Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_041023FTO_303031
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-31-008-015-002/229-A
(PARSODI) 		1731008000NRG24041020230339997 04/10/2023 Amit 1731008WL026373 Amit 00048 BKID0009536 1200 1200 Processed 09/11/2023 291418106 Amit (000000)
2 AMLA MP-31-008-022-001/205-a
(TIRMAHU) 		1731008022NRG24041020230339215 04/10/2023 RANJANA GAVHADE 1731008022WL026287 RANJANA GAVHADE 00048 BKID0009536 748 748 Processed 09/11/2023 291418106 RANJANAGAVHADE (000000)
3 AMLA MP-31-008-025-002/244
(DEVPIPARIYA) 		1731008000NRG24031020230339126 04/10/2023 Rohit Uikey 1731008WL026268 Rohit Uikey 00048 BKID0009536 1105 1105 Processed 09/11/2023 291418106 RohitUikey (000000)
SubTotal 3053 3053
4 AMLA MP-31-008-048-002/234-A
(JAMUN BICHHAWA) 		1731008000NRG24041020230340051 04/10/2023 VISHRAM RATAN 1731008WL026393 VISHRAM RATAN 00051 MAHB0000658 1428 1428 Processed 09/11/2023 291418106 VISHRAMRATAN (000000)
5 AMLA MP-31-008-048-002/234-A
(JAMUN BICHHAWA) 		1731008000NRG24041020230340049 04/10/2023 VISHRAM RATAN 1731008WL026393 VISHRAM RATAN 00051 MAHB0000658 1428 1428 Processed 09/11/2023 291418106 VISHRAMRATAN (000000)
SubTotal 2856 2856
6 AMLA MP-31-008-022-001/290
(TIRMAHU) 		1731008022NRG24041020230339233 04/10/2023 MEENA BAI HARDYAL 1731008022WL026287 MEENA BAI HARDYAL 00051 MAHB0001064 748 748 Processed 09/11/2023 291418106 MEENABAIHARDYAL (000000)
7 AMLA MP-31-008-022-001/41
(TIRMAHU) 		1731008022NRG24041020230339245 04/10/2023 RAGHUNATH KISANRAO 1731008022WL026287 RAGHUNATH KISANRAO 00051 MAHB0001064 561 561 Processed 09/11/2023 291418106 RAGHUNATHKISANRAO (000000)
8 AMLA MP-31-008-025-002/185-A
(DEVPIPARIYA) 		1731008000NRG24031020230339117 04/10/2023 Kiko 1731008WL026268 Kiko 00051 MAHB0001064 1105 1105 Processed 09/11/2023 291418106 Kiko (000000)
SubTotal 2414 2414
9 AMLA MP-31-008-003-001/105-A
(HASALPUR) 		1731008000NRG24041020230340039 04/10/2023 VIJAY 1731008WL026392 VIJAY 00354 PUNB0050600 440 440 Processed 09/11/2023 291418106 VIJAY (000000)
SubTotal 440 440
10 AMLA MP-31-008-022-001/156-A
(TIRMAHU) 		1731008022NRG24041020230339203 04/10/2023 SUNITA SAHU 1731008022WL026287 SUNITA SAHU 00415 SBIN0003099 748 748 Processed 09/11/2023 291418106 SUNITASAHU (000000)
11 AMLA MP-31-008-025-002/303
(DEVPIPARIYA) 		1731008000NRG24031020230339135 04/10/2023 DHUNDKARI 1731008WL026268 DHUNDKARI 00415 SBIN0003099 1105 1105 Processed 09/11/2023 291418106 DHUNDKARI (000000)
SubTotal 1853 1853
12 AMLA MP-31-008-015-001/326
(PARSODI) 		1731008000NRG24041020230339995 04/10/2023 reenu 1731008WL026373 reenu 00468 UBIN0574660 1326 1326 Processed 09/11/2023 291418106 reenu (000000)
13 AMLA MP-31-008-015-001/41
(PARSODI) 		1731008000NRG24041020230339996 04/10/2023 SUKHMAN 1731008WL026373 SUKHMAN 00468 UBIN0574660 1326 1326 Processed 09/11/2023 291418106 SUKHMAN (000000)
SubTotal 2652 2652
14 AMLA MP-31-008-025-002/243
(DEVPIPARIYA) 		1731008000NRG24031020230339125 04/10/2023 ASHOK 1731008WL026268 ASHOK 00688 FINO0001446 1105 1105 Processed 09/11/2023 291418106 ASHOK (000000)
SubTotal 1105 1105
Total 14373 14373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_041023FTO_303031 Bank of India BKID0009536 AMLA TOWN 3053
2 AMLA MP1731008_041023FTO_303031 Bank of Maharastra MAHB0000658 BORDEHI 2856
3 AMLA MP1731008_041023FTO_303031 Bank of Maharastra MAHB0001064 JAMBADA 2414
4 AMLA MP1731008_041023FTO_303031 Punjab National Bank PUNB0050600 AMLA DEPOT 440
5 AMLA MP1731008_041023FTO_303031 State Bank of India SBIN0003099 ADB AMLA 1853
6 AMLA MP1731008_041023FTO_303031 Union Bank of India UBIN0574660 AMLA 2652
7 AMLA MP1731008_041023FTO_303031 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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