Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_290723FTO_193496
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-31-008-039-001/10
(RAJEGAON) 		1731008000NRG24280720230260102 29/07/2023 DEEPAK CHOKHE LAL PAL 1731008WL017407 DEEPAK CHOKHE LAL PAL 00051 MAHB0001064 1200 1200 Processed 02/08/2023 299095819 DEEPAKCHOKHELALPAL (000000)
2 AMLA MP-31-008-039-001/14
(RAJEGAON) 		1731008000NRG24280720230260104 29/07/2023 PARSU FAGNU 1731008WL017407 PARSU FAGNU 00051 MAHB0001064 1200 1200 Processed 02/08/2023 299095819 PARSUFAGNU (000000)
3 AMLA MP-31-008-039-001/57
(RAJEGAON) 		1731008000NRG24280720230260120 29/07/2023 SOMTI GANPAT 1731008WL017407 SOMTI GANPAT 00051 MAHB0001064 1200 1200 Processed 02/08/2023 299095819 SOMTIGANPAT (000000)
4 AMLA MP-31-008-039-001/6
(RAJEGAON) 		1731008000NRG24280720230260123 29/07/2023 ANUPSINGH NARAYANSINGH SOLANKI 1731008WL017407 ANUPSINGH NARAYANSINGH SOLANKI 00051 MAHB0001064 1200 1200 Rejected 02/08/2023 299095819 No Such Account
5 AMLA MP-31-008-039-001/6
(RAJEGAON) 		1731008000NRG24280720230260122 29/07/2023 Kirti 1731008WL017407 Kirti 00051 MAHB0001064 1200 1200 Processed 02/08/2023 299095819 Kirti (000000)
SubTotal 6000 6000
6 AMLA MP-31-008-039-001/10
(RAJEGAON) 		1731008000NRG24280720230260101 29/07/2023 Kamla Pal 1731008WL017407 Kamla Pal 00089 CBIN0282182 1200 1200 Processed 02/08/2023 299095819 KamlaPal (000000)
7 AMLA MP-31-008-039-001/10
(RAJEGAON) 		1731008000NRG24280720230260103 29/07/2023 PRITI SUBHAHRAO CHANDE 1731008WL017407 PRITI SUBHAHRAO CHANDE 00089 CBIN0282182 1200 1200 Processed 02/08/2023 299095819 PRITISUBHAHRAOCHANDE (000000)
8 AMLA MP-31-008-039-001/14
(RAJEGAON) 		1731008000NRG24280720230260105 29/07/2023 ASHARAM SO PARASRAM 1731008WL017407 ASHARAM SO PARASRAM 00089 CBIN0282182 1200 1200 Processed 02/08/2023 299095819 ASHARAMSOPARASRAM (000000)
9 AMLA MP-31-008-039-001/19
(RAJEGAON) 		1731008000NRG24280720230260106 29/07/2023 Laxmi Satankar 1731008WL017407 Laxmi Satankar 00089 CBIN0282182 1200 1200 Processed 02/08/2023 299095819 LaxmiSatankar (000000)
10 AMLA MP-31-008-039-001/20
(RAJEGAON) 		1731008000NRG24280720230260107 29/07/2023 POOJA CHOUHAN 1731008WL017407 POOJA CHOUHAN 00089 CBIN0282182 1200 1200 Processed 02/08/2023 299095819 POOJACHOUHAN (000000)
11 AMLA MP-31-008-039-001/22
(RAJEGAON) 		1731008000NRG24280720230260109 29/07/2023 ANKUSH RAMADHAR PAL 1731008WL017407 ANKUSH RAMADHAR PAL 00089 CBIN0282182 1200 1200 Processed 02/08/2023 299095819 ANKUSHRAMADHARPAL (000000)
12 AMLA MP-31-008-039-001/22
(RAJEGAON) 		1731008000NRG24280720230260110 29/07/2023 HIMANSHU PAL MANOHAR PAL 1731008WL017407 HIMANSHU PAL MANOHAR PAL 00089 CBIN0282182 1200 1200 Processed 02/08/2023 299095819 HIMANSHUPALMANOHARPAL (000000)
13 AMLA MP-31-008-039-001/3
(RAJEGAON) 		1731008000NRG24280720230260113 29/07/2023 Laxmi 1731008WL017407 Laxmi 00089 CBIN0282182 1200 1200 Rejected 02/08/2023 299095819 No Such Account
14 AMLA MP-31-008-039-001/54
(RAJEGAON) 		1731008000NRG24280720230260118 29/07/2023 KAILASH SINGH SOLANKI 1731008WL017407 KAILASH SINGH SOLANKI 00089 CBIN0282182 1200 1200 Processed 02/08/2023 299095819 KAILASHSINGHSOLANKI (000000)
15 AMLA MP-31-008-039-001/54
(RAJEGAON) 		1731008000NRG24280720230260119 29/07/2023 PRADIP SINGH SOLANKI 1731008WL017407 PRADIP SINGH SOLANKI 00089 CBIN0282182 1200 1200 Processed 02/08/2023 299095819 PRADIPSINGHSOLANKI (000000)
16 AMLA MP-31-008-039-001/57
(RAJEGAON) 		1731008000NRG24280720230260121 29/07/2023 Ranjana 1731008WL017407 Ranjana 00089 CBIN0282182 1200 1200 Processed 02/08/2023 299095819 Ranjana (000000)
17 AMLA MP-31-008-039-001/6
(RAJEGAON) 		1731008000NRG24280720230260124 29/07/2023 RAVINA CHOUHAN 1731008WL017407 RAVINA CHOUHAN 00089 CBIN0282182 1200 1200 Processed 02/08/2023 299095819 RAVINACHOUHAN (000000)
18 AMLA MP-31-008-039-001/69-A
(RAJEGAON) 		1731008000NRG24280720230260129 29/07/2023 ANIL SINGH SO ANAND 1731008WL017407 ANIL SINGH SO ANAND 00089 CBIN0282182 1200 1200 Processed 02/08/2023 299095819 ANILSINGHSOANAND (000000)
19 AMLA MP-31-008-039-001/69-A
(RAJEGAON) 		1731008000NRG24280720230260130 29/07/2023 GEETA BAI SOLANKI 1731008WL017407 GEETA BAI SOLANKI 00089 CBIN0282182 1200 1200 Processed 02/08/2023 299095819 GEETABAISOLANKI (000000)
SubTotal 16800 16800
20 AMLA MP-31-008-011-001/126-C
(PARSODA) 		1731008000NRG24290720230260645 29/07/2023 Amit 1731008WL017467 Amit 00415 SBIN0003099 1519 1519 Processed 02/08/2023 299095819 Amit (000000)
SubTotal 1519 1519
21 AMLA MP-31-008-039-001/64-A
(RAJEGAON) 		1731008000NRG24280720230260127 29/07/2023 NARENDRA SINGH PARMAR 1731008WL017407 NARENDRA SINGH PARMAR 00415 SBIN0030135 1200 1200 Processed 02/08/2023 299095819 NARENDRASINGHPARMAR (000000)
SubTotal 1200 1200
22 AMLA MP-31-008-017-002/104
(BORIKHURD) 		1731008000NRG24290720230260687 29/07/2023 umesh savre 1731008WL017478 umesh savre 00468 UBIN0574660 1020 1020 Processed 02/08/2023 299095819 umeshsavre (000000)
23 AMLA MP-31-008-017-002/147
(BORIKHURD) 		1731008000NRG24290720230260688 29/07/2023 ravi savre 1731008WL017478 ravi savre 00468 UBIN0574660 1224 1224 Processed 02/08/2023 299095819 ravisavre (000000)
SubTotal 2244 2244
Total 27763 27763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_290723FTO_193496 Bank of Maharastra MAHB0001064 JAMBADA 6000
2 AMLA MP1731008_290723FTO_193496 Central Bank Of India CBIN0282182 KHEDLIBAZAR 16800
3 AMLA MP1731008_290723FTO_193496 State Bank of India SBIN0003099 ADB AMLA 1519
4 AMLA MP1731008_290723FTO_193496 State Bank of India SBIN0030135 SHAHPURA, BHOPAL 1200
5 AMLA MP1731008_290723FTO_193496 Union Bank of India UBIN0574660 AMLA 2244

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