Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_291223FTO_412990
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-31-008-019-001/117
(KHAPA KHATEDA) 		1731008000NRG24281220230500946 29/12/2023 Hariom 1731008WL039155 Hariom 00048 BKID0009536 900 900 Processed 11/03/2024 644280600 Hariom (000000)
SubTotal 900 900
2 AMLA MP-31-008-038-001/143-A
(BICHHUWA) 		1731008000NRG24291220230501936 29/12/2023 BHAIYALAL MANIKRAV PAWAR 1731008WL039216 BHAIYALAL MANIKRAV PAWAR 00048 BKID0009537 1326 1326 Processed 11/03/2024 644280600 BHAIYALALMANIKRAVPAWAR (000000)
SubTotal 1326 1326
3 AMLA MP-31-008-058-001/9-A
(ETAWA) 		1731008000NRG24291220230505451 29/12/2023 guddu santu 1731008WL039356 guddu santu 00051 MAHB0000658 3094 3094 Processed 11/03/2024 644280600 guddusantu (000000)
SubTotal 3094 3094
4 AMLA MP-31-008-041-001/59-C
(SOMALAPUR) 		1731008000NRG24281220230501205 29/12/2023 malti 1731008WL039169 malti 00051 MAHB0001064 1000 1000 Processed 11/03/2024 644280600 malti (000000)
5 AMLA MP-31-008-041-002/183-A
(SOMALAPUR) 		1731008000NRG24281220230501209 29/12/2023 sonu 1731008WL039169 sonu 00051 MAHB0001064 1200 1200 Processed 11/03/2024 644280600 sonu (000000)
6 AMLA MP-31-008-041-002/322-B
(SOMALAPUR) 		1731008000NRG24281220230501212 29/12/2023 Suresh Uikey 1731008WL039169 Suresh Uikey 00051 MAHB0001064 1200 1200 Processed 11/03/2024 644280600 SureshUikey (000000)
SubTotal 3400 3400
7 AMLA MP-31-008-038-001/142-A
(BICHHUWA) 		1731008000NRG24291220230501935 29/12/2023 Mr.JIYALAL PAWAR 1731008WL039216 Mr.JIYALAL PAWAR 00089 CBIN0282182 1326 1326 Processed 11/03/2024 644280600 Mr.JIYALALPAWAR (000000)
8 AMLA MP-31-008-038-001/143-B
(BICHHUWA) 		1731008000NRG24291220230501937 29/12/2023 Mrs. ANJANA PAWAR 1731008WL039216 Mrs. ANJANA PAWAR 00089 CBIN0282182 1326 1326 Processed 11/03/2024 644280600 Mrs.ANJANAPAWAR (000000)
9 AMLA MP-31-008-038-001/143-D
(BICHHUWA) 		1731008000NRG24291220230501938 29/12/2023 Mrs.SANGITA PAWAR 1731008WL039216 Mrs.SANGITA PAWAR 00089 CBIN0282182 1326 1326 Processed 11/03/2024 644280600 Mrs.SANGITAPAWAR (000000)
10 AMLA MP-31-008-038-002/215
(BICHHUWA) 		1731008000NRG24291220230501945 29/12/2023 KUVARLAL DAVLAT 1731008WL039216 KUVARLAL DAVLAT 00089 CBIN0282182 1326 1326 Processed 11/03/2024 644280600 KUVARLALDAVLAT (000000)
11 AMLA MP-31-008-054-001/123
(KUJBA) 		1731008000NRG24291220230504106 29/12/2023 lalita 1731008WL039314 lalita 00089 CBIN0282182 600 600 Processed 11/03/2024 644280600 lalita (000000)
12 AMLA MP-31-008-054-001/306
(KUJBA) 		1731008000NRG24291220230504126 29/12/2023 Nikesh 1731008WL039316 Nikesh 00089 CBIN0282182 1200 1200 Processed 11/03/2024 644280600 Nikesh (000000)
SubTotal 7104 7104
13 AMLA MP-31-008-002-002/180-B
(AWARIYA) 		1731008000NRG24291220230501781 29/12/2023 Tantu 1731008WL039208 Tantu 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644280600 Tantu (000000)
14 AMLA MP-31-008-015-001/15
(PARSODI) 		1731008000NRG24291220230503394 29/12/2023 SUNIL 1731008WL039292 SUNIL 00354 PUNB0050600 1105 1105 Processed 11/03/2024 644280600 SUNIL (000000)
SubTotal 2105 2105
15 AMLA MP-31-008-015-001/109
(PARSODI) 		1731008000NRG24291220230503392 29/12/2023 Radha 1731008WL039292 Radha 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644280600 Radha (000000)
16 AMLA MP-31-008-015-002/178
(PARSODI) 		1731008000NRG24291220230503406 29/12/2023 Subham 1731008WL039292 Subham 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644280600 Subham (000000)
17 AMLA MP-31-008-048-002/191
(JAMUN BICHHAWA) 		1731008000NRG24291220230501667 29/12/2023 Sandhya 1731008WL039202 Sandhya 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644280600 Sandhya (000000)
18 AMLA MP-31-008-048-002/204-B
(JAMUN BICHHAWA) 		1731008000NRG24291220230501672 29/12/2023 NANDKISHOR SARIYAM 1731008WL039202 NANDKISHOR SARIYAM 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644280600 NANDKISHORSARIYAM (000000)
19 AMLA MP-31-008-058-002/192-C
(ETAWA) 		1731008000NRG24291220230505457 29/12/2023 SHIKALBATI 1731008WL039357 SHIKALBATI 00415 SBIN0003099 2814 2814 Processed 11/03/2024 644280600 SHIKALBATI (000000)
SubTotal 8118 8118
20 AMLA MP-31-008-055-002/172-B
(DEHARI) 		1731008055NRG24271220230491036 29/12/2023 Sangita 1731008055WL038761 Sangita 00688 FINO0001446 975 975 Processed 11/03/2024 644280600 Sangita (000000)
SubTotal 975 975
Total 27022 27022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_291223FTO_412990 Bank of India BKID0009536 AMLA TOWN 900
2 AMLA MP1731008_291223FTO_412990 Bank of India BKID0009537 MULTAI 1326
3 AMLA MP1731008_291223FTO_412990 Bank of Maharastra MAHB0000658 BORDEHI 3094
4 AMLA MP1731008_291223FTO_412990 Bank of Maharastra MAHB0001064 JAMBADA 3400
5 AMLA MP1731008_291223FTO_412990 Central Bank Of India CBIN0282182 KHEDLIBAZAR 7104
6 AMLA MP1731008_291223FTO_412990 Punjab National Bank PUNB0050600 AMLA DEPOT 2105
7 AMLA MP1731008_291223FTO_412990 State Bank of India SBIN0003099 ADB AMLA 8118
8 AMLA MP1731008_291223FTO_412990 Fino Payments Bank Ltd FINO0001446 MP RO 975

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