Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_090623FTO_80412
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-31-008-057-001/122
(HARNYA) 		1731008000NRG24010620230079346 09/06/2023 RAMESH PAWAR BHIVAJI 1731008WL0005293 RAMESH PAWAR BHIVAJI 00051 MAHB0000658 1105 1105 Processed 15/06/2023 365797845 RAMESHPAWARBHIVAJI (000000)
SubTotal 1105 1105
2 AMLA MP-31-008-062-001/412-A
(MORAKHA) 		1731008000NRG24010620230079416 09/06/2023 kamla 1731008WL0005296 kamla 00051 MAHB0001055 1547 1547 Processed 15/06/2023 365797845 kamla (000000)
3 AMLA MP-31-008-062-001/412-A
(MORAKHA) 		1731008000NRG24050620230091045 09/06/2023 kamla 1731008WL0006152 kamla 00051 MAHB0001055 1224 1224 Processed 15/06/2023 365797845 kamla (000000)
4 AMLA MP-31-008-063-001/68
(TARODA BUJURG) 		1731008000NRG24010620230079411 09/06/2023 durgesh yashvant 1731008WL0005296 durgesh yashvant 00051 MAHB0001055 1326 1326 Processed 15/06/2023 365797845 durgeshyashvant (000000)
5 AMLA MP-31-008-063-001/68
(TARODA BUJURG) 		1731008000NRG24010620230079412 09/06/2023 MONIKA 1731008WL0005296 MONIKA 00051 MAHB0001055 1326 1326 Processed 15/06/2023 365797845 MONIKA (000000)
6 AMLA MP-31-008-063-003/104
(TARODA BUJURG) 		1731008000NRG24010620230079413 09/06/2023 SUNITA DAIYALU 1731008WL0005296 SUNITA DAIYALU 00051 MAHB0001055 1105 1105 Processed 15/06/2023 365797845 SUNITADAIYALU (000000)
7 AMLA MP-31-008-063-003/249
(TARODA BUJURG) 		1731008000NRG24010620230079414 09/06/2023 MANOHAR SHREE 1731008WL0005296 MANOHAR SHREE 00051 MAHB0001055 1105 1105 Processed 15/06/2023 365797845 MANOHARSHREE (000000)
8 AMLA MP-31-008-064-002/187
(DUDARIYA) 		1731008000NRG24010620230079417 09/06/2023 Kiran 1731008WL0005297 Kiran 00051 MAHB0001055 1428 1428 Processed 15/06/2023 365797845 Kiran (000000)
9 AMLA MP-31-008-064-002/188
(DUDARIYA) 		1731008000NRG24010620230079418 09/06/2023 Kanchan Parihar 1731008WL0005297 Kanchan Parihar 00051 MAHB0001055 1428 1428 Processed 15/06/2023 365797845 KanchanParihar (000000)
10 AMLA MP-31-008-065-001/87-B
(BISKHAN) 		1731008000NRG24010620230079482 09/06/2023 JIVAN BHAKRU 1731008WL0005301 JIVAN BHAKRU 00051 MAHB0001055 404 404 Processed 15/06/2023 365797845 JIVANBHAKRU (000000)
11 AMLA MP-31-008-065-002/135
(BISKHAN) 		1731008000NRG24010620230079483 09/06/2023 Ramkali Ramesh BAWNE 1731008WL0005301 Ramkali Ramesh BAWNE 00051 MAHB0001055 884 884 Processed 15/06/2023 365797845 RamkaliRameshBAWNE (000000)
SubTotal 11777 11777
12 AMLA MP-31-008-032-001/725-A
(JAMBADI KHURD) 		1731008000NRG24050620230091044 09/06/2023 Memvati 1731008WL0006151 Memvati 00051 MAHB0001064 1326 1326 Processed 15/06/2023 365797845 Memvati (000000)
13 AMLA MP-31-008-032-002/212
(JAMBADI KHURD) 		1731008000NRG24010620230079324 09/06/2023 SATISH KESHORAO 1731008WL0005289 SATISH KESHORAO 00051 MAHB0001064 221 221 Processed 15/06/2023 365797845 SATISHKESHORAO (000000)
14 AMLA MP-31-008-033-002/345
(KUTKHEDI) 		1731008000NRG24010620230079344 09/06/2023 manish 1731008WL0005291 manish 00051 MAHB0001064 884 884 Processed 15/06/2023 365797845 manish (000000)
15 AMLA MP-31-008-034-001/29
(HARDOLI) 		1731008000NRG24010620230079345 09/06/2023 LAKHAN INDAL 1731008WL0005292 LAKHAN INDAL 00051 MAHB0001064 950 950 Processed 15/06/2023 365797845 LAKHANINDAL (000000)
SubTotal 3381 3381
16 AMLA MP-31-008-065-002/322-A
(BISKHAN) 		1731008000NRG24010620230079484 09/06/2023 Manta 1731008WL0005301 Manta 00089 CBIN0282773 1224 1224 Processed 15/06/2023 365797845 Manta (000000)
SubTotal 1224 1224
17 AMLA MP-31-008-063-003/283
(TARODA BUJURG) 		1731008000NRG24010620230079415 09/06/2023 tularam 1731008WL0005296 tularam 00415 SBIN0001206 1105 1105 Processed 15/06/2023 365797845 tularam (000000)
SubTotal 1105 1105
18 AMLA MP-31-008-010-001/76-A
(RAMLI) 		1731008000NRG24050620230091046 09/06/2023 sarla 1731008WL0006153 sarla 00415 SBIN0003099 1260 1260 Processed 15/06/2023 365797845 sarla (000000)
SubTotal 1260 1260
Total 19852 19852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_090623FTO_80412 Bank of Maharastra MAHB0000658 BORDEHI 1105
2 AMLA MP1731008_090623FTO_80412 Bank of Maharastra MAHB0001055 MORKHA 11777
3 AMLA MP1731008_090623FTO_80412 Bank of Maharastra MAHB0001064 JAMBADA 3381
4 AMLA MP1731008_090623FTO_80412 Central Bank Of India CBIN0282773 HIDLI 1224
5 AMLA MP1731008_090623FTO_80412 State Bank of India SBIN0001206 MULTAI 1105
6 AMLA MP1731008_090623FTO_80412 State Bank of India SBIN0003099 ADB AMLA 1260

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