Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_051023APB_FTO_304645
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-31-008-026-002/99
(JAMDEHI KHURD) 		1731008000NRG24051020230340709 05/10/2023 mahesh 1731008WL026454 mahesh 00048 BKID0009536 663 663 Processed 08/11/2023 287133261 mahesh BANK OF INDIA(508505)
SubTotal 663 663
2 AMLA MP-31-008-026-003/256-C
(JAMDEHI KHURD) 		1731008000NRG24051020230340714 05/10/2023 Sudhash 1731008WL026454 Sudhash 00051 MAHB0001064 884 884 Processed 08/11/2023 287133261 Sudhash BANK OF INDIA(508505)
SubTotal 884 884
3 AMLA MP-31-008-038-001/106
(BICHHUWA) 		1731008000NRG24051020230340623 05/10/2023 DEVRAO JHANAK 1731008WL026439 DEVRAO JHANAK 00089 CBIN0282182 1326 1326 Processed 08/11/2023 287133261 DEVRAOJHANAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 AMLA MP-31-008-038-001/119
(BICHHUWA) 		1731008000NRG24051020230340624 05/10/2023 MUNNA GORE 1731008WL026439 MUNNA GORE 00089 CBIN0282182 1326 1326 Processed 08/11/2023 287133261 MUNNAGORE CENTRAL BANK OF INDIA(607115)
5 AMLA MP-31-008-038-001/131
(BICHHUWA) 		1731008000NRG24051020230340626 05/10/2023 anil 1731008WL026439 anil 00089 CBIN0282182 1326 1326 Processed 08/11/2023 287133261 anil CENTRAL BANK OF INDIA(607115)
6 AMLA MP-31-008-038-001/131
(BICHHUWA) 		1731008000NRG24051020230340625 05/10/2023 DILIP RAJERAM 1731008WL026439 DILIP RAJERAM 00089 CBIN0282182 1326 1326 Processed 08/11/2023 287133261 DILIPRAJERAM CENTRAL BANK OF INDIA(607115)
7 AMLA MP-31-008-038-001/144
(BICHHUWA) 		1731008000NRG24051020230340627 05/10/2023 GULAB BIHARI 1731008WL026439 GULAB BIHARI 00089 CBIN0282182 1326 1326 Processed 08/11/2023 287133261 GULABBIHARI CENTRAL BANK OF INDIA(607115)
8 AMLA MP-31-008-038-001/26
(BICHHUWA) 		1731008000NRG24051020230340628 05/10/2023 VIMAL DAYAL 1731008WL026439 VIMAL DAYAL 00089 CBIN0282182 1326 1326 Processed 08/11/2023 287133261 VIMALDAYAL CENTRAL BANK OF INDIA(607115)
9 AMLA MP-31-008-038-001/294
(BICHHUWA) 		1731008000NRG24051020230340629 05/10/2023 RAMESH RADHELAL 1731008WL026439 RAMESH RADHELAL 00089 CBIN0282182 1326 1326 Processed 08/11/2023 287133261 RAMESHRADHELAL CENTRAL BANK OF INDIA(607115)
10 AMLA MP-31-008-038-001/80
(BICHHUWA) 		1731008000NRG24051020230340630 05/10/2023 Ishwar Pawar 1731008WL026439 Ishwar Pawar 00089 CBIN0282182 1326 1326 Processed 08/11/2023 287133261 IshwarPawar CENTRAL BANK OF INDIA(607115)
11 AMLA MP-31-008-038-001/88
(BICHHUWA) 		1731008000NRG24051020230340632 05/10/2023 RAMRATI SHIVRAJ 1731008WL026439 RAMRATI SHIVRAJ 00089 CBIN0282182 1326 1326 Processed 08/11/2023 287133261 RAMRATISHIVRAJ CENTRAL BANK OF INDIA(607115)
12 AMLA MP-31-008-038-001/98
(BICHHUWA) 		1731008000NRG24051020230340634 05/10/2023 gunta pawar 1731008WL026439 gunta pawar 00089 CBIN0282182 1326 1326 Processed 08/11/2023 287133261 guntapawar CENTRAL BANK OF INDIA(607115)
13 AMLA MP-31-008-038-001/98
(BICHHUWA) 		1731008000NRG24051020230340633 05/10/2023 SUBHASH SHIVSHANKAR 1731008WL026439 SUBHASH SHIVSHANKAR 00089 CBIN0282182 1326 1326 Processed 08/11/2023 287133261 SUBHASHSHIVSHANKAR CENTRAL BANK OF INDIA(607115)
14 AMLA MP-31-008-050-001/131
(TARODAKALA) 		1731008000NRG24051020230340635 05/10/2023 ASHISH PIRTHILAL 1731008WL026439 ASHISH PIRTHILAL 00089 CBIN0282182 1326 1326 Processed 08/11/2023 287133261 ASHISHPIRTHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
15 AMLA MP-31-008-012-001/99-A
(RAMBHAKHEDI) 		1731008000NRG24051020230340891 05/10/2023 JUGAL PUNDE 1731008WL026464 JUGAL PUNDE 00354 PUNB0050600 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG24051020230340700 05/10/2023 Fulashya 1731008WL026454 Fulashya 00354 PUNB0050600 884 884 Processed 08/11/2023 287133261 Fulashya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
17 AMLA MP-31-008-026-002/129
(JAMDEHI KHURD) 		1731008000NRG24051020230340699 05/10/2023 jagote 1731008WL026454 jagote 00415 SBIN0003099 884 884 Processed 08/11/2023 287133261 jagote STATE BANK OF INDIA(508548)
18 AMLA MP-31-008-026-002/145-A
(JAMDEHI KHURD) 		1731008000NRG24051020230340701 05/10/2023 POORNIMA 1731008WL026454 POORNIMA 00415 SBIN0003099 884 884 Processed 08/11/2023 287133261 POORNIMA STATE BANK OF INDIA(508548)
19 AMLA MP-31-008-026-002/38
(JAMDEHI KHURD) 		1731008000NRG24051020230340706 05/10/2023 munna DHRAV 1731008WL026454 munna DHRAV 00415 SBIN0003099 663 663 Processed 08/11/2023 287133261 munnaDHRAV STATE BANK OF INDIA(508548)
20 AMLA MP-31-008-026-002/90
(JAMDEHI KHURD) 		1731008000NRG24051020230340708 05/10/2023 Kamla 1731008WL026454 Kamla 00415 SBIN0003099 663 663 Processed 08/11/2023 287133261 Kamla STATE BANK OF INDIA(508548)
21 AMLA MP-31-008-026-003/227
(JAMDEHI KHURD) 		1731008000NRG24051020230340712 05/10/2023 Mamta 1731008WL026454 Mamta 00415 SBIN0003099 884 884 Processed 08/11/2023 287133261 Mamta STATE BANK OF INDIA(508548)
22 AMLA MP-31-008-026-003/248-B
(JAMDEHI KHURD) 		1731008000NRG24051020230340713 05/10/2023 sayb 1731008WL026454 sayb 00415 SBIN0003099 884 884 Processed 08/11/2023 287133261 sayb PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
23 AMLA MP-31-008-026-002/21-A
(JAMDEHI KHURD) 		1731008000NRG24051020230340704 05/10/2023 JAMANI 1731008WL026454 JAMANI 00415 SBIN0006676 884 884 Processed 08/11/2023 287133261 JAMANI STATE BANK OF INDIA(508548)
SubTotal 884 884
24 AMLA MP-31-008-026-002/108
(JAMDEHI KHURD) 		1731008000NRG24051020230340695 05/10/2023 SUKHANANATEE INDAL 1731008WL026454 SUKHANANATEE INDAL 00415 SBIN0007344 884 884 Processed 08/11/2023 287133261 SUKHANANATEEINDAL STATE BANK OF INDIA(508548)
25 AMLA MP-31-008-026-002/129
(JAMDEHI KHURD) 		1731008000NRG24051020230340698 05/10/2023 MAKALU SADHDU 1731008WL026454 MAKALU SADHDU 00415 SBIN0007344 884 884 Processed 08/11/2023 287133261 MAKALUSADHDU STATE BANK OF INDIA(508548)
26 AMLA MP-31-008-026-002/170
(JAMDEHI KHURD) 		1731008000NRG24051020230340702 05/10/2023 HEERACHAND MADAROO 1731008WL026454 HEERACHAND MADAROO 00415 SBIN0007344 884 884 Processed 08/11/2023 287133261 HEERACHANDMADAROO STATE BANK OF INDIA(508548)
27 AMLA MP-31-008-026-002/174-A
(JAMDEHI KHURD) 		1731008000NRG24051020230340703 05/10/2023 danush 1731008WL026454 danush 00415 SBIN0007344 884 884 Processed 08/11/2023 287133261 danush JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 AMLA MP-31-008-026-002/37
(JAMDEHI KHURD) 		1731008000NRG24051020230340705 05/10/2023 RAJAKOOMAREE MUNNU 1731008WL026454 RAJAKOOMAREE MUNNU 00415 SBIN0007344 663 663 Processed 08/11/2023 287133261 RAJAKOOMAREEMUNNU STATE BANK OF INDIA(508548)
29 AMLA MP-31-008-026-002/69
(JAMDEHI KHURD) 		1731008000NRG24051020230340707 05/10/2023 CHUNNILAL RANGASU 1731008WL026454 CHUNNILAL RANGASU 00415 SBIN0007344 884 884 Processed 08/11/2023 287133261 CHUNNILALRANGASU STATE BANK OF INDIA(508548)
SubTotal 5083 5083
30 AMLA MP-31-008-012-001/105-B
(RAMBHAKHEDI) 		1731008000NRG24051020230340890 05/10/2023 TIKARAM MODAK 1731008WL026464 TIKARAM MODAK 00468 UBIN0574660 1547 1547 Processed 08/11/2023 287133261 TIKARAMMODAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 AMLA MP-31-008-026-003/213-A
(JAMDEHI KHURD) 		1731008000NRG24051020230340711 05/10/2023 GEETA 1731008WL026454 GEETA 00468 UBIN0574660 884 884 Processed 08/11/2023 287133261 GEETA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
32 AMLA MP-31-008-026-002/109
(JAMDEHI KHURD) 		1731008000NRG24051020230340696 05/10/2023 hira 1731008WL026454 hira 00532 CBIN0R20002 884 884 Processed 08/11/2023 287133261 hira NARMADA JHABUA GRAMIN BANK(508515)
33 AMLA MP-31-008-026-003/211
(JAMDEHI KHURD) 		1731008000NRG24051020230340710 05/10/2023 jhito 1731008WL026454 jhito 00532 CBIN0R20002 663 663 Processed 08/11/2023 287133261 jhito BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_051023APB_FTO_304645 Bank of India BKID0009536 AMLA TOWN 663
2 AMLA MP1731008_051023APB_FTO_304645 Bank of Maharastra MAHB0001064 JAMBADA 884
3 AMLA MP1731008_051023APB_FTO_304645 Central Bank Of India CBIN0282182 KHEDLIBAZAR 15912
4 AMLA MP1731008_051023APB_FTO_304645 Punjab National Bank PUNB0050600 AMLA DEPOT 2431
5 AMLA MP1731008_051023APB_FTO_304645 State Bank of India SBIN0003099 ADB AMLA 4862
6 AMLA MP1731008_051023APB_FTO_304645 State Bank of India SBIN0006676 SARNI 884
7 AMLA MP1731008_051023APB_FTO_304645 State Bank of India SBIN0007344 BODKHI 5083
8 AMLA MP1731008_051023APB_FTO_304645 Union Bank of India UBIN0574660 AMLA 2431
9 AMLA MP1731008_051023APB_FTO_304645 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1547

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