Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_120723FTO_163810
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-31-008-041-002/235-B
(SOMALAPUR) 		1731008000NRG24120720230227341 12/07/2023 Sunil Rampal 1731008WL0014259 Sunil Rampal 00032 UTIB0001350 1200 1200 Processed 16/07/2023 892115210 SunilRampal (000000)
SubTotal 1200 1200
2 AMLA MP-31-008-055-001/27
(DEHARI) 		1731008000NRG24120720230227438 12/07/2023 NANHI DOULAT 1731008WL0014264 NANHI DOULAT 00051 MAHB0000658 221 221 Processed 16/07/2023 892115210 NANHIDOULAT (000000)
3 AMLA MP-31-008-056-002/233
(HATHNORA) 		1731008000NRG24120720230227441 12/07/2023 rajendra 1731008WL0014265 rajendra 00051 MAHB0000658 204 204 Processed 16/07/2023 892115210 rajendra (000000)
4 AMLA MP-31-008-056-002/233
(HATHNORA) 		1731008000NRG24120720230227440 12/07/2023 rajendra 1731008WL0014265 rajendra 00051 MAHB0000658 1428 1428 Processed 16/07/2023 892115210 rajendra (000000)
5 AMLA MP-31-008-056-002/233
(HATHNORA) 		1731008000NRG24120720230227439 12/07/2023 rajendra 1731008WL0014265 rajendra 00051 MAHB0000658 1428 1428 Processed 16/07/2023 892115210 rajendra (000000)
6 AMLA MP-31-008-057-001/122
(HARNYA) 		1731008000NRG24120720230227446 12/07/2023 RAMESH PAWAR BHIVAJI 1731008WL0014266 RAMESH PAWAR BHIVAJI 00051 MAHB0000658 1326 1326 Processed 16/07/2023 892115210 RAMESHPAWARBHIVAJI (000000)
7 AMLA MP-31-008-057-001/122
(HARNYA) 		1731008000NRG24120720230227445 12/07/2023 RAMESH PAWAR BHIVAJI 1731008WL0014266 RAMESH PAWAR BHIVAJI 00051 MAHB0000658 612 612 Processed 16/07/2023 892115210 RAMESHPAWARBHIVAJI (000000)
8 AMLA MP-31-008-057-001/122
(HARNYA) 		1731008000NRG24120720230227444 12/07/2023 RAMESH PAWAR BHIVAJI 1731008WL0014266 RAMESH PAWAR BHIVAJI 00051 MAHB0000658 884 884 Processed 16/07/2023 892115210 RAMESHPAWARBHIVAJI (000000)
9 AMLA MP-31-008-057-001/122
(HARNYA) 		1731008000NRG24120720230227443 12/07/2023 RAMESH PAWAR BHIVAJI 1731008WL0014266 RAMESH PAWAR BHIVAJI 00051 MAHB0000658 1326 1326 Processed 16/07/2023 892115210 RAMESHPAWARBHIVAJI (000000)
10 AMLA MP-31-008-057-001/122
(HARNYA) 		1731008000NRG24120720230227442 12/07/2023 RAMESH PAWAR BHIVAJI 1731008WL0014266 RAMESH PAWAR BHIVAJI 00051 MAHB0000658 221 221 Processed 16/07/2023 892115210 RAMESHPAWARBHIVAJI (000000)
SubTotal 7650 7650
11 AMLA MP-31-008-008-001/205
(SASUNDRA) 		1731008000NRG24120720230227147 12/07/2023 SAKUNTALA GANGADHAR M 1731008WL0014244 SAKUNTALA GANGADHAR M 00051 MAHB0000889 1200 1200 Processed 16/07/2023 892115210 SAKUNTALAGANGADHARM (000000)
12 AMLA MP-31-008-008-001/205
(SASUNDRA) 		1731008000NRG24120720230227146 12/07/2023 SAKUNTALA GANGADHAR M 1731008WL0014244 SAKUNTALA GANGADHAR M 00051 MAHB0000889 1200 1200 Processed 16/07/2023 892115210 SAKUNTALAGANGADHARM (000000)
SubTotal 2400 2400
13 AMLA MP-31-008-020-001/47-A
(DEOGAON) 		1731008000NRG24120720230227183 12/07/2023 sandhya ganeshprasad 1731008WL0014248 sandhya ganeshprasad 00051 MAHB0001064 816 816 Processed 16/07/2023 892115210 sandhyaganeshprasad (000000)
14 AMLA MP-31-008-020-002/117
(DEOGAON) 		1731008000NRG24120720230227184 12/07/2023 VANDANA LALA 1731008WL0014248 VANDANA LALA 00051 MAHB0001064 1320 1320 Processed 16/07/2023 892115210 VANDANALALA (000000)
15 AMLA MP-31-008-020-002/155
(DEOGAON) 		1731008000NRG24120720230227188 12/07/2023 CHAMPA SEVARAM 1731008WL0014248 CHAMPA SEVARAM 00051 MAHB0001064 1224 1224 Processed 16/07/2023 892115210 CHAMPASEVARAM (000000)
16 AMLA MP-31-008-020-002/155
(DEOGAON) 		1731008000NRG24120720230227186 12/07/2023 CHAMPA SEVARAM 1731008WL0014248 CHAMPA SEVARAM 00051 MAHB0001064 1224 1224 Processed 16/07/2023 892115210 CHAMPASEVARAM (000000)
17 AMLA MP-31-008-020-002/155
(DEOGAON) 		1731008000NRG24120720230227185 12/07/2023 CHAMPA SEVARAM 1731008WL0014248 CHAMPA SEVARAM 00051 MAHB0001064 440 440 Processed 16/07/2023 892115210 CHAMPASEVARAM (000000)
18 AMLA MP-31-008-020-002/203
(DEOGAON) 		1731008000NRG24120720230227187 12/07/2023 SANJEEV RAMSVAROOP 1731008WL0014248 SANJEEV RAMSVAROOP 00051 MAHB0001064 1224 1224 Processed 16/07/2023 892115210 SANJEEVRAMSVAROOP (000000)
19 AMLA MP-31-008-020-002/203
(DEOGAON) 		1731008000NRG24120720230227189 12/07/2023 SANJEEV RAMSVAROOP 1731008WL0014248 SANJEEV RAMSVAROOP 00051 MAHB0001064 1224 1224 Processed 16/07/2023 892115210 SANJEEVRAMSVAROOP (000000)
20 AMLA MP-31-008-032-001/199
(JAMBADI KHURD) 		1731008000NRG24120720230227190 12/07/2023 YADAV SUKMANIBAI SUKKAN 1731008WL0014249 YADAV SUKMANIBAI SUKKAN 00051 MAHB0001064 1224 1224 Processed 16/07/2023 892115210 YADAVSUKMANIBAISUKKAN (000000)
21 AMLA MP-31-008-032-001/725-A
(JAMBADI KHURD) 		1731008000NRG24120720230227191 12/07/2023 Membati wo shivprashd 1731008WL0014249 Membati wo shivprashd 00051 MAHB0001064 1326 1326 Processed 16/07/2023 892115210 Membatiwoshivprashd (000000)
22 AMLA MP-31-008-032-002/206
(JAMBADI KHURD) 		1731008000NRG24120720230227193 12/07/2023 SHOBHA OMKAR 1731008WL0014249 SHOBHA OMKAR 00051 MAHB0001064 1326 1326 Processed 16/07/2023 892115210 SHOBHAOMKAR (000000)
23 AMLA MP-31-008-032-002/206
(JAMBADI KHURD) 		1731008000NRG24120720230227192 12/07/2023 SHOBHA OMKAR 1731008WL0014249 SHOBHA OMKAR 00051 MAHB0001064 1326 1326 Processed 16/07/2023 892115210 SHOBHAOMKAR (000000)
24 AMLA MP-31-008-032-002/242
(JAMBADI KHURD) 		1731008000NRG24120720230227194 12/07/2023 URMILA FANDILAL 1731008WL0014249 URMILA FANDILAL 00051 MAHB0001064 1326 1326 Processed 16/07/2023 892115210 URMILAFANDILAL (000000)
25 AMLA MP-31-008-033-002/215-D
(KUTKHEDI) 		1731008000NRG24120720230227197 12/07/2023 Kalavati Bisandre 1731008WL0014250 Kalavati Bisandre 00051 MAHB0001064 884 884 Rejected 16/07/2023 892115210 No Such Account
26 AMLA MP-31-008-033-002/215-D
(KUTKHEDI) 		1731008000NRG24120720230227198 12/07/2023 Kalavati Bisandre 1731008WL0014250 Kalavati Bisandre 00051 MAHB0001064 1105 1105 Rejected 16/07/2023 892115210 No Such Account
27 AMLA MP-31-008-034-001/29
(HARDOLI) 		1731008000NRG24120720230227202 12/07/2023 LAKHAN INDAL 1731008WL0014251 LAKHAN INDAL 00051 MAHB0001064 1200 1200 Processed 16/07/2023 892115210 LAKHANINDAL (000000)
28 AMLA MP-31-008-034-001/29
(HARDOLI) 		1731008000NRG24120720230227201 12/07/2023 LAKHAN INDAL 1731008WL0014251 LAKHAN INDAL 00051 MAHB0001064 615 615 Processed 16/07/2023 892115210 LAKHANINDAL (000000)
29 AMLA MP-31-008-034-001/39
(HARDOLI) 		1731008000NRG24120720230227200 12/07/2023 Anita rampal 1731008WL0014251 Anita rampal 00051 MAHB0001064 1200 1200 Processed 16/07/2023 892115210 Anitarampal (000000)
30 AMLA MP-31-008-034-001/39
(HARDOLI) 		1731008000NRG24120720230227199 12/07/2023 Anita rampal 1731008WL0014251 Anita rampal 00051 MAHB0001064 200 200 Processed 16/07/2023 892115210 Anitarampal (000000)
31 AMLA MP-31-008-041-001/56-B
(SOMALAPUR) 		1731008000NRG24120720230227338 12/07/2023 PRAKASH SUKHRAM KUMRE 1731008WL0014259 PRAKASH SUKHRAM KUMRE 00051 MAHB0001064 1000 1000 Processed 16/07/2023 892115210 PRAKASHSUKHRAMKUMRE (000000)
32 AMLA MP-31-008-041-002/114
(SOMALAPUR) 		1731008000NRG24120720230227340 12/07/2023 KAMLA WO SUKHARAM 1731008WL0014259 KAMLA WO SUKHARAM 00051 MAHB0001064 1000 1000 Processed 16/07/2023 892115210 KAMLAWOSUKHARAM (000000)
33 AMLA MP-31-008-041-002/114
(SOMALAPUR) 		1731008000NRG24120720230227339 12/07/2023 KAMLA WO SUKHARAM 1731008WL0014259 KAMLA WO SUKHARAM 00051 MAHB0001064 200 200 Processed 16/07/2023 892115210 KAMLAWOSUKHARAM (000000)
SubTotal 21404 21404
34 AMLA MP-31-008-040-001/79
(BARCHHI) 		1731008000NRG24120720230227342 12/07/2023 JAIWANTI RAMNATH 1731008WL0014260 JAIWANTI RAMNATH 00089 CBIN0282182 1400 1400 Processed 16/07/2023 892115210 JAIWANTIRAMNATH (000000)
SubTotal 1400 1400
35 AMLA MP-31-008-033-002/345
(KUTKHEDI) 		1731008000NRG24120720230227196 12/07/2023 Manesh Yadav 1731008WL0014250 Manesh Yadav 00354 PUNB0050600 1326 1326 Processed 16/07/2023 892115210 ManeshYadav (000000)
36 AMLA MP-31-008-033-002/345
(KUTKHEDI) 		1731008000NRG24120720230227195 12/07/2023 Manesh Yadav 1731008WL0014250 Manesh Yadav 00354 PUNB0050600 1326 1326 Processed 16/07/2023 892115210 ManeshYadav (000000)
SubTotal 2652 2652
37 AMLA MP-31-008-016-001/162
(RATEDAKALA) 		1731008000NRG24120720230227148 12/07/2023 Sunita parihar 1731008WL0014245 Sunita parihar 00415 SBIN0003099 1320 1320 Processed 16/07/2023 892115210 Sunitaparihar (000000)
38 AMLA MP-31-008-016-001/207
(RATEDAKALA) 		1731008000NRG24120720230227149 12/07/2023 BABALI YADAV 1731008WL0014245 BABALI YADAV 00415 SBIN0003099 1100 1100 Processed 16/07/2023 892115210 BABALIYADAV (000000)
39 AMLA MP-31-008-017-002/146
(BORIKHURD) 		1731008000NRG24120720230227150 12/07/2023 kiran sunil 1731008WL0014246 kiran sunil 00415 SBIN0003099 1224 1224 Processed 16/07/2023 892115210 kiransunil (000000)
40 AMLA MP-31-008-017-002/91
(BORIKHURD) 		1731008000NRG24120720230227151 12/07/2023 GANESHI GHORSHE 1731008WL0014246 GANESHI GHORSHE 00415 SBIN0003099 1224 1224 Processed 16/07/2023 892115210 GANESHIGHORSHE (000000)
SubTotal 4868 4868
Total 41574 41574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_120723FTO_163810 AXIS BANK UTIB0001350 BEETUL 1200
2 AMLA MP1731008_120723FTO_163810 Bank of Maharastra MAHB0000658 BORDEHI 7650
3 AMLA MP1731008_120723FTO_163810 Bank of Maharastra MAHB0000889 SASUNDRA 2400
4 AMLA MP1731008_120723FTO_163810 Bank of Maharastra MAHB0001064 JAMBADA 21404
5 AMLA MP1731008_120723FTO_163810 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1400
6 AMLA MP1731008_120723FTO_163810 Punjab National Bank PUNB0050600 AMLA DEPOT 2652
7 AMLA MP1731008_120723FTO_163810 State Bank of India SBIN0003099 ADB AMLA 4868

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