Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_141223FTO_391316
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-31-008-001-002/135-A
(THANI) 		1731008000NRG24141220230440802 14/12/2023 SHIVDAYAL SO TATARU 1731008WL036361 SHIVDAYAL SO TATARU 00048 BKID0009536 1326 1326 Processed 01/03/2024 477900653 SHIVDAYALSOTATARU (000000)
2 AMLA MP-31-008-001-002/169-A
(THANI) 		1731008000NRG24141220230440826 14/12/2023 KAMLESH GOHE SO SUNDERLAL 1731008WL036361 KAMLESH GOHE SO SUNDERLAL 00048 BKID0009536 663 663 Processed 01/03/2024 477900653 KAMLESHGOHESOSUNDERLAL (000000)
3 AMLA MP-31-008-001-002/77
(THANI) 		1731008000NRG24141220230440860 14/12/2023 VIDHYA CO ASHARAM KUMRE 1731008WL036361 VIDHYA CO ASHARAM KUMRE 00048 BKID0009536 663 663 Processed 01/03/2024 477900653 VIDHYACOASHARAMKUMRE (000000)
SubTotal 2652 2652
4 AMLA MP-31-008-038-001/143-A
(BICHHUWA) 		1731008000NRG24141220230439180 14/12/2023 BHAIYALAL MANIKRAV PAWAR 1731008WL036215 BHAIYALAL MANIKRAV PAWAR 00048 BKID0009537 1326 1326 Processed 01/03/2024 477900653 BHAIYALALMANIKRAVPAWAR (000000)
SubTotal 1326 1326
5 AMLA MP-31-008-044-002/115
(CHHIPANYA PIPARIYA) 		1731008000NRG24141220230441081 14/12/2023 GULVANTI 1731008WL036372 GULVANTI 00051 MAHB0000658 660 660 Rejected 12/03/2024 No Such Account
6 AMLA MP-31-008-044-003/537
(CHHIPANYA PIPARIYA) 		1731008000NRG24141220230441103 14/12/2023 BUDDHO SUKKAN 1731008WL036372 BUDDHO SUKKAN 00051 MAHB0000658 1320 1320 Processed 01/03/2024 477900653 BUDDHOSUKKAN (000000)
7 AMLA MP-31-008-044-003/553-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24141220230441107 14/12/2023 KALAVATI 1731008WL036372 KALAVATI 00051 MAHB0000658 1320 1320 Processed 01/03/2024 477900653 KALAVATI (000000)
8 AMLA MP-31-008-044-003/621-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24141220230441117 14/12/2023 Rajesh 1731008WL036372 Rajesh 00051 MAHB0000658 660 660 Processed 01/03/2024 477900653 Rajesh (000000)
SubTotal 3960 3960
9 AMLA MP-31-008-038-001/142-A
(BICHHUWA) 		1731008000NRG24141220230439179 14/12/2023 Mr.JIYALAL PAWAR 1731008WL036215 Mr.JIYALAL PAWAR 00089 CBIN0282182 1326 1326 Processed 01/03/2024 477900653 Mr.JIYALALPAWAR (000000)
10 AMLA MP-31-008-038-001/143-B
(BICHHUWA) 		1731008000NRG24141220230439181 14/12/2023 Mrs. ANJANA PAWAR 1731008WL036215 Mrs. ANJANA PAWAR 00089 CBIN0282182 1326 1326 Processed 01/03/2024 477900653 Mrs.ANJANAPAWAR (000000)
11 AMLA MP-31-008-038-001/143-D
(BICHHUWA) 		1731008000NRG24141220230439182 14/12/2023 Mrs.SANGITA PAWAR 1731008WL036215 Mrs.SANGITA PAWAR 00089 CBIN0282182 1326 1326 Processed 01/03/2024 477900653 Mrs.SANGITAPAWAR (000000)
12 AMLA MP-31-008-038-002/215
(BICHHUWA) 		1731008000NRG24141220230439192 14/12/2023 KUVARLAL DAVLAT 1731008WL036215 KUVARLAL DAVLAT 00089 CBIN0282182 1326 1326 Processed 01/03/2024 477900653 KUVARLALDAVLAT (000000)
13 AMLA MP-31-008-038-002/275
(BICHHUWA) 		1731008000NRG24141220230439193 14/12/2023 DINESH DEVRAO 1731008WL036215 DINESH DEVRAO 00089 CBIN0282182 1326 1326 Processed 01/03/2024 477900653 DINESHDEVRAO (000000)
SubTotal 6630 6630
14 AMLA MP-31-008-001-002/128
(THANI) 		1731008000NRG24141220230440801 14/12/2023 AKASH BUDDHULAL 1731008WL036361 AKASH BUDDHULAL 00354 PUNB0050600 1547 1547 Processed 01/03/2024 477900653 AKASHBUDDHULAL (000000)
15 AMLA MP-31-008-001-002/161
(THANI) 		1731008000NRG24141220230440815 14/12/2023 DHANRAJ KAMALSHING 1731008WL036361 DHANRAJ KAMALSHING 00354 PUNB0050600 1547 1547 Processed 01/03/2024 477900653 DHANRAJKAMALSHING (000000)
16 AMLA MP-31-008-001-002/163
(THANI) 		1731008000NRG24141220230440817 14/12/2023 KAMALKISHOR KALLU 1731008WL036361 KAMALKISHOR KALLU 00354 PUNB0050600 1326 1326 Processed 01/03/2024 477900653 KAMALKISHORKALLU (000000)
17 AMLA MP-31-008-001-002/185
(THANI) 		1731008000NRG24141220230440837 14/12/2023 DHARMENDR RATANLAL 1731008WL036361 DHARMENDR RATANLAL 00354 PUNB0050600 1326 1326 Processed 01/03/2024 477900653 DHARMENDRRATANLAL (000000)
18 AMLA MP-31-008-001-002/46
(THANI) 		1731008000NRG24141220230440849 14/12/2023 RAMPYARI ANAKRAO 1731008WL036361 RAMPYARI ANAKRAO 00354 PUNB0050600 1547 1547 Processed 01/03/2024 477900653 RAMPYARIANAKRAO (000000)
19 AMLA MP-31-008-001-002/90-A
(THANI) 		1731008000NRG24141220230440864 14/12/2023 GANESH BAMNE SO MUNSHI 1731008WL036361 GANESH BAMNE SO MUNSHI 00354 PUNB0050600 1326 1326 Processed 01/03/2024 477900653 GANESHBAMNESOMUNSHI (000000)
20 AMLA MP-31-008-003-001/105-A
(HASALPUR) 		1731008000NRG24141220230440785 14/12/2023 MAMTA 1731008WL036360 MAMTA 00354 PUNB0050600 1000 1000 Processed 01/03/2024 477900653 MAMTA (000000)
21 AMLA MP-31-008-003-001/105-A
(HASALPUR) 		1731008000NRG24141220230440784 14/12/2023 VIJAY 1731008WL036360 VIJAY 00354 PUNB0050600 1000 1000 Processed 01/03/2024 477900653 VIJAY (000000)
SubTotal 10619 10619
22 AMLA MP-31-008-009-001/302-A
(NANDPUR) 		1731008000NRG24141220230439746 14/12/2023 santosh rahodawa 1731008WL036257 santosh rahodawa 00354 PUNB0624500 1272 1272 Processed 01/03/2024 477900653 santoshrahodawa (000000)
SubTotal 1272 1272
23 AMLA MP-31-008-001-002/161
(THANI) 		1731008000NRG24141220230440816 14/12/2023 ROSHNI GOHE 1731008WL036361 ROSHNI GOHE 00415 SBIN0003099 1326 1326 Processed 01/03/2024 477900653 ROSHNIGOHE (000000)
24 AMLA MP-31-008-001-002/166
(THANI) 		1731008000NRG24141220230440823 14/12/2023 Jitendra Gohe 1731008WL036361 Jitendra Gohe 00415 SBIN0003099 1326 1326 Processed 01/03/2024 477900653 JitendraGohe (000000)
25 AMLA MP-31-008-001-002/178-A
(THANI) 		1731008000NRG24141220230440829 14/12/2023 DINSHNAND BAMNE 1731008WL036361 DINSHNAND BAMNE 00415 SBIN0003099 1326 1326 Processed 01/03/2024 477900653 DINSHNANDBAMNE (000000)
26 AMLA MP-31-008-001-002/190
(THANI) 		1731008000NRG24141220230440839 14/12/2023 RUPESH BAMNE 1731008WL036361 RUPESH BAMNE 00415 SBIN0003099 442 442 Processed 01/03/2024 477900653 RUPESHBAMNE (000000)
27 AMLA MP-31-008-009-001/202-A
(NANDPUR) 		1731008000NRG24141220230439736 14/12/2023 Neetu Kailash 1731008WL036257 Neetu Kailash 00415 SBIN0003099 636 636 Processed 01/03/2024 477900653 NeetuKailash (000000)
28 AMLA MP-31-008-044-002/268-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24141220230441093 14/12/2023 KANHAIYA VISHVAKARAMA 1731008WL036372 KANHAIYA VISHVAKARAMA 00415 SBIN0003099 1100 1100 Processed 01/03/2024 477900653 KANHAIYAVISHVAKARAMA (000000)
SubTotal 6156 6156
29 AMLA MP-31-008-001-002/166
(THANI) 		1731008000NRG24141220230440824 14/12/2023 GOURI SONARE 1731008WL036361 GOURI SONARE 00415 SBIN0004219 1326 1326 Processed 01/03/2024 477900653 GOURISONARE (000000)
30 AMLA MP-31-008-003-001/372-A
(HASALPUR) 		1731008000NRG24141220230440792 14/12/2023 Anisha 1731008WL036360 Anisha 00415 SBIN0004219 1200 1200 Processed 01/03/2024 477900653 Anisha (000000)
SubTotal 2526 2526
31 AMLA MP-31-008-001-002/164
(THANI) 		1731008000NRG24141220230440821 14/12/2023 OMPRAKASH 1731008WL036361 OMPRAKASH 00468 UBIN0574660 1326 1326 Processed 01/03/2024 477900653 OMPRAKASH (000000)
32 AMLA MP-31-008-001-002/70
(THANI) 		1731008000NRG24141220230440857 14/12/2023 CHAMANLAL BHALAVI 1731008WL036361 CHAMANLAL BHALAVI 00468 UBIN0574660 1326 1326 Processed 01/03/2024 477900653 CHAMANLALBHALAVI (000000)
SubTotal 2652 2652
Total 37793 37793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_141223FTO_391316 Bank of India BKID0009536 AMLA TOWN 2652
2 AMLA MP1731008_141223FTO_391316 Bank of India BKID0009537 MULTAI 1326
3 AMLA MP1731008_141223FTO_391316 Bank of Maharastra MAHB0000658 BORDEHI 3960
4 AMLA MP1731008_141223FTO_391316 Central Bank Of India CBIN0282182 KHEDLIBAZAR 6630
5 AMLA MP1731008_141223FTO_391316 Punjab National Bank PUNB0050600 AMLA DEPOT 10619
6 AMLA MP1731008_141223FTO_391316 Punjab National Bank PUNB0624500 AMLA 1272
7 AMLA MP1731008_141223FTO_391316 State Bank of India SBIN0003099 ADB AMLA 6156
8 AMLA MP1731008_141223FTO_391316 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 2526
9 AMLA MP1731008_141223FTO_391316 Union Bank of India UBIN0574660 AMLA 2652

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