Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:28:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_190723FTO_174761
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-31-008-026-002/175
(JAMDEHI KHURD) 		1731008000NRG24190720230241767 19/07/2023 Premlata Pandram 1731008WL015546 Premlata Pandram 00048 BKID0009536 1326 1326 Processed 22/07/2023 107147552 PremlataPandram (000000)
SubTotal 1326 1326
2 AMLA MP-31-008-055-001/8
(DEHARI) 		1731008000NRG24190720230241824 19/07/2023 MUNNI OJHA 1731008WL015548 MUNNI OJHA 00051 MAHB0000658 430 430 Processed 22/07/2023 107147552 MUNNIOJHA (000000)
3 AMLA MP-31-008-057-001/325
(HARNYA) 		1731008000NRG24190720230241893 19/07/2023 Meera 1731008WL015549 Meera 00051 MAHB0000658 663 663 Processed 22/07/2023 107147552 Meera (000000)
SubTotal 1093 1093
4 AMLA MP-31-008-057-001/42
(HARNYA) 		1731008000NRG24190720230241907 19/07/2023 Reeta 1731008WL015549 Reeta 00089 CBIN0282182 663 663 Rejected 22/07/2023 107147552 No Such Account
SubTotal 663 663
5 AMLA MP-31-008-026-002/149
(JAMDEHI KHURD) 		1731008000NRG24190720230241765 19/07/2023 Reshama Sariyam 1731008WL015546 Reshama Sariyam 00354 PUNB0624500 1326 1326 Processed 22/07/2023 107147552 ReshamaSariyam (000000)
SubTotal 1326 1326
6 AMLA MP-31-008-026-002/123-A
(JAMDEHI KHURD) 		1731008000NRG24190720230241761 19/07/2023 Nisha Uikey 1731008WL015546 Nisha Uikey 00415 SBIN0003099 1326 1326 Processed 22/07/2023 107147552 NishaUikey (000000)
7 AMLA MP-31-008-026-002/175
(JAMDEHI KHURD) 		1731008000NRG24190720230241768 19/07/2023 Radhika Pandram 1731008WL015546 Radhika Pandram 00415 SBIN0003099 1326 1326 Processed 22/07/2023 107147552 RadhikaPandram (000000)
8 AMLA MP-31-008-026-002/60
(JAMDEHI KHURD) 		1731008000NRG24190720230241774 19/07/2023 Kalavanti 1731008WL015546 Kalavanti 00415 SBIN0003099 1326 1326 Processed 22/07/2023 107147552 Kalavanti (000000)
9 AMLA MP-31-008-026-002/98
(JAMDEHI KHURD) 		1731008000NRG24190720230241784 19/07/2023 SANGEETA 1731008WL015546 SANGEETA 00415 SBIN0003099 1326 1326 Processed 22/07/2023 107147552 SANGEETA (000000)
10 AMLA MP-31-008-026-003/211-A
(JAMDEHI KHURD) 		1731008000NRG24190720230241796 19/07/2023 GUNTA PARTE 1731008WL015546 GUNTA PARTE 00415 SBIN0003099 1326 1326 Processed 22/07/2023 107147552 GUNTAPARTE (000000)
11 AMLA MP-31-008-055-002/164-B
(DEHARI) 		1731008000NRG24190720230241828 19/07/2023 prahalad 1731008WL015548 prahalad 00415 SBIN0003099 648 648 Processed 22/07/2023 107147552 prahalad (000000)
12 AMLA MP-31-008-055-002/164-B
(DEHARI) 		1731008000NRG24190720230241829 19/07/2023 shadu 1731008WL015548 shadu 00415 SBIN0003099 648 648 Processed 22/07/2023 107147552 shadu (000000)
13 AMLA MP-31-008-055-003/347-A
(DEHARI) 		1731008000NRG24190720230241850 19/07/2023 Rajkumar 1731008WL015548 Rajkumar 00415 SBIN0003099 1290 1290 Processed 22/07/2023 107147552 Rajkumar (000000)
14 AMLA MP-31-008-055-003/386-A
(DEHARI) 		1731008000NRG24190720230241853 19/07/2023 JALSAVATI 1731008WL015548 JALSAVATI 00415 SBIN0003099 1075 1075 Processed 22/07/2023 107147552 JALSAVATI (000000)
15 AMLA MP-31-008-057-001/346-B
(HARNYA) 		1731008000NRG24190720230241897 19/07/2023 Ramdulari 1731008WL015549 Ramdulari 00415 SBIN0003099 663 663 Processed 22/07/2023 107147552 Ramdulari (000000)
16 AMLA MP-31-008-057-001/41
(HARNYA) 		1731008000NRG24190720230241905 19/07/2023 Sundiya 1731008WL015549 Sundiya 00415 SBIN0003099 663 663 Processed 22/07/2023 107147552 Sundiya (000000)
17 AMLA MP-31-008-057-001/42-B
(HARNYA) 		1731008000NRG24190720230241908 19/07/2023 Sukhvati 1731008WL015549 Sukhvati 00415 SBIN0003099 663 663 Processed 22/07/2023 107147552 Sukhvati (000000)
SubTotal 12280 12280
18 AMLA MP-31-008-026-002/75
(JAMDEHI KHURD) 		1731008000NRG24190720230241779 19/07/2023 Alhkesh 1731008WL015546 Alhkesh 00468 UBIN0574660 1326 1326 Processed 22/07/2023 107147552 Alhkesh (000000)
19 AMLA MP-31-008-026-003/212
(JAMDEHI KHURD) 		1731008000NRG24190720230241797 19/07/2023 muni 1731008WL015546 muni 00468 UBIN0574660 1326 1326 Processed 22/07/2023 107147552 muni (000000)
SubTotal 2652 2652
Total 19340 19340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_190723FTO_174761 Bank of India BKID0009536 AMLA TOWN 1326
2 AMLA MP1731008_190723FTO_174761 Bank of Maharastra MAHB0000658 BORDEHI 1093
3 AMLA MP1731008_190723FTO_174761 Central Bank Of India CBIN0282182 KHEDLIBAZAR 663
4 AMLA MP1731008_190723FTO_174761 Punjab National Bank PUNB0624500 AMLA 1326
5 AMLA MP1731008_190723FTO_174761 State Bank of India SBIN0003099 ADB AMLA 12280
6 AMLA MP1731008_190723FTO_174761 Union Bank of India UBIN0574660 AMLA 2652

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