Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_170923FTO_269511
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-31-008-028-001/275-A
(BARANGWADI) 		1731008028NRG24170920230323934 17/09/2023 RAVI 1731008028WL024413 RAVI 00048 BKID0009536 720 720 Processed 10/11/2023 309549154 RAVI (000000)
2 AMLA MP-31-008-028-001/349-D
(BARANGWADI) 		1731008028NRG24170920230323942 17/09/2023 BARDAS 1731008028WL024414 BARDAS 00048 BKID0009536 600 600 Processed 10/11/2023 309549154 BARDAS (000000)
SubTotal 1320 1320
3 AMLA MP-31-008-038-001/88
(BICHHUWA) 		1731008000NRG24170920230323473 17/09/2023 SHIVRAJ GANGARAM 1731008WL024373 SHIVRAJ GANGARAM 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549154 SHIVRAJGANGARAM (000000)
SubTotal 1326 1326
4 AMLA MP-31-008-028-001/336-D
(BARANGWADI) 		1731008028NRG24170920230323938 17/09/2023 RAJU 1731008028WL024413 RAJU 00354 PUNB0624500 720 720 Processed 10/11/2023 309549154 RAJU (000000)
SubTotal 720 720
5 AMLA MP-31-008-028-001/336-D
(BARANGWADI) 		1731008028NRG24170920230323939 17/09/2023 SUGRATI 1731008028WL024413 SUGRATI 00415 SBIN0003099 720 720 Processed 10/11/2023 309549154 SUGRATI (000000)
6 AMLA MP-31-008-028-001/342-A
(BARANGWADI) 		1731008028NRG24170920230323941 17/09/2023 MONIKA 1731008028WL024414 MONIKA 00415 SBIN0003099 600 600 Processed 10/11/2023 309549154 MONIKA (000000)
7 AMLA MP-31-008-028-001/459-B
(BARANGWADI) 		1731008028NRG24170920230323944 17/09/2023 SUKU 1731008028WL024414 SUKU 00415 SBIN0003099 600 600 Processed 10/11/2023 309549154 SUKU (000000)
SubTotal 1920 1920
8 AMLA MP-31-008-028-002/222-A
(BARANGWADI) 		1731008028NRG24170920230323949 17/09/2023 KANTA 1731008028WL024414 KANTA 00688 FINO0001446 600 600 Processed 10/11/2023 309549154 KANTA (000000)
SubTotal 600 600
9 AMLA MP-31-008-028-001/194-B
(BARANGWADI) 		1731008028NRG24170920230323931 17/09/2023 ANITA 1731008028WL024413 ANITA 00691 IPOS0000001 720 720 Processed 10/11/2023 309549154 ANITA (000000)
10 AMLA MP-31-008-028-001/527-C
(BARANGWADI) 		1731008028NRG24170920230323947 17/09/2023 IMLAVATI 1731008028WL024414 IMLAVATI 00691 IPOS0000001 600 600 Processed 10/11/2023 309549154 IMLAVATI (000000)
SubTotal 1320 1320
11 AMLA MP-31-008-028-001/220-B
(BARANGWADI) 		1731008028NRG24170920230323932 17/09/2023 nani 1731008028WL024413 nani 00697 BKID0NAMRGB 720 720 Processed 10/11/2023 309549154 nani (000000)
SubTotal 720 720
Total 7926 7926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_170923FTO_269511 Bank of India BKID0009536 AMLA TOWN 1320
2 AMLA MP1731008_170923FTO_269511 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1326
3 AMLA MP1731008_170923FTO_269511 Punjab National Bank PUNB0624500 AMLA 720
4 AMLA MP1731008_170923FTO_269511 State Bank of India SBIN0003099 ADB AMLA 1920
5 AMLA MP1731008_170923FTO_269511 Fino Payments Bank Ltd FINO0001446 MP RO 600
6 AMLA MP1731008_170923FTO_269511 India Post Payments Bank IPOS0000001 Betul 1320
7 AMLA MP1731008_170923FTO_269511 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 720

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