Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_210423APB_FTO_14873
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-31-008-063-003/251-A
(TARODA BUJURG) 		1731008000NRG24210420230007440 21/04/2023 Banshilal 1731008WL000543 Banshilal 00051 MAHB0000448 1224 1224 Processed 12/05/2023 646642983 Banshilal BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 AMLA MP-31-008-063-003/104
(TARODA BUJURG) 		1731008000NRG24210420230007417 21/04/2023 SUNITA DAIYALU 1731008WL000543 SUNITA DAIYALU 00051 MAHB0001055 1224 1224 Rejected 12/05/2023 646642983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AMLA MP-31-008-063-003/114
(TARODA BUJURG) 		1731008000NRG24210420230007419 21/04/2023 MANDLAL 1731008WL000543 MANDLAL 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 MANDLAL STATE BANK OF INDIA(508548)
4 AMLA MP-31-008-063-003/115
(TARODA BUJURG) 		1731008000NRG24210420230007420 21/04/2023 GOVINDLAL RATANLAL 1731008WL000543 GOVINDLAL RATANLAL 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 GOVINDLALRATANLAL BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-063-003/146
(TARODA BUJURG) 		1731008000NRG24210420230007422 21/04/2023 SHIVRAM CHHOTI 1731008WL000543 SHIVRAM CHHOTI 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 SHIVRAMCHHOTI BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-063-003/15
(TARODA BUJURG) 		1731008000NRG24210420230007424 21/04/2023 SAHEBLAL 1731008WL000543 SAHEBLAL 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 SAHEBLAL BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-063-003/150
(TARODA BUJURG) 		1731008000NRG24210420230007425 21/04/2023 BASANT KASIRAM MANMUDE 1731008WL000543 BASANT KASIRAM MANMUDE 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 BASANTKASIRAMMANMUDE BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-063-003/178
(TARODA BUJURG) 		1731008000NRG24210420230007429 21/04/2023 BANSHILAL 1731008WL000543 BANSHILAL 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 BANSHILAL BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-063-003/184-A
(TARODA BUJURG) 		1731008000NRG24210420230007430 21/04/2023 NANHI NAGLE 1731008WL000543 NANHI NAGLE 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 NANHINAGLE FINO PAYMENTS BANK LTD(608001)
10 AMLA MP-31-008-063-003/193-A
(TARODA BUJURG) 		1731008000NRG24210420230007431 21/04/2023 Rohit 1731008WL000543 Rohit 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 Rohit BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-063-003/211-a
(TARODA BUJURG) 		1731008000NRG24210420230007433 21/04/2023 mukesh jiyalal 1731008WL000543 mukesh jiyalal 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 mukeshjiyalal STATE BANK OF INDIA(508548)
12 AMLA MP-31-008-063-003/241
(TARODA BUJURG) 		1731008000NRG24210420230007438 21/04/2023 bharat 1731008WL000543 bharat 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 bharat BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-063-003/243
(TARODA BUJURG) 		1731008000NRG24210420230007439 21/04/2023 CHANDAR 1731008WL000543 CHANDAR 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 CHANDAR BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-063-003/253
(TARODA BUJURG) 		1731008000NRG24210420230007441 21/04/2023 MEVALAL 1731008WL000543 MEVALAL 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 MEVALAL BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-063-003/254-A
(TARODA BUJURG) 		1731008000NRG24210420230007443 21/04/2023 PUNAJI 1731008WL000543 PUNAJI 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 PUNAJI BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-063-003/260
(TARODA BUJURG) 		1731008000NRG24210420230007444 21/04/2023 SHIVNARAYAN ANANDROO 1731008WL000543 SHIVNARAYAN ANANDROO 00051 MAHB0001055 1224 1224 Processed 13/05/2023 646642983 SHIVNARAYANANANDROO INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMLA MP-31-008-063-003/262
(TARODA BUJURG) 		1731008000NRG24210420230007446 21/04/2023 LAKHAN JHUMMAK 1731008WL000543 LAKHAN JHUMMAK 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 LAKHANJHUMMAK STATE BANK OF INDIA(508548)
18 AMLA MP-31-008-063-003/272
(TARODA BUJURG) 		1731008000NRG24210420230007450 21/04/2023 madanlal hirajee 1731008WL000543 madanlal hirajee 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 madanlalhirajee BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-063-003/310-A
(TARODA BUJURG) 		1731008000NRG24210420230007454 21/04/2023 Roshan 1731008WL000543 Roshan 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 Roshan BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-063-003/312
(TARODA BUJURG) 		1731008000NRG24210420230007456 21/04/2023 RUPESH 1731008WL000543 RUPESH 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 RUPESH BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-063-003/323
(TARODA BUJURG) 		1731008000NRG24210420230007459 21/04/2023 ASHOK PIRAM 1731008WL000543 ASHOK PIRAM 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 ASHOKPIRAM BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-063-003/324
(TARODA BUJURG) 		1731008000NRG24210420230007460 21/04/2023 GHUDIYA JAGAN 1731008WL000543 GHUDIYA JAGAN 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 GHUDIYAJAGAN BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-063-003/80
(TARODA BUJURG) 		1731008000NRG24210420230007464 21/04/2023 SOMLAL MOHALI 1731008WL000543 SOMLAL MOHALI 00051 MAHB0001055 1224 1224 Rejected 12/05/2023 646642983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AMLA MP-31-008-063-003/84
(TARODA BUJURG) 		1731008000NRG24210420230007465 21/04/2023 JATTU 1731008WL000543 JATTU 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 JATTU BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-063-003/891
(TARODA BUJURG) 		1731008000NRG24210420230007467 21/04/2023 tarelala 1731008WL000543 tarelala 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 tarelala STATE BANK OF INDIA(508548)
26 AMLA MP-31-008-063-003/947
(TARODA BUJURG) 		1731008000NRG24210420230007469 21/04/2023 lalli 1731008WL000543 lalli 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 lalli BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-063-003/947
(TARODA BUJURG) 		1731008000NRG24210420230007468 21/04/2023 shankar 1731008WL000543 shankar 00051 MAHB0001055 1224 1224 Processed 12/05/2023 646642983 shankar BANK OF MAHARASHTRA(607387)
SubTotal 31824 31824
28 AMLA MP-31-008-063-003/123
(TARODA BUJURG) 		1731008000NRG24210420230007421 21/04/2023 ramu 1731008WL000543 ramu 00415 SBIN0001206 1224 1224 Processed 12/05/2023 646642983 ramu STATE BANK OF INDIA(508548)
29 AMLA MP-31-008-063-003/229-A
(TARODA BUJURG) 		1731008000NRG24210420230007435 21/04/2023 KANCHAN 1731008WL000543 KANCHAN 00415 SBIN0001206 1224 1224 Processed 12/05/2023 646642983 KANCHAN STATE BANK OF INDIA(508548)
30 AMLA MP-31-008-063-003/264
(TARODA BUJURG) 		1731008000NRG24210420230007447 21/04/2023 umashankar 1731008WL000543 umashankar 00415 SBIN0001206 1224 1224 Processed 12/05/2023 646642983 umashankar STATE BANK OF INDIA(508548)
31 AMLA MP-31-008-063-003/265-B
(TARODA BUJURG) 		1731008000NRG24210420230007448 21/04/2023 SUMRAN 1731008WL000543 SUMRAN 00415 SBIN0001206 1224 1224 Processed 12/05/2023 646642983 SUMRAN STATE BANK OF INDIA(508548)
32 AMLA MP-31-008-063-003/266
(TARODA BUJURG) 		1731008000NRG24210420230007449 21/04/2023 ramrav 1731008WL000543 ramrav 00415 SBIN0001206 1224 1224 Processed 12/05/2023 646642983 ramrav STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-063-003/334-a
(TARODA BUJURG) 		1731008000NRG24210420230007462 21/04/2023 sunita keshav 1731008WL000543 sunita keshav 00415 SBIN0001206 1224 1224 Processed 12/05/2023 646642983 sunitakeshav STATE BANK OF INDIA(508548)
SubTotal 7344 7344
34 AMLA MP-31-008-063-003/288-B
(TARODA BUJURG) 		1731008000NRG24210420230007452 21/04/2023 SHIVKALI 1731008WL000543 SHIVKALI 00415 SBIN0003099 1224 1224 Processed 12/05/2023 646642983 SHIVKALI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 AMLA MP-31-008-063-003/84
(TARODA BUJURG) 		1731008000NRG24210420230007466 21/04/2023 ramsu 1731008WL000543 ramsu 00688 FINO0001446 1224 1224 Processed 12/05/2023 646642983 ramsu FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_210423APB_FTO_14873 Bank of Maharastra MAHB0000448 BETUL 1224
2 AMLA MP1731008_210423APB_FTO_14873 Bank of Maharastra MAHB0001055 MORKHA 31824
3 AMLA MP1731008_210423APB_FTO_14873 State Bank of India SBIN0001206 MULTAI 7344
4 AMLA MP1731008_210423APB_FTO_14873 State Bank of India SBIN0003099 ADB AMLA 1224
5 AMLA MP1731008_210423APB_FTO_14873 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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