Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_291123APB_FTO_368108
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-31-008-001-002/145-B
(THANI) 		1731008000NRG24291120230414020 29/11/2023 SATISH IWANE 1731008WL034094 SATISH IWANE 00048 BKID0009536 1326 1326 Processed 01/01/2024 322073109 SATISHIWANE PUNJAB NATIONAL BANK(508568)
2 AMLA MP-31-008-001-002/45
(THANI) 		1731008000NRG24291120230414032 29/11/2023 RAHUL KUMRE SO MADAR SINGH KUMRE 1731008WL034094 RAHUL KUMRE SO MADAR SINGH KUMRE 00048 BKID0009536 1326 1326 Processed 01/01/2024 322073109 RAHULKUMRESOMADARSINGHKUMRE BANK OF INDIA(508505)
SubTotal 2652 2652
3 AMLA MP-31-008-056-002/224
(HATHNORA) 		1731008000NRG24291120230413637 29/11/2023 LEKHRAM KANAIYALAL 1731008WL034046 LEKHRAM KANAIYALAL 00051 MAHB0000658 772 772 Processed 01/01/2024 322073109 LEKHRAMKANAIYALAL BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-056-002/260
(HATHNORA) 		1731008000NRG24291120230413638 29/11/2023 RATTIRAM KANCHU 1731008WL034046 RATTIRAM KANCHU 00051 MAHB0000658 772 772 Processed 01/01/2024 322073109 RATTIRAMKANCHU BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-058-001/56
(ETAWA) 		1731008000NRG24291120230414000 29/11/2023 GOKUL BHARAT 1731008WL034092 GOKUL BHARAT 00051 MAHB0000658 884 884 Processed 01/01/2024 322073109 GOKULBHARAT STATE BANK OF INDIA(508548)
6 AMLA MP-31-008-058-001/88-B
(ETAWA) 		1731008000NRG24291120230414003 29/11/2023 Prasant 1731008WL034092 Prasant 00051 MAHB0000658 663 663 Processed 01/01/2024 322073109 Prasant FINO PAYMENTS BANK LTD(608001)
7 AMLA MP-31-008-058-001/89-B
(ETAWA) 		1731008000NRG24291120230414004 29/11/2023 Goldi Soni 1731008WL034092 Goldi Soni 00051 MAHB0000658 884 884 Processed 01/01/2024 322073109 GoldiSoni STATE BANK OF INDIA(508548)
8 AMLA MP-31-008-058-002/191-A
(ETAWA) 		1731008000NRG24291120230414006 29/11/2023 AKASH SONI 1731008WL034092 AKASH SONI 00051 MAHB0000658 1105 1105 Processed 01/01/2024 322073109 AKASHSONI STATE BANK OF INDIA(508548)
9 AMLA MP-31-008-058-002/231
(ETAWA) 		1731008000NRG24291120230414009 29/11/2023 VIMAL RAGHUNANDAN 1731008WL034092 VIMAL RAGHUNANDAN 00051 MAHB0000658 1326 1326 Processed 01/01/2024 322073109 VIMALRAGHUNANDAN STATE BANK OF INDIA(508548)
10 AMLA MP-31-008-058-002/231-A
(ETAWA) 		1731008000NRG24291120230414010 29/11/2023 PRAMILA 1731008WL034092 PRAMILA 00051 MAHB0000658 1105 1105 Processed 01/01/2024 322073109 PRAMILA BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-058-002/40-A
(ETAWA) 		1731008000NRG24291120230414011 29/11/2023 GURUPRASHAD 1731008WL034092 GURUPRASHAD 00051 MAHB0000658 884 884 Processed 01/01/2024 322073109 GURUPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 8395 8395
12 AMLA MP-31-008-035-001/23
(KONDARKHAPA) 		1731008000NRG24291120230414013 29/11/2023 SANTOSH KAILA 1731008WL034093 SANTOSH KAILA 00051 MAHB0001064 600 600 Processed 01/01/2024 322073109 SANTOSHKAILA BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-035-001/27
(KONDARKHAPA) 		1731008000NRG24291120230414046 29/11/2023 KUVAR RAVJI 1731008WL034095 KUVAR RAVJI 00051 MAHB0001064 600 600 Processed 01/01/2024 322073109 KUVARRAVJI BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-035-004/331
(KONDARKHAPA) 		1731008000NRG24291120230414047 29/11/2023 DARBAR ISHWAR SINGH 1731008WL034095 DARBAR ISHWAR SINGH 00051 MAHB0001064 600 600 Processed 01/01/2024 322073109 DARBARISHWARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1800 1800
15 AMLA MP-31-008-058-002/210-C
(ETAWA) 		1731008000NRG24291120230414007 29/11/2023 LALIT KISHORI 1731008WL034092 LALIT KISHORI 00089 CBIN0282182 1326 1326 Processed 01/01/2024 322073109 LALITKISHORI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 AMLA MP-31-008-001-002/107
(THANI) 		1731008000NRG24291120230414014 29/11/2023 SHAHABLAL MOUJI 1731008WL034094 SHAHABLAL MOUJI 00354 PUNB0050600 1105 1105 Processed 01/01/2024 322073109 SHAHABLALMOUJI STATE BANK OF INDIA(508548)
17 AMLA MP-31-008-001-002/128
(THANI) 		1731008000NRG24291120230414016 29/11/2023 MANOJ GHATE BUDHU 1731008WL034094 MANOJ GHATE BUDHU 00354 PUNB0050600 1105 1105 Processed 01/01/2024 322073109 MANOJGHATEBUDHU PUNJAB NATIONAL BANK(508568)
18 AMLA MP-31-008-001-002/138
(THANI) 		1731008000NRG24291120230414017 29/11/2023 BIMLA MUNNUSING 1731008WL034094 BIMLA MUNNUSING 00354 PUNB0050600 1326 1326 Processed 01/01/2024 322073109 BIMLAMUNNUSING PUNJAB NATIONAL BANK(508568)
19 AMLA MP-31-008-001-002/145
(THANI) 		1731008000NRG24291120230414018 29/11/2023 BALWANTSINGH KOMAL 1731008WL034094 BALWANTSINGH KOMAL 00354 PUNB0050600 1326 1326 Processed 01/01/2024 322073109 BALWANTSINGHKOMAL PUNJAB NATIONAL BANK(508568)
20 AMLA MP-31-008-001-002/152
(THANI) 		1731008000NRG24291120230414021 29/11/2023 DHARMU SANKAR GO 1731008WL034094 DHARMU SANKAR GO 00354 PUNB0050600 1105 1105 Processed 01/01/2024 322073109 DHARMUSANKARGO PUNJAB NATIONAL BANK(508568)
21 AMLA MP-31-008-001-002/163
(THANI) 		1731008000NRG24291120230414022 29/11/2023 KRASHNA KALLU 1731008WL034094 KRASHNA KALLU 00354 PUNB0050600 1105 1105 Processed 01/01/2024 322073109 KRASHNAKALLU STATE BANK OF INDIA(508548)
22 AMLA MP-31-008-001-002/170
(THANI) 		1731008000NRG24291120230414023 29/11/2023 UDAL GOHE MUNNILAL 1731008WL034094 UDAL GOHE MUNNILAL 00354 PUNB0050600 1105 1105 Processed 01/01/2024 322073109 UDALGOHEMUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMLA MP-31-008-001-002/19
(THANI) 		1731008000NRG24291120230414024 29/11/2023 REKHA SAWANYA 1731008WL034094 REKHA SAWANYA 00354 PUNB0050600 663 663 Processed 01/01/2024 322073109 REKHASAWANYA PUNJAB NATIONAL BANK(508568)
24 AMLA MP-31-008-001-002/21
(THANI) 		1731008000NRG24291120230414025 29/11/2023 DHARASING PRATAPSING 1731008WL034094 DHARASING PRATAPSING 00354 PUNB0050600 884 884 Processed 01/01/2024 322073109 DHARASINGPRATAPSING PUNJAB NATIONAL BANK(508568)
25 AMLA MP-31-008-001-002/369
(THANI) 		1731008000NRG24291120230414026 29/11/2023 SHIVDIYAL GARIBA 1731008WL034094 SHIVDIYAL GARIBA 00354 PUNB0050600 1105 1105 Processed 01/01/2024 322073109 SHIVDIYALGARIBA STATE BANK OF INDIA(508548)
26 AMLA MP-31-008-001-002/374
(THANI) 		1731008000NRG24291120230414027 29/11/2023 BHAGRATI BASANT 1731008WL034094 BHAGRATI BASANT 00354 PUNB0050600 221 221 Processed 01/01/2024 322073109 BHAGRATIBASANT STATE BANK OF INDIA(508548)
27 AMLA MP-31-008-001-002/378
(THANI) 		1731008000NRG24291120230414028 29/11/2023 ARJUN MISHRI 1731008WL034094 ARJUN MISHRI 00354 PUNB0050600 1105 1105 Processed 01/01/2024 322073109 ARJUNMISHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 AMLA MP-31-008-001-002/64
(THANI) 		1731008000NRG24291120230414037 29/11/2023 SHYAMVATI SURJU 1731008WL034094 SHYAMVATI SURJU 00354 PUNB0050600 1105 1105 Processed 01/01/2024 322073109 SHYAMVATISURJU NARMADA JHABUA GRAMIN BANK(508515)
29 AMLA MP-31-008-001-002/82
(THANI) 		1731008000NRG24291120230414039 29/11/2023 SARDU BHUTA 1731008WL034094 SARDU BHUTA 00354 PUNB0050600 1105 1105 Processed 01/01/2024 322073109 SARDUBHUTA PUNJAB NATIONAL BANK(508568)
30 AMLA MP-31-008-001-002/93
(THANI) 		1731008000NRG24291120230414040 29/11/2023 SAKAL KALLU BARASKAR 1731008WL034094 SAKAL KALLU BARASKAR 00354 PUNB0050600 1326 1326 Processed 01/01/2024 322073109 SAKALKALLUBARASKAR STATE BANK OF INDIA(508548)
31 AMLA MP-31-008-001-002/93-A
(THANI) 		1731008000NRG24291120230414041 29/11/2023 MALLU FALLU 1731008WL034094 MALLU FALLU 00354 PUNB0050600 884 884 Processed 01/01/2024 322073109 MALLUFALLU PUNJAB NATIONAL BANK(508568)
32 AMLA MP-31-008-001-002/94
(THANI) 		1731008000NRG24291120230414043 29/11/2023 SARITA PARTE 1731008WL034094 SARITA PARTE 00354 PUNB0050600 1326 1326 Processed 01/01/2024 322073109 SARITAPARTE PUNJAB NATIONAL BANK(508568)
SubTotal 17901 17901
33 AMLA MP-31-008-058-001/84-A
(ETAWA) 		1731008000NRG24291120230414002 29/11/2023 MAHENDRA 1731008WL034092 MAHENDRA 00415 SBIN0001473 884 884 Processed 01/01/2024 322073109 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 884 884
34 AMLA MP-31-008-001-002/126-A
(THANI) 		1731008000NRG24291120230414015 29/11/2023 THUNNI UIKEY 1731008WL034094 THUNNI UIKEY 00415 SBIN0003099 221 221 Processed 01/01/2024 322073109 THUNNIUIKEY STATE BANK OF INDIA(508548)
35 AMLA MP-31-008-001-002/145-A
(THANI) 		1731008000NRG24291120230414019 29/11/2023 SAMOTI EVANE 1731008WL034094 SAMOTI EVANE 00415 SBIN0003099 1326 1326 Processed 01/01/2024 322073109 SAMOTIEVANE STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-001-002/378
(THANI) 		1731008000NRG24291120230414029 29/11/2023 NIRJALA GOHE 1731008WL034094 NIRJALA GOHE 00415 SBIN0003099 1105 1105 Processed 01/01/2024 322073109 NIRJALAGOHE INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMLA MP-31-008-001-002/390
(THANI) 		1731008000NRG24291120230414031 29/11/2023 PREMWATI KUMBRE 1731008WL034094 PREMWATI KUMBRE 00415 SBIN0003099 1105 1105 Processed 01/01/2024 322073109 PREMWATIKUMBRE STATE BANK OF INDIA(508548)
38 AMLA MP-31-008-001-002/390
(THANI) 		1731008000NRG24291120230414030 29/11/2023 VINOD KUMBRE 1731008WL034094 VINOD KUMBRE 00415 SBIN0003099 1326 1326 Processed 01/01/2024 322073109 VINODKUMBRE STATE BANK OF INDIA(508548)
39 AMLA MP-31-008-001-002/53
(THANI) 		1731008000NRG24291120230414034 29/11/2023 FULLO KUMBRE 1731008WL034094 FULLO KUMBRE 00415 SBIN0003099 884 884 Processed 01/01/2024 322073109 FULLOKUMBRE STATE BANK OF INDIA(508548)
40 AMLA MP-31-008-001-002/58
(THANI) 		1731008000NRG24291120230414035 29/11/2023 SHANTA KUMBRE 1731008WL034094 SHANTA KUMBRE 00415 SBIN0003099 221 221 Processed 01/01/2024 322073109 SHANTAKUMBRE STATE BANK OF INDIA(508548)
41 AMLA MP-31-008-001-002/68
(THANI) 		1731008000NRG24291120230414038 29/11/2023 TULSIYA PARTE 1731008WL034094 TULSIYA PARTE 00415 SBIN0003099 663 663 Processed 01/01/2024 322073109 TULSIYAPARTE STATE BANK OF INDIA(508548)
42 AMLA MP-31-008-001-002/97
(THANI) 		1731008000NRG24291120230414044 29/11/2023 REENA SIRSAM 1731008WL034094 REENA SIRSAM 00415 SBIN0003099 1326 1326 Processed 01/01/2024 322073109 REENASIRSAM STATE BANK OF INDIA(508548)
43 AMLA MP-31-008-001-002/99-A
(THANI) 		1731008000NRG24291120230414045 29/11/2023 JHAAMOTI DHURVE 1731008WL034094 JHAAMOTI DHURVE 00415 SBIN0003099 1105 1105 Processed 01/01/2024 322073109 JHAAMOTIDHURVE STATE BANK OF INDIA(508548)
44 AMLA MP-31-008-058-002/210-C
(ETAWA) 		1731008000NRG24291120230414008 29/11/2023 SANGITA 1731008WL034092 SANGITA 00415 SBIN0003099 1326 1326 Processed 01/01/2024 322073109 SANGITA STATE BANK OF INDIA(508548)
45 AMLA MP-31-008-058-002/56-A
(ETAWA) 		1731008000NRG24291120230414012 29/11/2023 nitu 1731008WL034092 nitu 00415 SBIN0003099 1326 1326 Processed 01/01/2024 322073109 nitu CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
Total 44892 44892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_291123APB_FTO_368108 Bank of India BKID0009536 AMLA TOWN 2652
2 AMLA MP1731008_291123APB_FTO_368108 Bank of Maharastra MAHB0000658 BORDEHI 7623
3 AMLA MP1731008_291123APB_FTO_368108 Bank of Maharastra MAHB0000658 HATHNORA 772
4 AMLA MP1731008_291123APB_FTO_368108 Bank of Maharastra MAHB0001064 JAMBADA 1800
5 AMLA MP1731008_291123APB_FTO_368108 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1326
6 AMLA MP1731008_291123APB_FTO_368108 Punjab National Bank PUNB0050600 AMLA DEPOT 17901
7 AMLA MP1731008_291123APB_FTO_368108 State Bank of India SBIN0001473 JUNNARDEO 884
8 AMLA MP1731008_291123APB_FTO_368108 State Bank of India SBIN0003099 ADB AMLA 11934

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