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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:07:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_270823FTO_237608
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-31-008-020-002/386
(DEOGAON) 		1731008000NRG24270820230300790 27/08/2023 BHOJRAJ 1731008WL021973 BHOJRAJ 00048 BKID0009536 404 404 Processed 01/09/2023 843587328 BHOJRAJ (000000)
2 AMLA MP-31-008-025-002/187
(DEVPIPARIYA) 		1731008000NRG24260820230300462 27/08/2023 IMARTI 1731008WL021938 IMARTI 00048 BKID0009536 1224 1224 Processed 01/09/2023 843587328 IMARTI (000000)
3 AMLA MP-31-008-026-002/53
(JAMDEHI KHURD) 		1731008000NRG24260820230299672 27/08/2023 SADASHIV 1731008WL021896 SADASHIV 00048 BKID0009536 1105 1105 Processed 01/09/2023 843587328 SADASHIV (000000)
SubTotal 2733 2733
4 AMLA MP-31-008-047-002/93-A
(KHANDE PIPARIYA) 		1731008000NRG24270820230300799 27/08/2023 Kanhaiyalal 1731008WL021975 Kanhaiyalal 00051 MAHB0000658 300 300 Processed 01/09/2023 843587328 Kanhaiyalal (000000)
5 AMLA MP-31-008-050-002/245
(TARODAKALA) 		1731008000NRG24260820230299432 27/08/2023 Hiresh 1731008WL021873 Hiresh 00051 MAHB0000658 1302 1302 Processed 01/09/2023 843587328 Hiresh (000000)
6 AMLA MP-31-008-060-001/119
(BORDEHI) 		1731008000NRG24260820230299766 27/08/2023 DHARMENDRA DAYARAM 1731008WL021903 DHARMENDRA DAYARAM 00051 MAHB0000658 1326 1326 Processed 01/09/2023 843587328 DHARMENDRADAYARAM (000000)
7 AMLA MP-31-008-060-001/593
(BORDEHI) 		1731008000NRG24260820230299775 27/08/2023 Geeta Pahade 1731008WL021903 Geeta Pahade 00051 MAHB0000658 1326 1326 Processed 01/09/2023 843587328 GeetaPahade (000000)
8 AMLA MP-31-008-060-001/89-B
(BORDEHI) 		1731008000NRG24260820230299780 27/08/2023 Gyandev 1731008WL021903 Gyandev 00051 MAHB0000658 884 884 Processed 01/09/2023 843587328 Gyandev (000000)
SubTotal 5138 5138
9 AMLA MP-31-008-054-003/464
(KUJBA) 		1731008000NRG24270820230300815 27/08/2023 SHIVBATI MADHU 1731008WL021977 SHIVBATI MADHU 00051 MAHB0001055 400 400 Processed 01/09/2023 843587328 SHIVBATIMADHU (000000)
10 AMLA MP-31-008-054-003/465
(KUJBA) 		1731008000NRG24270820230300816 27/08/2023 INDRA BAI KAMAL SINGH 1731008WL021977 INDRA BAI KAMAL SINGH 00051 MAHB0001055 400 400 Processed 01/09/2023 843587328 INDRABAIKAMALSINGH (000000)
11 AMLA MP-31-008-054-003/501-A
(KUJBA) 		1731008000NRG24270820230300818 27/08/2023 shashikala 1731008WL021977 shashikala 00051 MAHB0001055 400 400 Rejected 01/09/2023 843587328 No Such Account
12 AMLA MP-31-008-063-001/37-A
(TARODA BUJURG) 		1731008063NRG24260820230299919 27/08/2023 ramkishor 1731008063WL021916 ramkishor 00051 MAHB0001055 1428 1428 Processed 01/09/2023 843587328 ramkishor (000000)
SubTotal 2628 2628
13 AMLA MP-31-008-038-001/101-A
(BICHHUWA) 		1731008000NRG24260820230299468 27/08/2023 DHANJI 1731008WL021876 DHANJI 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587328 DHANJI (000000)
14 AMLA MP-31-008-038-001/31
(BICHHUWA) 		1731008000NRG24260820230299478 27/08/2023 MEENA 1731008WL021876 MEENA 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587328 MEENA (000000)
15 AMLA MP-31-008-038-001/88
(BICHHUWA) 		1731008000NRG24260820230299457 27/08/2023 SHIVRAJ GANGARAM 1731008WL021875 SHIVRAJ GANGARAM 00089 CBIN0282182 990 990 Processed 01/09/2023 843587328 SHIVRAJGANGARAM (000000)
16 AMLA MP-31-008-054-003/459
(KUJBA) 		1731008000NRG24270820230300812 27/08/2023 Raju 1731008WL021977 Raju 00089 CBIN0282182 400 400 Processed 01/09/2023 843587328 Raju (000000)
17 AMLA MP-31-008-054-003/495-A
(KUJBA) 		1731008000NRG24270820230300817 27/08/2023 Chandrakala 1731008WL021977 Chandrakala 00089 CBIN0282182 400 400 Processed 01/09/2023 843587328 Chandrakala (000000)
SubTotal 4022 4022
18 AMLA MP-31-008-063-003/981
(TARODA BUJURG) 		1731008063NRG24260820230299925 27/08/2023 asmita 1731008063WL021917 asmita 00354 PUNB0105700 1428 1428 Processed 01/09/2023 843587328 asmita (000000)
SubTotal 1428 1428
19 AMLA MP-31-008-031-001/221-A
(JAMBADI BUJURG) 		1731008000NRG24270820230300792 27/08/2023 Mukesh Bamne 1731008WL021974 Mukesh Bamne 00354 PUNB0601500 1428 1428 Processed 01/09/2023 843587328 MukeshBamne (000000)
SubTotal 1428 1428
20 AMLA MP-31-008-025-002/171
(DEVPIPARIYA) 		1731008000NRG24260820230300457 27/08/2023 SEEMA 1731008WL021938 SEEMA 00354 PUNB0624500 1224 1224 Processed 01/09/2023 843587328 SEEMA (000000)
SubTotal 1224 1224
21 AMLA MP-31-008-038-001/69
(BICHHUWA) 		1731008000NRG24260820230299489 27/08/2023 GANPATI 1731008WL021876 GANPATI 00415 SBIN0001206 1116 1116 Processed 01/09/2023 843587328 GANPATI (000000)
SubTotal 1116 1116
22 AMLA MP-31-008-011-001/63
(PARSODA) 		1731008000NRG24260820230299643 27/08/2023 Lalita 1731008WL021891 Lalita 00415 SBIN0003099 1085 1085 Processed 01/09/2023 843587328 Lalita (000000)
23 AMLA MP-31-008-060-001/102
(BORDEHI) 		1731008000NRG24260820230299761 27/08/2023 Seema 1731008WL021903 Seema 00415 SBIN0003099 1326 1326 Processed 01/09/2023 843587328 Seema (000000)
24 AMLA MP-31-008-060-001/613
(BORDEHI) 		1731008000NRG24260820230299776 27/08/2023 B huriya 1731008WL021903 B huriya 00415 SBIN0003099 1326 1326 Processed 01/09/2023 843587328 Bhuriya (000000)
25 AMLA MP-31-008-060-001/613
(BORDEHI) 		1731008000NRG24260820230299777 27/08/2023 Geeta Brajlal Sen 1731008WL021903 Geeta Brajlal Sen 00415 SBIN0003099 1326 1326 Processed 01/09/2023 843587328 GeetaBrajlalSen (000000)
SubTotal 5063 5063
26 AMLA MP-31-008-016-001/146
(RATEDAKALA) 		1731008000NRG24270820230300726 27/08/2023 NILESH DHURVE 1731008WL021967 NILESH DHURVE 00468 UBIN0574660 1105 1105 Processed 01/09/2023 843587328 NILESHDHURVE (000000)
27 AMLA MP-31-008-016-001/47
(RATEDAKALA) 		1731008000NRG24270820230300744 27/08/2023 RAMAKLAL 1731008WL021967 RAMAKLAL 00468 UBIN0574660 884 884 Processed 01/09/2023 843587328 RAMAKLAL (000000)
SubTotal 1989 1989
Total 26769 26769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_270823FTO_237608 Bank of India BKID0009536 AMLA TOWN 2733
2 AMLA MP1731008_270823FTO_237608 Bank of Maharastra MAHB0000658 BORDEHI 5138
3 AMLA MP1731008_270823FTO_237608 Bank of Maharastra MAHB0001055 MORKHA 2628
4 AMLA MP1731008_270823FTO_237608 Central Bank Of India CBIN0282182 KHEDLIBAZAR 4022
5 AMLA MP1731008_270823FTO_237608 Punjab National Bank PUNB0105700 DUNAWA 1428
6 AMLA MP1731008_270823FTO_237608 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1428
7 AMLA MP1731008_270823FTO_237608 Punjab National Bank PUNB0624500 AMLA 1224
8 AMLA MP1731008_270823FTO_237608 State Bank of India SBIN0001206 MULTAI 1116
9 AMLA MP1731008_270823FTO_237608 State Bank of India SBIN0003099 ADB AMLA 5063
10 AMLA MP1731008_270823FTO_237608 Union Bank of India UBIN0574660 AMLA 1989

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