Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_160523APB_FTO_44667
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-31-008-032-001/810
(JAMBADI KHURD) 		1731008000NRG24160520230045149 16/05/2023 MAYUREE SHIVARAM YADAV 1731008WL003053 MAYUREE SHIVARAM YADAV 00051 MAHB0000614 1326 1326 Processed 26/05/2023 836301276 MAYUREESHIVARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AMLA MP-31-008-032-001/105-C
(JAMBADI KHURD) 		1731008000NRG24160520230045105 16/05/2023 Sushila yadav 1731008WL003053 Sushila yadav 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 Sushilayadav STATE BANK OF INDIA(508548)
3 AMLA MP-31-008-032-001/122-A
(JAMBADI KHURD) 		1731008000NRG24160520230045106 16/05/2023 JAGANNTH 1731008WL003053 JAGANNTH 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 JAGANNTH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 AMLA MP-31-008-032-001/199
(JAMBADI KHURD) 		1731008000NRG24160520230045107 16/05/2023 SUKKAN YADAV 1731008WL003053 SUKKAN YADAV 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 SUKKANYADAV BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-032-001/21-A
(JAMBADI KHURD) 		1731008000NRG24160520230045108 16/05/2023 MEERA 1731008WL003053 MEERA 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 MEERA BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-032-001/24
(JAMBADI KHURD) 		1731008000NRG24160520230045110 16/05/2023 Mahendra Dhote 1731008WL003053 Mahendra Dhote 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 MahendraDhote BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-032-001/28
(JAMBADI KHURD) 		1731008000NRG24160520230045112 16/05/2023 dhanraj yadav 1731008WL003053 dhanraj yadav 00051 MAHB0001064 1224 1224 Processed 26/05/2023 836301276 dhanrajyadav CANARA BANK(508532)
8 AMLA MP-31-008-032-001/28
(JAMBADI KHURD) 		1731008000NRG24160520230045111 16/05/2023 kailash 1731008WL003053 kailash 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 kailash BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-032-001/38
(JAMBADI KHURD) 		1731008000NRG24160520230045114 16/05/2023 Sunil 1731008WL003053 Sunil 00051 MAHB0001064 1224 1224 Processed 26/05/2023 836301276 Sunil BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-032-001/47
(JAMBADI KHURD) 		1731008000NRG24160520230045116 16/05/2023 DENISH LALLU 1731008WL003053 DENISH LALLU 00051 MAHB0001064 1224 1224 Processed 26/05/2023 836301276 DENISHLALLU BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-032-001/509
(JAMBADI KHURD) 		1731008000NRG24160520230045117 16/05/2023 MUNSHI YADAV 1731008WL003053 MUNSHI YADAV 00051 MAHB0001064 1224 1224 Processed 26/05/2023 836301276 MUNSHIYADAV BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-032-001/55
(JAMBADI KHURD) 		1731008000NRG24160520230045118 16/05/2023 UTTAM AATMARAM 1731008WL003053 UTTAM AATMARAM 00051 MAHB0001064 1224 1224 Processed 26/05/2023 836301276 UTTAMAATMARAM BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-032-001/666
(JAMBADI KHURD) 		1731008000NRG24160520230045119 16/05/2023 Dropti Bai 1731008WL003053 Dropti Bai 00051 MAHB0001064 1224 1224 Processed 26/05/2023 836301276 DroptiBai BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-032-001/677
(JAMBADI KHURD) 		1731008000NRG24160520230045120 16/05/2023 rohit 1731008WL003053 rohit 00051 MAHB0001064 1224 1224 Processed 26/05/2023 836301276 rohit BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-032-001/70-A
(JAMBADI KHURD) 		1731008000NRG24160520230045123 16/05/2023 DHANNI YADAV 1731008WL003053 DHANNI YADAV 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 DHANNIYADAV BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-032-001/70-A
(JAMBADI KHURD) 		1731008000NRG24160520230045122 16/05/2023 SHARDA YADAV 1731008WL003053 SHARDA YADAV 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 SHARDAYADAV BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-032-001/710
(JAMBADI KHURD) 		1731008000NRG24160520230045124 16/05/2023 Madhu vishwakarma 1731008WL003053 Madhu vishwakarma 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 Madhuvishwakarma STATE BANK OF INDIA(508548)
18 AMLA MP-31-008-032-001/710-A
(JAMBADI KHURD) 		1731008000NRG24160520230045126 16/05/2023 Rajendra Lakhan 1731008WL003053 Rajendra Lakhan 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 RajendraLakhan BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-032-001/711
(JAMBADI KHURD) 		1731008000NRG24160520230045129 16/05/2023 Anita 1731008WL003053 Anita 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 Anita BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-032-001/715
(JAMBADI KHURD) 		1731008000NRG24160520230045130 16/05/2023 dinesh 1731008WL003053 dinesh 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 dinesh BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-032-001/715
(JAMBADI KHURD) 		1731008000NRG24160520230045131 16/05/2023 imalvati 1731008WL003053 imalvati 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 imalvati BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-032-001/72
(JAMBADI KHURD) 		1731008000NRG24160520230045132 16/05/2023 ganga 1731008WL003053 ganga 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 ganga STATE BANK OF INDIA(508548)
23 AMLA MP-31-008-032-001/725-A
(JAMBADI KHURD) 		1731008000NRG24160520230045134 16/05/2023 Memvati 1731008WL003053 Memvati 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 Memvati BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-032-001/725-A
(JAMBADI KHURD) 		1731008000NRG24160520230045133 16/05/2023 Shivprasad 1731008WL003053 Shivprasad 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 Shivprasad STATE BANK OF INDIA(508548)
25 AMLA MP-31-008-032-001/729-B
(JAMBADI KHURD) 		1731008000NRG24160520230045135 16/05/2023 narendr 1731008WL003053 narendr 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 narendr BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-032-001/75
(JAMBADI KHURD) 		1731008000NRG24160520230045136 16/05/2023 MAMTA Wo SATISH 1731008WL003053 MAMTA Wo SATISH 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 MAMTAWoSATISH BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-032-001/796
(JAMBADI KHURD) 		1731008000NRG24160520230045137 16/05/2023 PUSHPA YADAV 1731008WL003053 PUSHPA YADAV 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 PUSHPAYADAV BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-032-001/797
(JAMBADI KHURD) 		1731008000NRG24160520230045139 16/05/2023 Geeta Yadav 1731008WL003053 Geeta Yadav 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 GeetaYadav PUNJAB NATIONAL BANK(508568)
29 AMLA MP-31-008-032-001/798
(JAMBADI KHURD) 		1731008000NRG24160520230045140 16/05/2023 REKHA YADAV 1731008WL003053 REKHA YADAV 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 REKHAYADAV BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-032-001/799
(JAMBADI KHURD) 		1731008000NRG24160520230045141 16/05/2023 AGRAVATEE RAMESH YADAV 1731008WL003053 AGRAVATEE RAMESH YADAV 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 AGRAVATEERAMESHYADAV BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-032-001/799
(JAMBADI KHURD) 		1731008000NRG24160520230045142 16/05/2023 Maya yadav 1731008WL003053 Maya yadav 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 Mayayadav PUNJAB NATIONAL BANK(508568)
32 AMLA MP-31-008-032-001/809-A
(JAMBADI KHURD) 		1731008000NRG24160520230045145 16/05/2023 lallu munshi Yadav 1731008WL003053 lallu munshi Yadav 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 lallumunshiYadav BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-032-001/86
(JAMBADI KHURD) 		1731008000NRG24160520230045150 16/05/2023 Bipti 1731008WL003053 Bipti 00051 MAHB0001064 1326 1326 Processed 26/05/2023 836301276 Bipti BANK OF MAHARASHTRA(607387)
SubTotal 41718 41718
34 AMLA MP-31-008-005-002/241
(ANDHARIYA) 		1731008000NRG24160520230045082 16/05/2023 DHUNDKARI ANKUTE 1731008WL003049 DHUNDKARI ANKUTE 00354 PUNB0050600 1326 1326 Processed 26/05/2023 836301276 DHUNDKARIANKUTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
35 AMLA MP-31-008-005-002/24-A
(ANDHARIYA) 		1731008000NRG24160520230045081 16/05/2023 Dharmendra 1731008WL003049 Dharmendra 00354 PUNB0624500 1326 1326 Processed 26/05/2023 836301276 Dharmendra STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-005-002/241
(ANDHARIYA) 		1731008000NRG24160520230045083 16/05/2023 SANTOSH GANPAT 1731008WL003049 SANTOSH GANPAT 00354 PUNB0624500 1326 1326 Processed 26/05/2023 836301276 SANTOSHGANPAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 AMLA MP-31-008-005-002/572
(ANDHARIYA) 		1731008000NRG24160520230045085 16/05/2023 Neetu 1731008WL003049 Neetu 00415 SBIN0003099 1326 1326 Processed 26/05/2023 836301276 Neetu STATE BANK OF INDIA(508548)
38 AMLA MP-31-008-032-001/24
(JAMBADI KHURD) 		1731008000NRG24160520230045109 16/05/2023 rekha dhote 1731008WL003053 rekha dhote 00415 SBIN0003099 1326 1326 Processed 26/05/2023 836301276 rekhadhote STATE BANK OF INDIA(508548)
39 AMLA MP-31-008-032-001/350
(JAMBADI KHURD) 		1731008000NRG24160520230045113 16/05/2023 BASANT 1731008WL003053 BASANT 00415 SBIN0003099 1224 1224 Processed 26/05/2023 836301276 BASANT BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-032-001/38-C
(JAMBADI KHURD) 		1731008000NRG24160520230045115 16/05/2023 sareta 1731008WL003053 sareta 00415 SBIN0003099 1224 1224 Processed 26/05/2023 836301276 sareta STATE BANK OF INDIA(508548)
41 AMLA MP-31-008-032-001/70-A
(JAMBADI KHURD) 		1731008000NRG24160520230045121 16/05/2023 Ritesh 1731008WL003053 Ritesh 00415 SBIN0003099 1224 1224 Processed 26/05/2023 836301276 Ritesh BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-032-001/808
(JAMBADI KHURD) 		1731008000NRG24160520230045144 16/05/2023 pavan yadav 1731008WL003053 pavan yadav 00415 SBIN0003099 1326 1326 Processed 26/05/2023 836301276 pavanyadav FINO PAYMENTS BANK LTD(608001)
43 AMLA MP-31-008-032-001/809-A
(JAMBADI KHURD) 		1731008000NRG24160520230045146 16/05/2023 AASHA 1731008WL003053 AASHA 00415 SBIN0003099 1326 1326 Processed 26/05/2023 836301276 AASHA FINO PAYMENTS BANK LTD(608001)
SubTotal 8976 8976
44 AMLA MP-31-008-032-001/799
(JAMBADI KHURD) 		1731008000NRG24160520230045143 16/05/2023 yograj 1731008WL003053 yograj 00468 UBIN0574660 1326 1326 Processed 26/05/2023 836301276 yograj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 57324 57324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_160523APB_FTO_44667 Bank of Maharastra MAHB0000614 PADHAR 1326
2 AMLA MP1731008_160523APB_FTO_44667 Bank of Maharastra MAHB0001064 JAMBADA 41718
3 AMLA MP1731008_160523APB_FTO_44667 Punjab National Bank PUNB0050600 AMLA DEPOT 1326
4 AMLA MP1731008_160523APB_FTO_44667 Punjab National Bank PUNB0624500 AMLA 2652
5 AMLA MP1731008_160523APB_FTO_44667 State Bank of India SBIN0003099 ADB AMLA 8976
6 AMLA MP1731008_160523APB_FTO_44667 Union Bank of India UBIN0574660 AMLA 1326

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