Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_290923FTO_295351
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-31-008-022-001/205-a
(TIRMAHU) 		1731008000NRG24290920230335451 29/09/2023 RANJANA GAVHADE 1731008WL025771 RANJANA GAVHADE 00048 BKID0009536 376 376 Processed 09/11/2023 294969819 RANJANAGAVHADE (000000)
2 AMLA MP-31-008-028-001/500-C
(BARANGWADI) 		1731008028NRG24280920230335176 29/09/2023 BIMLA 1731008028WL025734 BIMLA 00048 BKID0009536 1326 1326 Processed 09/11/2023 294969819 BIMLA (000000)
SubTotal 1702 1702
3 AMLA MP-31-008-022-001/290
(TIRMAHU) 		1731008000NRG24290920230335469 29/09/2023 MEENA BAI HARDYAL 1731008WL025771 MEENA BAI HARDYAL 00051 MAHB0001064 376 376 Processed 09/11/2023 294969819 MEENABAIHARDYAL (000000)
4 AMLA MP-31-008-022-001/41
(TIRMAHU) 		1731008000NRG24290920230335480 29/09/2023 RAGHUNATH KISANRAO 1731008WL025771 RAGHUNATH KISANRAO 00051 MAHB0001064 752 752 Processed 09/11/2023 294969819 RAGHUNATHKISANRAO (000000)
5 AMLA MP-31-008-022-001/88
(TIRMAHU) 		1731008000NRG24290920230335484 29/09/2023 Lakki Thakre 1731008WL025771 Lakki Thakre 00051 MAHB0001064 564 564 Processed 09/11/2023 294969819 LakkiThakre (000000)
SubTotal 1692 1692
6 AMLA MP-31-008-038-001/88
(BICHHUWA) 		1731008000NRG24280920230335141 29/09/2023 SHIVRAJ GANGARAM 1731008WL025729 SHIVRAJ GANGARAM 00089 CBIN0282182 1326 1326 Processed 09/11/2023 294969819 SHIVRAJGANGARAM (000000)
SubTotal 1326 1326
7 AMLA MP-31-008-022-001/156-A
(TIRMAHU) 		1731008000NRG24290920230335436 29/09/2023 SUNITA SAHU 1731008WL025771 SUNITA SAHU 00415 SBIN0003099 376 376 Processed 09/11/2023 294969819 SUNITASAHU (000000)
8 AMLA MP-31-008-022-001/18
(TIRMAHU) 		1731008000NRG24290920230335443 29/09/2023 Ranjna Gawhade 1731008WL025771 Ranjna Gawhade 00415 SBIN0003099 376 376 Processed 09/11/2023 294969819 RanjnaGawhade (000000)
9 AMLA MP-31-008-022-001/321
(TIRMAHU) 		1731008000NRG24290920230335474 29/09/2023 SARLA BATHRI 1731008WL025771 SARLA BATHRI 00415 SBIN0003099 188 188 Processed 09/11/2023 294969819 SARLABATHRI (000000)
10 AMLA MP-31-008-028-001/205-A
(BARANGWADI) 		1731008028NRG24280920230335164 29/09/2023 KAVITA 1731008028WL025733 KAVITA 00415 SBIN0003099 1326 1326 Processed 09/11/2023 294969819 KAVITA (000000)
11 AMLA MP-31-008-028-001/316
(BARANGWADI) 		1731008028NRG24280920230335168 29/09/2023 CHAITO 1731008028WL025733 CHAITO 00415 SBIN0003099 1326 1326 Processed 09/11/2023 294969819 CHAITO (000000)
12 AMLA MP-31-008-028-001/442
(BARANGWADI) 		1731008028NRG24280920230335174 29/09/2023 MANTORI 1731008028WL025734 MANTORI 00415 SBIN0003099 1326 1326 Processed 09/11/2023 294969819 MANTORI (000000)
SubTotal 4918 4918
13 AMLA MP-31-008-026-004/297
(JAMDEHI KHURD) 		1731008000NRG24290920230335517 29/09/2023 Birabha 1731008WL025779 Birabha 00415 SBIN0007344 1224 1224 Processed 09/11/2023 294969819 Birabha (000000)
SubTotal 1224 1224
14 AMLA MP-31-008-028-001/318
(BARANGWADI) 		1731008028NRG24280920230335169 29/09/2023 ASHOK 1731008028WL025733 ASHOK 00468 UBIN0574660 1326 1326 Processed 09/11/2023 294969819 ASHOK (000000)
SubTotal 1326 1326
15 AMLA MP-31-008-028-001/2
(BARANGWADI) 		1731008028NRG24280920230335161 29/09/2023 PULES 1731008028WL025733 PULES 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969819 PULES (000000)
16 AMLA MP-31-008-028-002/550-A
(BARANGWADI) 		1731008028NRG24280920230335177 29/09/2023 FUSLI 1731008028WL025734 FUSLI 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969819 FUSLI (000000)
17 AMLA MP-31-008-028-002/575
(BARANGWADI) 		1731008028NRG24280920230335178 29/09/2023 DUKRAM 1731008028WL025734 DUKRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 294969819 DUKRAM (000000)
SubTotal 3978 3978
18 AMLA MP-31-008-028-001/13
(BARANGWADI) 		1731008028NRG24280920230335160 29/09/2023 GOLU 1731008028WL025733 GOLU 00688 FINO0001446 1326 1326 Processed 09/11/2023 294969819 GOLU (000000)
SubTotal 1326 1326
19 AMLA MP-31-008-028-001/387-B
(BARANGWADI) 		1731008028NRG24280920230335171 29/09/2023 RAJJO 1731008028WL025734 RAJJO 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294969819 RAJJO (000000)
SubTotal 1326 1326
Total 18818 18818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_290923FTO_295351 Bank of India BKID0009536 AMLA TOWN 1702
2 AMLA MP1731008_290923FTO_295351 Bank of Maharastra MAHB0001064 JAMBADA 1692
3 AMLA MP1731008_290923FTO_295351 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1326
4 AMLA MP1731008_290923FTO_295351 State Bank of India SBIN0003099 ADB AMLA 4918
5 AMLA MP1731008_290923FTO_295351 State Bank of India SBIN0007344 BODKHI 1224
6 AMLA MP1731008_290923FTO_295351 Union Bank of India UBIN0574660 AMLA 1326
7 AMLA MP1731008_290923FTO_295351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 AMLA MP1731008_290923FTO_295351 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 AMLA MP1731008_290923FTO_295351 India Post Payments Bank IPOS0000001 Betul 1326

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