Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_241023FTO_330231
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-31-008-015-002/229-A
(PARSODI) 		1731008000NRG24241020230369583 24/10/2023 Amit 1731008WL029639 Amit 00048 BKID0009536 1326 1326 Processed 09/11/2023 291234254 Amit (000000)
2 AMLA MP-31-008-027-003/239
(JAMDEHIKALAN) 		1731008000NRG24241020230369693 24/10/2023 SHIVPRASAD DHURVE 1731008WL029655 SHIVPRASAD DHURVE 00048 BKID0009536 884 884 Processed 09/11/2023 291234254 SHIVPRASADDHURVE (000000)
3 AMLA MP-31-008-027-003/391-A
(JAMDEHIKALAN) 		1731008000NRG24241020230369705 24/10/2023 MEENA IVNE 1731008WL029655 MEENA IVNE 00048 BKID0009536 663 663 Processed 09/11/2023 291234254 MEENAIVNE (000000)
SubTotal 2873 2873
4 AMLA MP-31-008-044-002/233
(CHHIPANYA PIPARIYA) 		1731008000NRG24241020230369624 24/10/2023 Sanjay 1731008WL029643 Sanjay 00051 MAHB0000658 1547 1547 Processed 09/11/2023 291234254 Sanjay (000000)
5 AMLA MP-31-008-056-001/134
(HATHNORA) 		1731008000NRG24241020230369215 24/10/2023 SUGGA BHANGU 1731008WL029624 SUGGA BHANGU 00051 MAHB0000658 480 480 Processed 09/11/2023 291234254 SUGGABHANGU (000000)
6 AMLA MP-31-008-056-001/4
(HATHNORA) 		1731008000NRG24241020230369218 24/10/2023 LOKESH SADAR 1731008WL029624 LOKESH SADAR 00051 MAHB0000658 480 480 Processed 09/11/2023 291234254 LOKESHSADAR (000000)
SubTotal 2507 2507
7 AMLA MP-31-008-027-003/326
(JAMDEHIKALAN) 		1731008000NRG24241020230369702 24/10/2023 SEEMA BJALAVI 1731008WL029655 SEEMA BJALAVI 00354 PUNB0050600 884 884 Rejected 15/11/2023 No Such Account
SubTotal 884 884
8 AMLA MP-31-008-027-003/285
(JAMDEHIKALAN) 		1731008000NRG24241020230369700 24/10/2023 Shivani Uikey 1731008WL029655 Shivani Uikey 00354 PUNB0624500 884 884 Processed 09/11/2023 291234254 ShivaniUikey (000000)
SubTotal 884 884
9 AMLA MP-31-008-011-001/222-A
(PARSODA) 		1731008000NRG24241020230369480 24/10/2023 Kavita 1731008WL029636 Kavita 00415 SBIN0003099 1302 1302 Processed 09/11/2023 291234254 Kavita (000000)
10 AMLA MP-31-008-011-001/25-A
(PARSODA) 		1731008000NRG24241020230369488 24/10/2023 Devendra Saratkar 1731008WL029636 Devendra Saratkar 00415 SBIN0003099 1302 1302 Processed 09/11/2023 291234254 DevendraSaratkar (000000)
11 AMLA MP-31-008-011-001/25-A
(PARSODA) 		1731008000NRG24241020230369489 24/10/2023 Sheela Saratkar 1731008WL029636 Sheela Saratkar 00415 SBIN0003099 1302 1302 Processed 09/11/2023 291234254 SheelaSaratkar (000000)
12 AMLA MP-31-008-015-001/112
(PARSODI) 		1731008000NRG24241020230369560 24/10/2023 PRASRAM 1731008WL029639 PRASRAM 00415 SBIN0003099 1326 1326 Processed 09/11/2023 291234254 PRASRAM (000000)
13 AMLA MP-31-008-015-001/55
(PARSODI) 		1731008000NRG24241020230369573 24/10/2023 Sunaklal 1731008WL029639 Sunaklal 00415 SBIN0003099 1326 1326 Processed 09/11/2023 291234254 Sunaklal (000000)
14 AMLA MP-31-008-027-003/275-A
(JAMDEHIKALAN) 		1731008000NRG24241020230369695 24/10/2023 HAJARI BHALAVI 1731008WL029655 HAJARI BHALAVI 00415 SBIN0003099 884 884 Processed 09/11/2023 291234254 HAJARIBHALAVI (000000)
15 AMLA MP-31-008-027-003/275-D
(JAMDEHIKALAN) 		1731008000NRG24241020230369696 24/10/2023 SANGEETA BHALAVI 1731008WL029655 SANGEETA BHALAVI 00415 SBIN0003099 884 884 Processed 09/11/2023 291234254 SANGEETABHALAVI (000000)
16 AMLA MP-31-008-027-003/285
(JAMDEHIKALAN) 		1731008000NRG24241020230369701 24/10/2023 BUDAN 1731008WL029655 BUDAN 00415 SBIN0003099 884 884 Processed 09/11/2023 291234254 BUDAN (000000)
17 AMLA MP-31-008-055-002/164-B
(DEHARI) 		1731008000NRG24241020230369607 24/10/2023 prahalad 1731008WL029641 prahalad 00415 SBIN0003099 1326 1326 Processed 09/11/2023 291234254 prahalad (000000)
SubTotal 10536 10536
18 AMLA MP-31-008-055-002/207-C
(DEHARI) 		1731008000NRG24241020230369609 24/10/2023 Reeta 1731008WL029641 Reeta 00468 UBIN0532592 1105 1105 Processed 09/11/2023 291234254 Reeta (000000)
SubTotal 1105 1105
19 AMLA MP-31-008-015-001/326
(PARSODI) 		1731008000NRG24241020230369568 24/10/2023 reenu 1731008WL029639 reenu 00468 UBIN0574660 1326 1326 Processed 09/11/2023 291234254 reenu (000000)
20 AMLA MP-31-008-015-001/41
(PARSODI) 		1731008000NRG24241020230369569 24/10/2023 SUKHMAN 1731008WL029639 SUKHMAN 00468 UBIN0574660 1326 1326 Processed 09/11/2023 291234254 SUKHMAN (000000)
21 AMLA MP-31-008-027-003/636-B
(JAMDEHIKALAN) 		1731008000NRG24241020230369709 24/10/2023 SANNO UIKEY 1731008WL029655 SANNO UIKEY 00468 UBIN0574660 663 663 Processed 09/11/2023 291234254 SANNOUIKEY (000000)
SubTotal 3315 3315
22 AMLA MP-31-008-055-003/427
(DEHARI) 		1731008000NRG24241020230369620 24/10/2023 Bhuta Pandole 1731008WL029641 Bhuta Pandole 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234254 BhutaPandole (000000)
SubTotal 1105 1105
23 AMLA MP-31-008-027-003/285
(JAMDEHIKALAN) 		1731008000NRG24241020230369699 24/10/2023 JHANOTI 1731008WL029655 JHANOTI 00697 BKID0MG8003 884 884 Processed 09/11/2023 291234254 JHANOTI (000000)
SubTotal 884 884
Total 24093 24093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_241023FTO_330231 Bank of India BKID0009536 AMLA TOWN 2873
2 AMLA MP1731008_241023FTO_330231 Bank of Maharastra MAHB0000658 BORDEHI 2507
3 AMLA MP1731008_241023FTO_330231 Punjab National Bank PUNB0050600 AMLA DEPOT 884
4 AMLA MP1731008_241023FTO_330231 Punjab National Bank PUNB0624500 AMLA 884
5 AMLA MP1731008_241023FTO_330231 State Bank of India SBIN0003099 ADB AMLA 10536
6 AMLA MP1731008_241023FTO_330231 Union Bank of India UBIN0532592 BETUL BAZAR 1105
7 AMLA MP1731008_241023FTO_330231 Union Bank of India UBIN0574660 AMLA 3315
8 AMLA MP1731008_241023FTO_330231 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 AMLA MP1731008_241023FTO_330231 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 884

Download In Excel