Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_170923APB_FTO_269515
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-31-008-028-001/275-C
(BARANGWADI) 		1731008028NRG24170920230323936 17/09/2023 GOLU 1731008028WL024413 GOLU 00048 BKID0009536 720 720 Processed 11/11/2023 309549135 GOLU BANK OF INDIA(508505)
SubTotal 720 720
2 AMLA MP-31-008-038-001/106
(BICHHUWA) 		1731008000NRG24170920230323461 17/09/2023 DEVRAO JHANAK 1731008WL024373 DEVRAO JHANAK 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 DEVRAOJHANAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 AMLA MP-31-008-038-001/108
(BICHHUWA) 		1731008000NRG24170920230323462 17/09/2023 BHADU SO HIRAJI 1731008WL024373 BHADU SO HIRAJI 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 BHADUSOHIRAJI CENTRAL BANK OF INDIA(607115)
4 AMLA MP-31-008-038-001/108
(BICHHUWA) 		1731008000NRG24170920230323463 17/09/2023 Khemlal 1731008WL024373 Khemlal 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 Khemlal CENTRAL BANK OF INDIA(607115)
5 AMLA MP-31-008-038-001/119
(BICHHUWA) 		1731008000NRG24170920230323464 17/09/2023 MUNNA GORE 1731008WL024373 MUNNA GORE 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 MUNNAGORE CENTRAL BANK OF INDIA(607115)
6 AMLA MP-31-008-038-001/13
(BICHHUWA) 		1731008000NRG24170920230323484 17/09/2023 PURNA 1731008WL024374 PURNA 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 PURNA CENTRAL BANK OF INDIA(607115)
7 AMLA MP-31-008-038-001/131
(BICHHUWA) 		1731008000NRG24170920230323466 17/09/2023 anil 1731008WL024373 anil 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 anil CENTRAL BANK OF INDIA(607115)
8 AMLA MP-31-008-038-001/131
(BICHHUWA) 		1731008000NRG24170920230323465 17/09/2023 DILIP RAJERAM 1731008WL024373 DILIP RAJERAM 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 DILIPRAJERAM CENTRAL BANK OF INDIA(607115)
9 AMLA MP-31-008-038-001/14
(BICHHUWA) 		1731008000NRG24170920230323467 17/09/2023 AJAB KANHAIYA 1731008WL024373 AJAB KANHAIYA 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 AJABKANHAIYA CENTRAL BANK OF INDIA(607115)
10 AMLA MP-31-008-038-001/144
(BICHHUWA) 		1731008000NRG24170920230323468 17/09/2023 GULAB BIHARI 1731008WL024373 GULAB BIHARI 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 GULABBIHARI CENTRAL BANK OF INDIA(607115)
11 AMLA MP-31-008-038-001/146
(BICHHUWA) 		1731008000NRG24170920230323486 17/09/2023 pramila 1731008WL024374 pramila 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 pramila CENTRAL BANK OF INDIA(607115)
12 AMLA MP-31-008-038-001/146
(BICHHUWA) 		1731008000NRG24170920230323485 17/09/2023 SUNIL MAIKU 1731008WL024374 SUNIL MAIKU 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 SUNILMAIKU CENTRAL BANK OF INDIA(607115)
13 AMLA MP-31-008-038-001/26
(BICHHUWA) 		1731008000NRG24170920230323469 17/09/2023 VIMAL DAYAL 1731008WL024373 VIMAL DAYAL 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 VIMALDAYAL CENTRAL BANK OF INDIA(607115)
14 AMLA MP-31-008-038-001/294
(BICHHUWA) 		1731008000NRG24170920230323470 17/09/2023 RAMESH RADHELAL 1731008WL024373 RAMESH RADHELAL 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 RAMESHRADHELAL CENTRAL BANK OF INDIA(607115)
15 AMLA MP-31-008-038-001/305
(BICHHUWA) 		1731008000NRG24170920230323487 17/09/2023 ajab 1731008WL024374 ajab 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 ajab CENTRAL BANK OF INDIA(607115)
16 AMLA MP-31-008-038-001/338
(BICHHUWA) 		1731008000NRG24170920230323488 17/09/2023 GEETA BAI OMPRAKASH 1731008WL024374 GEETA BAI OMPRAKASH 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 GEETABAIOMPRAKASH CENTRAL BANK OF INDIA(607115)
17 AMLA MP-31-008-038-001/350-A
(BICHHUWA) 		1731008000NRG24170920230323489 17/09/2023 chandrakala 1731008WL024374 chandrakala 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 chandrakala CENTRAL BANK OF INDIA(607115)
18 AMLA MP-31-008-038-001/73
(BICHHUWA) 		1731008000NRG24170920230323471 17/09/2023 subhash 1731008WL024373 subhash 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 subhash CENTRAL BANK OF INDIA(607115)
19 AMLA MP-31-008-038-001/80
(BICHHUWA) 		1731008000NRG24170920230323472 17/09/2023 Ishwar Pawar 1731008WL024373 Ishwar Pawar 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 IshwarPawar CENTRAL BANK OF INDIA(607115)
20 AMLA MP-31-008-038-001/88
(BICHHUWA) 		1731008000NRG24170920230323474 17/09/2023 RAMRATI SHIVRAJ 1731008WL024373 RAMRATI SHIVRAJ 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 RAMRATISHIVRAJ CENTRAL BANK OF INDIA(607115)
21 AMLA MP-31-008-038-001/92
(BICHHUWA) 		1731008000NRG24170920230323490 17/09/2023 ANJU PHUSIYA 1731008WL024374 ANJU PHUSIYA 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 ANJUPHUSIYA CENTRAL BANK OF INDIA(607115)
22 AMLA MP-31-008-038-001/98
(BICHHUWA) 		1731008000NRG24170920230323476 17/09/2023 gunta pawar 1731008WL024373 gunta pawar 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 guntapawar CENTRAL BANK OF INDIA(607115)
23 AMLA MP-31-008-038-001/98
(BICHHUWA) 		1731008000NRG24170920230323475 17/09/2023 SUBHASH SHIVSHANKAR 1731008WL024373 SUBHASH SHIVSHANKAR 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 SUBHASHSHIVSHANKAR CENTRAL BANK OF INDIA(607115)
24 AMLA MP-31-008-038-001/99
(BICHHUWA) 		1731008000NRG24170920230323478 17/09/2023 CHATRABAI JHINGRYA 1731008WL024373 CHATRABAI JHINGRYA 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 CHATRABAIJHINGRYA CENTRAL BANK OF INDIA(607115)
25 AMLA MP-31-008-038-001/99
(BICHHUWA) 		1731008000NRG24170920230323477 17/09/2023 JHINGRIYA SHYAMU 1731008WL024373 JHINGRIYA SHYAMU 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 JHINGRIYASHYAMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 AMLA MP-31-008-050-001/131
(TARODAKALA) 		1731008000NRG24170920230323479 17/09/2023 ASHISH PIRTHILAL 1731008WL024373 ASHISH PIRTHILAL 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 ASHISHPIRTHILAL CENTRAL BANK OF INDIA(607115)
27 AMLA MP-31-008-050-001/67-a
(TARODAKALA) 		1731008000NRG24170920230323480 17/09/2023 mamta maniram 1731008WL024373 mamta maniram 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 mamtamaniram CENTRAL BANK OF INDIA(607115)
28 AMLA MP-31-008-050-001/67-a
(TARODAKALA) 		1731008000NRG24170920230323481 17/09/2023 maniram 1731008WL024373 maniram 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 maniram CENTRAL BANK OF INDIA(607115)
29 AMLA MP-31-008-050-001/92
(TARODAKALA) 		1731008000NRG24170920230323483 17/09/2023 indra 1731008WL024373 indra 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 indra CENTRAL BANK OF INDIA(607115)
30 AMLA MP-31-008-050-001/92
(TARODAKALA) 		1731008000NRG24170920230323482 17/09/2023 RAJU GONDU 1731008WL024373 RAJU GONDU 00089 CBIN0282182 1326 1326 Processed 10/11/2023 309549135 RAJUGONDU CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
31 AMLA MP-31-008-028-001/113-A
(BARANGWADI) 		1731008028NRG24170920230323930 17/09/2023 jugna 1731008028WL024413 jugna 00415 SBIN0003099 720 720 Processed 10/11/2023 309549135 jugna STATE BANK OF INDIA(508548)
32 AMLA MP-31-008-028-001/275-A
(BARANGWADI) 		1731008028NRG24170920230323935 17/09/2023 KUVAR 1731008028WL024413 KUVAR 00415 SBIN0003099 720 720 Processed 11/11/2023 309549135 KUVAR BANK OF INDIA(508505)
33 AMLA MP-31-008-028-001/339-D
(BARANGWADI) 		1731008028NRG24170920230323940 17/09/2023 GOLO 1731008028WL024414 GOLO 00415 SBIN0003099 600 600 Processed 10/11/2023 309549135 GOLO STATE BANK OF INDIA(508548)
34 AMLA MP-31-008-028-001/467-B
(BARANGWADI) 		1731008028NRG24170920230323946 17/09/2023 BABITA 1731008028WL024414 BABITA 00415 SBIN0003099 600 600 Processed 10/11/2023 309549135 BABITA STATE BANK OF INDIA(508548)
35 AMLA MP-31-008-028-001/467-B
(BARANGWADI) 		1731008028NRG24170920230323945 17/09/2023 rama 1731008028WL024414 rama 00415 SBIN0003099 600 600 Processed 10/11/2023 309549135 rama STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-028-001/56-A
(BARANGWADI) 		1731008028NRG24170920230323948 17/09/2023 FULMI 1731008028WL024414 FULMI 00415 SBIN0003099 600 600 Processed 10/11/2023 309549135 FULMI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
37 AMLA MP-31-008-028-001/336-A
(BARANGWADI) 		1731008028NRG24170920230323937 17/09/2023 RATNI 1731008028WL024413 RATNI 00691 IPOS0000001 720 720 Processed 10/11/2023 309549135 RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMLA MP-31-008-028-001/458-A
(BARANGWADI) 		1731008028NRG24170920230323943 17/09/2023 LAXMAN 1731008028WL024414 LAXMAN 00691 IPOS0000001 600 600 Processed 10/11/2023 309549135 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
39 AMLA MP-31-008-028-001/275-A
(BARANGWADI) 		1731008028NRG24170920230323933 17/09/2023 MANGAL 1731008028WL024413 MANGAL 00697 BKID0MG8003 720 720 Processed 10/11/2023 309549135 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
Total 45054 45054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_170923APB_FTO_269515 Bank of India BKID0009536 AMLA TOWN 720
2 AMLA MP1731008_170923APB_FTO_269515 Central Bank Of India CBIN0282182 KHEDLIBAZAR 38454
3 AMLA MP1731008_170923APB_FTO_269515 State Bank of India SBIN0003099 ADB AMLA 3840
4 AMLA MP1731008_170923APB_FTO_269515 India Post Payments Bank IPOS0000001 Betul 1320
5 AMLA MP1731008_170923APB_FTO_269515 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 720

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