Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_020523FTO_26211
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-31-008-032-001/105-A
(JAMBADI KHURD) 		1731008000NRG24010520230019085 02/05/2023 LALBATI YADAV 1731008WL001226 LALBATI YADAV 00051 MAHB0001064 1326 1326 Processed 15/05/2023 690487338 LALBATIYADAV (000000)
2 AMLA MP-31-008-032-001/105-A
(JAMBADI KHURD) 		1731008000NRG24010520230019086 02/05/2023 Ramnath Yaduwanshi 1731008WL001226 Ramnath Yaduwanshi 00051 MAHB0001064 1326 1326 Processed 15/05/2023 690487338 RamnathYaduwanshi (000000)
3 AMLA MP-31-008-032-001/57-A
(JAMBADI KHURD) 		1731008000NRG24010520230019095 02/05/2023 DHANNU PAL BALVEER PAL 1731008WL001226 DHANNU PAL BALVEER PAL 00051 MAHB0001064 1326 1326 Processed 15/05/2023 690487338 DHANNUPALBALVEERPAL (000000)
4 AMLA MP-31-008-032-001/58
(JAMBADI KHURD) 		1731008000NRG24010520230019096 02/05/2023 MUNNA PAL RADHELAL PAL 1731008WL001226 MUNNA PAL RADHELAL PAL 00051 MAHB0001064 1326 1326 Processed 15/05/2023 690487338 MUNNAPALRADHELALPAL (000000)
5 AMLA MP-31-008-032-001/58
(JAMBADI KHURD) 		1731008000NRG24010520230019097 02/05/2023 rukmani 1731008WL001226 rukmani 00051 MAHB0001064 1326 1326 Processed 15/05/2023 690487338 rukmani (000000)
6 AMLA MP-31-008-032-002/142
(JAMBADI KHURD) 		1731008000NRG24010520230019101 02/05/2023 YASHODA ASHOK 1731008WL001226 YASHODA ASHOK 00051 MAHB0001064 1326 1326 Processed 15/05/2023 690487338 YASHODAASHOK (000000)
7 AMLA MP-31-008-032-002/144
(JAMBADI KHURD) 		1731008000NRG24010520230019102 02/05/2023 KAMLA KISMAT 1731008WL001226 KAMLA KISMAT 00051 MAHB0001064 1326 1326 Processed 15/05/2023 690487338 KAMLAKISMAT (000000)
8 AMLA MP-31-008-032-002/169
(JAMBADI KHURD) 		1731008000NRG24010520230019104 02/05/2023 Shubham Mukutwansi 1731008WL001226 Shubham Mukutwansi 00051 MAHB0001064 1326 1326 Processed 15/05/2023 690487338 ShubhamMukutwansi (000000)
9 AMLA MP-31-008-032-002/206
(JAMBADI KHURD) 		1731008000NRG24010520230019118 02/05/2023 SOHAN 1731008WL001226 SOHAN 00051 MAHB0001064 1326 1326 Processed 15/05/2023 690487338 SOHAN (000000)
10 AMLA MP-31-008-032-002/213-D
(JAMBADI KHURD) 		1731008000NRG24010520230019120 02/05/2023 BASANT SONDARLAL UDAYPURE 1731008WL001226 BASANT SONDARLAL UDAYPURE 00051 MAHB0001064 1326 1326 Processed 15/05/2023 690487338 BASANTSONDARLALUDAYPURE (000000)
11 AMLA MP-31-008-032-002/213-D
(JAMBADI KHURD) 		1731008000NRG24010520230019119 02/05/2023 PUNAM UDEPURE 1731008WL001226 PUNAM UDEPURE 00051 MAHB0001064 1326 1326 Processed 15/05/2023 690487338 PUNAMUDEPURE (000000)
12 AMLA MP-31-008-032-002/243-A
(JAMBADI KHURD) 		1731008000NRG24010520230019130 02/05/2023 Shurekha 1731008WL001226 Shurekha 00051 MAHB0001064 1326 1326 Processed 15/05/2023 690487338 Shurekha (000000)
13 AMLA MP-31-008-032-002/360-A
(JAMBADI KHURD) 		1731008000NRG24010520230019137 02/05/2023 Neetu 1731008WL001226 Neetu 00051 MAHB0001064 1326 1326 Processed 15/05/2023 690487338 Neetu (000000)
14 AMLA MP-31-008-032-002/402-A
(JAMBADI KHURD) 		1731008000NRG24010520230019140 02/05/2023 Kamalwati satwanshi 1731008WL001226 Kamalwati satwanshi 00051 MAHB0001064 1326 1326 Processed 15/05/2023 690487338 Kamalwatisatwanshi (000000)
SubTotal 18564 18564
15 AMLA MP-31-008-032-001/105-B
(JAMBADI KHURD) 		1731008000NRG24010520230019087 02/05/2023 SANTOSH 1731008WL001226 SANTOSH 00168 ICIC0001738 1326 1326 Processed 15/05/2023 690487338 SANTOSH (000000)
SubTotal 1326 1326
16 AMLA MP-31-008-032-001/813
(JAMBADI KHURD) 		1731008000NRG24010520230019100 02/05/2023 makhan singh sisodiya 1731008WL001226 makhan singh sisodiya 00415 SBIN0003099 1326 1326 Processed 15/05/2023 690487338 makhansinghsisodiya (000000)
17 AMLA MP-31-008-032-002/155-B
(JAMBADI KHURD) 		1731008000NRG24010520230019103 02/05/2023 prahlad 1731008WL001226 prahlad 00415 SBIN0003099 1326 1326 Processed 15/05/2023 690487338 prahlad (000000)
18 AMLA MP-31-008-032-002/333-A
(JAMBADI KHURD) 		1731008000NRG24010520230019135 02/05/2023 Karuna 1731008WL001226 Karuna 00415 SBIN0003099 1326 1326 Processed 15/05/2023 690487338 Karuna (000000)
SubTotal 3978 3978
19 AMLA MP-31-008-032-002/177-A
(JAMBADI KHURD) 		1731008000NRG24010520230019105 02/05/2023 arjun 1731008WL001226 arjun 00468 UBIN0574660 1326 1326 Processed 15/05/2023 690487338 arjun (000000)
20 AMLA MP-31-008-032-002/177-A
(JAMBADI KHURD) 		1731008000NRG24010520230019106 02/05/2023 gunta 1731008WL001226 gunta 00468 UBIN0574660 1326 1326 Processed 15/05/2023 690487338 gunta (000000)
21 AMLA MP-31-008-032-002/177-B
(JAMBADI KHURD) 		1731008000NRG24010520230019107 02/05/2023 premsingh 1731008WL001226 premsingh 00468 UBIN0574660 1326 1326 Processed 15/05/2023 690487338 premsingh (000000)
22 AMLA MP-31-008-032-002/177-B
(JAMBADI KHURD) 		1731008000NRG24010520230019108 02/05/2023 yasoda 1731008WL001226 yasoda 00468 UBIN0574660 1326 1326 Processed 15/05/2023 690487338 yasoda (000000)
SubTotal 5304 5304
23 AMLA MP-31-008-032-002/214-B
(JAMBADI KHURD) 		1731008000NRG24010520230019121 02/05/2023 meera nagle 1731008WL001226 meera nagle 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690487338 meeranagle (000000)
24 AMLA MP-31-008-032-002/214-B
(JAMBADI KHURD) 		1731008000NRG24010520230019122 02/05/2023 raj nagle 1731008WL001226 raj nagle 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690487338 rajnagle (000000)
SubTotal 2652 2652
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_020523FTO_26211 Bank of Maharastra MAHB0001064 JAMBADA 18564
2 AMLA MP1731008_020523FTO_26211 ICICI BANK ICIC0001738 AMLA, MADHYA PRADESH 1326
3 AMLA MP1731008_020523FTO_26211 State Bank of India SBIN0003099 ADB AMLA 3978
4 AMLA MP1731008_020523FTO_26211 Union Bank of India UBIN0574660 AMLA 5304
5 AMLA MP1731008_020523FTO_26211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel