Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_211123APB_FTO_361001
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-31-008-019-001/108
(KHAPA KHATEDA) 		1731008000NRG24211120230406922 21/11/2023 jaya 1731008WL033341 jaya 00048 BKID0009536 610 610 Processed 01/01/2024 325032186 jaya BANK OF INDIA(508505)
2 AMLA MP-31-008-019-001/176
(KHAPA KHATEDA) 		1731008000NRG24211120230406930 21/11/2023 khilesh rawat 1731008WL033341 khilesh rawat 00048 BKID0009536 610 610 Processed 01/01/2024 325032186 khileshrawat BANK OF INDIA(508505)
3 AMLA MP-31-008-019-001/177-A
(KHAPA KHATEDA) 		1731008000NRG24211120230406931 21/11/2023 lakhanlal rawat 1731008WL033341 lakhanlal rawat 00048 BKID0009536 610 610 Processed 01/01/2024 325032186 lakhanlalrawat STATE BANK OF INDIA(508548)
4 AMLA MP-31-008-019-001/211
(KHAPA KHATEDA) 		1731008000NRG24211120230406894 21/11/2023 rekha 1731008WL033340 rekha 00048 BKID0009536 610 610 Processed 01/01/2024 325032186 rekha BANK OF INDIA(508505)
5 AMLA MP-31-008-019-001/229-A
(KHAPA KHATEDA) 		1731008000NRG24211120230406900 21/11/2023 prayag patankar 1731008WL033340 prayag patankar 00048 BKID0009536 610 610 Processed 01/01/2024 325032186 prayagpatankar BANK OF INDIA(508505)
6 AMLA MP-31-008-019-001/238
(KHAPA KHATEDA) 		1731008000NRG24211120230406903 21/11/2023 Kaushalya pawar 1731008WL033340 Kaushalya pawar 00048 BKID0009536 610 610 Processed 01/01/2024 325032186 Kaushalyapawar BANK OF INDIA(508505)
7 AMLA MP-31-008-019-001/266-A
(KHAPA KHATEDA) 		1731008000NRG24211120230406906 21/11/2023 GOUTAM SONPURE 1731008WL033340 GOUTAM SONPURE 00048 BKID0009536 610 610 Processed 01/01/2024 325032186 GOUTAMSONPURE BANK OF INDIA(508505)
8 AMLA MP-31-008-019-001/99
(KHAPA KHATEDA) 		1731008000NRG24211120230406914 21/11/2023 bhagvandas 1731008WL033340 bhagvandas 00048 BKID0009536 610 610 Processed 01/01/2024 325032186 bhagvandas BANK OF INDIA(508505)
SubTotal 4880 4880
9 AMLA MP-31-008-006-002/277-A
(AMBADA) 		1731008006NRG24211120230407173 21/11/2023 Durgesh 1731008006WL033374 Durgesh 00051 MAHB0000448 1105 1105 Processed 01/01/2024 325032186 Durgesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 AMLA MP-31-008-006-001/117
(AMBADA) 		1731008006NRG24211120230407162 21/11/2023 Suseela 1731008006WL033374 Suseela 00051 MAHB0000889 884 884 Processed 01/01/2024 325032186 Suseela BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-006-001/32
(AMBADA) 		1731008006NRG24211120230407163 21/11/2023 REKHA PRAKASH 1731008006WL033374 REKHA PRAKASH 00051 MAHB0000889 884 884 Processed 01/01/2024 325032186 REKHAPRAKASH BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-006-001/45
(AMBADA) 		1731008006NRG24211120230407164 21/11/2023 ASHISH SHAYAMRAO 1731008006WL033374 ASHISH SHAYAMRAO 00051 MAHB0000889 884 884 Processed 01/01/2024 325032186 ASHISHSHAYAMRAO BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-006-001/59
(AMBADA) 		1731008006NRG24211120230407165 21/11/2023 MEERA SANTOSH 1731008006WL033374 MEERA SANTOSH 00051 MAHB0000889 884 884 Processed 01/01/2024 325032186 MEERASANTOSH BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-006-002/147
(AMBADA) 		1731008006NRG24211120230407167 21/11/2023 Ramratan Raglal 1731008006WL033374 Ramratan Raglal 00051 MAHB0000889 884 884 Processed 01/01/2024 325032186 RamratanRaglal BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-006-002/155
(AMBADA) 		1731008006NRG24211120230407168 21/11/2023 Heera Jamdu 1731008006WL033374 Heera Jamdu 00051 MAHB0000889 884 884 Processed 01/01/2024 325032186 HeeraJamdu BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-006-002/221
(AMBADA) 		1731008006NRG24211120230407170 21/11/2023 BHURAGIRI NIMGIRI 1731008006WL033374 BHURAGIRI NIMGIRI 00051 MAHB0000889 884 884 Processed 01/01/2024 325032186 BHURAGIRINIMGIRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 AMLA MP-31-008-006-002/266
(AMBADA) 		1731008006NRG24211120230407172 21/11/2023 ankit 1731008006WL033374 ankit 00051 MAHB0000889 1105 1105 Processed 01/01/2024 325032186 ankit BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
18 AMLA MP-31-008-032-002/669
(JAMBADI KHURD) 		1731008000NRG24211120230407586 21/11/2023 sindhu 1731008WL033428 sindhu 00051 MAHB0001064 1428 1428 Processed 01/01/2024 325032186 sindhu AIRTEL PAYMENTS BANK LIMITED(990288)
19 AMLA MP-31-008-032-002/669
(JAMBADI KHURD) 		1731008000NRG24211120230407585 21/11/2023 sindhu 1731008WL033428 sindhu 00051 MAHB0001064 1428 1428 Processed 01/01/2024 325032186 sindhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
20 AMLA MP-31-008-019-001/121
(KHAPA KHATEDA) 		1731008000NRG24211120230406924 21/11/2023 urmila sonpure 1731008WL033341 urmila sonpure 00354 PUNB0050600 610 610 Processed 01/01/2024 325032186 urmilasonpure PUNJAB NATIONAL BANK(508568)
SubTotal 610 610
21 AMLA MP-31-008-006-001/75-A
(AMBADA) 		1731008006NRG24211120230407166 21/11/2023 Bhagvandas 1731008006WL033374 Bhagvandas 00415 SBIN0003099 884 884 Processed 01/01/2024 325032186 Bhagvandas STATE BANK OF INDIA(508548)
22 AMLA MP-31-008-006-002/215
(AMBADA) 		1731008006NRG24211120230407169 21/11/2023 pooja 1731008006WL033374 pooja 00415 SBIN0003099 884 884 Processed 01/01/2024 325032186 pooja STATE BANK OF INDIA(508548)
23 AMLA MP-31-008-006-002/221
(AMBADA) 		1731008006NRG24211120230407171 21/11/2023 Abhishek Giri 1731008006WL033374 Abhishek Giri 00415 SBIN0003099 884 884 Processed 01/01/2024 325032186 AbhishekGiri BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-019-001/10
(KHAPA KHATEDA) 		1731008000NRG24211120230406917 21/11/2023 PRATIBHA 1731008WL033341 PRATIBHA 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 PRATIBHA STATE BANK OF INDIA(508548)
25 AMLA MP-31-008-019-001/100
(KHAPA KHATEDA) 		1731008000NRG24211120230406918 21/11/2023 NARENDRA NAGLE 1731008WL033341 NARENDRA NAGLE 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 NARENDRANAGLE STATE BANK OF INDIA(508548)
26 AMLA MP-31-008-019-001/100
(KHAPA KHATEDA) 		1731008000NRG24211120230406919 21/11/2023 SHASHIKALA NARENDRA 1731008WL033341 SHASHIKALA NARENDRA 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 SHASHIKALANARENDRA STATE BANK OF INDIA(508548)
27 AMLA MP-31-008-019-001/104
(KHAPA KHATEDA) 		1731008000NRG24211120230406920 21/11/2023 HARI PYARE 1731008WL033341 HARI PYARE 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 HARIPYARE STATE BANK OF INDIA(508548)
28 AMLA MP-31-008-019-001/104
(KHAPA KHATEDA) 		1731008000NRG24211120230406921 21/11/2023 JITENDRA HARI 1731008WL033341 JITENDRA HARI 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 JITENDRAHARI STATE BANK OF INDIA(508548)
29 AMLA MP-31-008-019-001/116-A
(KHAPA KHATEDA) 		1731008000NRG24211120230406923 21/11/2023 SHEELA 1731008WL033341 SHEELA 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 SHEELA STATE BANK OF INDIA(508548)
30 AMLA MP-31-008-019-001/122
(KHAPA KHATEDA) 		1731008000NRG24211120230406926 21/11/2023 SANGITA VAMANRAO DESHMUKH 1731008WL033341 SANGITA VAMANRAO DESHMUKH 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 SANGITAVAMANRAODESHMUKH STATE BANK OF INDIA(508548)
31 AMLA MP-31-008-019-001/122
(KHAPA KHATEDA) 		1731008000NRG24211120230406925 21/11/2023 VAMAN SAKHARAM 1731008WL033341 VAMAN SAKHARAM 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 VAMANSAKHARAM STATE BANK OF INDIA(508548)
32 AMLA MP-31-008-019-001/165-B
(KHAPA KHATEDA) 		1731008000NRG24211120230406927 21/11/2023 BABALEE 1731008WL033341 BABALEE 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 BABALEE STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-019-001/177-A
(KHAPA KHATEDA) 		1731008000NRG24211120230406932 21/11/2023 radhika lakhan rawat 1731008WL033341 radhika lakhan rawat 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 radhikalakhanrawat STATE BANK OF INDIA(508548)
34 AMLA MP-31-008-019-001/183
(KHAPA KHATEDA) 		1731008000NRG24211120230406933 21/11/2023 PANJU SAKHARAM 1731008WL033341 PANJU SAKHARAM 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 PANJUSAKHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 AMLA MP-31-008-019-001/183
(KHAPA KHATEDA) 		1731008000NRG24211120230406934 21/11/2023 saya 1731008WL033341 saya 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 saya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 AMLA MP-31-008-019-001/211
(KHAPA KHATEDA) 		1731008000NRG24211120230406895 21/11/2023 MAMTA 1731008WL033340 MAMTA 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 MAMTA STATE BANK OF INDIA(508548)
37 AMLA MP-31-008-019-001/212
(KHAPA KHATEDA) 		1731008000NRG24211120230406896 21/11/2023 PURNIMA 1731008WL033340 PURNIMA 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 PURNIMA HDFC BANK LTD(607152)
38 AMLA MP-31-008-019-001/229
(KHAPA KHATEDA) 		1731008000NRG24211120230406899 21/11/2023 TULASA TUKARAM 1731008WL033340 TULASA TUKARAM 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 TULASATUKARAM STATE BANK OF INDIA(508548)
39 AMLA MP-31-008-019-001/229-A
(KHAPA KHATEDA) 		1731008000NRG24211120230406901 21/11/2023 rinku patankar 1731008WL033340 rinku patankar 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 rinkupatankar STATE BANK OF INDIA(508548)
40 AMLA MP-31-008-019-001/238
(KHAPA KHATEDA) 		1731008000NRG24211120230406902 21/11/2023 MUKESH RAHADVE 1731008WL033340 MUKESH RAHADVE 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 MUKESHRAHADVE STATE BANK OF INDIA(508548)
41 AMLA MP-31-008-019-001/25
(KHAPA KHATEDA) 		1731008000NRG24211120230406905 21/11/2023 KUSUM PRABHUDAYAL 1731008WL033340 KUSUM PRABHUDAYAL 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 KUSUMPRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMLA MP-31-008-019-001/25
(KHAPA KHATEDA) 		1731008000NRG24211120230406904 21/11/2023 PRABHUDAYAL BHURA 1731008WL033340 PRABHUDAYAL BHURA 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 PRABHUDAYALBHURA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
43 AMLA MP-31-008-019-001/332
(KHAPA KHATEDA) 		1731008000NRG24211120230406909 21/11/2023 BALI 1731008WL033340 BALI 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 BALI STATE BANK OF INDIA(508548)
44 AMLA MP-31-008-019-001/332
(KHAPA KHATEDA) 		1731008000NRG24211120230406908 21/11/2023 DHANRAJ BAJIRAO 1731008WL033340 DHANRAJ BAJIRAO 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 DHANRAJBAJIRAO BANK OF INDIA(508505)
45 AMLA MP-31-008-019-001/343-A
(KHAPA KHATEDA) 		1731008000NRG24211120230406910 21/11/2023 rakhiya 1731008WL033340 rakhiya 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 rakhiya STATE BANK OF INDIA(508548)
46 AMLA MP-31-008-019-001/40
(KHAPA KHATEDA) 		1731008000NRG24211120230406911 21/11/2023 CHANDRAKALA PYARE 1731008WL033340 CHANDRAKALA PYARE 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 CHANDRAKALAPYARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMLA MP-31-008-019-001/40
(KHAPA KHATEDA) 		1731008000NRG24211120230406912 21/11/2023 SAKUNTALA 1731008WL033340 SAKUNTALA 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 SAKUNTALA STATE BANK OF INDIA(508548)
48 AMLA MP-31-008-019-001/85
(KHAPA KHATEDA) 		1731008000NRG24211120230406913 21/11/2023 SUREKHA MANOJ 1731008WL033340 SUREKHA MANOJ 00415 SBIN0003099 610 610 Processed 01/01/2024 325032186 SUREKHAMANOJ STATE BANK OF INDIA(508548)
49 AMLA MP-31-008-032-002/191-D
(JAMBADI KHURD) 		1731008000NRG24211120230407584 21/11/2023 KIRTEE BARRE 1731008WL033428 KIRTEE BARRE 00415 SBIN0003099 1428 1428 Processed 01/01/2024 325032186 KIRTEEBARRE STATE BANK OF INDIA(508548)
50 AMLA MP-31-008-032-002/191-D
(JAMBADI KHURD) 		1731008000NRG24211120230407583 21/11/2023 KIRTEE BARRE 1731008WL033428 KIRTEE BARRE 00415 SBIN0003099 1428 1428 Processed 01/01/2024 325032186 KIRTEEBARRE STATE BANK OF INDIA(508548)
SubTotal 20758 20758
51 AMLA MP-31-008-019-001/10
(KHAPA KHATEDA) 		1731008000NRG24211120230406916 21/11/2023 Rajesh likhitkar 1731008WL033341 Rajesh likhitkar 00468 UBIN0574660 610 610 Processed 01/01/2024 325032186 Rajeshlikhitkar PUNJAB NATIONAL BANK(508568)
52 AMLA MP-31-008-019-001/213-A
(KHAPA KHATEDA) 		1731008000NRG24211120230406897 21/11/2023 omnarayan 1731008WL033340 omnarayan 00468 UBIN0574660 610 610 Processed 01/01/2024 325032186 omnarayan UNION BANK OF INDIA(508500)
53 AMLA MP-31-008-019-001/227-A
(KHAPA KHATEDA) 		1731008000NRG24211120230406898 21/11/2023 Kusum patwari 1731008WL033340 Kusum patwari 00468 UBIN0574660 610 610 Processed 01/01/2024 325032186 Kusumpatwari UNION BANK OF INDIA(508500)
54 AMLA MP-31-008-019-001/294-A
(KHAPA KHATEDA) 		1731008000NRG24211120230406907 21/11/2023 Krashna rao 1731008WL033340 Krashna rao 00468 UBIN0574660 610 610 Processed 01/01/2024 325032186 Krashnarao STATE BANK OF INDIA(508548)
55 AMLA MP-31-008-019-001/99
(KHAPA KHATEDA) 		1731008000NRG24211120230406915 21/11/2023 Kamal 1731008WL033340 Kamal 00468 UBIN0574660 610 610 Processed 01/01/2024 325032186 Kamal STATE BANK OF INDIA(508548)
SubTotal 3050 3050
Total 40552 40552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_211123APB_FTO_361001 Bank of India BKID0009536 AMLA TOWN 4880
2 AMLA MP1731008_211123APB_FTO_361001 Bank of Maharastra MAHB0000448 BETUL 1105
3 AMLA MP1731008_211123APB_FTO_361001 Bank of Maharastra MAHB0000889 SASUNDRA 7293
4 AMLA MP1731008_211123APB_FTO_361001 Bank of Maharastra MAHB0001064 JAMBADA 2856
5 AMLA MP1731008_211123APB_FTO_361001 Punjab National Bank PUNB0050600 AMLA DEPOT 610
6 AMLA MP1731008_211123APB_FTO_361001 State Bank of India SBIN0003099 ADB AMLA 20758
7 AMLA MP1731008_211123APB_FTO_361001 Union Bank of India UBIN0574660 AMLA 3050

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