Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_290523APB_FTO_63180
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-31-008-030-002/434-A
(NARERA) 		1731008030NRG24290520230073000 29/05/2023 prakash yadav 1731008030WL004832 prakash yadav 00048 BKID0009536 1326 1326 Processed 05/06/2023 086885749 prakashyadav BANK OF INDIA(508505)
SubTotal 1326 1326
2 AMLA MP-31-008-030-001/4-C
(NARERA) 		1731008030NRG24290520230072994 29/05/2023 MOHAN PAWAR 1731008030WL004832 MOHAN PAWAR 00354 PUNB0050600 1326 1326 Processed 05/06/2023 086885749 MOHANPAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
3 AMLA MP-31-008-030-001/117
(NARERA) 		1731008030NRG24290520230072981 29/05/2023 SHIVDAYAL SHEKHLAL NAGLE 1731008030WL004832 SHIVDAYAL SHEKHLAL NAGLE 00415 SBIN0003099 1326 1326 Processed 05/06/2023 086885749 SHIVDAYALSHEKHLALNAGLE STATE BANK OF INDIA(508548)
4 AMLA MP-31-008-030-001/132
(NARERA) 		1731008030NRG24290520230072983 29/05/2023 REKHA URF ANITA PATAHE 1731008030WL004832 REKHA URF ANITA PATAHE 00415 SBIN0003099 1326 1326 Processed 05/06/2023 086885749 REKHAURFANITAPATAHE STATE BANK OF INDIA(508548)
5 AMLA MP-31-008-030-001/138
(NARERA) 		1731008030NRG24290520230072984 29/05/2023 KANTI GANESH 1731008030WL004832 KANTI GANESH 00415 SBIN0003099 1326 1326 Processed 05/06/2023 086885749 KANTIGANESH STATE BANK OF INDIA(508548)
6 AMLA MP-31-008-030-001/218
(NARERA) 		1731008030NRG24290520230072986 29/05/2023 CHANDRA SHANKAR 1731008030WL004832 CHANDRA SHANKAR 00415 SBIN0003099 1326 1326 Processed 05/06/2023 086885749 CHANDRASHANKAR STATE BANK OF INDIA(508548)
7 AMLA MP-31-008-030-001/221
(NARERA) 		1731008030NRG24290520230072987 29/05/2023 GEETA HARIRAM YADAV 1731008030WL004832 GEETA HARIRAM YADAV 00415 SBIN0003099 1326 1326 Processed 05/06/2023 086885749 GEETAHARIRAMYADAV STATE BANK OF INDIA(508548)
8 AMLA MP-31-008-030-001/23
(NARERA) 		1731008030NRG24290520230072988 29/05/2023 DEVAKI PAWAR 1731008030WL004832 DEVAKI PAWAR 00415 SBIN0003099 1326 1326 Processed 05/06/2023 086885749 DEVAKIPAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 AMLA MP-31-008-030-001/243
(NARERA) 		1731008030NRG24290520230072989 29/05/2023 PAPPU YADAV 1731008030WL004832 PAPPU YADAV 00415 SBIN0003099 1326 1326 Processed 05/06/2023 086885749 PAPPUYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 AMLA MP-31-008-030-001/383
(NARERA) 		1731008030NRG24290520230072990 29/05/2023 ABITA AJUPAL MOHABE 1731008030WL004832 ABITA AJUPAL MOHABE 00415 SBIN0003099 1105 1105 Processed 05/06/2023 086885749 ABITAAJUPALMOHABE STATE BANK OF INDIA(508548)
11 AMLA MP-31-008-030-001/399
(NARERA) 		1731008030NRG24290520230072991 29/05/2023 GYANA DINDYAL 1731008030WL004832 GYANA DINDYAL 00415 SBIN0003099 1326 1326 Processed 05/06/2023 086885749 GYANADINDYAL STATE BANK OF INDIA(508548)
12 AMLA MP-31-008-030-001/406-C
(NARERA) 		1731008030NRG24290520230072995 29/05/2023 THUNNU RAMDIN 1731008030WL004832 THUNNU RAMDIN 00415 SBIN0003099 1326 1326 Processed 05/06/2023 086885749 THUNNURAMDIN STATE BANK OF INDIA(508548)
13 AMLA MP-31-008-030-001/65
(NARERA) 		1731008030NRG24290520230072996 29/05/2023 ANITA GURUPRASAD NAGLE 1731008030WL004832 ANITA GURUPRASAD NAGLE 00415 SBIN0003099 1326 1326 Processed 05/06/2023 086885749 ANITAGURUPRASADNAGLE STATE BANK OF INDIA(508548)
14 AMLA MP-31-008-030-001/65
(NARERA) 		1731008030NRG24290520230072997 29/05/2023 GURUPRASAD NAGLE 1731008030WL004832 GURUPRASAD NAGLE 00415 SBIN0003099 1326 1326 Processed 05/06/2023 086885749 GURUPRASADNAGLE STATE BANK OF INDIA(508548)
15 AMLA MP-31-008-030-001/72
(NARERA) 		1731008030NRG24290520230072998 29/05/2023 RAMA PYARE YADAV 1731008030WL004832 RAMA PYARE YADAV 00415 SBIN0003099 1326 1326 Processed 05/06/2023 086885749 RAMAPYAREYADAV STATE BANK OF INDIA(508548)
16 AMLA MP-31-008-030-001/83
(NARERA) 		1731008030NRG24290520230072999 29/05/2023 BHAGULAL NAGLE 1731008030WL004832 BHAGULAL NAGLE 00415 SBIN0003099 1326 1326 Processed 05/06/2023 086885749 BHAGULALNAGLE STATE BANK OF INDIA(508548)
SubTotal 18343 18343
17 AMLA MP-31-008-030-001/117
(NARERA) 		1731008030NRG24290520230072982 29/05/2023 CHANDRAKALA NAGLE 1731008030WL004832 CHANDRAKALA NAGLE 00468 UBIN0574660 1326 1326 Processed 05/06/2023 086885749 CHANDRAKALANAGLE UNION BANK OF INDIA(508500)
18 AMLA MP-31-008-030-001/4-A
(NARERA) 		1731008030NRG24290520230072992 29/05/2023 NAKUL YADAV 1731008030WL004832 NAKUL YADAV 00468 UBIN0574660 1326 1326 Processed 05/06/2023 086885749 NAKULYADAV STATE BANK OF INDIA(508548)
19 AMLA MP-31-008-030-001/4-B
(NARERA) 		1731008030NRG24290520230072993 29/05/2023 ANIL YADAV 1731008030WL004832 ANIL YADAV 00468 UBIN0574660 1326 1326 Processed 05/06/2023 086885749 ANILYADAV UNION BANK OF INDIA(508500)
SubTotal 3978 3978
20 AMLA MP-31-008-030-001/140
(NARERA) 		1731008030NRG24290520230072985 29/05/2023 OMKAR PATAHE 1731008030WL004832 OMKAR PATAHE 00688 FINO0001446 1326 1326 Processed 05/06/2023 086885749 OMKARPATAHE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_290523APB_FTO_63180 Bank of India BKID0009536 AMLA TOWN 1326
2 AMLA MP1731008_290523APB_FTO_63180 Punjab National Bank PUNB0050600 AMLA DEPOT 1326
3 AMLA MP1731008_290523APB_FTO_63180 State Bank of India SBIN0003099 ADB AMLA 18343
4 AMLA MP1731008_290523APB_FTO_63180 Union Bank of India UBIN0574660 AMLA 3978
5 AMLA MP1731008_290523APB_FTO_63180 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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