Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_140423APB_FTO_8841
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-31-008-007-002/293-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001166 14/04/2023 BABBLU EVNE 1731008WL000112 BABBLU EVNE 00048 BKID0009536 1200 1200 Processed 12/05/2023 640095658 BABBLUEVNE BANK OF INDIA(508505)
SubTotal 1200 1200
2 AMLA MP-31-008-007-002/152
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001147 14/04/2023 JAGGULAL BIHARI 1731008WL000112 JAGGULAL BIHARI 00051 MAHB0000889 800 800 Processed 12/05/2023 640095658 JAGGULALBIHARI BANK OF MAHARASHTRA(607387)
3 AMLA MP-31-008-007-002/164
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001148 14/04/2023 ANKESH DINALAL KUMRE 1731008WL000112 ANKESH DINALAL KUMRE 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 ANKESHDINALALKUMRE BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-007-002/179-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001149 14/04/2023 RAKESH MOTIRAM EVANE 1731008WL000112 RAKESH MOTIRAM EVANE 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 RAKESHMOTIRAMEVANE UNION BANK OF INDIA(508500)
5 AMLA MP-31-008-007-002/219
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001151 14/04/2023 SATISH MOTIRAM EVANE 1731008WL000112 SATISH MOTIRAM EVANE 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 SATISHMOTIRAMEVANE BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-007-002/228
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001153 14/04/2023 DINESH 1731008WL000112 DINESH 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 DINESH BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-007-002/230
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001154 14/04/2023 MANTU JHANAK 1731008WL000112 MANTU JHANAK 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 MANTUJHANAK BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-007-002/230
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001155 14/04/2023 PARSU MANTU PARPCHI 1731008WL000112 PARSU MANTU PARPCHI 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 PARSUMANTUPARPCHI BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-007-002/231
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001157 14/04/2023 MANNA GENDLAL 1731008WL000112 MANNA GENDLAL 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 MANNAGENDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 AMLA MP-31-008-007-002/241
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001159 14/04/2023 DURGESH DINU BINJHADE 1731008WL000112 DURGESH DINU BINJHADE 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 DURGESHDINUBINJHADE BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-007-002/241
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001158 14/04/2023 MUNNA PARDHI 1731008WL000112 MUNNA PARDHI 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 MUNNAPARDHI BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-007-002/256-B
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001160 14/04/2023 NITU SHEKHAR 1731008WL000112 NITU SHEKHAR 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 NITUSHEKHAR BANK OF BARODA(606985)
13 AMLA MP-31-008-007-002/262-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001161 14/04/2023 RINKU RAJENDRA ERPACHE 1731008WL000112 RINKU RAJENDRA ERPACHE 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 RINKURAJENDRAERPACHE BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-007-002/282
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001162 14/04/2023 mathari evane 1731008WL000112 mathari evane 00051 MAHB0000889 1000 1000 Processed 12/05/2023 640095658 matharievane BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-007-002/282-B
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001164 14/04/2023 SUSHILA KOMAL EVANE 1731008WL000112 SUSHILA KOMAL EVANE 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 SUSHILAKOMALEVANE STATE BANK OF INDIA(508548)
16 AMLA MP-31-008-007-002/294
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001167 14/04/2023 CHHATRU PANGA 1731008WL000112 CHHATRU PANGA 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 CHHATRUPANGA BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-007-002/307
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001168 14/04/2023 NIITIN EVANE 1731008WL000112 NIITIN EVANE 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 NIITINEVANE BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-007-002/318
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001169 14/04/2023 KUNJILAL DASRU 1731008WL000112 KUNJILAL DASRU 00051 MAHB0000889 1000 1000 Processed 12/05/2023 640095658 KUNJILALDASRU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 AMLA MP-31-008-007-003/333
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001170 14/04/2023 JOHARI BUDDU 1731008WL000112 JOHARI BUDDU 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 JOHARIBUDDU STATE BANK OF INDIA(508548)
20 AMLA MP-31-008-007-003/363
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001171 14/04/2023 BHUDHRAO LALJU NO SARNEM 1731008WL000112 BHUDHRAO LALJU NO SARNEM 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 BHUDHRAOLALJUNOSARNEM BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-007-003/375
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001172 14/04/2023 PINTU NATTHU DHURVE 1731008WL000112 PINTU NATTHU DHURVE 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 PINTUNATTHUDHURVE BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-007-003/392
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001174 14/04/2023 shivkali 1731008WL000112 shivkali 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 shivkali BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-007-003/393
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001175 14/04/2023 LAXMI BAI KUMRE 1731008WL000112 LAXMI BAI KUMRE 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 LAXMIBAIKUMRE BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-007-003/415
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001176 14/04/2023 tulsiram 1731008WL000112 tulsiram 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 tulsiram BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-007-003/441
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001178 14/04/2023 KAMLESH KUNJILAL 1731008WL000112 KAMLESH KUNJILAL 00051 MAHB0000889 1200 1200 Processed 12/05/2023 640095658 KAMLESHKUNJILAL BANK OF MAHARASHTRA(607387)
SubTotal 28000 28000
26 AMLA MP-31-008-007-002/230-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24130420230001156 14/04/2023 SAMPAT MANTU PARPACHI 1731008WL000112 SAMPAT MANTU PARPACHI 00415 SBIN0003099 1200 1200 Processed 12/05/2023 640095658 SAMPATMANTUPARPACHI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 30400 30400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_140423APB_FTO_8841 Bank of India BKID0009536 AMLA TOWN 1200
2 AMLA MP1731008_140423APB_FTO_8841 Bank of Maharastra MAHB0000889 SASUNDRA 28000
3 AMLA MP1731008_140423APB_FTO_8841 State Bank of India SBIN0003099 ADB AMLA 1200

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