Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_150923FTO_266774
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-31-008-058-002/56-A
(ETAWA) 		1731008000NRG24150920230322554 15/09/2023 niraj 1731008WL024278 niraj 00051 MAHB0000658 1547 1547 Processed 25/09/2023 394862659 niraj (000000)
SubTotal 1547 1547
2 AMLA MP-31-008-034-002/140
(HARDOLI) 		1731008000NRG24150920230322134 15/09/2023 NANDLAL DASAN 1731008WL024251 NANDLAL DASAN 00051 MAHB0001064 1200 1200 Processed 25/09/2023 394862659 NANDLALDASAN (000000)
SubTotal 1200 1200
3 AMLA MP-31-008-058-001/76-B
(ETAWA) 		1731008000NRG24150920230322546 15/09/2023 Rupesh 1731008WL024278 Rupesh 00415 SBIN0003099 1547 1547 Processed 25/09/2023 394862659 Rupesh (000000)
SubTotal 1547 1547
4 AMLA MP-31-008-058-001/56-B
(ETAWA) 		1731008000NRG24150920230322544 15/09/2023 LAXMINARAYAN 1731008WL024278 LAXMINARAYAN 00688 FINO0001446 1547 1547 Processed 25/09/2023 394862659 LAXMINARAYAN (000000)
SubTotal 1547 1547
Total 5841 5841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_150923FTO_266774 Bank of Maharastra MAHB0000658 BORDEHI 1547
2 AMLA MP1731008_150923FTO_266774 Bank of Maharastra MAHB0001064 JAMBADA 1200
3 AMLA MP1731008_150923FTO_266774 State Bank of India SBIN0003099 ADB AMLA 1547
4 AMLA MP1731008_150923FTO_266774 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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