Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_160623FTO_96532
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-31-008-033-002/174-A
(KUTKHEDI) 		1731008000NRG24160620230129754 16/06/2023 Pappu 1731008WL008696 Pappu 00048 BKID0009536 1105 1105 Processed 23/06/2023 514342608 Pappu (000000)
2 AMLA MP-31-008-033-002/174-A
(KUTKHEDI) 		1731008000NRG24160620230129752 16/06/2023 Pappu 1731008WL008696 Pappu 00048 BKID0009536 1105 1105 Processed 23/06/2023 514342608 Pappu (000000)
3 AMLA MP-31-008-033-002/215-B
(KUTKHEDI) 		1731008000NRG24160620230129762 16/06/2023 Komal Pitam Bisandre 1731008WL008696 Komal Pitam Bisandre 00048 BKID0009536 1105 1105 Processed 23/06/2023 514342608 KomalPitamBisandre (000000)
4 AMLA MP-31-008-033-002/215-B
(KUTKHEDI) 		1731008000NRG24160620230129760 16/06/2023 Komal Pitam Bisandre 1731008WL008696 Komal Pitam Bisandre 00048 BKID0009536 1105 1105 Processed 23/06/2023 514342608 KomalPitamBisandre (000000)
SubTotal 4420 4420
5 AMLA MP-31-008-033-001/381-C
(KUTKHEDI) 		1731008000NRG24160620230129749 16/06/2023 NILESH 1731008WL008696 NILESH 00051 MAHB0001064 221 221 Rejected 23/06/2023 514342608 No Such Account
6 AMLA MP-31-008-033-001/381-C
(KUTKHEDI) 		1731008000NRG24160620230129746 16/06/2023 NILESH 1731008WL008696 NILESH 00051 MAHB0001064 442 442 Rejected 23/06/2023 514342608 No Such Account
7 AMLA MP-31-008-033-002/244-A
(KUTKHEDI) 		1731008000NRG24160620230129775 16/06/2023 Sonu 1731008WL008696 Sonu 00051 MAHB0001064 1105 1105 Processed 23/06/2023 514342608 Sonu (000000)
8 AMLA MP-31-008-033-002/244-A
(KUTKHEDI) 		1731008000NRG24160620230129774 16/06/2023 Sonu 1731008WL008696 Sonu 00051 MAHB0001064 1105 1105 Processed 23/06/2023 514342608 Sonu (000000)
9 AMLA MP-31-008-033-002/341-B
(KUTKHEDI) 		1731008000NRG24160620230129781 16/06/2023 Sangita Yadav 1731008WL008696 Sangita Yadav 00051 MAHB0001064 1105 1105 Processed 23/06/2023 514342608 SangitaYadav (000000)
10 AMLA MP-31-008-033-002/341-B
(KUTKHEDI) 		1731008000NRG24160620230129780 16/06/2023 Sangita Yadav 1731008WL008696 Sangita Yadav 00051 MAHB0001064 1105 1105 Processed 23/06/2023 514342608 SangitaYadav (000000)
SubTotal 5083 5083
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_160623FTO_96532 Bank of India BKID0009536 AMLA TOWN 4420
2 AMLA MP1731008_160623FTO_96532 Bank of Maharastra MAHB0001064 JAMBADA 5083

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