Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_290723APB_FTO_193501
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-31-008-067-001/103-a
(LILAJHAR) 		1731008000NRG24290720230260783 29/07/2023 Ashok 1731008WL017500 Ashok 00051 MAHB0001055 270 270 Processed 02/08/2023 299068986 Ashok BANK OF MAHARASHTRA(607387)
SubTotal 270 270
2 AMLA MP-31-008-039-001/22
(RAJEGAON) 		1731008000NRG24280720230260108 29/07/2023 REKHA RAMADHAR 1731008WL017407 REKHA RAMADHAR 00051 MAHB0001064 1200 1200 Processed 02/08/2023 299068986 REKHARAMADHAR CENTRAL BANK OF INDIA(607115)
3 AMLA MP-31-008-039-001/26
(RAJEGAON) 		1731008000NRG24280720230260111 29/07/2023 RAJU TAKULSING 1731008WL017407 RAJU TAKULSING 00051 MAHB0001064 1200 1200 Processed 02/08/2023 299068986 RAJUTAKULSING BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-039-001/3
(RAJEGAON) 		1731008000NRG24280720230260112 29/07/2023 SHAHO DHUNDU 1731008WL017407 SHAHO DHUNDU 00051 MAHB0001064 1200 1200 Processed 02/08/2023 299068986 SHAHODHUNDU BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-039-001/36
(RAJEGAON) 		1731008000NRG24280720230260114 29/07/2023 CHHOTIBAI DINESH 1731008WL017407 CHHOTIBAI DINESH 00051 MAHB0001064 1200 1200 Processed 02/08/2023 299068986 CHHOTIBAIDINESH CENTRAL BANK OF INDIA(607115)
6 AMLA MP-31-008-039-001/50
(RAJEGAON) 		1731008000NRG24280720230260115 29/07/2023 UMESH KUNDAN 1731008WL017407 UMESH KUNDAN 00051 MAHB0001064 1200 1200 Rejected 02/08/2023 299068986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AMLA MP-31-008-039-001/54
(RAJEGAON) 		1731008000NRG24280720230260117 29/07/2023 SHISVANTI SUBHASH SING 1731008WL017407 SHISVANTI SUBHASH SING 00051 MAHB0001064 1200 1200 Processed 02/08/2023 299068986 SHISVANTISUBHASHSING BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-039-001/54
(RAJEGAON) 		1731008000NRG24280720230260116 29/07/2023 SUBHASHSING SURAJSING 1731008WL017407 SUBHASHSING SURAJSING 00051 MAHB0001064 1200 1200 Processed 02/08/2023 299068986 SUBHASHSINGSURAJSING BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-039-001/64
(RAJEGAON) 		1731008000NRG24280720230260125 29/07/2023 GUNTABAI UDAY SINGH 1731008WL017407 GUNTABAI UDAY SINGH 00051 MAHB0001064 1200 1200 Processed 02/08/2023 299068986 GUNTABAIUDAYSINGH CENTRAL BANK OF INDIA(607115)
10 AMLA MP-31-008-039-001/64-A
(RAJEGAON) 		1731008000NRG24280720230260126 29/07/2023 SUNITA BHAGVATSINGH 1731008WL017407 SUNITA BHAGVATSINGH 00051 MAHB0001064 1200 1200 Processed 02/08/2023 299068986 SUNITABHAGVATSINGH BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-039-001/68
(RAJEGAON) 		1731008000NRG24280720230260128 29/07/2023 SULOCHANA GULABSING 1731008WL017407 SULOCHANA GULABSING 00051 MAHB0001064 1200 1200 Processed 02/08/2023 299068986 SULOCHANAGULABSING BANK OF MAHARASHTRA(607387)
SubTotal 12000 12000
12 AMLA MP-31-008-011-001/102
(PARSODA) 		1731008000NRG24290720230260643 29/07/2023 RAMESH MAROTI 1731008WL017467 RAMESH MAROTI 00415 SBIN0003099 1519 1519 Processed 02/08/2023 299068986 RAMESHMAROTI PUNJAB NATIONAL BANK(508568)
13 AMLA MP-31-008-011-001/102
(PARSODA) 		1731008000NRG24290720230260644 29/07/2023 SANGITA RAMESH 1731008WL017467 SANGITA RAMESH 00415 SBIN0003099 1519 1519 Processed 02/08/2023 299068986 SANGITARAMESH STATE BANK OF INDIA(508548)
SubTotal 3038 3038
Total 15308 15308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_290723APB_FTO_193501 Bank of Maharastra MAHB0001055 MORKHA 270
2 AMLA MP1731008_290723APB_FTO_193501 Bank of Maharastra MAHB0001064 JAMBADA 12000
3 AMLA MP1731008_290723APB_FTO_193501 State Bank of India SBIN0003099 ADB AMLA 3038

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