Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_021123FTO_343125
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-31-008-007-002/203-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24021120230385328 02/11/2023 ASHOK LAXMAN KAWDE 1731008WL031173 ASHOK LAXMAN KAWDE 00051 MAHB0000889 1200 1200 Processed 02/01/2024 332845362 ASHOKLAXMANKAWDE (000000)
2 AMLA MP-31-008-007-002/293
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24021120230385340 02/11/2023 PATIRAM GORELAL IVNE 1731008WL031173 PATIRAM GORELAL IVNE 00051 MAHB0000889 1200 1200 Processed 02/01/2024 332845362 PATIRAMGORELALIVNE (000000)
SubTotal 2400 2400
3 AMLA MP-31-008-022-001/41
(TIRMAHU) 		1731008022NRG24021120230384370 02/11/2023 RAGHUNATH KISANRAO 1731008022WL031096 RAGHUNATH KISANRAO 00051 MAHB0001064 940 940 Processed 02/01/2024 332845362 RAGHUNATHKISANRAO (000000)
4 AMLA MP-31-008-031-001/283-B
(JAMBADI BUJURG) 		1731008000NRG24021120230385074 02/11/2023 Ganesh Deshmukh 1731008WL031145 Ganesh Deshmukh 00051 MAHB0001064 1105 1105 Processed 02/01/2024 332845362 GaneshDeshmukh (000000)
5 AMLA MP-31-008-031-001/364-A
(JAMBADI BUJURG) 		1731008000NRG24021120230385084 02/11/2023 Deepak Gawade 1731008WL031145 Deepak Gawade 00051 MAHB0001064 1105 1105 Processed 02/01/2024 332845362 DeepakGawade (000000)
6 AMLA MP-31-008-031-001/461-C
(JAMBADI BUJURG) 		1731008000NRG24021120230385094 02/11/2023 Savita Bai 1731008WL031145 Savita Bai 00051 MAHB0001064 1105 1105 Processed 02/01/2024 332845362 SavitaBai (000000)
7 AMLA MP-31-008-031-001/475
(JAMBADI BUJURG) 		1731008000NRG24021120230385095 02/11/2023 Mohit Takare 1731008WL031145 Mohit Takare 00051 MAHB0001064 1105 1105 Processed 02/01/2024 332845362 MohitTakare (000000)
8 AMLA MP-31-008-031-001/66-A
(JAMBADI BUJURG) 		1731008000NRG24021120230385108 02/11/2023 Subhas Gawhade 1731008WL031145 Subhas Gawhade 00051 MAHB0001064 1105 1105 Processed 02/01/2024 332845362 SubhasGawhade (000000)
9 AMLA MP-31-008-031-001/730
(JAMBADI BUJURG) 		1731008000NRG24021120230385116 02/11/2023 RAMESHVAR BHAGWATRAO 1731008WL031145 RAMESHVAR BHAGWATRAO 00051 MAHB0001064 884 884 Processed 02/01/2024 332845362 RAMESHVARBHAGWATRAO (000000)
10 AMLA MP-31-008-039-002/101-B
(RAJEGAON) 		1731008000NRG24021120230384875 02/11/2023 BABLU NAVALSINGH 1731008WL031141 BABLU NAVALSINGH 00051 MAHB0001064 1320 1320 Processed 02/01/2024 332845362 BABLUNAVALSINGH (000000)
11 AMLA MP-31-008-039-002/110-A
(RAJEGAON) 		1731008000NRG24021120230384879 02/11/2023 SHEKHALAL TATRU 1731008WL031141 SHEKHALAL TATRU 00051 MAHB0001064 1320 1320 Processed 02/01/2024 332845362 SHEKHALALTATRU (000000)
12 AMLA MP-31-008-039-002/111-B
(RAJEGAON) 		1731008000NRG24021120230384881 02/11/2023 yuvraj modhu uikey 1731008WL031141 yuvraj modhu uikey 00051 MAHB0001064 1320 1320 Processed 02/01/2024 332845362 yuvrajmodhuuikey (000000)
13 AMLA MP-31-008-039-002/123
(RAJEGAON) 		1731008000NRG24021120230384883 02/11/2023 Bavarsingh Chakarsingh 1731008WL031141 Bavarsingh Chakarsingh 00051 MAHB0001064 1320 1320 Processed 02/01/2024 332845362 BavarsinghChakarsingh (000000)
14 AMLA MP-31-008-039-002/149-B
(RAJEGAON) 		1731008000NRG24021120230384887 02/11/2023 Tilaksingh Devisingh 1731008WL031141 Tilaksingh Devisingh 00051 MAHB0001064 1320 1320 Processed 02/01/2024 332845362 TilaksinghDevisingh (000000)
SubTotal 13949 13949
15 AMLA MP-31-008-038-002/215
(BICHHUWA) 		1731008000NRG24021120230384735 02/11/2023 KUVARLAL DAVLAT 1731008WL031131 KUVARLAL DAVLAT 00089 CBIN0282182 1326 1326 Processed 02/01/2024 332845362 KUVARLALDAVLAT (000000)
16 AMLA MP-31-008-038-002/275
(BICHHUWA) 		1731008000NRG24021120230384737 02/11/2023 DINESH DEVRAO 1731008WL031131 DINESH DEVRAO 00089 CBIN0282182 1326 1326 Processed 02/01/2024 332845362 DINESHDEVRAO (000000)
17 AMLA MP-31-008-042-001/243
(SONEGAON) 		1731008000NRG24021120230384912 02/11/2023 VIMLAL 1731008WL031141 VIMLAL 00089 CBIN0282182 1320 1320 Processed 02/01/2024 332845362 VIMLAL (000000)
18 AMLA MP-31-008-053-001/224
(BRAHAMANWADA) 		1731008000NRG24011120230384213 02/11/2023 BALI MATHANKAR 1731008WL031075 BALI MATHANKAR 00089 CBIN0282182 1200 1200 Processed 02/01/2024 332845362 BALIMATHANKAR (000000)
SubTotal 5172 5172
19 AMLA MP-31-008-021-001/344-A
(LALAWADI) 		1731008000NRG24021120230384701 02/11/2023 GAYATRI PARKHE 1731008WL031128 GAYATRI PARKHE 00415 SBIN0003099 1105 1105 Processed 02/01/2024 332845362 GAYATRIPARKHE (000000)
20 AMLA MP-31-008-044-002/246-D
(CHHIPANYA PIPARIYA) 		1731008000NRG24021120230385356 02/11/2023 PINTOO 1731008WL031175 PINTOO 00415 SBIN0003099 1547 1547 Processed 02/01/2024 332845362 PINTOO (000000)
21 AMLA MP-31-008-060-001/142
(BORDEHI) 		1731008000NRG24021120230384657 02/11/2023 JYOTI 1731008WL031126 JYOTI 00415 SBIN0003099 663 663 Processed 02/01/2024 332845362 JYOTI (000000)
SubTotal 3315 3315
22 AMLA MP-31-008-042-001/243
(SONEGAON) 		1731008000NRG24021120230384913 02/11/2023 KAPIL PHATE 1731008WL031141 KAPIL PHATE 00689 AUBL0002298 1320 1320 Processed 02/01/2024 332845362 KAPILPHATE (000000)
SubTotal 1320 1320
Total 26156 26156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_021123FTO_343125 Bank of Maharastra MAHB0000889 SASUNDRA 2400
2 AMLA MP1731008_021123FTO_343125 Bank of Maharastra MAHB0001064 JAMBADA 13949
3 AMLA MP1731008_021123FTO_343125 Central Bank Of India CBIN0282182 KHEDLIBAZAR 5172
4 AMLA MP1731008_021123FTO_343125 State Bank of India SBIN0003099 ADB AMLA 3315
5 AMLA MP1731008_021123FTO_343125 AU Small Finance Bank Limited AUBL0002298 BETUL-CIVIL LINES 1320

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