Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_120823FTO_216447
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-31-008-036-001/171
(UMARIYA) 		1731008000NRG24120820230281513 12/08/2023 Sohan singh 1731008WL019819 Sohan singh 00048 BKID0009537 1200 1200 Processed 23/08/2023 679338110 Sohansingh (000000)
2 AMLA MP-31-008-036-001/29
(UMARIYA) 		1731008000NRG24120820230281523 12/08/2023 Rajveer 1731008WL019819 Rajveer 00048 BKID0009537 1200 1200 Processed 23/08/2023 679338110 Rajveer (000000)
SubTotal 2400 2400
3 AMLA MP-31-008-058-002/56-A
(ETAWA) 		1731008000NRG24120820230281855 12/08/2023 niraj 1731008WL019844 niraj 00051 MAHB0000658 1020 1020 Processed 23/08/2023 679338110 niraj (000000)
SubTotal 1020 1020
4 AMLA MP-31-008-036-001/17
(UMARIYA) 		1731008000NRG24120820230281511 12/08/2023 Rekha 1731008WL019819 Rekha 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679338110 Rekha (000000)
5 AMLA MP-31-008-036-001/171
(UMARIYA) 		1731008000NRG24120820230281514 12/08/2023 Sammi 1731008WL019819 Sammi 00051 MAHB0001064 1200 1200 Processed 23/08/2023 679338110 Sammi (000000)
6 AMLA MP-31-008-036-001/214
(UMARIYA) 		1731008000NRG24120820230281517 12/08/2023 AMIT ANYAR 1731008WL019819 AMIT ANYAR 00051 MAHB0001064 800 800 Processed 23/08/2023 679338110 AMITANYAR (000000)
7 AMLA MP-31-008-041-001/2-C
(SOMALAPUR) 		1731008000NRG24110820230280410 12/08/2023 Lakshaman Dhurve 1731008WL019731 Lakshaman Dhurve 00051 MAHB0001064 600 600 Processed 23/08/2023 679338110 LakshamanDhurve (000000)
8 AMLA MP-31-008-041-001/6
(SOMALAPUR) 		1731008000NRG24110820230280418 12/08/2023 AMRIT SO SUNDER 1731008WL019731 AMRIT SO SUNDER 00051 MAHB0001064 600 600 Processed 23/08/2023 679338110 AMRITSOSUNDER (000000)
9 AMLA MP-31-008-041-001/88-C
(SOMALAPUR) 		1731008000NRG24120820230281536 12/08/2023 horilal 1731008WL019820 horilal 00051 MAHB0001064 660 660 Processed 23/08/2023 679338110 horilal (000000)
10 AMLA MP-31-008-041-001/88-C
(SOMALAPUR) 		1731008000NRG24120820230281537 12/08/2023 Pravin s o horilal 1731008WL019820 Pravin s o horilal 00051 MAHB0001064 660 660 Processed 23/08/2023 679338110 Pravinsohorilal (000000)
11 AMLA MP-31-008-041-001/89-D
(SOMALAPUR) 		1731008000NRG24110820230280420 12/08/2023 anuradha 1731008WL019731 anuradha 00051 MAHB0001064 600 600 Processed 23/08/2023 679338110 anuradha (000000)
12 AMLA MP-31-008-041-001/90a
(SOMALAPUR) 		1731008000NRG24110820230280422 12/08/2023 SABU 1731008WL019731 SABU 00051 MAHB0001064 600 600 Processed 23/08/2023 679338110 SABU (000000)
SubTotal 6920 6920
13 AMLA MP-31-008-038-002/200
(BICHHUWA) 		1731008000NRG24120820230281189 12/08/2023 JITENDRA RAMESH 1731008WL019782 JITENDRA RAMESH 00089 CBIN0282182 1326 1326 Processed 23/08/2023 679338110 JITENDRARAMESH (000000)
14 AMLA MP-31-008-038-002/232
(BICHHUWA) 		1731008000NRG24120820230281190 12/08/2023 NANHU RONYA 1731008WL019782 NANHU RONYA 00089 CBIN0282182 1326 1326 Processed 23/08/2023 679338110 NANHURONYA (000000)
SubTotal 2652 2652
15 AMLA MP-31-008-024-002/179-A
(RANIDONGRI) 		1731008000NRG24120820230281717 12/08/2023 Satydev Barre 1731008WL019839 Satydev Barre 00354 PUNB0050600 1326 1326 Processed 23/08/2023 679338110 SatydevBarre (000000)
SubTotal 1326 1326
16 AMLA MP-31-008-036-001/286-B
(UMARIYA) 		1731008000NRG24120820230281522 12/08/2023 Sudesh 1731008WL019819 Sudesh 00415 SBIN0000327 1200 1200 Processed 23/08/2023 679338110 Sudesh (000000)
SubTotal 1200 1200
17 AMLA MP-31-008-058-001/76-B
(ETAWA) 		1731008000NRG24120820230281843 12/08/2023 Rupesh 1731008WL019844 Rupesh 00415 SBIN0003099 1020 1020 Processed 23/08/2023 679338110 Rupesh (000000)
SubTotal 1020 1020
18 AMLA MP-31-008-058-001/56-B
(ETAWA) 		1731008000NRG24120820230281839 12/08/2023 LAXMINARAYAN 1731008WL019844 LAXMINARAYAN 00688 FINO0001446 1020 1020 Processed 23/08/2023 679338110 LAXMINARAYAN (000000)
SubTotal 1020 1020
Total 17558 17558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_120823FTO_216447 Bank of India BKID0009537 MULTAI 2400
2 AMLA MP1731008_120823FTO_216447 Bank of Maharastra MAHB0000658 BORDEHI 1020
3 AMLA MP1731008_120823FTO_216447 Bank of Maharastra MAHB0001064 JAMBADA 6920
4 AMLA MP1731008_120823FTO_216447 Central Bank Of India CBIN0282182 KHEDLI BAZAR 1326
5 AMLA MP1731008_120823FTO_216447 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1326
6 AMLA MP1731008_120823FTO_216447 Punjab National Bank PUNB0050600 AMLA DEPOT 1326
7 AMLA MP1731008_120823FTO_216447 State Bank of India SBIN0000327 BETUL 1200
8 AMLA MP1731008_120823FTO_216447 State Bank of India SBIN0003099 ADB AMLA 1020
9 AMLA MP1731008_120823FTO_216447 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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