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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_131023APB_FTO_317018
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-31-008-045-001/18-A
(LIKHDI) 		1731008045NRG24131020230351966 13/10/2023 DINA 1731008045WL027729 DINA 00051 MAHB0000658 442 442 Processed 08/11/2023 284610512 DINA BANK OF MAHARASHTRA(607387)
2 AMLA MP-31-008-045-001/18-A
(LIKHDI) 		1731008045NRG24131020230351967 13/10/2023 REKHA 1731008045WL027729 REKHA 00051 MAHB0000658 221 221 Processed 08/11/2023 284610512 REKHA BANK OF MAHARASHTRA(607387)
3 AMLA MP-31-008-061-001/122
(GHATAWADI KALAN) 		1731008061NRG24131020230353012 13/10/2023 LUNGSHEE YADUWANSHI 1731008061WL027854 LUNGSHEE YADUWANSHI 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284610512 LUNGSHEEYADUWANSHI BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-061-001/124
(GHATAWADI KALAN) 		1731008061NRG24131020230353013 13/10/2023 MANGA AAHKE 1731008061WL027854 MANGA AAHKE 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284610512 MANGAAAHKE BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-061-001/128
(GHATAWADI KALAN) 		1731008061NRG24131020230353014 13/10/2023 KAMLA MANIRAM 1731008061WL027854 KAMLA MANIRAM 00051 MAHB0000658 442 442 Processed 08/11/2023 284610512 KAMLAMANIRAM BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-061-001/131-A
(GHATAWADI KALAN) 		1731008061NRG24131020230353015 13/10/2023 Birota 1731008061WL027854 Birota 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284610512 Birota BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-061-001/132
(GHATAWADI KALAN) 		1731008061NRG24131020230353016 13/10/2023 HIROTA NARRE 1731008061WL027854 HIROTA NARRE 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284610512 HIROTANARRE BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-061-001/134-A
(GHATAWADI KALAN) 		1731008061NRG24131020230353017 13/10/2023 Rajkumar 1731008061WL027854 Rajkumar 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284610512 Rajkumar BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-061-001/14
(GHATAWADI KALAN) 		1731008061NRG24131020230353018 13/10/2023 UDAL AMMILAL 1731008061WL027854 UDAL AMMILAL 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284610512 UDALAMMILAL BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-061-001/166
(GHATAWADI KALAN) 		1731008061NRG24131020230353019 13/10/2023 SHANNI DHURVE 1731008061WL027854 SHANNI DHURVE 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284610512 SHANNIDHURVE BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-061-001/167
(GHATAWADI KALAN) 		1731008061NRG24131020230353020 13/10/2023 SUNEEL GOTU 1731008061WL027854 SUNEEL GOTU 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284610512 SUNEELGOTU BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-061-001/23
(GHATAWADI KALAN) 		1731008061NRG24131020230353022 13/10/2023 SUKANANDAN AHAKE 1731008061WL027854 SUKANANDAN AHAKE 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284610512 SUKANANDANAHAKE BANK OF MAHARASHTRA(607387)
SubTotal 11050 11050
13 AMLA MP-31-008-045-001/110
(LIKHDI) 		1731008045NRG24131020230351965 13/10/2023 lalita uikey 1731008045WL027729 lalita uikey 00415 SBIN0003099 442 442 Processed 08/11/2023 284610512 lalitauikey INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMLA MP-31-008-061-001/19
(GHATAWADI KALAN) 		1731008061NRG24131020230353021 13/10/2023 Rameshwar 1731008061WL027854 Rameshwar 00415 SBIN0003099 1105 1105 Processed 08/11/2023 284610512 Rameshwar BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-061-001/37-A
(GHATAWADI KALAN) 		1731008061NRG24131020230353023 13/10/2023 Aasha 1731008061WL027854 Aasha 00415 SBIN0003099 1105 1105 Processed 08/11/2023 284610512 Aasha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_131023APB_FTO_317018 Bank of Maharastra MAHB0000658 BORDEHI 11050
2 AMLA MP1731008_131023APB_FTO_317018 State Bank of India SBIN0003099 ADB AMLA 2652

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