Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_300723FTO_194419
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-31-008-009-001/1-C
(NANDPUR) 		1731008000NRG24300720230261687 30/07/2023 dhanraj pawar 1731008WL017620 dhanraj pawar 00048 BKID0009536 630 630 Processed 02/08/2023 298902897 dhanrajpawar (000000)
SubTotal 630 630
2 AMLA MP-31-008-036-001/108
(UMARIYA) 		1731008000NRG24300720230261573 30/07/2023 Sagar sardar kuswah 1731008WL017606 Sagar sardar kuswah 00048 BKID0009537 1000 1000 Processed 02/08/2023 298902897 Sagarsardarkuswah (000000)
3 AMLA MP-31-008-036-001/108
(UMARIYA) 		1731008000NRG24300720230261572 30/07/2023 Sagar sardar kuswah 1731008WL017606 Sagar sardar kuswah 00048 BKID0009537 1000 1000 Processed 02/08/2023 298902897 Sagarsardarkuswah (000000)
4 AMLA MP-31-008-036-001/29
(UMARIYA) 		1731008000NRG24300720230261660 30/07/2023 Rajveer 1731008WL017610 Rajveer 00048 BKID0009537 1000 1000 Processed 02/08/2023 298902897 Rajveer (000000)
5 AMLA MP-31-008-036-001/68
(UMARIYA) 		1731008000NRG24300720230261577 30/07/2023 Santoshi dhurve 1731008WL017606 Santoshi dhurve 00048 BKID0009537 1400 1400 Processed 02/08/2023 298902897 Santoshidhurve (000000)
6 AMLA MP-31-008-036-001/68
(UMARIYA) 		1731008000NRG24300720230261576 30/07/2023 Santoshi dhurve 1731008WL017606 Santoshi dhurve 00048 BKID0009537 1000 1000 Processed 02/08/2023 298902897 Santoshidhurve (000000)
7 AMLA MP-31-008-036-001/76-A
(UMARIYA) 		1731008000NRG24300720230261665 30/07/2023 Archana chouhan 1731008WL017610 Archana chouhan 00048 BKID0009537 1000 1000 Processed 02/08/2023 298902897 Archanachouhan (000000)
8 AMLA MP-31-008-036-001/76-A
(UMARIYA) 		1731008000NRG24300720230261664 30/07/2023 Pratap devdha 1731008WL017610 Pratap devdha 00048 BKID0009537 1000 1000 Processed 02/08/2023 298902897 Pratapdevdha (000000)
SubTotal 7400 7400
9 AMLA MP-31-008-021-001/569
(LALAWADI) 		1731008000NRG24300720230261640 30/07/2023 Sushila 1731008WL017609 Sushila 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298902897 Sushila (000000)
10 AMLA MP-31-008-036-001/17
(UMARIYA) 		1731008000NRG24300720230261654 30/07/2023 Rekha 1731008WL017610 Rekha 00051 MAHB0001064 1000 1000 Processed 02/08/2023 298902897 Rekha (000000)
11 AMLA MP-31-008-036-001/178
(UMARIYA) 		1731008000NRG24300720230261655 30/07/2023 Kesa 1731008WL017610 Kesa 00051 MAHB0001064 1000 1000 Processed 02/08/2023 298902897 Kesa (000000)
12 AMLA MP-31-008-036-001/275
(UMARIYA) 		1731008000NRG24300720230261575 30/07/2023 Tutu summa 1731008WL017606 Tutu summa 00051 MAHB0001064 1400 1400 Processed 02/08/2023 298902897 Tutusumma (000000)
13 AMLA MP-31-008-036-001/275
(UMARIYA) 		1731008000NRG24300720230261574 30/07/2023 Tutu summa 1731008WL017606 Tutu summa 00051 MAHB0001064 1000 1000 Processed 02/08/2023 298902897 Tutusumma (000000)
14 AMLA MP-31-008-041-001/88-C
(SOMALAPUR) 		1731008000NRG24300720230261686 30/07/2023 horilal 1731008WL017619 horilal 00051 MAHB0001064 660 660 Processed 02/08/2023 298902897 horilal (000000)
SubTotal 6386 6386
15 AMLA MP-31-008-037-001/304
(BABARBOH) 		1731008000NRG24300720230261887 30/07/2023 KASHINATH 1731008WL017627 KASHINATH 00089 CBIN0282182 1400 1400 Processed 02/08/2023 298902897 KASHINATH (000000)
16 AMLA MP-31-008-041-001/20-A
(SOMALAPUR) 		1731008000NRG24300720230261682 30/07/2023 Mahesh 1731008WL017619 Mahesh 00089 CBIN0282182 660 660 Rejected 02/08/2023 298902897 No Such Account
SubTotal 2060 2060
17 AMLA MP-31-008-036-001/183
(UMARIYA) 		1731008000NRG24300720230261657 30/07/2023 Salma Dhurve 1731008WL017610 Salma Dhurve 00415 SBIN0001206 1000 1000 Processed 02/08/2023 298902897 SalmaDhurve (000000)
18 AMLA MP-31-008-036-001/183
(UMARIYA) 		1731008000NRG24300720230261656 30/07/2023 Salma Dhurve 1731008WL017610 Salma Dhurve 00415 SBIN0001206 1000 1000 Processed 02/08/2023 298902897 SalmaDhurve (000000)
19 AMLA MP-31-008-036-001/236
(UMARIYA) 		1731008000NRG24300720230261571 30/07/2023 Sarita saneep ulkey 1731008WL017605 Sarita saneep ulkey 00415 SBIN0001206 1000 1000 Processed 02/08/2023 298902897 Saritasaneepulkey (000000)
SubTotal 3000 3000
20 AMLA MP-31-008-010-001/287
(RAMLI) 		1731008000NRG24300720230261772 30/07/2023 MAROTI PANDU 1731008WL017622 MAROTI PANDU 00415 SBIN0003099 1272 1272 Processed 02/08/2023 298902897 MAROTIPANDU (000000)
21 AMLA MP-31-008-010-001/287
(RAMLI) 		1731008000NRG24300720230261773 30/07/2023 SUSHANT 1731008WL017622 SUSHANT 00415 SBIN0003099 1272 1272 Rejected 02/08/2023 298902897 No Such Account
SubTotal 2544 2544
Total 22020 22020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_300723FTO_194419 Bank of India BKID0009536 AMLA TOWN 630
2 AMLA MP1731008_300723FTO_194419 Bank of India BKID0009537 MULTAI 7400
3 AMLA MP1731008_300723FTO_194419 Bank of Maharastra MAHB0001064 JAMBADA 6386
4 AMLA MP1731008_300723FTO_194419 Central Bank Of India CBIN0282182 KHEDLIBAZAR 2060
5 AMLA MP1731008_300723FTO_194419 State Bank of India SBIN0001206 MULTAI 3000
6 AMLA MP1731008_300723FTO_194419 State Bank of India SBIN0003099 ADB AMLA 2544

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