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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_180623APB_FTO_105199
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-31-008-059-002/173-C
(DEPAMANDAI) 		1731008059NRG24180620230135409 18/06/2023 LALIT 1731008059WL009066 LALIT 00048 BKID0009536 1326 1326 Processed 23/06/2023 514183019 LALIT BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 AMLA MP-31-008-059-001/26
(DEPAMANDAI) 		1731008059NRG24180620230135338 18/06/2023 SUKHVATI DINESH 1731008059WL009054 SUKHVATI DINESH 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 SUKHVATIDINESH BANK OF MAHARASHTRA(607387)
3 AMLA MP-31-008-059-001/27
(DEPAMANDAI) 		1731008059NRG24180620230135339 18/06/2023 SUGANTI BAJILAL 1731008059WL009054 SUGANTI BAJILAL 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 SUGANTIBAJILAL STATE BANK OF INDIA(508548)
4 AMLA MP-31-008-059-002/121
(DEPAMANDAI) 		1731008059NRG24180620230135341 18/06/2023 MADHU HIRALAL 1731008059WL009054 MADHU HIRALAL 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 MADHUHIRALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 AMLA MP-31-008-059-002/136
(DEPAMANDAI) 		1731008059NRG24180620230135342 18/06/2023 FULBATI 1731008059WL009054 FULBATI 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 FULBATI BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-059-002/172-A
(DEPAMANDAI) 		1731008059NRG24180620230135343 18/06/2023 NESHA 1731008059WL009054 NESHA 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 NESHA BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-059-002/175
(DEPAMANDAI) 		1731008059NRG24180620230135345 18/06/2023 CHIMAN SHAYAMLAL 1731008059WL009054 CHIMAN SHAYAMLAL 00051 MAHB0000658 442 442 Processed 23/06/2023 514183019 CHIMANSHAYAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 AMLA MP-31-008-059-002/179
(DEPAMANDAI) 		1731008059NRG24180620230135348 18/06/2023 RAMOLA SUVA 1731008059WL009054 RAMOLA SUVA 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 RAMOLASUVA BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-059-002/179-A
(DEPAMANDAI) 		1731008059NRG24180620230135349 18/06/2023 SATISH SUVA 1731008059WL009054 SATISH SUVA 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 SATISHSUVA STATE BANK OF INDIA(508548)
10 AMLA MP-31-008-059-002/180
(DEPAMANDAI) 		1731008059NRG24180620230135351 18/06/2023 SUGANTI 1731008059WL009054 SUGANTI 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 SUGANTI BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-059-002/181-a
(DEPAMANDAI) 		1731008059NRG24180620230135352 18/06/2023 RAJESH GILLY 1731008059WL009054 RAJESH GILLY 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 RAJESHGILLY BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-059-002/181-B
(DEPAMANDAI) 		1731008059NRG24180620230135354 18/06/2023 RAJENDRA 1731008059WL009054 RAJENDRA 00051 MAHB0000658 1105 1105 Processed 23/06/2023 514183019 RAJENDRA BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-059-002/182-a
(DEPAMANDAI) 		1731008059NRG24180620230135412 18/06/2023 Shaniram 1731008059WL009066 Shaniram 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 Shaniram BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-059-002/192
(DEPAMANDAI) 		1731008059NRG24180620230135355 18/06/2023 REKHA SHEKHLAL 1731008059WL009054 REKHA SHEKHLAL 00051 MAHB0000658 1105 1105 Processed 23/06/2023 514183019 REKHASHEKHLAL BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-059-002/216-a
(DEPAMANDAI) 		1731008059NRG24180620230135358 18/06/2023 RAMVATI GHUDKU 1731008059WL009054 RAMVATI GHUDKU 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 RAMVATIGHUDKU STATE BANK OF INDIA(508548)
16 AMLA MP-31-008-059-002/223
(DEPAMANDAI) 		1731008059NRG24180620230135359 18/06/2023 PREM CHOTEE 1731008059WL009054 PREM CHOTEE 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 PREMCHOTEE BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-059-002/224
(DEPAMANDAI) 		1731008059NRG24180620230135414 18/06/2023 GEETA BHURU 1731008059WL009066 GEETA BHURU 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 GEETABHURU BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-059-002/226
(DEPAMANDAI) 		1731008059NRG24180620230135361 18/06/2023 SUKRATI RAMDIN 1731008059WL009054 SUKRATI RAMDIN 00051 MAHB0000658 1105 1105 Processed 23/06/2023 514183019 SUKRATIRAMDIN BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-059-002/226-D
(DEPAMANDAI) 		1731008059NRG24180620230135362 18/06/2023 Ramrati 1731008059WL009054 Ramrati 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 Ramrati BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-059-002/229
(DEPAMANDAI) 		1731008059NRG24180620230135363 18/06/2023 KASHIRAM SHYAMU 1731008059WL009054 KASHIRAM SHYAMU 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 KASHIRAMSHYAMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 AMLA MP-31-008-059-002/229
(DEPAMANDAI) 		1731008059NRG24180620230135364 18/06/2023 RESHA KASHIRAM 1731008059WL009054 RESHA KASHIRAM 00051 MAHB0000658 1105 1105 Processed 23/06/2023 514183019 RESHAKASHIRAM BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-059-002/234-b
(DEPAMANDAI) 		1731008059NRG24180620230135365 18/06/2023 DINDAYAL BIRJU 1731008059WL009054 DINDAYAL BIRJU 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 DINDAYALBIRJU BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-059-002/247
(DEPAMANDAI) 		1731008059NRG24180620230135366 18/06/2023 SUNITA 1731008059WL009054 SUNITA 00051 MAHB0000658 663 663 Processed 23/06/2023 514183019 SUNITA BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-059-002/248
(DEPAMANDAI) 		1731008059NRG24180620230135367 18/06/2023 BUDHIYA GIRDHARI 1731008059WL009054 BUDHIYA GIRDHARI 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 BUDHIYAGIRDHARI BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-059-002/253-c
(DEPAMANDAI) 		1731008059NRG24180620230135368 18/06/2023 SUKMA SUMAN 1731008059WL009054 SUKMA SUMAN 00051 MAHB0000658 1326 1326 Rejected 23/06/2023 514183019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AMLA MP-31-008-059-002/270
(DEPAMANDAI) 		1731008059NRG24180620230135369 18/06/2023 BUTNI PATIRAM 1731008059WL009054 BUTNI PATIRAM 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 BUTNIPATIRAM BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-059-002/270
(DEPAMANDAI) 		1731008059NRG24180620230135370 18/06/2023 PATIRAM RAMPAL 1731008059WL009054 PATIRAM RAMPAL 00051 MAHB0000658 884 884 Processed 23/06/2023 514183019 PATIRAMRAMPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 AMLA MP-31-008-059-002/281
(DEPAMANDAI) 		1731008059NRG24180620230135372 18/06/2023 RAKESH NOKHELAL 1731008059WL009054 RAKESH NOKHELAL 00051 MAHB0000658 1326 1326 Processed 23/06/2023 514183019 RAKESHNOKHELAL BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-059-002/333-A
(DEPAMANDAI) 		1731008059NRG24180620230135374 18/06/2023 Fagu Dhurve 1731008059WL009054 Fagu Dhurve 00051 MAHB0000658 1105 1105 Processed 23/06/2023 514183019 FaguDhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 34034 34034
30 AMLA MP-31-008-033-001/1
(KUTKHEDI) 		1731008000NRG24180620230134980 18/06/2023 SHIVRATI RAMADHARI 1731008WL009037 SHIVRATI RAMADHARI 00051 MAHB0001064 1326 1326 Processed 23/06/2023 514183019 SHIVRATIRAMADHARI BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-033-001/114-B
(KUTKHEDI) 		1731008000NRG24180620230134981 18/06/2023 munshi 1731008WL009037 munshi 00051 MAHB0001064 1326 1326 Processed 23/06/2023 514183019 munshi BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-033-001/114-B
(KUTKHEDI) 		1731008000NRG24180620230134982 18/06/2023 savita 1731008WL009037 savita 00051 MAHB0001064 1326 1326 Processed 23/06/2023 514183019 savita BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-033-001/119
(KUTKHEDI) 		1731008000NRG24180620230134983 18/06/2023 DHARMENDRA MADAN 1731008WL009037 DHARMENDRA MADAN 00051 MAHB0001064 1326 1326 Processed 23/06/2023 514183019 DHARMENDRAMADAN BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-033-001/12
(KUTKHEDI) 		1731008000NRG24180620230134984 18/06/2023 PAPPU BHIKHARI 1731008WL009037 PAPPU BHIKHARI 00051 MAHB0001064 1326 1326 Processed 23/06/2023 514183019 PAPPUBHIKHARI BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-033-001/127
(KUTKHEDI) 		1731008000NRG24180620230134985 18/06/2023 BASANT 1731008WL009037 BASANT 00051 MAHB0001064 1326 1326 Processed 23/06/2023 514183019 BASANT BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-033-001/129
(KUTKHEDI) 		1731008000NRG24180620230134987 18/06/2023 lilu 1731008WL009037 lilu 00051 MAHB0001064 1326 1326 Processed 23/06/2023 514183019 lilu BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-033-001/129-a
(KUTKHEDI) 		1731008000NRG24180620230134988 18/06/2023 RAJU CHAMFALAL 1731008WL009037 RAJU CHAMFALAL 00051 MAHB0001064 1326 1326 Processed 23/06/2023 514183019 RAJUCHAMFALAL BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-033-001/130-B
(KUTKHEDI) 		1731008000NRG24180620230134989 18/06/2023 shivnath 1731008WL009037 shivnath 00051 MAHB0001064 1326 1326 Processed 23/06/2023 514183019 shivnath BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-033-001/135
(KUTKHEDI) 		1731008000NRG24180620230134990 18/06/2023 OMKAR GANGARAM 1731008WL009037 OMKAR GANGARAM 00051 MAHB0001064 1105 1105 Processed 23/06/2023 514183019 OMKARGANGARAM BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-033-001/136
(KUTKHEDI) 		1731008000NRG24180620230134991 18/06/2023 GANESH JOGILAL 1731008WL009037 GANESH JOGILAL 00051 MAHB0001064 1105 1105 Processed 23/06/2023 514183019 GANESHJOGILAL BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-033-001/142
(KUTKHEDI) 		1731008000NRG24180620230134992 18/06/2023 SUMAN DEEPAK 1731008WL009037 SUMAN DEEPAK 00051 MAHB0001064 1105 1105 Processed 23/06/2023 514183019 SUMANDEEPAK NARMADA JHABUA GRAMIN BANK(508515)
42 AMLA MP-31-008-033-001/149
(KUTKHEDI) 		1731008000NRG24180620230134993 18/06/2023 RAJU PARERLAL 1731008WL009037 RAJU PARERLAL 00051 MAHB0001064 1105 1105 Processed 23/06/2023 514183019 RAJUPARERLAL BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-033-001/15
(KUTKHEDI) 		1731008000NRG24180620230134994 18/06/2023 BHAJAN BHADA 1731008WL009037 BHAJAN BHADA 00051 MAHB0001064 1105 1105 Processed 23/06/2023 514183019 BHAJANBHADA BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-033-001/170
(KUTKHEDI) 		1731008000NRG24180620230134995 18/06/2023 CHUNNA KAMRU 1731008WL009037 CHUNNA KAMRU 00051 MAHB0001064 1105 1105 Processed 23/06/2023 514183019 CHUNNAKAMRU BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-033-001/172
(KUTKHEDI) 		1731008000NRG24180620230134996 18/06/2023 TAANU DHARMAT 1731008WL009037 TAANU DHARMAT 00051 MAHB0001064 1105 1105 Processed 23/06/2023 514183019 TAANUDHARMAT BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-033-001/19
(KUTKHEDI) 		1731008000NRG24180620230134997 18/06/2023 RANGLAL JHAMSINGH 1731008WL009037 RANGLAL JHAMSINGH 00051 MAHB0001064 1105 1105 Processed 23/06/2023 514183019 RANGLALJHAMSINGH BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-033-001/30
(KUTKHEDI) 		1731008000NRG24180620230134999 18/06/2023 SANTORI 1731008WL009037 SANTORI 00051 MAHB0001064 1105 1105 Processed 23/06/2023 514183019 SANTORI BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-033-001/32
(KUTKHEDI) 		1731008000NRG24180620230135000 18/06/2023 BHOJRAJ TANO 1731008WL009037 BHOJRAJ TANO 00051 MAHB0001064 1326 1326 Processed 23/06/2023 514183019 BHOJRAJTANO BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-033-001/32-a
(KUTKHEDI) 		1731008000NRG24180620230135002 18/06/2023 kunti 1731008WL009037 kunti 00051 MAHB0001064 1326 1326 Processed 23/06/2023 514183019 kunti BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-033-001/32-a
(KUTKHEDI) 		1731008000NRG24180620230135001 18/06/2023 MADHU 1731008WL009037 MADHU 00051 MAHB0001064 1326 1326 Processed 23/06/2023 514183019 MADHU BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-033-001/51
(KUTKHEDI) 		1731008000NRG24180620230135003 18/06/2023 MAMTA SANTOSH 1731008WL009037 MAMTA SANTOSH 00051 MAHB0001064 1326 1326 Processed 23/06/2023 514183019 MAMTASANTOSH BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-033-001/98-a
(KUTKHEDI) 		1731008000NRG24180620230135004 18/06/2023 Malti 1731008WL009037 Malti 00051 MAHB0001064 1326 1326 Processed 23/06/2023 514183019 Malti BANK OF MAHARASHTRA(607387)
SubTotal 28509 28509
53 AMLA MP-31-008-068-001/195
(KATHI) 		1731008068NRG24180620230135335 18/06/2023 Manaji 1731008068WL009053 Manaji 00354 PUNB0105700 221 221 Processed 23/06/2023 514183019 Manaji PUNJAB NATIONAL BANK(508568)
54 AMLA MP-31-008-068-001/280
(KATHI) 		1731008068NRG24180620230135336 18/06/2023 MAHIPAL 1731008068WL009053 MAHIPAL 00354 PUNB0105700 221 221 Processed 23/06/2023 514183019 MAHIPAL PUNJAB NATIONAL BANK(508568)
55 AMLA MP-31-008-068-001/53
(KATHI) 		1731008068NRG24180620230135337 18/06/2023 prahlad 1731008068WL009053 prahlad 00354 PUNB0105700 221 221 Processed 23/06/2023 514183019 prahlad PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
56 AMLA MP-31-008-059-002/120
(DEPAMANDAI) 		1731008059NRG24180620230135340 18/06/2023 INGUR MADHU 1731008059WL009054 INGUR MADHU 00415 SBIN0003099 1326 1326 Processed 23/06/2023 514183019 INGURMADHU STATE BANK OF INDIA(508548)
57 AMLA MP-31-008-059-002/171-B
(DEPAMANDAI) 		1731008059NRG24180620230135408 18/06/2023 SHRIRAM 1731008059WL009066 SHRIRAM 00415 SBIN0003099 1326 1326 Processed 23/06/2023 514183019 SHRIRAM STATE BANK OF INDIA(508548)
58 AMLA MP-31-008-059-002/174-A
(DEPAMANDAI) 		1731008059NRG24180620230135344 18/06/2023 SHARMILA UIKEY 1731008059WL009054 SHARMILA UIKEY 00415 SBIN0003099 1326 1326 Processed 23/06/2023 514183019 SHARMILAUIKEY STATE BANK OF INDIA(508548)
59 AMLA MP-31-008-059-002/174-B
(DEPAMANDAI) 		1731008059NRG24180620230135410 18/06/2023 PRAVIN 1731008059WL009066 PRAVIN 00415 SBIN0003099 1326 1326 Processed 23/06/2023 514183019 PRAVIN STATE BANK OF INDIA(508548)
60 AMLA MP-31-008-059-002/175-A
(DEPAMANDAI) 		1731008059NRG24180620230135346 18/06/2023 SUKALU 1731008059WL009054 SUKALU 00415 SBIN0003099 1326 1326 Processed 23/06/2023 514183019 SUKALU BANK OF INDIA(508505)
61 AMLA MP-31-008-059-002/208-D
(DEPAMANDAI) 		1731008059NRG24180620230135356 18/06/2023 KAMAL SUMARLAL EVANE 1731008059WL009054 KAMAL SUMARLAL EVANE 00415 SBIN0003099 1105 1105 Processed 23/06/2023 514183019 KAMALSUMARLALEVANE STATE BANK OF INDIA(508548)
62 AMLA MP-31-008-059-002/210
(DEPAMANDAI) 		1731008059NRG24180620230135357 18/06/2023 SUSHILA ANESH DHURVE 1731008059WL009054 SUSHILA ANESH DHURVE 00415 SBIN0003099 1105 1105 Processed 23/06/2023 514183019 SUSHILAANESHDHURVE STATE BANK OF INDIA(508548)
63 AMLA MP-31-008-059-002/224-B
(DEPAMANDAI) 		1731008059NRG24180620230135360 18/06/2023 Harshit 1731008059WL009054 Harshit 00415 SBIN0003099 1326 1326 Processed 23/06/2023 514183019 Harshit STATE BANK OF INDIA(508548)
64 AMLA MP-31-008-059-002/280
(DEPAMANDAI) 		1731008059NRG24180620230135371 18/06/2023 SIYABATI 1731008059WL009054 SIYABATI 00415 SBIN0003099 1326 1326 Processed 23/06/2023 514183019 SIYABATI STATE BANK OF INDIA(508548)
65 AMLA MP-31-008-059-002/327-C
(DEPAMANDAI) 		1731008059NRG24180620230135373 18/06/2023 UMEDI DHURVE 1731008059WL009054 UMEDI DHURVE 00415 SBIN0003099 1326 1326 Processed 23/06/2023 514183019 UMEDIDHURVE STATE BANK OF INDIA(508548)
SubTotal 12818 12818
66 AMLA MP-31-008-059-002/182-C
(DEPAMANDAI) 		1731008059NRG24180620230135413 18/06/2023 Sunil Uikey 1731008059WL009066 Sunil Uikey 00688 FINO0001446 1326 1326 Processed 23/06/2023 514183019 SunilUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_180623APB_FTO_105199 Bank of India BKID0009536 AMLA TOWN 1326
2 AMLA MP1731008_180623APB_FTO_105199 Bank of Maharastra MAHB0000658 BORDEHI 34034
3 AMLA MP1731008_180623APB_FTO_105199 Bank of Maharastra MAHB0001064 JAMBADA 28509
4 AMLA MP1731008_180623APB_FTO_105199 Punjab National Bank PUNB0105700 DUNAWA 663
5 AMLA MP1731008_180623APB_FTO_105199 State Bank of India SBIN0003099 ADB AMLA 12818
6 AMLA MP1731008_180623APB_FTO_105199 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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