Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_081023APB_FTO_309129
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-31-008-023-001/101
(CHHAWAL) 		1731008000NRG24081020230344476 08/10/2023 ANITA BELE DO GHANSHYAM 1731008WL026848 ANITA BELE DO GHANSHYAM 00048 BKID0009536 1224 1224 Processed 09/11/2023 305398812 ANITABELEDOGHANSHYAM BANK OF INDIA(508505)
2 AMLA MP-31-008-023-001/149
(CHHAWAL) 		1731008000NRG24081020230344479 08/10/2023 DEVENDRA BAGAHE SD SADASHIV 1731008WL026848 DEVENDRA BAGAHE SD SADASHIV 00048 BKID0009536 1224 1224 Processed 09/11/2023 305398812 DEVENDRABAGAHESDSADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMLA MP-31-008-023-001/78
(CHHAWAL) 		1731008000NRG24081020230344483 08/10/2023 NANDRAM NANDAN CHAUHAN 1731008WL026848 NANDRAM NANDAN CHAUHAN 00048 BKID0009536 1224 1224 Processed 09/11/2023 305398812 NANDRAMNANDANCHAUHAN BANK OF INDIA(508505)
4 AMLA MP-31-008-023-002/242-B
(CHHAWAL) 		1731008000NRG24081020230344492 08/10/2023 PINKI WO INDAL PATIL 1731008WL026848 PINKI WO INDAL PATIL 00048 BKID0009536 1224 1224 Processed 09/11/2023 305398812 PINKIWOINDALPATIL INDUSIND BANK(607189)
SubTotal 4896 4896
5 AMLA MP-31-008-036-001/11
(UMARIYA) 		1731008036NRG24081020230344464 08/10/2023 Bhavna 1731008036WL026842 Bhavna 00048 BKID0009537 1200 1200 Processed 09/11/2023 305398812 Bhavna BANK OF INDIA(508505)
SubTotal 1200 1200
6 AMLA MP-31-008-061-002/235
(GHATAWADI KALAN) 		1731008061NRG24081020230344497 08/10/2023 OMPRAKASH NANHU 1731008061WL026849 OMPRAKASH NANHU 00051 MAHB0000658 1326 1326 Processed 09/11/2023 305398812 OMPRAKASHNANHU BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-061-002/245-C
(GHATAWADI KALAN) 		1731008061NRG24081020230344498 08/10/2023 DULARI 1731008061WL026849 DULARI 00051 MAHB0000658 1326 1326 Processed 09/11/2023 305398812 DULARI BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-061-002/253
(GHATAWADI KALAN) 		1731008061NRG24081020230344499 08/10/2023 HARIPRASAD SHIVJI 1731008061WL026849 HARIPRASAD SHIVJI 00051 MAHB0000658 1326 1326 Processed 09/11/2023 305398812 HARIPRASADSHIVJI BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-061-002/254
(GHATAWADI KALAN) 		1731008061NRG24081020230344500 08/10/2023 FAGNU OJHI 1731008061WL026849 FAGNU OJHI 00051 MAHB0000658 1326 1326 Processed 09/11/2023 305398812 FAGNUOJHI BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-061-002/271
(GHATAWADI KALAN) 		1731008061NRG24081020230344501 08/10/2023 REKHA LAKHANLAL 1731008061WL026849 REKHA LAKHANLAL 00051 MAHB0000658 1326 1326 Processed 09/11/2023 305398812 REKHALAKHANLAL BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-061-002/309
(GHATAWADI KALAN) 		1731008061NRG24081020230344502 08/10/2023 JAGDISH RAMADHAR 1731008061WL026849 JAGDISH RAMADHAR 00051 MAHB0000658 1326 1326 Processed 09/11/2023 305398812 JAGDISHRAMADHAR BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-061-002/309
(GHATAWADI KALAN) 		1731008061NRG24081020230344503 08/10/2023 PRAHLAD RAMADHAR 1731008061WL026849 PRAHLAD RAMADHAR 00051 MAHB0000658 1326 1326 Processed 10/11/2023 305398812 PRAHLADRAMADHAR STATE BANK OF INDIA(508548)
13 AMLA MP-31-008-061-002/331
(GHATAWADI KALAN) 		1731008061NRG24081020230344505 08/10/2023 YESHWANT DEVARAM 1731008061WL026849 YESHWANT DEVARAM 00051 MAHB0000658 1326 1326 Processed 09/11/2023 305398812 YESHWANTDEVARAM BANK OF INDIA(508505)
SubTotal 10608 10608
14 AMLA MP-31-008-023-002/274-A
(CHHAWAL) 		1731008000NRG24081020230344493 08/10/2023 RAMKISHOR 1731008WL026848 RAMKISHOR 00051 MAHB0001064 1224 1224 Processed 09/11/2023 305398812 RAMKISHOR UNION BANK OF INDIA(508500)
15 AMLA MP-31-008-036-001/131
(UMARIYA) 		1731008036NRG24081020230344465 08/10/2023 DEEPA MADHUR 1731008036WL026842 DEEPA MADHUR 00051 MAHB0001064 1200 1200 Processed 09/11/2023 305398812 DEEPAMADHUR BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-036-001/142-c
(UMARIYA) 		1731008036NRG24081020230344466 08/10/2023 RAMANTI 1731008036WL026842 RAMANTI 00051 MAHB0001064 1200 1200 Processed 09/11/2023 305398812 RAMANTI BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-036-001/240
(UMARIYA) 		1731008000NRG24081020230344606 08/10/2023 SOMA JHIKKU 1731008WL026857 SOMA JHIKKU 00051 MAHB0001064 1200 1200 Processed 09/11/2023 305398812 SOMAJHIKKU BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-036-001/240
(UMARIYA) 		1731008000NRG24081020230344607 08/10/2023 SUNITA 1731008WL026857 SUNITA 00051 MAHB0001064 1200 1200 Processed 09/11/2023 305398812 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 6024 6024
19 AMLA MP-31-008-023-001/113
(CHHAWAL) 		1731008000NRG24081020230344477 08/10/2023 RANJANA BIRAN PARAHE 1731008WL026848 RANJANA BIRAN PARAHE 00415 SBIN0003099 1224 1224 Processed 09/11/2023 305398812 RANJANABIRANPARAHE INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMLA MP-31-008-023-001/23
(CHHAWAL) 		1731008000NRG24081020230344480 08/10/2023 SURENDRA DHANNU 1731008WL026848 SURENDRA DHANNU 00415 SBIN0003099 816 816 Processed 10/11/2023 305398812 SURENDRADHANNU STATE BANK OF INDIA(508548)
21 AMLA MP-31-008-023-001/27
(CHHAWAL) 		1731008000NRG24081020230344481 08/10/2023 DURGAPRASAD BANSHI 1731008WL026848 DURGAPRASAD BANSHI 00415 SBIN0003099 1224 1224 Processed 10/11/2023 305398812 DURGAPRASADBANSHI STATE BANK OF INDIA(508548)
22 AMLA MP-31-008-023-001/39
(CHHAWAL) 		1731008000NRG24081020230344482 08/10/2023 SUBHASH 1731008WL026848 SUBHASH 00415 SBIN0003099 1224 1224 Processed 10/11/2023 305398812 SUBHASH STATE BANK OF INDIA(508548)
23 AMLA MP-31-008-023-001/89
(CHHAWAL) 		1731008000NRG24081020230344484 08/10/2023 MUNNILAL 1731008WL026848 MUNNILAL 00415 SBIN0003099 1224 1224 Processed 10/11/2023 305398812 MUNNILAL STATE BANK OF INDIA(508548)
24 AMLA MP-31-008-023-001/90
(CHHAWAL) 		1731008000NRG24081020230344485 08/10/2023 gunta manoj bele 1731008WL026848 gunta manoj bele 00415 SBIN0003099 1020 1020 Processed 10/11/2023 305398812 guntamanojbele STATE BANK OF INDIA(508548)
25 AMLA MP-31-008-023-002/185
(CHHAWAL) 		1731008000NRG24081020230344487 08/10/2023 SONU 1731008WL026848 SONU 00415 SBIN0003099 1224 1224 Processed 10/11/2023 305398812 SONU STATE BANK OF INDIA(508548)
26 AMLA MP-31-008-023-002/194-A
(CHHAWAL) 		1731008000NRG24081020230344489 08/10/2023 SUNITA PUNDE 1731008WL026848 SUNITA PUNDE 00415 SBIN0003099 1224 1224 Processed 10/11/2023 305398812 SUNITAPUNDE STATE BANK OF INDIA(508548)
27 AMLA MP-31-008-023-002/215
(CHHAWAL) 		1731008000NRG24081020230344490 08/10/2023 RAMKALI 1731008WL026848 RAMKALI 00415 SBIN0003099 1224 1224 Processed 10/11/2023 305398812 RAMKALI STATE BANK OF INDIA(508548)
28 AMLA MP-31-008-023-002/239
(CHHAWAL) 		1731008000NRG24081020230344491 08/10/2023 Hira 1731008WL026848 Hira 00415 SBIN0003099 1224 1224 Processed 10/11/2023 305398812 Hira STATE BANK OF INDIA(508548)
29 AMLA MP-31-008-023-002/292
(CHHAWAL) 		1731008000NRG24081020230344494 08/10/2023 SAKUN 1731008WL026848 SAKUN 00415 SBIN0003099 1224 1224 Processed 10/11/2023 305398812 SAKUN STATE BANK OF INDIA(508548)
30 AMLA MP-31-008-023-002/300
(CHHAWAL) 		1731008000NRG24081020230344495 08/10/2023 ROSHNI 1731008WL026848 ROSHNI 00415 SBIN0003099 1224 1224 Processed 10/11/2023 305398812 ROSHNI STATE BANK OF INDIA(508548)
31 AMLA MP-31-008-023-002/365-D
(CHHAWAL) 		1731008000NRG24081020230344496 08/10/2023 NITU 1731008WL026848 NITU 00415 SBIN0003099 1224 1224 Processed 10/11/2023 305398812 NITU STATE BANK OF INDIA(508548)
32 AMLA MP-31-008-061-002/309-A
(GHATAWADI KALAN) 		1731008061NRG24081020230344504 08/10/2023 anil 1731008061WL026849 anil 00415 SBIN0003099 1326 1326 Processed 09/11/2023 305398812 anil BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-061-002/331-A
(GHATAWADI KALAN) 		1731008061NRG24081020230344506 08/10/2023 MEMBATI 1731008061WL026849 MEMBATI 00415 SBIN0003099 1326 1326 Processed 10/11/2023 305398812 MEMBATI STATE BANK OF INDIA(508548)
SubTotal 17952 17952
34 AMLA MP-31-008-023-001/114-A
(CHHAWAL) 		1731008000NRG24081020230344478 08/10/2023 SHIVKALI CHIMTE 1731008WL026848 SHIVKALI CHIMTE 00468 UBIN0574660 1224 1224 Processed 09/11/2023 305398812 SHIVKALICHIMTE PUNJAB NATIONAL BANK(508568)
35 AMLA MP-31-008-023-002/155-C
(CHHAWAL) 		1731008000NRG24081020230344486 08/10/2023 MEENA PUNDE 1731008WL026848 MEENA PUNDE 00468 UBIN0574660 204 204 Processed 09/11/2023 305398812 MEENAPUNDE PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 42108 42108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_081023APB_FTO_309129 Bank of India BKID0009536 AMLA TOWN 4896
2 AMLA MP1731008_081023APB_FTO_309129 Bank of India BKID0009537 MULTAI 1200
3 AMLA MP1731008_081023APB_FTO_309129 Bank of Maharastra MAHB0000658 BORDEHI 10608
4 AMLA MP1731008_081023APB_FTO_309129 Bank of Maharastra MAHB0001064 JAMBADA 6024
5 AMLA MP1731008_081023APB_FTO_309129 State Bank of India SBIN0003099 ADB AMLA 17952
6 AMLA MP1731008_081023APB_FTO_309129 Union Bank of India UBIN0574660 AMLA 1428

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