Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_041223FTO_373738
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-31-008-004-001/114
(SASABAD) 		1731008000NRG24041220230419735 04/12/2023 DHARMEDRA CHAUHAN 1731008WL034732 DHARMEDRA CHAUHAN 00048 BKID0009536 1326 1326 Processed 01/01/2024 320522599 DHARMEDRACHAUHAN (000000)
2 AMLA MP-31-008-004-001/139-A
(SASABAD) 		1731008000NRG24041220230419737 04/12/2023 PRAVEEN SINGH CHAUHAN 1731008WL034732 PRAVEEN SINGH CHAUHAN 00048 BKID0009536 1326 1326 Processed 01/01/2024 320522599 PRAVEENSINGHCHAUHAN (000000)
3 AMLA MP-31-008-043-001/91
(MALEGAON) 		1731008000NRG24041220230419591 04/12/2023 KAMLESH 1731008WL034723 KAMLESH 00048 BKID0009536 1326 1326 Processed 01/01/2024 320522599 KAMLESH (000000)
SubTotal 3978 3978
4 AMLA MP-31-008-043-002/174
(MALEGAON) 		1731008000NRG24041220230419599 04/12/2023 DUMMA BHAJNU 1731008WL034723 DUMMA BHAJNU 00051 MAHB0000658 1326 1326 Processed 01/01/2024 320522599 DUMMABHAJNU (000000)
5 AMLA MP-31-008-043-002/221
(MALEGAON) 		1731008000NRG24041220230419613 04/12/2023 Kedarnath Yadav 1731008WL034723 Kedarnath Yadav 00051 MAHB0000658 1326 1326 Processed 01/01/2024 320522599 KedarnathYadav (000000)
6 AMLA MP-31-008-044-002/233
(CHHIPANYA PIPARIYA) 		1731008000NRG24041220230419702 04/12/2023 Sanjay 1731008WL034729 Sanjay 00051 MAHB0000658 1200 1200 Processed 01/01/2024 320522599 Sanjay (000000)
SubTotal 3852 3852
7 AMLA MP-31-008-004-001/58
(SASABAD) 		1731008000NRG24041220230419753 04/12/2023 RAMESH JUGRU 1731008WL034732 RAMESH JUGRU 00354 PUNB0050600 1105 1105 Processed 01/01/2024 320522599 RAMESHJUGRU (000000)
8 AMLA MP-31-008-004-001/706
(SASABAD) 		1731008000NRG24041220230419755 04/12/2023 Umesh 1731008WL034732 Umesh 00354 PUNB0050600 1326 1326 Processed 01/01/2024 320522599 Umesh (000000)
SubTotal 2431 2431
9 AMLA MP-31-008-004-001/411-A
(SASABAD) 		1731008000NRG24041220230419748 04/12/2023 Sumit Santosh thakre 1731008WL034732 Sumit Santosh thakre 00415 SBIN0003099 1326 1326 Processed 01/01/2024 320522599 SumitSantoshthakre (000000)
10 AMLA MP-31-008-004-001/444
(SASABAD) 		1731008000NRG24041220230419749 04/12/2023 SaATISH SURYANSHI 1731008WL034732 SaATISH SURYANSHI 00415 SBIN0003099 1326 1326 Processed 01/01/2024 320522599 SaATISHSURYANSHI (000000)
11 AMLA MP-31-008-004-001/444
(SASABAD) 		1731008000NRG24041220230419750 04/12/2023 Sunita 1731008WL034732 Sunita 00415 SBIN0003099 1326 1326 Processed 01/01/2024 320522599 Sunita (000000)
SubTotal 3978 3978
Total 14239 14239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_041223FTO_373738 Bank of India BKID0009536 AMLA TOWN 3978
2 AMLA MP1731008_041223FTO_373738 Bank of Maharastra MAHB0000658 BORDEHI 3852
3 AMLA MP1731008_041223FTO_373738 Punjab National Bank PUNB0050600 AMLA DEPOT 2431
4 AMLA MP1731008_041223FTO_373738 State Bank of India SBIN0003099 ADB AMLA 3978

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