Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_020423FTO_1116
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-31-008-007-002/223
(BOTHIYA BRAHAMANWADA) 		1731008000NRG23020420230977298 02/04/2023 REENA RAMSU UIKEY 1731008WL131196 REENA RAMSU UIKEY 00051 MAHB0000889 600 600 Processed 06/05/2023 531052821 REENARAMSUUIKEY (000000)
2 AMLA MP-31-008-007-002/223-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG23020420230977299 02/04/2023 JEETEN 1731008WL131196 JEETEN 00051 MAHB0000889 200 200 Processed 06/05/2023 531052821 JEETEN (000000)
3 AMLA MP-31-008-007-002/262
(BOTHIYA BRAHAMANWADA) 		1731008000NRG23020420230977314 02/04/2023 LAXMI IRPACHE 1731008WL131196 LAXMI IRPACHE 00051 MAHB0000889 600 600 Processed 06/05/2023 531052821 LAXMIIRPACHE (000000)
4 AMLA MP-31-008-007-002/282-B
(BOTHIYA BRAHAMANWADA) 		1731008000NRG23020420230977317 02/04/2023 KOMAL BALAJI IVANE 1731008WL131196 KOMAL BALAJI IVANE 00051 MAHB0000889 600 600 Processed 06/05/2023 531052821 KOMALBALAJIIVANE (000000)
5 AMLA MP-31-008-007-002/293
(BOTHIYA BRAHAMANWADA) 		1731008000NRG23020420230977320 02/04/2023 PATIRAM GORELAL IVNE 1731008WL131196 PATIRAM GORELAL IVNE 00051 MAHB0000889 600 600 Processed 06/05/2023 531052821 PATIRAMGORELALIVNE (000000)
SubTotal 2600 2600
6 AMLA MP-31-008-004-001/87
(SASABAD) 		1731008000NRG23020420230976942 02/04/2023 FULABAI MUNNA 1731008WL131185 FULABAI MUNNA 00354 PUNB0050600 816 816 Processed 06/05/2023 531052821 FULABAIMUNNA (000000)
7 AMLA MP-31-008-005-002/162
(ANDHARIYA) 		1731008000NRG23310320230976330 02/04/2023 MUNNA LAL JHADE 1731008WL131158 MUNNA LAL JHADE 00354 PUNB0050600 1224 1224 Processed 06/05/2023 531052821 MUNNALALJHADE (000000)
8 AMLA MP-31-008-005-002/162
(ANDHARIYA) 		1731008000NRG23310320230976328 02/04/2023 MUNNA LAL JHADE 1731008WL131158 MUNNA LAL JHADE 00354 PUNB0050600 816 816 Processed 06/05/2023 531052821 MUNNALALJHADE (000000)
9 AMLA MP-31-008-005-002/256-A
(ANDHARIYA) 		1731008000NRG23310320230976345 02/04/2023 vishal 1731008WL131158 vishal 00354 PUNB0050600 816 816 Processed 06/05/2023 531052821 vishal (000000)
10 AMLA MP-31-008-005-002/256-A
(ANDHARIYA) 		1731008000NRG23310320230976344 02/04/2023 vishal 1731008WL131158 vishal 00354 PUNB0050600 1224 1224 Processed 06/05/2023 531052821 vishal (000000)
SubTotal 4896 4896
11 AMLA MP-31-008-068-001/174
(KATHI) 		1731008068NRG23010420230976410 02/04/2023 RAJESH 1731008068WL131162 RAJESH 00354 PUNB0105700 875 875 Processed 06/05/2023 531052821 RAJESH (000000)
12 AMLA MP-31-008-068-001/194
(KATHI) 		1731008068NRG23010420230976427 02/04/2023 KUVARLAL MANMUDE 1731008068WL131163 KUVARLAL MANMUDE 00354 PUNB0105700 1020 1020 Processed 06/05/2023 531052821 KUVARLALMANMUDE (000000)
13 AMLA MP-31-008-068-001/194
(KATHI) 		1731008068NRG23010420230976428 02/04/2023 Laxmi 1731008068WL131163 Laxmi 00354 PUNB0105700 1020 1020 Processed 06/05/2023 531052821 Laxmi (000000)
14 AMLA MP-31-008-068-001/198
(KATHI) 		1731008068NRG23010420230976431 02/04/2023 SHIVSHANKAR 1731008068WL131163 SHIVSHANKAR 00354 PUNB0105700 1020 1020 Processed 06/05/2023 531052821 SHIVSHANKAR (000000)
15 AMLA MP-31-008-068-001/281
(KATHI) 		1731008068NRG23010420230976416 02/04/2023 Meena 1731008068WL131162 Meena 00354 PUNB0105700 875 875 Processed 06/05/2023 531052821 Meena (000000)
16 AMLA MP-31-008-068-001/68
(KATHI) 		1731008068NRG23010420230976421 02/04/2023 VIMALAA TATATU 1731008068WL131162 VIMALAA TATATU 00354 PUNB0105700 875 875 Processed 06/05/2023 531052821 VIMALAATATATU (000000)
SubTotal 5685 5685
17 AMLA MP-31-008-004-001/675
(SASABAD) 		1731008000NRG23020420230976934 02/04/2023 Shailendra 1731008WL131185 Shailendra 00354 PUNB0624500 1224 1224 Processed 06/05/2023 531052821 Shailendra (000000)
18 AMLA MP-31-008-005-002/332
(ANDHARIYA) 		1731008000NRG23310320230976351 02/04/2023 Laxmichand 1731008WL131158 Laxmichand 00354 PUNB0624500 1224 1224 Processed 06/05/2023 531052821 Laxmichand (000000)
19 AMLA MP-31-008-005-002/332
(ANDHARIYA) 		1731008000NRG23310320230976350 02/04/2023 Laxmichand 1731008WL131158 Laxmichand 00354 PUNB0624500 816 816 Processed 06/05/2023 531052821 Laxmichand (000000)
20 AMLA MP-31-008-005-002/332-B
(ANDHARIYA) 		1731008000NRG23310320230976357 02/04/2023 deepchand 1731008WL131158 deepchand 00354 PUNB0624500 1224 1224 Processed 06/05/2023 531052821 deepchand (000000)
21 AMLA MP-31-008-005-002/332-B
(ANDHARIYA) 		1731008000NRG23310320230976356 02/04/2023 deepchand 1731008WL131158 deepchand 00354 PUNB0624500 816 816 Processed 06/05/2023 531052821 deepchand (000000)
22 AMLA MP-31-008-005-002/4-A
(ANDHARIYA) 		1731008000NRG23310320230976360 02/04/2023 Akhalesh 1731008WL131158 Akhalesh 00354 PUNB0624500 816 816 Processed 06/05/2023 531052821 Akhalesh (000000)
SubTotal 6120 6120
23 AMLA MP-31-008-004-001/664
(SASABAD) 		1731008000NRG23020420230976928 02/04/2023 Asha patwari 1731008WL131185 Asha patwari 00415 SBIN0003099 1224 1224 Processed 06/05/2023 531052821 Ashapatwari (000000)
24 AMLA MP-31-008-004-001/763
(SASABAD) 		1731008000NRG23020420230976940 02/04/2023 MALKHAN BEDRE 1731008WL131185 MALKHAN BEDRE 00415 SBIN0003099 1224 1224 Processed 06/05/2023 531052821 MALKHANBEDRE (000000)
25 AMLA MP-31-008-004-001/87
(SASABAD) 		1731008000NRG23020420230976943 02/04/2023 Asha 1731008WL131185 Asha 00415 SBIN0003099 816 816 Processed 06/05/2023 531052821 Asha (000000)
26 AMLA MP-31-008-005-002/54
(ANDHARIYA) 		1731008000NRG23310320230976376 02/04/2023 sharda santosh prajapati 1731008WL131158 sharda santosh prajapati 00415 SBIN0003099 1224 1224 Processed 06/05/2023 531052821 shardasantoshprajapati (000000)
27 AMLA MP-31-008-005-002/54
(ANDHARIYA) 		1731008000NRG23310320230976375 02/04/2023 sharda santosh prajapati 1731008WL131158 sharda santosh prajapati 00415 SBIN0003099 816 816 Processed 06/05/2023 531052821 shardasantoshprajapati (000000)
28 AMLA MP-31-008-005-002/70
(ANDHARIYA) 		1731008000NRG23310320230976388 02/04/2023 DEVENDRA MAHOBE 1731008WL131158 DEVENDRA MAHOBE 00415 SBIN0003099 1224 1224 Processed 06/05/2023 531052821 DEVENDRAMAHOBE (000000)
SubTotal 6528 6528
Total 25829 25829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_020423FTO_1116 Bank of Maharastra MAHB0000889 SASUNDRA 2600
2 AMLA MP1731008_020423FTO_1116 Punjab National Bank PUNB0050600 AMLA DEPOT 4896
3 AMLA MP1731008_020423FTO_1116 Punjab National Bank PUNB0105700 DUNAWA 5685
4 AMLA MP1731008_020423FTO_1116 Punjab National Bank PUNB0624500 AMLA 6120
5 AMLA MP1731008_020423FTO_1116 State Bank of India SBIN0003099 ADB AMLA 6528

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