Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_190523FTO_49223
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-31-008-066-002/306
(GUBREL) 		1731008000NRG24190520230051711 19/05/2023 Janki 1731008WL003477 Janki 00051 MAHB0001055 1540 1540 Processed 25/05/2023 866192749 Janki (000000)
2 AMLA MP-31-008-066-002/311
(GUBREL) 		1731008000NRG24190520230051715 19/05/2023 SAVNYA 1731008WL003477 SAVNYA 00051 MAHB0001055 1540 1540 Processed 25/05/2023 866192749 SAVNYA (000000)
3 AMLA MP-31-008-066-002/335
(GUBREL) 		1731008000NRG24190520230051729 19/05/2023 Satee 1731008WL003477 Satee 00051 MAHB0001055 1540 1540 Processed 25/05/2023 866192749 Satee (000000)
4 AMLA MP-31-008-066-002/544
(GUBREL) 		1731008000NRG24190520230051790 19/05/2023 Mamta 1731008WL003477 Mamta 00051 MAHB0001055 1320 1320 Processed 25/05/2023 866192749 Mamta (000000)
SubTotal 5940 5940
5 AMLA MP-31-008-066-001/226
(GUBREL) 		1731008000NRG24190520230051668 19/05/2023 Horilal 1731008WL003477 Horilal 00354 PUNB0105700 1540 1540 Processed 25/05/2023 866192749 Horilal (000000)
6 AMLA MP-31-008-066-002/410
(GUBREL) 		1731008000NRG24190520230051761 19/05/2023 KAMAL 1731008WL003477 KAMAL 00354 PUNB0105700 1540 1540 Rejected 25/05/2023 866192749 No Such Account
SubTotal 3080 3080
7 AMLA MP-31-008-066-002/340
(GUBREL) 		1731008000NRG24190520230051732 19/05/2023 PRIYANKA 1731008WL003477 PRIYANKA 00415 SBIN0061121 1540 1540 Processed 25/05/2023 866192749 PRIYANKA (000000)
SubTotal 1540 1540
8 AMLA MP-31-008-066-002/389
(GUBREL) 		1731008000NRG24190520230051759 19/05/2023 BASANT 1731008WL003477 BASANT 00691 IPOS0000001 1540 1540 Processed 25/05/2023 866192749 BASANT (000000)
SubTotal 1540 1540
Total 12100 12100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_190523FTO_49223 Bank of Maharastra MAHB0001055 MORKHA 5940
2 AMLA MP1731008_190523FTO_49223 Punjab National Bank PUNB0105700 DUNAWA 3080
3 AMLA MP1731008_190523FTO_49223 State Bank of India SBIN0061121 DUNAWA 1540
4 AMLA MP1731008_190523FTO_49223 India Post Payments Bank IPOS0000001 Betul 1540

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