Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_110723APB_FTO_160008
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-31-008-026-002/101
(JAMDEHI KHURD) 		1731008000NRG24110720230222425 11/07/2023 KAMLESH 1731008WL013931 KAMLESH 00048 BKID0009536 1326 1326 Processed 16/07/2023 892122489 KAMLESH BANK OF INDIA(508505)
2 AMLA MP-31-008-026-002/101
(JAMDEHI KHURD) 		1731008000NRG24110720230222424 11/07/2023 MOHAN RATANU 1731008WL013931 MOHAN RATANU 00048 BKID0009536 1326 1326 Processed 16/07/2023 892122489 MOHANRATANU BANK OF INDIA(508505)
3 AMLA MP-31-008-026-002/111
(JAMDEHI KHURD) 		1731008000NRG24110720230222427 11/07/2023 MILLAJI HIRACHAND 1731008WL013931 MILLAJI HIRACHAND 00048 BKID0009536 1326 1326 Processed 16/07/2023 892122489 MILLAJIHIRACHAND BANK OF INDIA(508505)
4 AMLA MP-31-008-026-002/167
(JAMDEHI KHURD) 		1731008000NRG24110720230222432 11/07/2023 vimlesh 1731008WL013931 vimlesh 00048 BKID0009536 1326 1326 Processed 16/07/2023 892122489 vimlesh BANK OF INDIA(508505)
SubTotal 5304 5304
5 AMLA MP-31-008-036-001/11
(UMARIYA) 		1731008000NRG24110720230222869 11/07/2023 Bhavna 1731008WL013962 Bhavna 00048 BKID0009537 800 800 Processed 16/07/2023 892122489 Bhavna BANK OF INDIA(508505)
SubTotal 800 800
6 AMLA MP-31-008-065-002/280
(BISKHAN) 		1731008000NRG24110720230221493 11/07/2023 Jyoti Chikane 1731008WL013867 Jyoti Chikane 00051 MAHB0001055 1320 1320 Processed 16/07/2023 892122489 JyotiChikane UNION BANK OF INDIA(508500)
SubTotal 1320 1320
7 AMLA MP-31-008-036-001/32
(UMARIYA) 		1731008000NRG24110720230222871 11/07/2023 REEMA BAI KHEM SINGH H BAHEL 1731008WL013962 REEMA BAI KHEM SINGH H BAHEL 00051 MAHB0001064 800 800 Processed 16/07/2023 892122489 REEMABAIKHEMSINGHHBAHEL BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-036-001/62
(UMARIYA) 		1731008000NRG24110720230222872 11/07/2023 Mamta 1731008WL013962 Mamta 00051 MAHB0001064 800 800 Processed 16/07/2023 892122489 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
9 AMLA MP-31-008-042-001/1-B
(SONEGAON) 		1731008000NRG24110720230221636 11/07/2023 Lalita 1731008WL013882 Lalita 00089 CBIN0282182 1000 1000 Processed 16/07/2023 892122489 Lalita CENTRAL BANK OF INDIA(607115)
10 AMLA MP-31-008-042-001/1-B
(SONEGAON) 		1731008000NRG24110720230221635 11/07/2023 Vijay 1731008WL013882 Vijay 00089 CBIN0282182 1000 1000 Processed 16/07/2023 892122489 Vijay CENTRAL BANK OF INDIA(607115)
11 AMLA MP-31-008-042-001/10
(SONEGAON) 		1731008000NRG24110720230221637 11/07/2023 BUDHRAO NABBU 1731008WL013882 BUDHRAO NABBU 00089 CBIN0282182 1000 1000 Processed 16/07/2023 892122489 BUDHRAONABBU CENTRAL BANK OF INDIA(607115)
12 AMLA MP-31-008-042-001/109
(SONEGAON) 		1731008000NRG24110720230221640 11/07/2023 Anita Pandhari 1731008WL013882 Anita Pandhari 00089 CBIN0282182 600 600 Processed 16/07/2023 892122489 AnitaPandhari CENTRAL BANK OF INDIA(607115)
13 AMLA MP-31-008-042-001/109
(SONEGAON) 		1731008000NRG24110720230221639 11/07/2023 PANDHARI CHINDYA 1731008WL013882 PANDHARI CHINDYA 00089 CBIN0282182 600 600 Processed 16/07/2023 892122489 PANDHARICHINDYA CENTRAL BANK OF INDIA(607115)
14 AMLA MP-31-008-042-001/119
(SONEGAON) 		1731008000NRG24110720230221641 11/07/2023 DAULAT RAMU 1731008WL013882 DAULAT RAMU 00089 CBIN0282182 1000 1000 Processed 16/07/2023 892122489 DAULATRAMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 AMLA MP-31-008-042-001/119
(SONEGAON) 		1731008000NRG24110720230221642 11/07/2023 MUNNI DAULAT 1731008WL013882 MUNNI DAULAT 00089 CBIN0282182 200 200 Processed 16/07/2023 892122489 MUNNIDAULAT CENTRAL BANK OF INDIA(607115)
16 AMLA MP-31-008-042-001/135
(SONEGAON) 		1731008000NRG24110720230221643 11/07/2023 CHANDRAKALA BHUMIKA 1731008WL013882 CHANDRAKALA BHUMIKA 00089 CBIN0282182 200 200 Processed 16/07/2023 892122489 CHANDRAKALABHUMIKA CENTRAL BANK OF INDIA(607115)
17 AMLA MP-31-008-042-001/160-B
(SONEGAON) 		1731008000NRG24110720230221644 11/07/2023 Rekha darwai 1731008WL013882 Rekha darwai 00089 CBIN0282182 1000 1000 Processed 16/07/2023 892122489 Rekhadarwai CENTRAL BANK OF INDIA(607115)
18 AMLA MP-31-008-042-001/203
(SONEGAON) 		1731008000NRG24110720230221645 11/07/2023 Uma ajabrao 1731008WL013882 Uma ajabrao 00089 CBIN0282182 800 800 Processed 16/07/2023 892122489 Umaajabrao CENTRAL BANK OF INDIA(607115)
19 AMLA MP-31-008-042-001/241
(SONEGAON) 		1731008000NRG24110720230221646 11/07/2023 BHOJRAO KUSHNA 1731008WL013882 BHOJRAO KUSHNA 00089 CBIN0282182 1000 1000 Processed 16/07/2023 892122489 BHOJRAOKUSHNA CENTRAL BANK OF INDIA(607115)
20 AMLA MP-31-008-042-001/264
(SONEGAON) 		1731008000NRG24110720230221647 11/07/2023 KANCHANA FATE 1731008WL013882 KANCHANA FATE 00089 CBIN0282182 800 800 Processed 16/07/2023 892122489 KANCHANAFATE CENTRAL BANK OF INDIA(607115)
21 AMLA MP-31-008-042-001/271
(SONEGAON) 		1731008000NRG24110720230221648 11/07/2023 Pusps 1731008WL013882 Pusps 00089 CBIN0282182 800 800 Processed 16/07/2023 892122489 Pusps CENTRAL BANK OF INDIA(607115)
22 AMLA MP-31-008-042-001/284
(SONEGAON) 		1731008000NRG24110720230221649 11/07/2023 Asha Fate 1731008WL013882 Asha Fate 00089 CBIN0282182 400 400 Processed 16/07/2023 892122489 AshaFate CENTRAL BANK OF INDIA(607115)
23 AMLA MP-31-008-042-001/288
(SONEGAON) 		1731008000NRG24110720230221650 11/07/2023 PRAMILA 1731008WL013882 PRAMILA 00089 CBIN0282182 400 400 Processed 16/07/2023 892122489 PRAMILA CENTRAL BANK OF INDIA(607115)
24 AMLA MP-31-008-042-001/48
(SONEGAON) 		1731008000NRG24110720230221651 11/07/2023 Saroj Parkhe 1731008WL013882 Saroj Parkhe 00089 CBIN0282182 1000 1000 Processed 16/07/2023 892122489 SarojParkhe CENTRAL BANK OF INDIA(607115)
25 AMLA MP-31-008-042-001/48-A
(SONEGAON) 		1731008000NRG24110720230221652 11/07/2023 SUNANDA PARKHE 1731008WL013882 SUNANDA PARKHE 00089 CBIN0282182 1000 1000 Processed 16/07/2023 892122489 SUNANDAPARKHE CENTRAL BANK OF INDIA(607115)
26 AMLA MP-31-008-042-001/53-A
(SONEGAON) 		1731008000NRG24110720230221653 11/07/2023 Kanta malvi 1731008WL013882 Kanta malvi 00089 CBIN0282182 1000 1000 Processed 16/07/2023 892122489 Kantamalvi CENTRAL BANK OF INDIA(607115)
27 AMLA MP-31-008-042-001/61
(SONEGAON) 		1731008000NRG24110720230221654 11/07/2023 Shankar Baburao 1731008WL013882 Shankar Baburao 00089 CBIN0282182 1000 1000 Processed 16/07/2023 892122489 ShankarBaburao CENTRAL BANK OF INDIA(607115)
28 AMLA MP-31-008-042-001/72
(SONEGAON) 		1731008000NRG24110720230221655 11/07/2023 Chaiti Dhurve 1731008WL013882 Chaiti Dhurve 00089 CBIN0282182 600 600 Processed 16/07/2023 892122489 ChaitiDhurve CENTRAL BANK OF INDIA(607115)
29 AMLA MP-31-008-042-001/721
(SONEGAON) 		1731008000NRG24110720230221656 11/07/2023 Sunita 1731008WL013882 Sunita 00089 CBIN0282182 1000 1000 Processed 16/07/2023 892122489 Sunita CENTRAL BANK OF INDIA(607115)
30 AMLA MP-31-008-042-001/81
(SONEGAON) 		1731008000NRG24110720230221657 11/07/2023 Sushila 1731008WL013882 Sushila 00089 CBIN0282182 200 200 Processed 16/07/2023 892122489 Sushila CENTRAL BANK OF INDIA(607115)
31 AMLA MP-31-008-042-001/84
(SONEGAON) 		1731008000NRG24110720230221658 11/07/2023 Imala Baburao 1731008WL013882 Imala Baburao 00089 CBIN0282182 600 600 Processed 16/07/2023 892122489 ImalaBaburao CENTRAL BANK OF INDIA(607115)
32 AMLA MP-31-008-042-001/84-A
(SONEGAON) 		1731008000NRG24110720230221659 11/07/2023 MAYURI NILESH 1731008WL013882 MAYURI NILESH 00089 CBIN0282182 1000 1000 Processed 16/07/2023 892122489 MAYURINILESH CENTRAL BANK OF INDIA(607115)
33 AMLA MP-31-008-042-001/85
(SONEGAON) 		1731008000NRG24110720230221660 11/07/2023 nagorao kusana 1731008WL013882 nagorao kusana 00089 CBIN0282182 1000 1000 Processed 16/07/2023 892122489 nagoraokusana CENTRAL BANK OF INDIA(607115)
34 AMLA MP-31-008-042-001/94
(SONEGAON) 		1731008000NRG24110720230221661 11/07/2023 Lata daulat 1731008WL013882 Lata daulat 00089 CBIN0282182 1000 1000 Processed 16/07/2023 892122489 Latadaulat CENTRAL BANK OF INDIA(607115)
SubTotal 20200 20200
35 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG24110720230222430 11/07/2023 Fulashya 1731008WL013931 Fulashya 00354 PUNB0050600 1326 1326 Processed 16/07/2023 892122489 Fulashya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 AMLA MP-31-008-026-002/125-A
(JAMDEHI KHURD) 		1731008000NRG24110720230222429 11/07/2023 GOVIND SAHU 1731008WL013931 GOVIND SAHU 00415 SBIN0003099 1326 1326 Processed 16/07/2023 892122489 GOVINDSAHU STATE BANK OF INDIA(508548)
37 AMLA MP-31-008-026-002/67
(JAMDEHI KHURD) 		1731008000NRG24110720230222437 11/07/2023 santta 1731008WL013931 santta 00415 SBIN0003099 1326 1326 Processed 16/07/2023 892122489 santta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 AMLA MP-31-008-026-002/21-A
(JAMDEHI KHURD) 		1731008000NRG24110720230222433 11/07/2023 JAMANI 1731008WL013931 JAMANI 00415 SBIN0006676 1326 1326 Processed 16/07/2023 892122489 JAMANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 AMLA MP-31-008-026-002/105
(JAMDEHI KHURD) 		1731008000NRG24110720230222426 11/07/2023 JHAMALEE AMARALAL 1731008WL013931 JHAMALEE AMARALAL 00415 SBIN0007344 1326 1326 Processed 16/07/2023 892122489 JHAMALEEAMARALAL STATE BANK OF INDIA(508548)
40 AMLA MP-31-008-026-002/123
(JAMDEHI KHURD) 		1731008000NRG24110720230222428 11/07/2023 PHATTU MANAKU 1731008WL013931 PHATTU MANAKU 00415 SBIN0007344 1326 1326 Processed 16/07/2023 892122489 PHATTUMANAKU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG24110720230222431 11/07/2023 sarda anil 1731008WL013931 sarda anil 00415 SBIN0007344 1326 1326 Processed 16/07/2023 892122489 sardaanil STATE BANK OF INDIA(508548)
42 AMLA MP-31-008-026-002/34
(JAMDEHI KHURD) 		1731008000NRG24110720230222434 11/07/2023 JHAMAKU PIRAM 1731008WL013931 JHAMAKU PIRAM 00415 SBIN0007344 1326 1326 Processed 16/07/2023 892122489 JHAMAKUPIRAM STATE BANK OF INDIA(508548)
43 AMLA MP-31-008-026-002/51
(JAMDEHI KHURD) 		1731008000NRG24110720230222435 11/07/2023 RANOTA JUMMAN 1731008WL013931 RANOTA JUMMAN 00415 SBIN0007344 1326 1326 Processed 16/07/2023 892122489 RANOTAJUMMAN STATE BANK OF INDIA(508548)
44 AMLA MP-31-008-026-002/67
(JAMDEHI KHURD) 		1731008000NRG24110720230222436 11/07/2023 GUDDU KHUNNU 1731008WL013931 GUDDU KHUNNU 00415 SBIN0007344 1326 1326 Processed 16/07/2023 892122489 GUDDUKHUNNU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 42484 42484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_110723APB_FTO_160008 Bank of India BKID0009536 AMLA TOWN 5304
2 AMLA MP1731008_110723APB_FTO_160008 Bank of India BKID0009537 MULTAI 800
3 AMLA MP1731008_110723APB_FTO_160008 Bank of Maharastra MAHB0001055 MORKHA 1320
4 AMLA MP1731008_110723APB_FTO_160008 Bank of Maharastra MAHB0001064 JAMBADA 1600
5 AMLA MP1731008_110723APB_FTO_160008 Central Bank Of India CBIN0282182 KHEDLIBAZAR 20200
6 AMLA MP1731008_110723APB_FTO_160008 Punjab National Bank PUNB0050600 AMLA DEPOT 1326
7 AMLA MP1731008_110723APB_FTO_160008 State Bank of India SBIN0003099 ADB AMLA 2652
8 AMLA MP1731008_110723APB_FTO_160008 State Bank of India SBIN0006676 SARNI 1326
9 AMLA MP1731008_110723APB_FTO_160008 State Bank of India SBIN0007344 BODKHI 7956

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