Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_020623FTO_70021
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-31-008-033-002/241-D
(KUTKHEDI) 		1731008000NRG24020620230082373 02/06/2023 komal 1731008WL005548 komal 00048 BKID0009536 1326 1326 Processed 07/06/2023 216127660 komal (000000)
2 AMLA MP-31-008-033-002/258-A
(KUTKHEDI) 		1731008000NRG24020620230082377 02/06/2023 Deepika Gadre 1731008WL005548 Deepika Gadre 00048 BKID0009536 1326 1326 Processed 07/06/2023 216127660 DeepikaGadre (000000)
3 AMLA MP-31-008-033-002/298-C
(KUTKHEDI) 		1731008000NRG24020620230082387 02/06/2023 Rukhmani Yadav 1731008WL005548 Rukhmani Yadav 00048 BKID0009536 1326 1326 Processed 07/06/2023 216127660 RukhmaniYadav (000000)
4 AMLA MP-31-008-033-002/344-B
(KUTKHEDI) 		1731008000NRG24020620230082403 02/06/2023 Kamlesh Yadav 1731008WL005548 Kamlesh Yadav 00048 BKID0009536 1326 1326 Processed 07/06/2023 216127660 KamleshYadav (000000)
SubTotal 5304 5304
5 AMLA MP-31-008-033-002/277-C
(KUTKHEDI) 		1731008000NRG24020620230082382 02/06/2023 Daulat 1731008WL005548 Daulat 00048 BKID0009585 1326 1326 Processed 07/06/2023 216127660 Daulat (000000)
SubTotal 1326 1326
6 AMLA MP-31-008-044-001/41-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24020620230082472 02/06/2023 Maniram 1731008WL005552 Maniram 00051 MAHB0000658 1505 1505 Processed 07/06/2023 216127660 Maniram (000000)
7 AMLA MP-31-008-044-001/96-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24020620230082485 02/06/2023 raghunath 1731008WL005552 raghunath 00051 MAHB0000658 1505 1505 Processed 07/06/2023 216127660 raghunath (000000)
SubTotal 3010 3010
8 AMLA MP-31-008-031-001/11-A
(JAMBADI BUJURG) 		1731008000NRG24020620230081745 02/06/2023 DEVANAND MORE 1731008WL005529 DEVANAND MORE 00051 MAHB0001064 1326 1326 Processed 07/06/2023 216127660 DEVANANDMORE (000000)
9 AMLA MP-31-008-031-001/146-C
(JAMBADI BUJURG) 		1731008000NRG24020620230081747 02/06/2023 YSHODA DESHMUKH 1731008WL005529 YSHODA DESHMUKH 00051 MAHB0001064 1326 1326 Processed 07/06/2023 216127660 YSHODADESHMUKH (000000)
10 AMLA MP-31-008-031-001/366-B
(JAMBADI BUJURG) 		1731008000NRG24020620230081751 02/06/2023 Prakash 1731008WL005529 Prakash 00051 MAHB0001064 1326 1326 Processed 07/06/2023 216127660 Prakash (000000)
11 AMLA MP-31-008-033-001/20
(KUTKHEDI) 		1731008000NRG24020620230082338 02/06/2023 DHONDI DHONDYA 1731008WL005548 DHONDI DHONDYA 00051 MAHB0001064 1105 1105 Processed 07/06/2023 216127660 DHONDIDHONDYA (000000)
12 AMLA MP-31-008-033-001/44-D
(KUTKHEDI) 		1731008000NRG24020620230082346 02/06/2023 ANJANI 1731008WL005548 ANJANI 00051 MAHB0001064 1326 1326 Processed 07/06/2023 216127660 ANJANI (000000)
13 AMLA MP-31-008-033-001/59
(KUTKHEDI) 		1731008000NRG24020620230082349 02/06/2023 Sonu 1731008WL005548 Sonu 00051 MAHB0001064 1326 1326 Processed 07/06/2023 216127660 Sonu (000000)
14 AMLA MP-31-008-033-001/8
(KUTKHEDI) 		1731008000NRG24020620230082355 02/06/2023 SUNITA RAMCHARAN 1731008WL005548 SUNITA RAMCHARAN 00051 MAHB0001064 884 884 Processed 07/06/2023 216127660 SUNITARAMCHARAN (000000)
15 AMLA MP-31-008-033-002/273-C
(KUTKHEDI) 		1731008000NRG24020620230082380 02/06/2023 Dhanna Yadav 1731008WL005548 Dhanna Yadav 00051 MAHB0001064 1326 1326 Processed 07/06/2023 216127660 DhannaYadav (000000)
16 AMLA MP-31-008-033-002/314
(KUTKHEDI) 		1731008000NRG24020620230082394 02/06/2023 Sugna Vishanu Yadav 1731008WL005548 Sugna Vishanu Yadav 00051 MAHB0001064 1105 1105 Processed 07/06/2023 216127660 SugnaVishanuYadav (000000)
17 AMLA MP-31-008-033-002/348-D
(KUTKHEDI) 		1731008000NRG24020620230082412 02/06/2023 Anusaiya 1731008WL005548 Anusaiya 00051 MAHB0001064 1326 1326 Processed 07/06/2023 216127660 Anusaiya (000000)
18 AMLA MP-31-008-033-002/370-A
(KUTKHEDI) 		1731008000NRG24020620230082415 02/06/2023 Dina Yadav 1731008WL005548 Dina Yadav 00051 MAHB0001064 1326 1326 Processed 07/06/2023 216127660 DinaYadav (000000)
19 AMLA MP-31-008-033-002/381-D
(KUTKHEDI) 		1731008000NRG24020620230082417 02/06/2023 sandeep yadav 1731008WL005548 sandeep yadav 00051 MAHB0001064 1326 1326 Processed 07/06/2023 216127660 sandeepyadav (000000)
SubTotal 15028 15028
20 AMLA MP-31-008-033-001/281-A
(KUTKHEDI) 		1731008000NRG24020620230082341 02/06/2023 Soni 1731008WL005548 Soni 00354 PUNB0050600 1326 1326 Processed 07/06/2023 216127660 Soni (000000)
21 AMLA MP-31-008-033-002/316-B
(KUTKHEDI) 		1731008000NRG24020620230082396 02/06/2023 manvati 1731008WL005548 manvati 00354 PUNB0050600 1326 1326 Processed 07/06/2023 216127660 manvati (000000)
22 AMLA MP-31-008-033-002/367
(KUTKHEDI) 		1731008000NRG24020620230082414 02/06/2023 Sandip Yadav 1731008WL005548 Sandip Yadav 00354 PUNB0050600 1326 1326 Processed 07/06/2023 216127660 SandipYadav (000000)
SubTotal 3978 3978
23 AMLA MP-31-008-033-001/5
(KUTKHEDI) 		1731008000NRG24020620230082348 02/06/2023 sarika 1731008WL005548 sarika 00415 SBIN0003099 663 663 Processed 07/06/2023 216127660 sarika (000000)
24 AMLA MP-31-008-033-002/281
(KUTKHEDI) 		1731008000NRG24020620230082384 02/06/2023 Mahesh Uikey 1731008WL005548 Mahesh Uikey 00415 SBIN0003099 1326 1326 Processed 07/06/2023 216127660 MaheshUikey (000000)
25 AMLA MP-31-008-044-001/47
(CHHIPANYA PIPARIYA) 		1731008000NRG24020620230082475 02/06/2023 DIPIKA 1731008WL005552 DIPIKA 00415 SBIN0003099 1505 1505 Processed 07/06/2023 216127660 DIPIKA (000000)
26 AMLA MP-31-008-044-001/74-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24020620230082482 02/06/2023 mamta 1731008WL005552 mamta 00415 SBIN0003099 1505 1505 Processed 07/06/2023 216127660 mamta (000000)
SubTotal 4999 4999
Total 33645 33645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_020623FTO_70021 Bank of India BKID0009536 AMLA TOWN 5304
2 AMLA MP1731008_020623FTO_70021 Bank of India BKID0009585 GHODADONGRI 1326
3 AMLA MP1731008_020623FTO_70021 Bank of Maharastra MAHB0000658 BORDEHI 3010
4 AMLA MP1731008_020623FTO_70021 Bank of Maharastra MAHB0001064 JAMBADA 15028
5 AMLA MP1731008_020623FTO_70021 Punjab National Bank PUNB0050600 AMLA DEPOT 3978
6 AMLA MP1731008_020623FTO_70021 State Bank of India SBIN0003099 ADB AMLA 4999

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