Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_060523APB_FTO_31377
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-31-008-013-002/236
(KANOJIYA) 		1731008000NRG24060520230027971 06/05/2023 SUNITA GANGARE 1731008WL001764 SUNITA GANGARE 00048 BKID0009536 570 570 Processed 15/05/2023 688343251 SUNITAGANGARE BANK OF INDIA(508505)
2 AMLA MP-31-008-013-002/518
(KANOJIYA) 		1731008000NRG24060520230027980 06/05/2023 LEELA 1731008WL001764 LEELA 00048 BKID0009536 760 760 Processed 15/05/2023 688343251 LEELA BANK OF INDIA(508505)
SubTotal 1330 1330
3 AMLA MP-31-008-033-001/149
(KUTKHEDI) 		1731008000NRG24060520230027818 06/05/2023 RAJU PARERLAL 1731008WL001757 RAJU PARERLAL 00051 MAHB0001064 1206 1206 Processed 15/05/2023 688343251 RAJUPARERLAL BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-033-001/149-A
(KUTKHEDI) 		1731008000NRG24060520230027834 06/05/2023 MANOJ RAJU 1731008WL001760 MANOJ RAJU 00051 MAHB0001064 1547 1547 Processed 15/05/2023 688343251 MANOJRAJU BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-033-001/152
(KUTKHEDI) 		1731008000NRG24060520230027830 06/05/2023 SEEMA 1731008WL001759 SEEMA 00051 MAHB0001064 1547 1547 Processed 15/05/2023 688343251 SEEMA BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-033-001/170
(KUTKHEDI) 		1731008000NRG24060520230027835 06/05/2023 CHUNNA KAMRU 1731008WL001760 CHUNNA KAMRU 00051 MAHB0001064 1768 1768 Processed 15/05/2023 688343251 CHUNNAKAMRU BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-033-001/3-C
(KUTKHEDI) 		1731008000NRG24060520230027823 06/05/2023 BUDESING 1731008WL001758 BUDESING 00051 MAHB0001064 1547 1547 Processed 15/05/2023 688343251 BUDESING BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-033-001/3-C
(KUTKHEDI) 		1731008000NRG24060520230027824 06/05/2023 dropati 1731008WL001758 dropati 00051 MAHB0001064 1547 1547 Processed 15/05/2023 688343251 dropati BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-033-001/41
(KUTKHEDI) 		1731008000NRG24060520230027820 06/05/2023 HASLI 1731008WL001757 HASLI 00051 MAHB0001064 1547 1547 Processed 15/05/2023 688343251 HASLI STATE BANK OF INDIA(508548)
10 AMLA MP-31-008-033-001/41
(KUTKHEDI) 		1731008000NRG24060520230027819 06/05/2023 SADDU MANDRAJI 1731008WL001757 SADDU MANDRAJI 00051 MAHB0001064 1547 1547 Processed 15/05/2023 688343251 SADDUMANDRAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 AMLA MP-31-008-033-001/45
(KUTKHEDI) 		1731008000NRG24060520230027836 06/05/2023 LALA SYAMU 1731008WL001760 LALA SYAMU 00051 MAHB0001064 1547 1547 Processed 15/05/2023 688343251 LALASYAMU BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-033-001/61
(KUTKHEDI) 		1731008000NRG24060520230027826 06/05/2023 Durgesh 1731008WL001758 Durgesh 00051 MAHB0001064 1547 1547 Processed 16/05/2023 688343251 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMLA MP-31-008-033-001/79
(KUTKHEDI) 		1731008000NRG24060520230027821 06/05/2023 BARELAL DHONDIYA 1731008WL001757 BARELAL DHONDIYA 00051 MAHB0001064 1206 1206 Processed 15/05/2023 688343251 BARELALDHONDIYA BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-033-001/79
(KUTKHEDI) 		1731008000NRG24060520230027822 06/05/2023 NIRMALA BARELAL 1731008WL001757 NIRMALA BARELAL 00051 MAHB0001064 402 402 Processed 15/05/2023 688343251 NIRMALABARELAL BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-033-001/94
(KUTKHEDI) 		1731008000NRG24060520230027827 06/05/2023 BAJILAL BUDAL 1731008WL001758 BAJILAL BUDAL 00051 MAHB0001064 1547 1547 Processed 15/05/2023 688343251 BAJILALBUDAL BANK OF INDIA(508505)
16 AMLA MP-31-008-033-001/94
(KUTKHEDI) 		1731008000NRG24060520230027829 06/05/2023 LEKHRAM BAJILAL 1731008WL001758 LEKHRAM BAJILAL 00051 MAHB0001064 1547 1547 Processed 15/05/2023 688343251 LEKHRAMBAJILAL BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-033-001/94
(KUTKHEDI) 		1731008000NRG24060520230027828 06/05/2023 savanti 1731008WL001758 savanti 00051 MAHB0001064 1547 1547 Processed 15/05/2023 688343251 savanti BANK OF MAHARASHTRA(607387)
SubTotal 21599 21599
18 AMLA MP-31-008-011-002/299-A
(PARSODA) 		1731008000NRG24060520230027202 06/05/2023 Bakun 1731008WL001731 Bakun 00354 PUNB0050600 816 816 Processed 15/05/2023 688343251 Bakun PUNJAB NATIONAL BANK(508568)
19 AMLA MP-31-008-011-002/310
(PARSODA) 		1731008000NRG24060520230027203 06/05/2023 NikitaAhake 1731008WL001731 NikitaAhake 00354 PUNB0050600 816 816 Processed 15/05/2023 688343251 NikitaAhake PUNJAB NATIONAL BANK(508568)
20 AMLA MP-31-008-012-002/258
(RAMBHAKHEDI) 		1731008000NRG24060520230027198 06/05/2023 BHAGVANTI PAWARE 1731008WL001730 BHAGVANTI PAWARE 00354 PUNB0050600 1224 1224 Processed 15/05/2023 688343251 BHAGVANTIPAWARE PUNJAB NATIONAL BANK(508568)
21 AMLA MP-31-008-013-001/30
(KANOJIYA) 		1731008000NRG24060520230027957 06/05/2023 DURGAPRSAD DALLOO 1731008WL001764 DURGAPRSAD DALLOO 00354 PUNB0050600 570 570 Processed 15/05/2023 688343251 DURGAPRSADDALLOO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 AMLA MP-31-008-013-001/43
(KANOJIYA) 		1731008000NRG24060520230027958 06/05/2023 PARVATEE KISHOREE 1731008WL001764 PARVATEE KISHOREE 00354 PUNB0050600 800 800 Processed 15/05/2023 688343251 PARVATEEKISHOREE PUNJAB NATIONAL BANK(508568)
23 AMLA MP-31-008-013-001/53-A
(KANOJIYA) 		1731008000NRG24060520230027959 06/05/2023 BABITA MORLE 1731008WL001764 BABITA MORLE 00354 PUNB0050600 800 800 Processed 15/05/2023 688343251 BABITAMORLE PUNJAB NATIONAL BANK(508568)
24 AMLA MP-31-008-013-002/105
(KANOJIYA) 		1731008000NRG24060520230027961 06/05/2023 sangita 1731008WL001764 sangita 00354 PUNB0050600 600 600 Processed 15/05/2023 688343251 sangita PUNJAB NATIONAL BANK(508568)
25 AMLA MP-31-008-013-002/134
(KANOJIYA) 		1731008000NRG24060520230027962 06/05/2023 PUNYA BIRAJLAL 1731008WL001764 PUNYA BIRAJLAL 00354 PUNB0050600 800 800 Processed 15/05/2023 688343251 PUNYABIRAJLAL PUNJAB NATIONAL BANK(508568)
26 AMLA MP-31-008-013-002/155
(KANOJIYA) 		1731008000NRG24060520230027963 06/05/2023 ANITA GANGARE 1731008WL001764 ANITA GANGARE 00354 PUNB0050600 570 570 Processed 15/05/2023 688343251 ANITAGANGARE PUNJAB NATIONAL BANK(508568)
27 AMLA MP-31-008-013-002/168
(KANOJIYA) 		1731008000NRG24060520230027964 06/05/2023 KEDAR BOKHARE 1731008WL001764 KEDAR BOKHARE 00354 PUNB0050600 760 760 Processed 15/05/2023 688343251 KEDARBOKHARE PUNJAB NATIONAL BANK(508568)
28 AMLA MP-31-008-013-002/175
(KANOJIYA) 		1731008000NRG24060520230027965 06/05/2023 ROOMDEV BABOO 1731008WL001764 ROOMDEV BABOO 00354 PUNB0050600 760 760 Processed 15/05/2023 688343251 ROOMDEVBABOO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 AMLA MP-31-008-013-002/178
(KANOJIYA) 		1731008000NRG24060520230027966 06/05/2023 MUNNEE CHINDHYA 1731008WL001764 MUNNEE CHINDHYA 00354 PUNB0050600 760 760 Processed 15/05/2023 688343251 MUNNEECHINDHYA PUNJAB NATIONAL BANK(508568)
30 AMLA MP-31-008-013-002/179
(KANOJIYA) 		1731008000NRG24060520230027967 06/05/2023 PUNIYA FULCHAND 1731008WL001764 PUNIYA FULCHAND 00354 PUNB0050600 760 760 Processed 15/05/2023 688343251 PUNIYAFULCHAND PUNJAB NATIONAL BANK(508568)
31 AMLA MP-31-008-013-002/180
(KANOJIYA) 		1731008000NRG24060520230027968 06/05/2023 PUSHA BOKHARE 1731008WL001764 PUSHA BOKHARE 00354 PUNB0050600 760 760 Processed 15/05/2023 688343251 PUSHABOKHARE PUNJAB NATIONAL BANK(508568)
32 AMLA MP-31-008-013-002/189
(KANOJIYA) 		1731008000NRG24060520230027969 06/05/2023 ASHA SUKHDEV 1731008WL001764 ASHA SUKHDEV 00354 PUNB0050600 190 190 Processed 15/05/2023 688343251 ASHASUKHDEV STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-013-002/199
(KANOJIYA) 		1731008000NRG24060520230027970 06/05/2023 Vidhya 1731008WL001764 Vidhya 00354 PUNB0050600 760 760 Processed 15/05/2023 688343251 Vidhya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 AMLA MP-31-008-013-002/262
(KANOJIYA) 		1731008000NRG24060520230027972 06/05/2023 malti bokhare 1731008WL001764 malti bokhare 00354 PUNB0050600 380 380 Processed 15/05/2023 688343251 maltibokhare PUNJAB NATIONAL BANK(508568)
35 AMLA MP-31-008-013-002/290
(KANOJIYA) 		1731008000NRG24060520230027974 06/05/2023 ANIL IANDAL 1731008WL001764 ANIL IANDAL 00354 PUNB0050600 570 570 Processed 15/05/2023 688343251 ANILIANDAL PUNJAB NATIONAL BANK(508568)
36 AMLA MP-31-008-013-002/309
(KANOJIYA) 		1731008000NRG24060520230027975 06/05/2023 NISHPALATA ASHOK 1731008WL001764 NISHPALATA ASHOK 00354 PUNB0050600 190 190 Processed 15/05/2023 688343251 NISHPALATAASHOK PUNJAB NATIONAL BANK(508568)
37 AMLA MP-31-008-013-002/390
(KANOJIYA) 		1731008000NRG24060520230027976 06/05/2023 USHA 1731008WL001764 USHA 00354 PUNB0050600 570 570 Processed 15/05/2023 688343251 USHA PUNJAB NATIONAL BANK(508568)
38 AMLA MP-31-008-013-002/390-A
(KANOJIYA) 		1731008000NRG24060520230027977 06/05/2023 SANGITA GANGARE 1731008WL001764 SANGITA GANGARE 00354 PUNB0050600 380 380 Processed 15/05/2023 688343251 SANGITAGANGARE PUNJAB NATIONAL BANK(508568)
39 AMLA MP-31-008-013-002/488-B
(KANOJIYA) 		1731008000NRG24060520230027978 06/05/2023 USHA BAI RAWAT 1731008WL001764 USHA BAI RAWAT 00354 PUNB0050600 760 760 Processed 15/05/2023 688343251 USHABAIRAWAT PUNJAB NATIONAL BANK(508568)
40 AMLA MP-31-008-013-002/489
(KANOJIYA) 		1731008000NRG24060520230027979 06/05/2023 SUGARATI BHAGWANDAS 1731008WL001764 SUGARATI BHAGWANDAS 00354 PUNB0050600 570 570 Processed 15/05/2023 688343251 SUGARATIBHAGWANDAS PUNJAB NATIONAL BANK(508568)
41 AMLA MP-31-008-013-002/521
(KANOJIYA) 		1731008000NRG24060520230027981 06/05/2023 PARMAL DUMARE 1731008WL001764 PARMAL DUMARE 00354 PUNB0050600 570 570 Processed 15/05/2023 688343251 PARMALDUMARE PUNJAB NATIONAL BANK(508568)
SubTotal 15736 15736
42 AMLA MP-31-008-011-002/287
(PARSODA) 		1731008000NRG24060520230027200 06/05/2023 SIMA DHONDU 1731008WL001731 SIMA DHONDU 00415 SBIN0003099 816 816 Processed 15/05/2023 688343251 SIMADHONDU STATE BANK OF INDIA(508548)
43 AMLA MP-31-008-012-002/181-A
(RAMBHAKHEDI) 		1731008000NRG24060520230027193 06/05/2023 BUNDA 1731008WL001730 BUNDA 00415 SBIN0003099 1428 1428 Processed 15/05/2023 688343251 BUNDA PUNJAB NATIONAL BANK(508568)
44 AMLA MP-31-008-012-002/182
(RAMBHAKHEDI) 		1731008000NRG24060520230027204 06/05/2023 AMAR 1731008WL001731 AMAR 00415 SBIN0003099 816 816 Processed 15/05/2023 688343251 AMAR STATE BANK OF INDIA(508548)
45 AMLA MP-31-008-012-002/182
(RAMBHAKHEDI) 		1731008000NRG24060520230027205 06/05/2023 GANESHI 1731008WL001731 GANESHI 00415 SBIN0003099 816 816 Processed 15/05/2023 688343251 GANESHI STATE BANK OF INDIA(508548)
46 AMLA MP-31-008-012-002/185-A
(RAMBHAKHEDI) 		1731008000NRG24060520230027206 06/05/2023 RAJESH 1731008WL001731 RAJESH 00415 SBIN0003099 816 816 Processed 15/05/2023 688343251 RAJESH PUNJAB NATIONAL BANK(508568)
47 AMLA MP-31-008-012-002/227
(RAMBHAKHEDI) 		1731008000NRG24060520230027196 06/05/2023 LALITA PANJABRAO 1731008WL001730 LALITA PANJABRAO 00415 SBIN0003099 1224 1224 Processed 15/05/2023 688343251 LALITAPANJABRAO STATE BANK OF INDIA(508548)
48 AMLA MP-31-008-012-002/227
(RAMBHAKHEDI) 		1731008000NRG24060520230027195 06/05/2023 PANJABRAO SHANKAR 1731008WL001730 PANJABRAO SHANKAR 00415 SBIN0003099 1224 1224 Processed 15/05/2023 688343251 PANJABRAOSHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 AMLA MP-31-008-012-002/241
(RAMBHAKHEDI) 		1731008000NRG24060520230027210 06/05/2023 BULA 1731008WL001731 BULA 00415 SBIN0003099 1020 1020 Processed 15/05/2023 688343251 BULA PUNJAB NATIONAL BANK(508568)
50 AMLA MP-31-008-012-002/241
(RAMBHAKHEDI) 		1731008000NRG24060520230027209 06/05/2023 GITA DHUNDYA 1731008WL001731 GITA DHUNDYA 00415 SBIN0003099 1020 1020 Processed 15/05/2023 688343251 GITADHUNDYA PUNJAB NATIONAL BANK(508568)
51 AMLA MP-31-008-012-002/258
(RAMBHAKHEDI) 		1731008000NRG24060520230027197 06/05/2023 MOTIRAM 1731008WL001730 MOTIRAM 00415 SBIN0003099 1224 1224 Processed 15/05/2023 688343251 MOTIRAM STATE BANK OF INDIA(508548)
52 AMLA MP-31-008-012-002/292
(RAMBHAKHEDI) 		1731008000NRG24060520230027199 06/05/2023 RAMDAS ABHICHAND 1731008WL001730 RAMDAS ABHICHAND 00415 SBIN0003099 1428 1428 Processed 15/05/2023 688343251 RAMDASABHICHAND PUNJAB NATIONAL BANK(508568)
53 AMLA MP-31-008-012-002/337
(RAMBHAKHEDI) 		1731008000NRG24060520230027212 06/05/2023 GULAB 1731008WL001731 GULAB 00415 SBIN0003099 1020 1020 Processed 15/05/2023 688343251 GULAB STATE BANK OF INDIA(508548)
54 AMLA MP-31-008-012-002/337
(RAMBHAKHEDI) 		1731008000NRG24060520230027213 06/05/2023 SUMITRA 1731008WL001731 SUMITRA 00415 SBIN0003099 1020 1020 Processed 15/05/2023 688343251 SUMITRA STATE BANK OF INDIA(508548)
55 AMLA MP-31-008-013-001/70-A
(KANOJIYA) 		1731008000NRG24060520230027960 06/05/2023 RUKHAMANI 1731008WL001764 RUKHAMANI 00415 SBIN0003099 800 800 Processed 15/05/2023 688343251 RUKHAMANI STATE BANK OF INDIA(508548)
56 AMLA MP-31-008-013-002/263
(KANOJIYA) 		1731008000NRG24060520230027973 06/05/2023 SANGEETA CHOURIWAR 1731008WL001764 SANGEETA CHOURIWAR 00415 SBIN0003099 570 570 Processed 15/05/2023 688343251 SANGEETACHOURIWAR STATE BANK OF INDIA(508548)
SubTotal 15242 15242
Total 53907 53907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_060523APB_FTO_31377 Bank of India BKID0009536 AMLA TOWN 1330
2 AMLA MP1731008_060523APB_FTO_31377 Bank of Maharastra MAHB0001064 JAMBADA 21599
3 AMLA MP1731008_060523APB_FTO_31377 Punjab National Bank PUNB0050600 AMLA DEPOT 15736
4 AMLA MP1731008_060523APB_FTO_31377 State Bank of India SBIN0003099 ADB AMLA 15242

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