Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_210623APB_FTO_116333
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-31-008-027-001/104
(JAMDEHIKALAN) 		1731008027NRG24210620230147991 21/06/2023 MONIKA 1731008027WL009866 MONIKA 00048 BKID0009536 1547 1547 Processed 27/06/2023 574678623 MONIKA STATE BANK OF INDIA(508548)
2 AMLA MP-31-008-027-001/427
(JAMDEHIKALAN) 		1731008027NRG24210620230147994 21/06/2023 SUKU UIKEY 1731008027WL009866 SUKU UIKEY 00048 BKID0009536 1547 1547 Processed 27/06/2023 574678623 SUKUUIKEY BANK OF INDIA(508505)
3 AMLA MP-31-008-027-002/484-A
(JAMDEHIKALAN) 		1731008027NRG24210620230148004 21/06/2023 SUNIL 1731008027WL009866 SUNIL 00048 BKID0009536 1547 1547 Processed 27/06/2023 574678623 SUNIL BANK OF INDIA(508505)
4 AMLA MP-31-008-027-003/348
(JAMDEHIKALAN) 		1731008027NRG24210620230148005 21/06/2023 PAWAN 1731008027WL009866 PAWAN 00048 BKID0009536 1326 1326 Processed 27/06/2023 574678623 PAWAN UNION BANK OF INDIA(508500)
5 AMLA MP-31-008-027-003/604
(JAMDEHIKALAN) 		1731008027NRG24210620230148011 21/06/2023 NAVEETA 1731008027WL009866 NAVEETA 00048 BKID0009536 1326 1326 Processed 27/06/2023 574678623 NAVEETA BANK OF INDIA(508505)
SubTotal 7293 7293
6 AMLA MP-31-008-027-002/434
(JAMDEHIKALAN) 		1731008027NRG24210620230148001 21/06/2023 Subhash Durgu 1731008027WL009866 Subhash Durgu 00051 MAHB0000889 1326 1326 Processed 27/06/2023 574678623 SubhashDurgu BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-027-002/438
(JAMDEHIKALAN) 		1731008027NRG24210620230148002 21/06/2023 RATTULAL 1731008027WL009866 RATTULAL 00051 MAHB0000889 1326 1326 Processed 27/06/2023 574678623 RATTULAL BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-027-002/439
(JAMDEHIKALAN) 		1731008027NRG24210620230148003 21/06/2023 JHINU BUDDU 1731008027WL009866 JHINU BUDDU 00051 MAHB0000889 1326 1326 Processed 27/06/2023 574678623 JHINUBUDDU BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-027-003/551
(JAMDEHIKALAN) 		1731008027NRG24210620230148008 21/06/2023 chhabiram 1731008027WL009866 chhabiram 00051 MAHB0000889 1326 1326 Processed 27/06/2023 574678623 chhabiram BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
10 AMLA MP-31-008-027-003/552-B
(JAMDEHIKALAN) 		1731008027NRG24210620230148009 21/06/2023 SANGITA YADAV 1731008027WL009866 SANGITA YADAV 00354 PUNB0624500 1326 1326 Processed 27/06/2023 574678623 SANGITAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 AMLA MP-31-008-027-001/116
(JAMDEHIKALAN) 		1731008027NRG24210620230147992 21/06/2023 TULASIRAM RANJEE UIKEY 1731008027WL009866 TULASIRAM RANJEE UIKEY 00415 SBIN0003099 1547 1547 Processed 27/06/2023 574678623 TULASIRAMRANJEEUIKEY STATE BANK OF INDIA(508548)
12 AMLA MP-31-008-027-001/15
(JAMDEHIKALAN) 		1731008027NRG24210620230147993 21/06/2023 JAGOTI EVNE 1731008027WL009866 JAGOTI EVNE 00415 SBIN0003099 1547 1547 Processed 27/06/2023 574678623 JAGOTIEVNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 AMLA MP-31-008-027-001/427
(JAMDEHIKALAN) 		1731008027NRG24210620230147995 21/06/2023 SARITA 1731008027WL009866 SARITA 00415 SBIN0003099 1547 1547 Processed 27/06/2023 574678623 SARITA STATE BANK OF INDIA(508548)
14 AMLA MP-31-008-027-001/89
(JAMDEHIKALAN) 		1731008027NRG24210620230147996 21/06/2023 SUKHANANDAN UIKEY 1731008027WL009866 SUKHANANDAN UIKEY 00415 SBIN0003099 1547 1547 Processed 27/06/2023 574678623 SUKHANANDANUIKEY STATE BANK OF INDIA(508548)
15 AMLA MP-31-008-027-002/155
(JAMDEHIKALAN) 		1731008027NRG24210620230147997 21/06/2023 BALIRAM 1731008027WL009866 BALIRAM 00415 SBIN0003099 1326 1326 Processed 27/06/2023 574678623 BALIRAM STATE BANK OF INDIA(508548)
16 AMLA MP-31-008-027-002/160
(JAMDEHIKALAN) 		1731008027NRG24210620230147998 21/06/2023 SHREETEE 1731008027WL009866 SHREETEE 00415 SBIN0003099 1547 1547 Processed 27/06/2023 574678623 SHREETEE STATE BANK OF INDIA(508548)
17 AMLA MP-31-008-027-002/217
(JAMDEHIKALAN) 		1731008027NRG24210620230148000 21/06/2023 SUNITA JAGGU PANDRAM 1731008027WL009866 SUNITA JAGGU PANDRAM 00415 SBIN0003099 1547 1547 Processed 27/06/2023 574678623 SUNITAJAGGUPANDRAM STATE BANK OF INDIA(508548)
18 AMLA MP-31-008-027-003/359
(JAMDEHIKALAN) 		1731008027NRG24210620230148006 21/06/2023 KAMLO 1731008027WL009866 KAMLO 00415 SBIN0003099 1326 1326 Processed 27/06/2023 574678623 KAMLO STATE BANK OF INDIA(508548)
19 AMLA MP-31-008-027-003/405
(JAMDEHIKALAN) 		1731008027NRG24210620230148007 21/06/2023 RUNITA 1731008027WL009866 RUNITA 00415 SBIN0003099 1326 1326 Processed 27/06/2023 574678623 RUNITA STATE BANK OF INDIA(508548)
20 AMLA MP-31-008-027-003/603
(JAMDEHIKALAN) 		1731008027NRG24210620230148010 21/06/2023 PRAMILA DHURVE 1731008027WL009866 PRAMILA DHURVE 00415 SBIN0003099 1326 1326 Processed 27/06/2023 574678623 PRAMILADHURVE STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_210623APB_FTO_116333 Bank of India BKID0009536 AMLA TOWN 7293
2 AMLA MP1731008_210623APB_FTO_116333 Bank of Maharastra MAHB0000889 SASUNDRA 5304
3 AMLA MP1731008_210623APB_FTO_116333 Punjab National Bank PUNB0624500 AMLA 1326
4 AMLA MP1731008_210623APB_FTO_116333 State Bank of India SBIN0003099 ADB AMLA 14586

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