Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_141123APB_FTO_355749
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-31-008-039-002/144-A
(RAJEGAON) 		1731008000NRG24141120230400874 14/11/2023 Rajendra sahu so ramdas 1731008WL032752 Rajendra sahu so ramdas 00048 BKID0009537 1320 1320 Processed 01/01/2024 327049302 Rajendrasahusoramdas BANK OF INDIA(508505)
SubTotal 1320 1320
2 AMLA MP-31-008-045-001/146
(LIKHDI) 		1731008045NRG24141120230399801 14/11/2023 SATISH KISHORI 1731008045WL032643 SATISH KISHORI 00051 MAHB0000658 1200 1200 Processed 01/01/2024 327049302 SATISHKISHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 AMLA MP-31-008-045-001/167
(LIKHDI) 		1731008045NRG24141120230399802 14/11/2023 kavita 1731008045WL032643 kavita 00051 MAHB0000658 1200 1200 Processed 01/01/2024 327049302 kavita BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-045-001/175-B
(LIKHDI) 		1731008045NRG24141120230399803 14/11/2023 ANIL RAMI 1731008045WL032643 ANIL RAMI 00051 MAHB0000658 1200 1200 Processed 01/01/2024 327049302 ANILRAMI STATE BANK OF INDIA(508548)
5 AMLA MP-31-008-045-001/175-B
(LIKHDI) 		1731008045NRG24141120230399804 14/11/2023 LAXMI ANIL 1731008045WL032643 LAXMI ANIL 00051 MAHB0000658 1200 1200 Processed 01/01/2024 327049302 LAXMIANIL BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-047-005/184
(KHANDE PIPARIYA) 		1731008000NRG24141120230400850 14/11/2023 DASHAN VAKKU 1731008WL032750 DASHAN VAKKU 00051 MAHB0000658 884 884 Processed 01/01/2024 327049302 DASHANVAKKU BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-047-005/187
(KHANDE PIPARIYA) 		1731008000NRG24141120230400851 14/11/2023 SUGMAT DINESH 1731008WL032750 SUGMAT DINESH 00051 MAHB0000658 884 884 Processed 01/01/2024 327049302 SUGMATDINESH BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-047-005/199
(KHANDE PIPARIYA) 		1731008000NRG24141120230400852 14/11/2023 LEKHRAM 1731008WL032750 LEKHRAM 00051 MAHB0000658 884 884 Processed 01/01/2024 327049302 LEKHRAM STATE BANK OF INDIA(508548)
9 AMLA MP-31-008-047-005/211
(KHANDE PIPARIYA) 		1731008000NRG24141120230400853 14/11/2023 Jhikku 1731008WL032750 Jhikku 00051 MAHB0000658 884 884 Processed 01/01/2024 327049302 Jhikku STATE BANK OF INDIA(508548)
10 AMLA MP-31-008-047-005/244-C
(KHANDE PIPARIYA) 		1731008000NRG24141120230400854 14/11/2023 DILIP SAIBU 1731008WL032750 DILIP SAIBU 00051 MAHB0000658 884 884 Processed 01/01/2024 327049302 DILIPSAIBU BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-047-005/249
(KHANDE PIPARIYA) 		1731008000NRG24141120230400855 14/11/2023 SUMRAN FANDU 1731008WL032750 SUMRAN FANDU 00051 MAHB0000658 884 884 Processed 01/01/2024 327049302 SUMRANFANDU BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-047-005/249-A
(KHANDE PIPARIYA) 		1731008000NRG24141120230400856 14/11/2023 NANDU DHAMANSHA 1731008WL032750 NANDU DHAMANSHA 00051 MAHB0000658 884 884 Processed 01/01/2024 327049302 NANDUDHAMANSHA STATE BANK OF INDIA(508548)
13 AMLA MP-31-008-047-005/249-A
(KHANDE PIPARIYA) 		1731008000NRG24141120230400857 14/11/2023 RUKHMI NANDU 1731008WL032750 RUKHMI NANDU 00051 MAHB0000658 884 884 Processed 01/01/2024 327049302 RUKHMINANDU BANK OF MAHARASHTRA(607387)
SubTotal 11872 11872
14 AMLA MP-31-008-006-002/181
(AMBADA) 		1731008006NRG24141120230401269 14/11/2023 SANGEETA SURESH 1731008006WL032776 SANGEETA SURESH 00051 MAHB0000889 1326 1326 Processed 01/01/2024 327049302 SANGEETASURESH BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-006-002/187
(AMBADA) 		1731008006NRG24141120230401270 14/11/2023 champa 1731008006WL032776 champa 00051 MAHB0000889 1326 1326 Processed 01/01/2024 327049302 champa BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-006-002/189
(AMBADA) 		1731008006NRG24141120230401271 14/11/2023 RAJENDRASINGH BEDYASINGH 1731008006WL032776 RAJENDRASINGH BEDYASINGH 00051 MAHB0000889 1326 1326 Processed 01/01/2024 327049302 RAJENDRASINGHBEDYASINGH BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-006-002/217
(AMBADA) 		1731008006NRG24141120230401272 14/11/2023 Heera Bhola 1731008006WL032776 Heera Bhola 00051 MAHB0000889 1326 1326 Processed 01/01/2024 327049302 HeeraBhola BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-006-002/229
(AMBADA) 		1731008006NRG24141120230401273 14/11/2023 DEEP SINGH 1731008006WL032776 DEEP SINGH 00051 MAHB0000889 1326 1326 Processed 01/01/2024 327049302 DEEPSINGH BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-006-002/247
(AMBADA) 		1731008006NRG24141120230401274 14/11/2023 Rajkumar 1731008006WL032776 Rajkumar 00051 MAHB0000889 1326 1326 Processed 01/01/2024 327049302 Rajkumar BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
20 AMLA MP-31-008-039-002/110-B
(RAJEGAON) 		1731008000NRG24141120230400867 14/11/2023 MANISH SHEKHLAL UIKEY 1731008WL032752 MANISH SHEKHLAL UIKEY 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 MANISHSHEKHLALUIKEY BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-039-002/121-A
(RAJEGAON) 		1731008000NRG24141120230400869 14/11/2023 KAMLESH OJHA 1731008WL032752 KAMLESH OJHA 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 KAMLESHOJHA BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-039-002/127-B
(RAJEGAON) 		1731008000NRG24141120230400871 14/11/2023 JITENDRA KHUMANSINGH RATHOUR 1731008WL032752 JITENDRA KHUMANSINGH RATHOUR 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 JITENDRAKHUMANSINGHRATHOUR BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-039-002/133-A
(RAJEGAON) 		1731008000NRG24141120230400872 14/11/2023 Babita Bai 1731008WL032752 Babita Bai 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 BabitaBai BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-039-002/134-B
(RAJEGAON) 		1731008000NRG24141120230400873 14/11/2023 BUDHIYA FUNDALAL 1731008WL032752 BUDHIYA FUNDALAL 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 BUDHIYAFUNDALAL BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-039-002/158-A
(RAJEGAON) 		1731008000NRG24141120230400876 14/11/2023 Kavita Kadaksingh 1731008WL032752 Kavita Kadaksingh 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 KavitaKadaksingh BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-039-002/169-A
(RAJEGAON) 		1731008000NRG24141120230400877 14/11/2023 Batan Gavan 1731008WL032752 Batan Gavan 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 BatanGavan BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-039-002/177-C
(RAJEGAON) 		1731008000NRG24141120230400882 14/11/2023 Shirmila Sisodiya 1731008WL032752 Shirmila Sisodiya 00051 MAHB0001064 1100 1100 Processed 01/01/2024 327049302 ShirmilaSisodiya BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-039-002/199-A
(RAJEGAON) 		1731008000NRG24141120230400884 14/11/2023 FULKALI DHARASINGH 1731008WL032752 FULKALI DHARASINGH 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 FULKALIDHARASINGH BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-039-002/201
(RAJEGAON) 		1731008000NRG24141120230400885 14/11/2023 SHITALSINGH JWALSINGH 1731008WL032752 SHITALSINGH JWALSINGH 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 SHITALSINGHJWALSINGH BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-039-002/202-a
(RAJEGAON) 		1731008000NRG24141120230400886 14/11/2023 PARASRAM GARIBA 1731008WL032752 PARASRAM GARIBA 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 PARASRAMGARIBA BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-039-002/202-b
(RAJEGAON) 		1731008000NRG24141120230400887 14/11/2023 DHANRAJ GARIBA 1731008WL032752 DHANRAJ GARIBA 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 DHANRAJGARIBA BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-039-002/202-c
(RAJEGAON) 		1731008000NRG24141120230400888 14/11/2023 SUNIL GARIBA 1731008WL032752 SUNIL GARIBA 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 SUNILGARIBA BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-039-003/204
(RAJEGAON) 		1731008000NRG24141120230400890 14/11/2023 RAMPYARI MUNNILAL 1731008WL032752 RAMPYARI MUNNILAL 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 RAMPYARIMUNNILAL BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-039-003/207
(RAJEGAON) 		1731008000NRG24141120230400891 14/11/2023 SARITA HARIKISAN 1731008WL032752 SARITA HARIKISAN 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 SARITAHARIKISAN BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-039-003/218
(RAJEGAON) 		1731008000NRG24141120230400893 14/11/2023 RAMADHAR MANGRU 1731008WL032752 RAMADHAR MANGRU 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 RAMADHARMANGRU BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-039-003/218
(RAJEGAON) 		1731008000NRG24141120230400894 14/11/2023 SUNITA RAMADHAR 1731008WL032752 SUNITA RAMADHAR 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 SUNITARAMADHAR BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-039-003/226
(RAJEGAON) 		1731008000NRG24141120230400895 14/11/2023 HEMLTA HEMU NARWARE 1731008WL032752 HEMLTA HEMU NARWARE 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 HEMLTAHEMUNARWARE CENTRAL BANK OF INDIA(607115)
38 AMLA MP-31-008-039-003/233
(RAJEGAON) 		1731008000NRG24141120230400896 14/11/2023 SHYAMLAL MANGRU 1731008WL032752 SHYAMLAL MANGRU 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 SHYAMLALMANGRU BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-039-003/235
(RAJEGAON) 		1731008000NRG24141120230400898 14/11/2023 MALTI MISHRI 1731008WL032752 MALTI MISHRI 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 MALTIMISHRI BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-039-003/235
(RAJEGAON) 		1731008000NRG24141120230400897 14/11/2023 MISHRI TUMDIYA 1731008WL032752 MISHRI TUMDIYA 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 MISHRITUMDIYA CENTRAL BANK OF INDIA(607115)
41 AMLA MP-31-008-039-003/238
(RAJEGAON) 		1731008000NRG24141120230400899 14/11/2023 SUBHASH CHHOTE MOHOBE 1731008WL032752 SUBHASH CHHOTE MOHOBE 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 SUBHASHCHHOTEMOHOBE BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-039-003/247
(RAJEGAON) 		1731008000NRG24141120230400901 14/11/2023 SURESH DHANARAM 1731008WL032752 SURESH DHANARAM 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 SURESHDHANARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
43 AMLA MP-31-008-039-003/252
(RAJEGAON) 		1731008000NRG24141120230400902 14/11/2023 SAIBA SANJU 1731008WL032752 SAIBA SANJU 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 SAIBASANJU BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-039-003/261
(RAJEGAON) 		1731008000NRG24141120230400903 14/11/2023 MUNNI SHIVCHARAN 1731008WL032752 MUNNI SHIVCHARAN 00051 MAHB0001064 1320 1320 Processed 01/01/2024 327049302 MUNNISHIVCHARAN BANK OF MAHARASHTRA(607387)
SubTotal 32780 32780
45 AMLA MP-31-008-039-001/14
(RAJEGAON) 		1731008000NRG24141120230400862 14/11/2023 Mansharam Vishwakarma 1731008WL032752 Mansharam Vishwakarma 00089 CBIN0282182 1320 1320 Processed 01/01/2024 327049302 MansharamVishwakarma CENTRAL BANK OF INDIA(607115)
46 AMLA MP-31-008-039-002/102-A
(RAJEGAON) 		1731008000NRG24141120230400864 14/11/2023 RASHILA DHURVE 1731008WL032752 RASHILA DHURVE 00089 CBIN0282182 1320 1320 Processed 01/01/2024 327049302 RASHILADHURVE STATE BANK OF INDIA(508548)
47 AMLA MP-31-008-039-002/105-A
(RAJEGAON) 		1731008000NRG24141120230400865 14/11/2023 SANTOSHI SISODIYA 1731008WL032752 SANTOSHI SISODIYA 00089 CBIN0282182 1320 1320 Processed 01/01/2024 327049302 SANTOSHISISODIYA BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-039-002/177-A
(RAJEGAON) 		1731008000NRG24141120230400878 14/11/2023 dhanvanti 1731008WL032752 dhanvanti 00089 CBIN0282182 1100 1100 Processed 01/01/2024 327049302 dhanvanti CENTRAL BANK OF INDIA(607115)
49 AMLA MP-31-008-039-002/177-A
(RAJEGAON) 		1731008000NRG24141120230400879 14/11/2023 Vijay rathour 1731008WL032752 Vijay rathour 00089 CBIN0282182 1100 1100 Processed 01/01/2024 327049302 Vijayrathour CENTRAL BANK OF INDIA(607115)
50 AMLA MP-31-008-039-003/207
(RAJEGAON) 		1731008000NRG24141120230400892 14/11/2023 DEEPAK SO HARIKISHAN BAMNE 1731008WL032752 DEEPAK SO HARIKISHAN BAMNE 00089 CBIN0282182 1320 1320 Processed 02/01/2024 327049302 DEEPAKSOHARIKISHANBAMNE INDIAN BANK(607105)
51 AMLA MP-31-008-039-003/246
(RAJEGAON) 		1731008000NRG24141120230400900 14/11/2023 PRADEEP SURESH SAMAIYA 1731008WL032752 PRADEEP SURESH SAMAIYA 00089 CBIN0282182 1320 1320 Processed 01/01/2024 327049302 PRADEEPSURESHSAMAIYA CENTRAL BANK OF INDIA(607115)
52 AMLA MP-31-008-042-001/243
(SONEGAON) 		1731008000NRG24141120230400904 14/11/2023 Deviram 1731008WL032752 Deviram 00089 CBIN0282182 1320 1320 Processed 01/01/2024 327049302 Deviram CENTRAL BANK OF INDIA(607115)
53 AMLA MP-31-008-042-001/243
(SONEGAON) 		1731008000NRG24141120230400905 14/11/2023 DEVNDRA DEVIRAM 1731008WL032752 DEVNDRA DEVIRAM 00089 CBIN0282182 1320 1320 Processed 01/01/2024 327049302 DEVNDRADEVIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 11440 11440
54 AMLA MP-31-008-006-002/278
(AMBADA) 		1731008006NRG24141120230401275 14/11/2023 RAJNI 1731008006WL032776 RAJNI 00415 SBIN0003099 1326 1326 Processed 01/01/2024 327049302 RAJNI STATE BANK OF INDIA(508548)
55 AMLA MP-31-008-039-002/180-A
(RAJEGAON) 		1731008000NRG24141120230400883 14/11/2023 PRIYANKA PARMAR 1731008WL032752 PRIYANKA PARMAR 00415 SBIN0003099 1100 1100 Processed 01/01/2024 327049302 PRIYANKAPARMAR STATE BANK OF INDIA(508548)
56 AMLA MP-31-008-045-001/110
(LIKHDI) 		1731008045NRG24141120230399798 14/11/2023 lalita uikey 1731008045WL032643 lalita uikey 00415 SBIN0003099 1200 1200 Processed 01/01/2024 327049302 lalitauikey INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMLA MP-31-008-045-001/127
(LIKHDI) 		1731008045NRG24141120230399799 14/11/2023 mina 1731008045WL032643 mina 00415 SBIN0003099 1200 1200 Processed 01/01/2024 327049302 mina STATE BANK OF INDIA(508548)
58 AMLA MP-31-008-045-001/13-A
(LIKHDI) 		1731008045NRG24141120230399800 14/11/2023 HIMO 1731008045WL032643 HIMO 00415 SBIN0003099 1200 1200 Processed 01/01/2024 327049302 HIMO STATE BANK OF INDIA(508548)
59 AMLA MP-31-008-045-001/191-A
(LIKHDI) 		1731008045NRG24141120230399805 14/11/2023 DAYARAM 1731008045WL032643 DAYARAM 00415 SBIN0003099 1200 1200 Processed 01/01/2024 327049302 DAYARAM STATE BANK OF INDIA(508548)
60 AMLA MP-31-008-045-001/191-A
(LIKHDI) 		1731008045NRG24141120230399806 14/11/2023 FULVANTI 1731008045WL032643 FULVANTI 00415 SBIN0003099 1200 1200 Processed 01/01/2024 327049302 FULVANTI STATE BANK OF INDIA(508548)
61 AMLA MP-31-008-045-001/267
(LIKHDI) 		1731008045NRG24141120230399807 14/11/2023 rupa 1731008045WL032643 rupa 00415 SBIN0003099 1200 1200 Processed 01/01/2024 327049302 rupa BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-047-005/249-B
(KHANDE PIPARIYA) 		1731008000NRG24141120230400858 14/11/2023 CHHANNU DHAMANSHA 1731008WL032750 CHHANNU DHAMANSHA 00415 SBIN0003099 884 884 Processed 01/01/2024 327049302 CHHANNUDHAMANSHA STATE BANK OF INDIA(508548)
63 AMLA MP-31-008-047-005/249-B
(KHANDE PIPARIYA) 		1731008000NRG24141120230400859 14/11/2023 Rani 1731008WL032750 Rani 00415 SBIN0003099 884 884 Processed 01/01/2024 327049302 Rani STATE BANK OF INDIA(508548)
SubTotal 11394 11394
64 AMLA MP-31-008-039-002/92-B
(RAJEGAON) 		1731008000NRG24141120230400889 14/11/2023 Jaypal Dhurve 1731008WL032752 Jaypal Dhurve 00691 IPOS0000001 1320 1320 Processed 01/01/2024 327049302 JaypalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 78082 78082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_141123APB_FTO_355749 Bank of India BKID0009537 MULTAI 1320
2 AMLA MP1731008_141123APB_FTO_355749 Bank of Maharastra MAHB0000658 BORDEHI 11872
3 AMLA MP1731008_141123APB_FTO_355749 Bank of Maharastra MAHB0000889 SASUNDRA 7956
4 AMLA MP1731008_141123APB_FTO_355749 Bank of Maharastra MAHB0001064 JAMBADA 32780
5 AMLA MP1731008_141123APB_FTO_355749 Central Bank Of India CBIN0282182 KHEDLIBAZAR 11440
6 AMLA MP1731008_141123APB_FTO_355749 State Bank of India SBIN0003099 ADB AMLA 11394
7 AMLA MP1731008_141123APB_FTO_355749 India Post Payments Bank IPOS0000001 Betul 1320

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