Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_190723FTO_174981
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-31-008-028-001/104
(BARANGWADI) 		1731008000NRG24180720230240475 19/07/2023 ROHIT 1731008WL0015446 ROHIT 00048 BKID0009536 442 442 Processed 22/07/2023 107132839 ROHIT (000000)
SubTotal 442 442
2 AMLA MP-31-008-029-005/298
(KOTHIYA) 		1731008000NRG24180720230240476 19/07/2023 RAMPAL JUGRASA 1731008WL0015447 RAMPAL JUGRASA 00051 MAHB0000658 221 221 Processed 22/07/2023 107132839 RAMPALJUGRASA (000000)
3 AMLA MP-31-008-046-003/347
(KALAMESHWARA) 		1731008000NRG24180720230240417 19/07/2023 PARASRAM SHIVCHARAN 1731008WL0015435 PARASRAM SHIVCHARAN 00051 MAHB0000658 1224 1224 Processed 22/07/2023 107132839 PARASRAMSHIVCHARAN (000000)
4 AMLA MP-31-008-056-002/233
(HATHNORA) 		1731008000NRG24180720230240381 19/07/2023 rajendra 1731008WL0015431 rajendra 00051 MAHB0000658 1326 1326 Processed 22/07/2023 107132839 rajendra (000000)
5 AMLA MP-31-008-057-001/99-C
(HARNYA) 		1731008000NRG24180720230240380 19/07/2023 Savita surje 1731008WL0015430 Savita surje 00051 MAHB0000658 1326 1326 Processed 22/07/2023 107132839 Savitasurje (000000)
6 AMLA MP-31-008-060-001/72-b
(BORDEHI) 		1731008000NRG24180720230240379 19/07/2023 SOMVATI MAHESH 1731008WL0015429 SOMVATI MAHESH 00051 MAHB0000658 1326 1326 Processed 22/07/2023 107132839 SOMVATIMAHESH (000000)
SubTotal 5423 5423
7 AMLA MP-31-008-039-002/119-A
(RAJEGAON) 		1731008000NRG24180720230240422 19/07/2023 RUPITA MAKHMAL SINGH RATHOR 1731008WL0015438 RUPITA MAKHMAL SINGH RATHOR 00051 MAHB0000839 1100 1100 Processed 22/07/2023 107132839 RUPITAMAKHMALSINGHRATHOR (000000)
SubTotal 1100 1100
8 AMLA MP-31-008-063-003/104
(TARODA BUJURG) 		1731008000NRG24180720230240374 19/07/2023 SUNITA DAIYALU 1731008WL0015428 SUNITA DAIYALU 00051 MAHB0001055 1224 1224 Processed 22/07/2023 107132839 SUNITADAIYALU (000000)
9 AMLA MP-31-008-063-003/104
(TARODA BUJURG) 		1731008000NRG24180720230240373 19/07/2023 SUNITA DAIYALU 1731008WL0015427 SUNITA DAIYALU 00051 MAHB0001055 1428 1428 Processed 22/07/2023 107132839 SUNITADAIYALU (000000)
10 AMLA MP-31-008-063-003/249
(TARODA BUJURG) 		1731008000NRG24180720230240372 19/07/2023 MANOHAR SHREE 1731008WL0015427 MANOHAR SHREE 00051 MAHB0001055 880 880 Processed 22/07/2023 107132839 MANOHARSHREE (000000)
11 AMLA MP-31-008-063-003/80
(TARODA BUJURG) 		1731008000NRG24180720230240375 19/07/2023 SOMLAL MOHALI 1731008WL0015428 SOMLAL MOHALI 00051 MAHB0001055 1224 1224 Processed 22/07/2023 107132839 SOMLALMOHALI (000000)
SubTotal 4756 4756
12 AMLA MP-31-008-020-002/155
(DEOGAON) 		1731008000NRG24180720230240435 19/07/2023 CHAMPA SEVARAM 1731008WL0015442 CHAMPA SEVARAM 00051 MAHB0001064 816 816 Processed 22/07/2023 107132839 CHAMPASEVARAM (000000)
13 AMLA MP-31-008-020-002/203
(DEOGAON) 		1731008000NRG24180720230240436 19/07/2023 SANJEEV RAMSVAROOP 1731008WL0015442 SANJEEV RAMSVAROOP 00051 MAHB0001064 1020 1020 Processed 22/07/2023 107132839 SANJEEVRAMSVAROOP (000000)
14 AMLA MP-31-008-022-001/270
(TIRMAHU) 		1731008000NRG24180720230240439 19/07/2023 Rekha Thakre 1731008WL0015444 Rekha Thakre 00051 MAHB0001064 935 935 Processed 22/07/2023 107132839 RekhaThakre (000000)
15 AMLA MP-31-008-034-001/116
(HARDOLI) 		1731008000NRG24180720230240419 19/07/2023 NILESH LAXMAN 1731008WL0015437 NILESH LAXMAN 00051 MAHB0001064 1000 1000 Processed 22/07/2023 107132839 NILESHLAXMAN (000000)
16 AMLA MP-31-008-034-001/29
(HARDOLI) 		1731008000NRG24180720230240420 19/07/2023 LAKHAN INDAL 1731008WL0015437 LAKHAN INDAL 00051 MAHB0001064 1000 1000 Processed 22/07/2023 107132839 LAKHANINDAL (000000)
17 AMLA MP-31-008-034-001/82
(HARDOLI) 		1731008000NRG24180720230240421 19/07/2023 dhanraj bhudram chouhan 1731008WL0015437 dhanraj bhudram chouhan 00051 MAHB0001064 800 800 Processed 22/07/2023 107132839 dhanrajbhudramchouhan (000000)
SubTotal 5571 5571
18 AMLA MP-31-008-040-001/227
(BARCHHI) 		1731008000NRG24180720230240418 19/07/2023 KALLO JAGDISH 1731008WL0015436 KALLO JAGDISH 00089 CBIN0282182 600 600 Processed 22/07/2023 107132839 KALLOJAGDISH (000000)
19 AMLA MP-31-008-051-003/605-A
(DANGARIYA) 		1731008000NRG24180720230240383 19/07/2023 Shivdin 1731008WL0015432 Shivdin 00089 CBIN0282182 816 816 Processed 22/07/2023 107132839 Shivdin (000000)
20 AMLA MP-31-008-051-003/605-A
(DANGARIYA) 		1731008000NRG24180720230240382 19/07/2023 Shivdin 1731008WL0015432 Shivdin 00089 CBIN0282182 1428 1428 Processed 22/07/2023 107132839 Shivdin (000000)
SubTotal 2844 2844
21 AMLA MP-31-008-001-002/161
(THANI) 		1731008000NRG24180720230238764 19/07/2023 SHIVRAJ GOHE KALAMSIN 1731008WL0015285 SHIVRAJ GOHE KALAMSIN 00354 PUNB0050600 1105 1105 Processed 22/07/2023 107132839 SHIVRAJGOHEKALAMSIN (000000)
22 AMLA MP-31-008-012-001/99-A
(RAMBHAKHEDI) 		1731008000NRG24180720230240424 19/07/2023 JUGAL PUNDE 1731008WL0015440 JUGAL PUNDE 00354 PUNB0050600 1547 1547 Processed 22/07/2023 107132839 JUGALPUNDE (000000)
SubTotal 2652 2652
23 AMLA MP-31-008-009-001/304
(NANDPUR) 		1731008000NRG24180720230240423 19/07/2023 TARA 1731008WL0015439 TARA 00415 SBIN0003099 1050 1050 Processed 22/07/2023 107132839 TARA (000000)
24 AMLA MP-31-008-044-002/268-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24190720230242181 19/07/2023 KANHAIYA VISHVAKARAMA 1731008WL0015568 KANHAIYA VISHVAKARAMA 00415 SBIN0003099 442 442 Processed 22/07/2023 107132839 KANHAIYAVISHVAKARAMA (000000)
SubTotal 1492 1492
25 AMLA MP-31-008-066-001/528
(GUBREL) 		1731008066NRG24180720230240371 19/07/2023 Umesh 1731008WL0015426 Umesh 00415 SBIN0061121 1320 1320 Processed 22/07/2023 107132839 Umesh (000000)
SubTotal 1320 1320
26 AMLA MP-31-008-017-002/218-A
(BORIKHURD) 		1731008000NRG24180720230238769 19/07/2023 Ajay yadav 1731008WL0015286 Ajay yadav 00468 UBIN0574660 204 204 Processed 22/07/2023 107132839 Ajayyadav (000000)
27 AMLA MP-31-008-017-002/218-A
(BORIKHURD) 		1731008000NRG24180720230238768 19/07/2023 Ajay yadav 1731008WL0015286 Ajay yadav 00468 UBIN0574660 1224 1224 Processed 22/07/2023 107132839 Ajayyadav (000000)
28 AMLA MP-31-008-017-002/218-A
(BORIKHURD) 		1731008000NRG24180720230238767 19/07/2023 Ajay yadav 1731008WL0015286 Ajay yadav 00468 UBIN0574660 816 816 Processed 22/07/2023 107132839 Ajayyadav (000000)
29 AMLA MP-31-008-017-002/218-A
(BORIKHURD) 		1731008000NRG24180720230238766 19/07/2023 Ajay yadav 1731008WL0015286 Ajay yadav 00468 UBIN0574660 1224 1224 Processed 22/07/2023 107132839 Ajayyadav (000000)
30 AMLA MP-31-008-017-002/218-A
(BORIKHURD) 		1731008000NRG24180720230238765 19/07/2023 Ajay yadav 1731008WL0015286 Ajay yadav 00468 UBIN0574660 816 816 Processed 22/07/2023 107132839 Ajayyadav (000000)
SubTotal 4284 4284
31 AMLA MP-31-008-050-002/315
(TARODAKALA) 		1731008000NRG24170720230236204 19/07/2023 shivrati 1731008WL0015070 shivrati 00688 FINO0001446 1206 1206 Processed 22/07/2023 107132839 shivrati (000000)
SubTotal 1206 1206
32 AMLA MP-31-008-028-001/468-A
(BARANGWADI) 		1731008028NRG24190720230240843 19/07/2023 railo 1731008WL0015461 railo 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132839 railo (000000)
33 AMLA MP-31-008-028-001/468-A
(BARANGWADI) 		1731008028NRG24190720230240842 19/07/2023 railo 1731008WL0015461 railo 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132839 railo (000000)
34 AMLA MP-31-008-028-001/468-A
(BARANGWADI) 		1731008028NRG24190720230240841 19/07/2023 railo 1731008WL0015461 railo 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132839 railo (000000)
SubTotal 3757 3757
Total 34847 34847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_190723FTO_174981 Bank of India BKID0009536 AMLA TOWN 442
2 AMLA MP1731008_190723FTO_174981 Bank of Maharastra MAHB0000658 BORDEHI 5423
3 AMLA MP1731008_190723FTO_174981 Bank of Maharastra MAHB0000839 MULTAI 1100
4 AMLA MP1731008_190723FTO_174981 Bank of Maharastra MAHB0001055 MORKHA 4756
5 AMLA MP1731008_190723FTO_174981 Bank of Maharastra MAHB0001064 JAMBADA 5571
6 AMLA MP1731008_190723FTO_174981 Central Bank Of India CBIN0282182 KHEDLIBAZAR 2844
7 AMLA MP1731008_190723FTO_174981 Punjab National Bank PUNB0050600 AMLA DEPOT 2652
8 AMLA MP1731008_190723FTO_174981 State Bank of India SBIN0003099 ADB AMLA 1492
9 AMLA MP1731008_190723FTO_174981 State Bank of India SBIN0061121 DUNAWA 1320
10 AMLA MP1731008_190723FTO_174981 Union Bank of India UBIN0574660 AMLA 4284
11 AMLA MP1731008_190723FTO_174981 Fino Payments Bank Ltd FINO0001446 MP RO 1206
12 AMLA MP1731008_190723FTO_174981 India Post Payments Bank IPOS0000001 Betul 3757

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