Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_310823FTO_242154
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-31-008-028-001/508-C
(BARANGWADI) 		1731008028NRG24280820230301426 31/08/2023 SHARMILA 1731008028WL022033 SHARMILA 00045 BARB0BETULX 1326 1326 Processed 05/09/2023 021958571 SHARMILA (000000)
SubTotal 1326 1326
2 AMLA MP-31-008-022-001/205-a
(TIRMAHU) 		1731008022NRG24280820230301056 31/08/2023 RANJANA GAVHADE 1731008022WL022011 RANJANA GAVHADE 00048 BKID0009536 380 380 Processed 05/09/2023 021958571 RANJANAGAVHADE (000000)
3 AMLA MP-31-008-027-002/203
(JAMDEHIKALAN) 		1731008027NRG24300820230304349 31/08/2023 SATISH AHAKE 1731008027WL022340 SATISH AHAKE 00048 BKID0009536 1326 1326 Processed 05/09/2023 021958571 SATISHAHAKE (000000)
4 AMLA MP-31-008-027-002/227
(JAMDEHIKALAN) 		1731008027NRG24300820230304355 31/08/2023 RUKCHAND MANSING 1731008027WL022340 RUKCHAND MANSING 00048 BKID0009536 884 884 Processed 05/09/2023 021958571 RUKCHANDMANSING (000000)
5 AMLA MP-31-008-028-001/339-C
(BARANGWADI) 		1731008028NRG24280820230301387 31/08/2023 RAJESH 1731008028WL022029 RAJESH 00048 BKID0009536 1326 1326 Processed 05/09/2023 021958571 RAJESH (000000)
6 AMLA MP-31-008-028-001/500-C
(BARANGWADI) 		1731008028NRG24280820230301417 31/08/2023 BIMLA 1731008028WL022032 BIMLA 00048 BKID0009536 1326 1326 Processed 05/09/2023 021958571 BIMLA (000000)
7 AMLA MP-31-008-028-001/530-A
(BARANGWADI) 		1731008028NRG24280820230301431 31/08/2023 PINTU 1731008028WL022033 PINTU 00048 BKID0009536 1326 1326 Processed 05/09/2023 021958571 PINTU (000000)
8 AMLA MP-31-008-028-001/531-B
(BARANGWADI) 		1731008028NRG24280820230301433 31/08/2023 DHUNDHA 1731008028WL022034 DHUNDHA 00048 BKID0009536 1326 1326 Processed 05/09/2023 021958571 DHUNDHA (000000)
9 AMLA MP-31-008-030-001/101-B
(NARERA) 		1731008030NRG24280820230301889 31/08/2023 MANISH PATAHE 1731008030WL022108 MANISH PATAHE 00048 BKID0009536 663 663 Processed 05/09/2023 021958571 MANISHPATAHE (000000)
SubTotal 8557 8557
10 AMLA MP-31-008-057-001/127-D
(HARNYA) 		1731008000NRG24310820230305168 31/08/2023 Shasikala 1731008WL022424 Shasikala 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021958571 Shasikala (000000)
11 AMLA MP-31-008-057-001/325
(HARNYA) 		1731008000NRG24310820230305181 31/08/2023 Meera 1731008WL022424 Meera 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021958571 Meera (000000)
SubTotal 2210 2210
12 AMLA MP-31-008-007-002/223
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24290820230303143 31/08/2023 REENA RAMSU UIKEY 1731008WL022222 REENA RAMSU UIKEY 00051 MAHB0000889 1320 1320 Processed 05/09/2023 021958571 REENARAMSUUIKEY (000000)
13 AMLA MP-31-008-007-002/223-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24290820230303144 31/08/2023 JEETEN 1731008WL022222 JEETEN 00051 MAHB0000889 1320 1320 Processed 05/09/2023 021958571 JEETEN (000000)
SubTotal 2640 2640
14 AMLA MP-31-008-062-001/412-A
(MORAKHA) 		1731008000NRG24290820230304123 31/08/2023 munna 1731008WL022309 munna 00051 MAHB0001055 1224 1224 Processed 05/09/2023 021958571 munna (000000)
15 AMLA MP-31-008-062-001/412-C
(MORAKHA) 		1731008000NRG24290820230304125 31/08/2023 deepak 1731008WL022309 deepak 00051 MAHB0001055 1224 1224 Processed 05/09/2023 021958571 deepak (000000)
16 AMLA MP-31-008-062-001/412-C
(MORAKHA) 		1731008000NRG24290820230304126 31/08/2023 urmila 1731008WL022309 urmila 00051 MAHB0001055 1224 1224 Processed 05/09/2023 021958571 urmila (000000)
17 AMLA MP-31-008-062-001/486-D
(MORAKHA) 		1731008000NRG24290820230304131 31/08/2023 rakesh 1731008WL022310 rakesh 00051 MAHB0001055 1326 1326 Processed 05/09/2023 021958571 rakesh (000000)
18 AMLA MP-31-008-062-001/535-D
(MORAKHA) 		1731008000NRG24290820230304133 31/08/2023 CHAITRAM 1731008WL022310 CHAITRAM 00051 MAHB0001055 1326 1326 Processed 05/09/2023 021958571 CHAITRAM (000000)
SubTotal 6324 6324
19 AMLA MP-31-008-022-001/88
(TIRMAHU) 		1731008022NRG24280820230301078 31/08/2023 Lakki Thakre 1731008022WL022011 Lakki Thakre 00051 MAHB0001064 570 570 Processed 05/09/2023 021958571 LakkiThakre (000000)
SubTotal 570 570
20 AMLA MP-31-008-042-001/284
(SONEGAON) 		1731008042NRG24280820230301109 31/08/2023 Anndrao Fate 1731008042WL022014 Anndrao Fate 00089 CBIN0282182 800 800 Processed 05/09/2023 021958571 AnndraoFate (000000)
21 AMLA MP-31-008-042-001/300-A
(SONEGAON) 		1731008042NRG24280820230301111 31/08/2023 Waman Manikrao Parkhe 1731008042WL022014 Waman Manikrao Parkhe 00089 CBIN0282182 400 400 Processed 05/09/2023 021958571 WamanManikraoParkhe (000000)
22 AMLA MP-31-008-055-003/403-D
(DEHARI) 		1731008000NRG24310820230305137 31/08/2023 Kapil 1731008WL022421 Kapil 00089 CBIN0282182 1326 1326 Processed 05/09/2023 021958571 Kapil (000000)
SubTotal 2526 2526
23 AMLA MP-31-008-005-002/538
(ANDHARIYA) 		1731008000NRG24290820230303484 31/08/2023 lalit ramadhar 1731008WL022248 lalit ramadhar 00354 PUNB0050600 884 884 Processed 05/09/2023 021958571 lalitramadhar (000000)
SubTotal 884 884
24 AMLA MP-31-008-005-002/4-A
(ANDHARIYA) 		1731008000NRG24290820230303479 31/08/2023 Akhalesh 1731008WL022248 Akhalesh 00354 PUNB0624500 1326 1326 Processed 05/09/2023 021958571 Akhalesh (000000)
SubTotal 1326 1326
25 AMLA MP-31-008-012-002/196-B
(RAMBHAKHEDI) 		1731008000NRG24300820230304469 31/08/2023 POOLAVANTEE 1731008WL022354 POOLAVANTEE 00415 SBIN0000327 1326 1326 Processed 05/09/2023 021958571 POOLAVANTEE (000000)
SubTotal 1326 1326
26 AMLA MP-31-008-001-006/409
(THANI) 		1731008000NRG24310820230305219 31/08/2023 DEEPAK YADAV 1731008WL022425 DEEPAK YADAV 00415 SBIN0003099 884 884 Processed 05/09/2023 021958571 DEEPAKYADAV (000000)
27 AMLA MP-31-008-005-002/171
(ANDHARIYA) 		1731008000NRG24290820230303471 31/08/2023 dayashankar malviy 1731008WL022248 dayashankar malviy 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021958571 dayashankarmalviy (000000)
28 AMLA MP-31-008-027-002/217
(JAMDEHIKALAN) 		1731008027NRG24300820230304350 31/08/2023 JAGGU PANDRAM 1731008027WL022340 JAGGU PANDRAM 00415 SBIN0003099 884 884 Processed 05/09/2023 021958571 JAGGUPANDRAM (000000)
29 AMLA MP-31-008-028-001/222-B
(BARANGWADI) 		1731008028NRG24280820230301367 31/08/2023 RAMRATI 1731008028WL022027 RAMRATI 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021958571 RAMRATI (000000)
30 AMLA MP-31-008-028-001/396-B
(BARANGWADI) 		1731008028NRG24280820230301395 31/08/2023 RIVTO 1731008028WL022030 RIVTO 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021958571 RIVTO (000000)
31 AMLA MP-31-008-028-001/396-D
(BARANGWADI) 		1731008028NRG24280820230301397 31/08/2023 RAMRATI 1731008028WL022030 RAMRATI 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021958571 RAMRATI (000000)
32 AMLA MP-31-008-028-001/400-C
(BARANGWADI) 		1731008028NRG24280820230301400 31/08/2023 MEERA 1731008028WL022030 MEERA 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021958571 MEERA (000000)
33 AMLA MP-31-008-057-001/200-a
(HARNYA) 		1731008000NRG24310820230305178 31/08/2023 krishana 1731008WL022424 krishana 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021958571 krishana (000000)
34 AMLA MP-31-008-057-001/38
(HARNYA) 		1731008000NRG24310820230305185 31/08/2023 Somvati 1731008WL022424 Somvati 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021958571 Somvati (000000)
35 AMLA MP-31-008-057-001/404
(HARNYA) 		1731008000NRG24310820230305189 31/08/2023 nandani 1731008WL022424 nandani 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021958571 nandani (000000)
SubTotal 11713 11713
36 AMLA MP-31-008-016-001/149-A
(RATEDAKALA) 		1731008000NRG24310820230305150 31/08/2023 KIRAN GHANASHYAM YADAV 1731008WL022423 KIRAN GHANASHYAM YADAV 00415 SBIN0007344 884 884 Processed 05/09/2023 021958571 KIRANGHANASHYAMYADAV (000000)
SubTotal 884 884
37 AMLA MP-31-008-016-001/146
(RATEDAKALA) 		1731008000NRG24310820230305149 31/08/2023 NILESH DHURVE 1731008WL022423 NILESH DHURVE 00468 UBIN0574660 884 884 Processed 05/09/2023 021958571 NILESHDHURVE (000000)
38 AMLA MP-31-008-028-001/500-D
(BARANGWADI) 		1731008028NRG24280820230301418 31/08/2023 RAVINDRA 1731008028WL022032 RAVINDRA 00468 UBIN0574660 1326 1326 Processed 05/09/2023 021958571 RAVINDRA (000000)
39 AMLA MP-31-008-028-001/500-D
(BARANGWADI) 		1731008028NRG24280820230301419 31/08/2023 SHARMILA 1731008028WL022032 SHARMILA 00468 UBIN0574660 1326 1326 Processed 05/09/2023 021958571 SHARMILA (000000)
40 AMLA MP-31-008-030-001/405
(NARERA) 		1731008030NRG24280820230301895 31/08/2023 RAHUL NAGLE 1731008030WL022108 RAHUL NAGLE 00468 UBIN0574660 663 663 Processed 05/09/2023 021958571 RAHULNAGLE (000000)
SubTotal 4199 4199
41 AMLA MP-31-008-028-001/339-C
(BARANGWADI) 		1731008028NRG24280820230301388 31/08/2023 RINA 1731008028WL022029 RINA 00662 BDBL0001361 1326 1326 Processed 05/09/2023 021958571 RINA (000000)
SubTotal 1326 1326
42 AMLA MP-31-008-028-001/2
(BARANGWADI) 		1731008028NRG24280820230301359 31/08/2023 PULES 1731008028WL022026 PULES 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958571 PULES (000000)
43 AMLA MP-31-008-028-002/550-A
(BARANGWADI) 		1731008028NRG24280820230301439 31/08/2023 FUSLI 1731008028WL022034 FUSLI 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958571 FUSLI (000000)
44 AMLA MP-31-008-028-002/575
(BARANGWADI) 		1731008028NRG24280820230301440 31/08/2023 DUKRAM 1731008028WL022034 DUKRAM 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958571 DUKRAM (000000)
SubTotal 3978 3978
45 AMLA MP-31-008-028-001/13
(BARANGWADI) 		1731008028NRG24280820230301353 31/08/2023 GOLU 1731008028WL022026 GOLU 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958571 GOLU (000000)
SubTotal 1326 1326
46 AMLA MP-31-008-028-001/163-A
(BARANGWADI) 		1731008028NRG24280820230301356 31/08/2023 DINESH 1731008028WL022026 DINESH 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958571 DINESH (000000)
47 AMLA MP-31-008-028-001/195-B
(BARANGWADI) 		1731008028NRG24280820230301358 31/08/2023 KOVA 1731008028WL022026 KOVA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958571 KOVA (000000)
48 AMLA MP-31-008-028-001/222-C
(BARANGWADI) 		1731008028NRG24280820230301368 31/08/2023 bhagrati 1731008028WL022027 bhagrati 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958571 bhagrati (000000)
49 AMLA MP-31-008-028-001/342-A
(BARANGWADI) 		1731008028NRG24280820230301392 31/08/2023 NILU 1731008028WL022030 NILU 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958571 NILU (000000)
50 AMLA MP-31-008-028-001/400-A
(BARANGWADI) 		1731008028NRG24280820230301398 31/08/2023 CHIKKU 1731008028WL022030 CHIKKU 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958571 CHIKKU (000000)
51 AMLA MP-31-008-028-001/400-C
(BARANGWADI) 		1731008028NRG24280820230301399 31/08/2023 SONU 1731008028WL022030 SONU 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958571 SONU (000000)
52 AMLA MP-31-008-028-001/507
(BARANGWADI) 		1731008028NRG24280820230301421 31/08/2023 KAVITA 1731008028WL022032 KAVITA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958571 KAVITA (000000)
53 AMLA MP-31-008-028-001/508-C
(BARANGWADI) 		1731008028NRG24280820230301425 31/08/2023 BINDU 1731008028WL022033 BINDU 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958571 BINDU (000000)
54 AMLA MP-31-008-028-001/527-A
(BARANGWADI) 		1731008028NRG24280820230301429 31/08/2023 BHADU 1731008028WL022033 BHADU 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958571 BHADU (000000)
SubTotal 11934 11934
55 AMLA MP-31-008-028-001/222-C
(BARANGWADI) 		1731008028NRG24280820230301369 31/08/2023 KAMLESH 1731008028WL022027 KAMLESH 00697 BKID0MG8003 1326 1326 Processed 05/09/2023 021958571 KAMLESH (000000)
56 AMLA MP-31-008-028-001/277-B
(BARANGWADI) 		1731008028NRG24280820230301385 31/08/2023 CHAITI 1731008028WL022029 CHAITI 00697 BKID0MG8003 1326 1326 Processed 05/09/2023 021958571 CHAITI (000000)
57 AMLA MP-31-008-028-001/417-B
(BARANGWADI) 		1731008028NRG24280820230301405 31/08/2023 KHUNNU 1731008028WL022031 KHUNNU 00697 BKID0MG8003 1326 1326 Processed 05/09/2023 021958571 KHUNNU (000000)
58 AMLA MP-31-008-028-001/500-B
(BARANGWADI) 		1731008028NRG24280820230301415 31/08/2023 ANVAD 1731008028WL022032 ANVAD 00697 BKID0MG8003 1326 1326 Processed 05/09/2023 021958571 ANVAD (000000)
SubTotal 5304 5304
59 AMLA MP-31-008-028-001/84-A
(BARANGWADI) 		1731008028NRG24280820230301435 31/08/2023 ITTULAL 1731008028WL022034 ITTULAL 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021958571 ITTULAL (000000)
SubTotal 1326 1326
Total 69679 69679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_310823FTO_242154 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 AMLA MP1731008_310823FTO_242154 Bank of India BKID0009536 AMLA TOWN 8557
3 AMLA MP1731008_310823FTO_242154 Bank of Maharastra MAHB0000658 BORDEHI 2210
4 AMLA MP1731008_310823FTO_242154 Bank of Maharastra MAHB0000889 SASUNDRA 2640
5 AMLA MP1731008_310823FTO_242154 Bank of Maharastra MAHB0001055 MORKHA 6324
6 AMLA MP1731008_310823FTO_242154 Bank of Maharastra MAHB0001064 JAMBADA 570
7 AMLA MP1731008_310823FTO_242154 Central Bank Of India CBIN0282182 KHEDLIBAZAR 2526
8 AMLA MP1731008_310823FTO_242154 Punjab National Bank PUNB0050600 AMLA DEPOT 884
9 AMLA MP1731008_310823FTO_242154 Punjab National Bank PUNB0624500 AMLA 1326
10 AMLA MP1731008_310823FTO_242154 State Bank of India SBIN0000327 BETUL 1326
11 AMLA MP1731008_310823FTO_242154 State Bank of India SBIN0003099 ADB AMLA 11713
12 AMLA MP1731008_310823FTO_242154 State Bank of India SBIN0007344 BODKHI 884
13 AMLA MP1731008_310823FTO_242154 Union Bank of India UBIN0574660 AMLA 4199
14 AMLA MP1731008_310823FTO_242154 Bandhan Bank Limited BDBL0001361 BETUL 1326
15 AMLA MP1731008_310823FTO_242154 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 AMLA MP1731008_310823FTO_242154 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 AMLA MP1731008_310823FTO_242154 India Post Payments Bank IPOS0000001 Betul 11934
18 AMLA MP1731008_310823FTO_242154 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 5304
19 AMLA MP1731008_310823FTO_242154 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 1326

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