Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_280723APB_FTO_192737
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLA MP-31-008-009-001/223-B
(NANDPUR) 		1731008009NRG24280720230260020 28/07/2023 pooranlal punde 1731008009WL017401 pooranlal punde 00048 BKID0009536 1050 1050 Processed 02/08/2023 299476266 pooranlalpunde BANK OF INDIA(508505)
SubTotal 1050 1050
2 AMLA MP-31-008-047-001/16
(KHANDE PIPARIYA) 		1731008000NRG24280720230260039 28/07/2023 SUMARLAL FADALI 1731008WL017403 SUMARLAL FADALI 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 SUMARLALFADALI BANK OF MAHARASHTRA(607387)
3 AMLA MP-31-008-047-001/17
(KHANDE PIPARIYA) 		1731008000NRG24280720230260041 28/07/2023 KALU BHAGAN 1731008WL017403 KALU BHAGAN 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 KALUBHAGAN BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-047-001/18-A
(KHANDE PIPARIYA) 		1731008000NRG24280720230260042 28/07/2023 Faggu 1731008WL017403 Faggu 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 Faggu BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-047-001/18-A
(KHANDE PIPARIYA) 		1731008000NRG24280720230260043 28/07/2023 Shivrati 1731008WL017403 Shivrati 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 Shivrati BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-047-001/36
(KHANDE PIPARIYA) 		1731008000NRG24280720230260044 28/07/2023 DHANDHU FADALI 1731008WL017403 DHANDHU FADALI 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 DHANDHUFADALI BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-047-001/36
(KHANDE PIPARIYA) 		1731008000NRG24280720230260045 28/07/2023 LODHE DHANDHU 1731008WL017403 LODHE DHANDHU 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 LODHEDHANDHU BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-047-001/456
(KHANDE PIPARIYA) 		1731008000NRG24280720230260046 28/07/2023 ujarti 1731008WL017403 ujarti 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 ujarti BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-047-001/59
(KHANDE PIPARIYA) 		1731008000NRG24280720230260048 28/07/2023 LALITA MUNNA 1731008WL017403 LALITA MUNNA 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 LALITAMUNNA BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-047-001/59
(KHANDE PIPARIYA) 		1731008000NRG24280720230260047 28/07/2023 MUNNA GONDIYA 1731008WL017403 MUNNA GONDIYA 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 MUNNAGONDIYA BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-047-001/60
(KHANDE PIPARIYA) 		1731008000NRG24280720230260049 28/07/2023 BABLU GONDIYA 1731008WL017403 BABLU GONDIYA 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 BABLUGONDIYA BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-047-001/63
(KHANDE PIPARIYA) 		1731008000NRG24280720230260050 28/07/2023 NANHO RAMLU 1731008WL017403 NANHO RAMLU 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 NANHORAMLU BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-047-002/74
(KHANDE PIPARIYA) 		1731008000NRG24280720230260051 28/07/2023 CHAITU DHIMRA 1731008WL017403 CHAITU DHIMRA 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 CHAITUDHIMRA BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-047-002/79
(KHANDE PIPARIYA) 		1731008000NRG24280720230260052 28/07/2023 MANGALSINGH DHIMRA 1731008WL017403 MANGALSINGH DHIMRA 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 MANGALSINGHDHIMRA BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-047-002/80
(KHANDE PIPARIYA) 		1731008000NRG24280720230260053 28/07/2023 JETHU DHIMRA 1731008WL017403 JETHU DHIMRA 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 JETHUDHIMRA STATE BANK OF INDIA(508548)
16 AMLA MP-31-008-047-002/81
(KHANDE PIPARIYA) 		1731008000NRG24280720230260054 28/07/2023 SUMATRI RATAN 1731008WL017403 SUMATRI RATAN 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 SUMATRIRATAN STATE BANK OF INDIA(508548)
17 AMLA MP-31-008-047-002/93
(KHANDE PIPARIYA) 		1731008000NRG24280720230260055 28/07/2023 SUKHVATI ISHU 1731008WL017403 SUKHVATI ISHU 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 SUKHVATIISHU BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-047-002/95
(KHANDE PIPARIYA) 		1731008000NRG24280720230260056 28/07/2023 MANNU JANGAL 1731008WL017403 MANNU JANGAL 00051 MAHB0000658 442 442 Processed 02/08/2023 299476266 MANNUJANGAL BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
19 AMLA MP-31-008-009-001/202
(NANDPUR) 		1731008009NRG24280720230260019 28/07/2023 SARJERAO MADAN 1731008009WL017401 SARJERAO MADAN 00415 SBIN0003099 1050 1050 Processed 02/08/2023 299476266 SARJERAOMADAN STATE BANK OF INDIA(508548)
20 AMLA MP-31-008-009-001/223-B
(NANDPUR) 		1731008009NRG24280720230260021 28/07/2023 PUNAM 1731008009WL017401 PUNAM 00415 SBIN0003099 1050 1050 Processed 02/08/2023 299476266 PUNAM STATE BANK OF INDIA(508548)
21 AMLA MP-31-008-009-001/232
(NANDPUR) 		1731008009NRG24280720230260022 28/07/2023 VIJAY KUMAR ASOLE 1731008009WL017401 VIJAY KUMAR ASOLE 00415 SBIN0003099 1050 1050 Processed 02/08/2023 299476266 VIJAYKUMARASOLE STATE BANK OF INDIA(508548)
22 AMLA MP-31-008-009-001/38
(NANDPUR) 		1731008009NRG24280720230260023 28/07/2023 GOKUL GULLU 1731008009WL017401 GOKUL GULLU 00415 SBIN0003099 1050 1050 Processed 02/08/2023 299476266 GOKULGULLU STATE BANK OF INDIA(508548)
23 AMLA MP-31-008-009-001/38
(NANDPUR) 		1731008009NRG24280720230260024 28/07/2023 SUNITA GOKUL 1731008009WL017401 SUNITA GOKUL 00415 SBIN0003099 1050 1050 Processed 02/08/2023 299476266 SUNITAGOKUL STATE BANK OF INDIA(508548)
24 AMLA MP-31-008-009-001/48-C
(NANDPUR) 		1731008009NRG24280720230260018 28/07/2023 TOPKUMAR 1731008009WL017400 TOPKUMAR 00415 SBIN0003099 1400 1400 Processed 02/08/2023 299476266 TOPKUMAR STATE BANK OF INDIA(508548)
25 AMLA MP-31-008-047-003/130-D
(KHANDE PIPARIYA) 		1731008000NRG24280720230260057 28/07/2023 SUNITA NARAYAN 1731008WL017403 SUNITA NARAYAN 00415 SBIN0003099 442 442 Processed 02/08/2023 299476266 SUNITANARAYAN STATE BANK OF INDIA(508548)
SubTotal 7092 7092
Total 15656 15656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_280723APB_FTO_192737 Bank of India BKID0009536 AMLA TOWN 1050
2 AMLA MP1731008_280723APB_FTO_192737 Bank of Maharastra MAHB0000658 BORDEHI 7514
3 AMLA MP1731008_280723APB_FTO_192737 State Bank of India SBIN0003099 ADB AMLA 7092

Download In Excel