Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_240823FTO_234223
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-31-008-030-001/101-B
(NARERA) 		1731008030NRG24240820230297918 24/08/2023 MANISH PATAHE 1731008030WL021704 MANISH PATAHE 00048 BKID0009536 884 884 Processed 30/08/2023 796578086 MANISHPATAHE (000000)
SubTotal 884 884
2 AMLA MP-31-008-006-002/186-A
(AMBADA) 		1731008006NRG24230820230297459 24/08/2023 Deepak 1731008006WL021638 Deepak 00051 MAHB0000448 1326 1326 Processed 29/08/2023 796578086 Deepak (000000)
SubTotal 1326 1326
3 AMLA MP-31-008-030-001/136-C
(NARERA) 		1731008030NRG24240820230297925 24/08/2023 KASTURI KAVADE 1731008030WL021704 KASTURI KAVADE 00354 PUNB0050600 884 884 Processed 29/08/2023 796578086 KASTURIKAVADE (000000)
SubTotal 884 884
4 AMLA MP-31-008-030-001/136-B
(NARERA) 		1731008030NRG24240820230297924 24/08/2023 PREETI KAWDE 1731008030WL021704 PREETI KAWDE 00468 UBIN0574660 884 884 Processed 29/08/2023 796578086 PREETIKAWDE (000000)
5 AMLA MP-31-008-030-001/405
(NARERA) 		1731008030NRG24240820230297939 24/08/2023 RAHUL NAGLE 1731008030WL021704 RAHUL NAGLE 00468 UBIN0574660 1326 1326 Processed 29/08/2023 796578086 RAHULNAGLE (000000)
SubTotal 2210 2210
6 AMLA MP-31-008-030-001/54
(NARERA) 		1731008030NRG24240820230297944 24/08/2023 DOULAT YADAV 1731008030WL021704 DOULAT YADAV 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578086 DOULATYADAV (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_240823FTO_234223 Bank of India BKID0009536 AMLA TOWN 884
2 AMLA MP1731008_240823FTO_234223 Bank of Maharastra MAHB0000448 BETUL 1326
3 AMLA MP1731008_240823FTO_234223 Punjab National Bank PUNB0050600 AMLA DEPOT 884
4 AMLA MP1731008_240823FTO_234223 Union Bank of India UBIN0574660 AMLA 2210
5 AMLA MP1731008_240823FTO_234223 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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