Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_051223FTO_375029
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-31-008-055-003/367-A
(DEHARI) 		1731008000NRG24051220230422167 05/12/2023 Rajkumari Yaduwanshi 1731008WL034907 Rajkumari Yaduwanshi 00051 MAHB0000658 1200 1200 Processed 01/01/2024 320082529 RajkumariYaduwanshi (000000)
SubTotal 1200 1200
2 AMLA MP-31-008-022-002/449-A
(TIRMAHU) 		1731008022NRG24051220230421008 05/12/2023 KISMAT RAO BHURA 1731008022WL034817 KISMAT RAO BHURA 00051 MAHB0001064 1200 1200 Processed 01/01/2024 320082529 KISMATRAOBHURA (000000)
3 AMLA MP-31-008-024-002/165
(RANIDONGRI) 		1731008000NRG24051220230422107 05/12/2023 Ghanshyam Sadashiv mukutvanshi 1731008WL034905 Ghanshyam Sadashiv mukutvanshi 00051 MAHB0001064 1326 1326 Processed 01/01/2024 320082529 GhanshyamSadashivmukutvanshi (000000)
4 AMLA MP-31-008-033-002/298-C
(KUTKHEDI) 		1731008000NRG24051220230421212 05/12/2023 Badarinath Yadav 1731008WL034835 Badarinath Yadav 00051 MAHB0001064 1547 1547 Processed 01/01/2024 320082529 BadarinathYadav (000000)
5 AMLA MP-31-008-033-002/324-A
(KUTKHEDI) 		1731008000NRG24051220230421214 05/12/2023 Birma Yadav 1731008WL034835 Birma Yadav 00051 MAHB0001064 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 5620 5620
6 AMLA MP-31-008-024-002/179-A
(RANIDONGRI) 		1731008000NRG24051220230422113 05/12/2023 Satydev Barre 1731008WL034905 Satydev Barre 00354 PUNB0050600 442 442 Processed 01/01/2024 320082529 SatydevBarre (000000)
7 AMLA MP-31-008-033-002/298-C
(KUTKHEDI) 		1731008000NRG24051220230421213 05/12/2023 Memvati Yadav 1731008WL034835 Memvati Yadav 00354 PUNB0050600 1547 1547 Processed 01/01/2024 320082529 MemvatiYadav (000000)
SubTotal 1989 1989
8 AMLA MP-31-008-055-002/112-C
(DEHARI) 		1731008000NRG24051220230422149 05/12/2023 Seema 1731008WL034907 Seema 00415 SBIN0001473 1200 1200 Processed 01/01/2024 320082529 Seema (000000)
SubTotal 1200 1200
9 AMLA MP-31-008-011-001/222-A
(PARSODA) 		1731008000NRG24051220230421513 05/12/2023 Kavita 1731008WL034867 Kavita 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320082529 Kavita (000000)
10 AMLA MP-31-008-022-002/448-D
(TIRMAHU) 		1731008022NRG24051220230421007 05/12/2023 DHARMRAJ PANDRAM DAMJI 1731008022WL034817 DHARMRAJ PANDRAM DAMJI 00415 SBIN0003099 1200 1200 Processed 01/01/2024 320082529 DHARMRAJPANDRAMDAMJI (000000)
11 AMLA MP-31-008-055-002/164-B
(DEHARI) 		1731008000NRG24051220230422152 05/12/2023 prahalad 1731008WL034907 prahalad 00415 SBIN0003099 1230 1230 Processed 01/01/2024 320082529 prahalad (000000)
12 AMLA MP-31-008-055-003/237-B
(DEHARI) 		1731008000NRG24051220230422161 05/12/2023 Durga Kumre 1731008WL034907 Durga Kumre 00415 SBIN0003099 1230 1230 Processed 01/01/2024 320082529 DurgaKumre (000000)
SubTotal 4980 4980
13 AMLA MP-31-008-055-002/207-C
(DEHARI) 		1731008000NRG24051220230422154 05/12/2023 Reeta 1731008WL034907 Reeta 00468 UBIN0532592 1230 1230 Processed 01/01/2024 320082529 Reeta (000000)
SubTotal 1230 1230
14 AMLA MP-31-008-011-001/19-C
(PARSODA) 		1731008000NRG24051220230421544 05/12/2023 Kamlesh Alone 1731008WL034868 Kamlesh Alone 00468 UBIN0574660 1320 1320 Processed 01/01/2024 320082529 KamleshAlone (000000)
SubTotal 1320 1320
15 AMLA MP-31-008-055-003/411-C
(DEHARI) 		1731008000NRG24051220230422176 05/12/2023 Tarun Yaduwanshi 1731008WL034907 Tarun Yaduwanshi 00688 FINO0001446 1200 1200 Processed 01/01/2024 320082529 TarunYaduwanshi (000000)
16 AMLA MP-31-008-055-003/427
(DEHARI) 		1731008055NRG24051220230421335 05/12/2023 Bhuta Pandole 1731008055WL034858 Bhuta Pandole 00688 FINO0001446 1200 1200 Processed 01/01/2024 320082529 BhutaPandole (000000)
SubTotal 2400 2400
Total 19939 19939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_051223FTO_375029 Bank of Maharastra MAHB0000658 BORDEHI 1200
2 AMLA MP1731008_051223FTO_375029 Bank of Maharastra MAHB0001064 JAMBADA 5620
3 AMLA MP1731008_051223FTO_375029 Punjab National Bank PUNB0050600 AMLA DEPOT 1989
4 AMLA MP1731008_051223FTO_375029 State Bank of India SBIN0001473 JUNNARDEO 1200
5 AMLA MP1731008_051223FTO_375029 State Bank of India SBIN0003099 ADB AMLA 4980
6 AMLA MP1731008_051223FTO_375029 Union Bank of India UBIN0532592 BETUL BAZAR 1230
7 AMLA MP1731008_051223FTO_375029 Union Bank of India UBIN0574660 AMLA 1320
8 AMLA MP1731008_051223FTO_375029 Fino Payments Bank Ltd FINO0001446 MP RO 2400

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