Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:27:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_260324APB_FTO_517635
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-31-008-025-001/35
(DEVPIPARIYA) 		1731008000NRG24250320240812646 26/03/2024 Janki Bai 1731008WL054145 Janki Bai 00048 BKID0009536 1326 1326 Processed 19/04/2024 399747863 JankiBai BANK OF INDIA(508505)
2 AMLA MP-31-008-025-002/176-A
(DEVPIPARIYA) 		1731008000NRG24250320240812649 26/03/2024 FUSSU UIKEY 1731008WL054145 FUSSU UIKEY 00048 BKID0009536 884 884 Processed 19/04/2024 399747863 FUSSUUIKEY BANK OF INDIA(508505)
3 AMLA MP-31-008-025-002/198-A
(DEVPIPARIYA) 		1731008000NRG24250320240812651 26/03/2024 Sipali 1731008WL054145 Sipali 00048 BKID0009536 1326 0
4 AMLA MP-31-008-025-002/237
(DEVPIPARIYA) 		1731008000NRG24250320240812657 26/03/2024 DURGAVATI 1731008WL054145 DURGAVATI 00048 BKID0009536 1326 1326 Processed 19/04/2024 399747863 DURGAVATI BANK OF INDIA(508505)
5 AMLA MP-31-008-025-002/239
(DEVPIPARIYA) 		1731008000NRG24250320240812658 26/03/2024 AAKASH 1731008WL054145 AAKASH 00048 BKID0009536 1326 1326 Processed 19/04/2024 399747863 AAKASH BANK OF INDIA(508505)
6 AMLA MP-31-008-025-002/248
(DEVPIPARIYA) 		1731008000NRG24250320240812659 26/03/2024 Saniram 1731008WL054145 Saniram 00048 BKID0009536 1326 1326 Processed 19/04/2024 399747863 Saniram BANK OF INDIA(508505)
7 AMLA MP-31-008-025-002/276
(DEVPIPARIYA) 		1731008000NRG24250320240812665 26/03/2024 Mugiya 1731008WL054145 Mugiya 00048 BKID0009536 1326 1326 Processed 19/04/2024 399747863 Mugiya BANK OF INDIA(508505)
SubTotal 8840 7514
8 AMLA MP-31-008-045-001/103
(LIKHDI) 		1731008045NRG24260320240812905 26/03/2024 RAMESH PANCHAM 1731008045WL054171 RAMESH PANCHAM 00051 MAHB0000658 221 221 Processed 19/04/2024 399747863 RAMESHPANCHAM STATE BANK OF INDIA(508548)
9 AMLA MP-31-008-045-001/13-A
(LIKHDI) 		1731008000NRG24260320240813370 26/03/2024 gunga 1731008WL054207 gunga 00051 MAHB0000658 221 0
10 AMLA MP-31-008-045-001/227-A
(LIKHDI) 		1731008045NRG24260320240812909 26/03/2024 radha 1731008045WL054171 radha 00051 MAHB0000658 221 0
11 AMLA MP-31-008-045-001/267
(LIKHDI) 		1731008045NRG24260320240812912 26/03/2024 MUNNI RAMKISHOR 1731008045WL054171 MUNNI RAMKISHOR 00051 MAHB0000658 442 0
12 AMLA MP-31-008-045-001/267-A
(LIKHDI) 		1731008045NRG24260320240812914 26/03/2024 SITABU BHILLOO 1731008045WL054171 SITABU BHILLOO 00051 MAHB0000658 221 0
SubTotal 1326 221
13 AMLA MP-31-008-027-001/431
(JAMDEHIKALAN) 		1731008027NRG24260320240813298 26/03/2024 FAGU GOMA 1731008027WL054196 FAGU GOMA 00051 MAHB0000889 1105 0
SubTotal 1105 0
14 AMLA MP-31-008-062-001/281-C
(MORAKHA) 		1731008000NRG24260320240813109 26/03/2024 DHANRAJ SUKHANANDAN SAHU 1731008WL054184 DHANRAJ SUKHANANDAN SAHU 00051 MAHB0001055 1326 0
15 AMLA MP-31-008-062-001/431-A
(MORAKHA) 		1731008000NRG24260320240813110 26/03/2024 PANKAJ SHIVKISHORE SAHU 1731008WL054184 PANKAJ SHIVKISHORE SAHU 00051 MAHB0001055 1326 0
16 AMLA MP-31-008-062-001/439-A
(MORAKHA) 		1731008000NRG24260320240813111 26/03/2024 Satish 1731008WL054184 Satish 00051 MAHB0001055 1326 1326 Processed 19/04/2024 399747863 Satish STATE BANK OF INDIA(508548)
17 AMLA MP-31-008-062-001/450-C
(MORAKHA) 		1731008000NRG24260320240813112 26/03/2024 MANOJ TULARAM SAHU 1731008WL054184 MANOJ TULARAM SAHU 00051 MAHB0001055 1326 0
18 AMLA MP-31-008-062-001/584-A
(MORAKHA) 		1731008000NRG24260320240813113 26/03/2024 ANIL BHAGWAN DIWADE 1731008WL054184 ANIL BHAGWAN DIWADE 00051 MAHB0001055 1326 1326 Processed 19/04/2024 399747863 ANILBHAGWANDIWADE STATE BANK OF INDIA(508548)
19 AMLA MP-31-008-062-001/584-A
(MORAKHA) 		1731008000NRG24260320240813114 26/03/2024 GUJRI ANIL DIWDE 1731008WL054184 GUJRI ANIL DIWDE 00051 MAHB0001055 1326 0
20 AMLA MP-31-008-062-001/584-B
(MORAKHA) 		1731008000NRG24260320240813115 26/03/2024 LAJJA BHAGVAN DIVDE 1731008WL054184 LAJJA BHAGVAN DIVDE 00051 MAHB0001055 1326 0
21 AMLA MP-31-008-062-001/72-A
(MORAKHA) 		1731008000NRG24260320240813106 26/03/2024 Jitendra Bamne 1731008WL054182 Jitendra Bamne 00051 MAHB0001055 1547 0
22 AMLA MP-31-008-062-001/83-C
(MORAKHA) 		1731008000NRG24260320240813107 26/03/2024 Jhuniya Pandole 1731008WL054182 Jhuniya Pandole 00051 MAHB0001055 1547 0
SubTotal 12376 2652
23 AMLA MP-31-008-027-002/193
(JAMDEHIKALAN) 		1731008027NRG24260320240813307 26/03/2024 Savari 1731008027WL054196 Savari 00051 MAHB0001064 1105 0
24 AMLA MP-31-008-031-001/143-A
(JAMBADI BUJURG) 		1731008000NRG24260320240813372 26/03/2024 Anil Madhu 1731008WL054208 Anil Madhu 00051 MAHB0001064 884 0
25 AMLA MP-31-008-031-001/146
(JAMBADI BUJURG) 		1731008000NRG24260320240813373 26/03/2024 Sudhakar 1731008WL054208 Sudhakar 00051 MAHB0001064 663 0
26 AMLA MP-31-008-031-001/333
(JAMBADI BUJURG) 		1731008000NRG24260320240813375 26/03/2024 baya 1731008WL054208 baya 00051 MAHB0001064 884 0
27 AMLA MP-31-008-031-001/334
(JAMBADI BUJURG) 		1731008000NRG24260320240813376 26/03/2024 CHANDRABHAN GULABRAO 1731008WL054208 CHANDRABHAN GULABRAO 00051 MAHB0001064 1105 0
28 AMLA MP-31-008-031-001/334-B
(JAMBADI BUJURG) 		1731008000NRG24260320240813377 26/03/2024 Vandana 1731008WL054208 Vandana 00051 MAHB0001064 1105 0
29 AMLA MP-31-008-031-001/44
(JAMBADI BUJURG) 		1731008000NRG24260320240813378 26/03/2024 JAGDEESH MAROTI 1731008WL054208 JAGDEESH MAROTI 00051 MAHB0001064 1105 0
30 AMLA MP-31-008-031-001/601
(JAMBADI BUJURG) 		1731008000NRG24260320240813379 26/03/2024 GANESH SANTOSHRAO 1731008WL054208 GANESH SANTOSHRAO 00051 MAHB0001064 1105 0
31 AMLA MP-31-008-031-001/82
(JAMBADI BUJURG) 		1731008000NRG24260320240813381 26/03/2024 SUNITA DESHMUKH 1731008WL054208 SUNITA DESHMUKH 00051 MAHB0001064 1105 0
SubTotal 9061 0
32 AMLA MP-31-008-045-001/192
(LIKHDI) 		1731008045NRG24260320240812908 26/03/2024 vandana 1731008045WL054171 vandana 00354 PUNB0050600 663 0
SubTotal 663 0
33 AMLA MP-31-008-025-002/224
(DEVPIPARIYA) 		1731008000NRG24250320240812653 26/03/2024 INDRESH 1731008WL054145 INDRESH 00354 PUNB0624500 442 0
SubTotal 442 0
34 AMLA MP-31-008-045-001/233
(LIKHDI) 		1731008045NRG24260320240812910 26/03/2024 sunita 1731008045WL054171 sunita 00415 SBIN0001473 1105 0
SubTotal 1105 0
35 AMLA MP-31-008-025-001/106-a
(DEVPIPARIYA) 		1731008000NRG24250320240812643 26/03/2024 GULAB BIRAJ 1731008WL054145 GULAB BIRAJ 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399747863 GULABBIRAJ STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-025-001/106-a
(DEVPIPARIYA) 		1731008000NRG24250320240812642 26/03/2024 Shivani 1731008WL054145 Shivani 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399747863 Shivani STATE BANK OF INDIA(508548)
37 AMLA MP-31-008-025-001/141-a
(DEVPIPARIYA) 		1731008000NRG24250320240812644 26/03/2024 asok 1731008WL054145 asok 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399747863 asok JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 AMLA MP-31-008-025-001/75
(DEVPIPARIYA) 		1731008000NRG24250320240812647 26/03/2024 KAMLESH SABU 1731008WL054145 KAMLESH SABU 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399747863 KAMLESHSABU STATE BANK OF INDIA(508548)
39 AMLA MP-31-008-025-002/163
(DEVPIPARIYA) 		1731008000NRG24250320240812648 26/03/2024 Rambati 1731008WL054145 Rambati 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399747863 Rambati BANK OF INDIA(508505)
40 AMLA MP-31-008-025-002/221
(DEVPIPARIYA) 		1731008000NRG24250320240812652 26/03/2024 RANGO 1731008WL054145 RANGO 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399747863 RANGO STATE BANK OF INDIA(508548)
41 AMLA MP-31-008-025-002/224-A
(DEVPIPARIYA) 		1731008000NRG24250320240812654 26/03/2024 Geeta Uikey 1731008WL054145 Geeta Uikey 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399747863 GeetaUikey STATE BANK OF INDIA(508548)
42 AMLA MP-31-008-025-002/237
(DEVPIPARIYA) 		1731008000NRG24250320240812656 26/03/2024 Laddu 1731008WL054145 Laddu 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399747863 Laddu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
43 AMLA MP-31-008-025-002/249
(DEVPIPARIYA) 		1731008000NRG24250320240812660 26/03/2024 Ashok 1731008WL054145 Ashok 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399747863 Ashok STATE BANK OF INDIA(508548)
44 AMLA MP-31-008-025-002/253-A
(DEVPIPARIYA) 		1731008000NRG24250320240812661 26/03/2024 JUGMA 1731008WL054145 JUGMA 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399747863 JUGMA STATE BANK OF INDIA(508548)
45 AMLA MP-31-008-025-002/268
(DEVPIPARIYA) 		1731008000NRG24250320240812662 26/03/2024 Rekha 1731008WL054145 Rekha 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399747863 Rekha STATE BANK OF INDIA(508548)
46 AMLA MP-31-008-025-002/273-A
(DEVPIPARIYA) 		1731008000NRG24250320240812664 26/03/2024 NANESHVAR UIKEY 1731008WL054145 NANESHVAR UIKEY 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399747863 NANESHVARUIKEY STATE BANK OF INDIA(508548)
47 AMLA MP-31-008-025-002/295
(DEVPIPARIYA) 		1731008000NRG24250320240812666 26/03/2024 Parash 1731008WL054145 Parash 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399747863 Parash STATE BANK OF INDIA(508548)
48 AMLA MP-31-008-025-002/307
(DEVPIPARIYA) 		1731008000NRG24250320240812667 26/03/2024 Ramdas 1731008WL054145 Ramdas 00415 SBIN0003099 1326 0
49 AMLA MP-31-008-027-001/10
(JAMDEHIKALAN) 		1731008027NRG24260320240813296 26/03/2024 GULFU AHAKE 1731008027WL054196 GULFU AHAKE 00415 SBIN0003099 1105 1105 Processed 19/04/2024 399747863 GULFUAHAKE STATE BANK OF INDIA(508548)
50 AMLA MP-31-008-027-001/116
(JAMDEHIKALAN) 		1731008027NRG24260320240813297 26/03/2024 TULASIRAM RANJEE UIKEY 1731008027WL054196 TULASIRAM RANJEE UIKEY 00415 SBIN0003099 1105 1105 Processed 19/04/2024 399747863 TULASIRAMRANJEEUIKEY STATE BANK OF INDIA(508548)
51 AMLA MP-31-008-027-001/458-A
(JAMDEHIKALAN) 		1731008027NRG24260320240813299 26/03/2024 MANJU UIKEY 1731008027WL054196 MANJU UIKEY 00415 SBIN0003099 1105 1105 Processed 19/04/2024 399747863 MANJUUIKEY STATE BANK OF INDIA(508548)
52 AMLA MP-31-008-027-001/458-A
(JAMDEHIKALAN) 		1731008027NRG24260320240813300 26/03/2024 NIRMILA UIKEY 1731008027WL054196 NIRMILA UIKEY 00415 SBIN0003099 1105 1105 Processed 19/04/2024 399747863 NIRMILAUIKEY STATE BANK OF INDIA(508548)
53 AMLA MP-31-008-027-001/470-A
(JAMDEHIKALAN) 		1731008027NRG24260320240813302 26/03/2024 MAMTA SURYAWANSHI 1731008027WL054196 MAMTA SURYAWANSHI 00415 SBIN0003099 1105 1105 Processed 19/04/2024 399747863 MAMTASURYAWANSHI STATE BANK OF INDIA(508548)
54 AMLA MP-31-008-027-001/470-A
(JAMDEHIKALAN) 		1731008027NRG24260320240813301 26/03/2024 NITESH SURYAWANSHI 1731008027WL054196 NITESH SURYAWANSHI 00415 SBIN0003099 1105 1105 Processed 19/04/2024 399747863 NITESHSURYAWANSHI STATE BANK OF INDIA(508548)
55 AMLA MP-31-008-027-001/523-B
(JAMDEHIKALAN) 		1731008027NRG24260320240813303 26/03/2024 DEVAKI 1731008027WL054196 DEVAKI 00415 SBIN0003099 1105 1105 Processed 19/04/2024 399747863 DEVAKI STATE BANK OF INDIA(508548)
56 AMLA MP-31-008-027-001/64
(JAMDEHIKALAN) 		1731008027NRG24260320240813304 26/03/2024 HEMLATA UIKEY 1731008027WL054196 HEMLATA UIKEY 00415 SBIN0003099 1105 1105 Processed 19/04/2024 399747863 HEMLATAUIKEY STATE BANK OF INDIA(508548)
57 AMLA MP-31-008-027-001/799
(JAMDEHIKALAN) 		1731008027NRG24260320240813305 26/03/2024 JUGARSA 1731008027WL054196 JUGARSA 00415 SBIN0003099 1105 0
58 AMLA MP-31-008-027-001/85
(JAMDEHIKALAN) 		1731008027NRG24260320240813306 26/03/2024 MELU DHURVE 1731008027WL054196 MELU DHURVE 00415 SBIN0003099 884 884 Processed 19/04/2024 399747863 MELUDHURVE STATE BANK OF INDIA(508548)
59 AMLA MP-31-008-031-001/260-A
(JAMBADI BUJURG) 		1731008000NRG24260320240813374 26/03/2024 Panjabrav Khatarkar 1731008WL054208 Panjabrav Khatarkar 00415 SBIN0003099 442 0
60 AMLA MP-31-008-031-001/685
(JAMBADI BUJURG) 		1731008000NRG24260320240813380 26/03/2024 Bali Wagdre 1731008WL054208 Bali Wagdre 00415 SBIN0003099 1105 1105 Processed 19/04/2024 399747863 BaliWagdre STATE BANK OF INDIA(508548)
61 AMLA MP-31-008-045-001/158
(LIKHDI) 		1731008045NRG24260320240812906 26/03/2024 anita 1731008045WL054171 anita 00415 SBIN0003099 663 663 Processed 19/04/2024 399747863 anita STATE BANK OF INDIA(508548)
62 AMLA MP-31-008-045-001/240
(LIKHDI) 		1731008045NRG24260320240812911 26/03/2024 lalita yadav 1731008045WL054171 lalita yadav 00415 SBIN0003099 221 0
63 AMLA MP-31-008-045-001/267
(LIKHDI) 		1731008045NRG24260320240812913 26/03/2024 rupa 1731008045WL054171 rupa 00415 SBIN0003099 663 0
64 AMLA MP-31-008-045-001/317-A
(LIKHDI) 		1731008045NRG24260320240812916 26/03/2024 SARITA KAMLESH 1731008045WL054171 SARITA KAMLESH 00415 SBIN0003099 1105 1105 Processed 19/04/2024 399747863 SARITAKAMLESH STATE BANK OF INDIA(508548)
SubTotal 33592 29835
65 AMLA MP-31-008-025-001/312
(DEVPIPARIYA) 		1731008000NRG24250320240812645 26/03/2024 Hivaraj 1731008WL054145 Hivaraj 00468 UBIN0574660 1326 1326 Processed 19/04/2024 399747863 Hivaraj STATE BANK OF INDIA(508548)
66 AMLA MP-31-008-025-002/176-A
(DEVPIPARIYA) 		1731008000NRG24250320240812650 26/03/2024 Santosh 1731008WL054145 Santosh 00468 UBIN0574660 1326 1326 Processed 19/04/2024 399747863 Santosh STATE BANK OF INDIA(508548)
67 AMLA MP-31-008-025-002/232-A
(DEVPIPARIYA) 		1731008000NRG24250320240812655 26/03/2024 Prakash 1731008WL054145 Prakash 00468 UBIN0574660 1326 1326 Processed 19/04/2024 399747863 Prakash STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-025-002/268
(DEVPIPARIYA) 		1731008000NRG24250320240812663 26/03/2024 NIjala 1731008WL054145 NIjala 00468 UBIN0574660 1326 1326 Processed 19/04/2024 399747863 NIjala STATE BANK OF INDIA(508548)
69 AMLA MP-31-008-031-001/122-A
(JAMBADI BUJURG) 		1731008000NRG24260320240813371 26/03/2024 SURAJ DHOTE 1731008WL054208 SURAJ DHOTE 00468 UBIN0574660 442 0
SubTotal 5746 5304
70 AMLA MP-31-008-027-002/826-A
(JAMDEHIKALAN) 		1731008027NRG24260320240813308 26/03/2024 Shivrati 1731008027WL054196 Shivrati 00688 FINO0001446 1105 0
71 AMLA MP-31-008-027-003/250
(JAMDEHIKALAN) 		1731008027NRG24260320240813309 26/03/2024 SANIRAM 1731008027WL054196 SANIRAM 00688 FINO0001446 1105 0
72 AMLA MP-31-008-027-003/307
(JAMDEHIKALAN) 		1731008027NRG24260320240813310 26/03/2024 BIRAJ 1731008027WL054196 BIRAJ 00688 FINO0001446 1105 0
SubTotal 3315 0
73 AMLA MP-31-008-045-001/160
(LIKHDI) 		1731008045NRG24260320240812907 26/03/2024 fulwanti uikey 1731008045WL054171 fulwanti uikey 00691 IPOS0000001 442 0
74 AMLA MP-31-008-045-001/309-A
(LIKHDI) 		1731008045NRG24260320240812915 26/03/2024 Omkar Yadav 1731008045WL054171 Omkar Yadav 00691 IPOS0000001 1105 0
SubTotal 1547 0
Total 79118 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_260324APB_FTO_517635 Bank of India BKID0009536 AMLA TOWN 8840
2 AMLA MP1731008_260324APB_FTO_517635 Bank of Maharastra MAHB0000658 BORDEHI 1326
3 AMLA MP1731008_260324APB_FTO_517635 Bank of Maharastra MAHB0000889 SASUNDRA 1105
4 AMLA MP1731008_260324APB_FTO_517635 Bank of Maharastra MAHB0001055 MORKHA 12376
5 AMLA MP1731008_260324APB_FTO_517635 Bank of Maharastra MAHB0001064 JAMBADA 9061
6 AMLA MP1731008_260324APB_FTO_517635 Punjab National Bank PUNB0050600 AMLA DEPOT 663
7 AMLA MP1731008_260324APB_FTO_517635 Punjab National Bank PUNB0624500 AMLA 442
8 AMLA MP1731008_260324APB_FTO_517635 State Bank of India SBIN0001473 JUNNARDEO 1105
9 AMLA MP1731008_260324APB_FTO_517635 State Bank of India SBIN0003099 ADB AMLA 33592
10 AMLA MP1731008_260324APB_FTO_517635 Union Bank of India UBIN0574660 AMLA 5746
11 AMLA MP1731008_260324APB_FTO_517635 Fino Payments Bank Ltd FINO0001446 MP RO 3315
12 AMLA MP1731008_260324APB_FTO_517635 India Post Payments Bank IPOS0000001 Betul 1547

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