Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_140723FTO_168012
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-31-008-060-001/153
(BORDEHI) 		1731008000NRG24140720230230676 14/07/2023 GANESH PARSIYA 1731008WL014568 GANESH PARSIYA 00051 MAHB0000658 1326 1326 Processed 21/07/2023 069565399 GANESHPARSIYA (000000)
2 AMLA MP-31-008-060-001/320
(BORDEHI) 		1731008000NRG24140720230230679 14/07/2023 SAVITRI BEJNATH 1731008WL014568 SAVITRI BEJNATH 00051 MAHB0000658 1326 1326 Processed 21/07/2023 069565399 SAVITRIBEJNATH (000000)
3 AMLA MP-31-008-060-001/593
(BORDEHI) 		1731008000NRG24140720230230686 14/07/2023 Geeta Pahade 1731008WL014568 Geeta Pahade 00051 MAHB0000658 884 884 Processed 21/07/2023 069565399 GeetaPahade (000000)
4 AMLA MP-31-008-060-001/89-B
(BORDEHI) 		1731008000NRG24140720230230690 14/07/2023 Gyandev 1731008WL014568 Gyandev 00051 MAHB0000658 1326 1326 Processed 21/07/2023 069565399 Gyandev (000000)
SubTotal 4862 4862
5 AMLA MP-31-008-011-001/258
(PARSODA) 		1731008011NRG24140720230230148 14/07/2023 Amar 1731008011WL014517 Amar 00415 SBIN0003099 1302 1302 Processed 21/07/2023 069565399 Amar (000000)
6 AMLA MP-31-008-045-001/330
(LIKHDI) 		1731008045NRG24110720230221699 14/07/2023 SUKHDEV 1731008045WL013885 SUKHDEV 00415 SBIN0003099 663 663 Rejected 21/07/2023 069565399 Account closed
7 AMLA MP-31-008-060-001/250-A
(BORDEHI) 		1731008000NRG24140720230230817 14/07/2023 Rambhajan 1731008WL014581 Rambhajan 00415 SBIN0003099 1105 1105 Processed 21/07/2023 069565399 Rambhajan (000000)
SubTotal 3070 3070
Total 7932 7932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_140723FTO_168012 Bank of Maharastra MAHB0000658 BORDEHI 4862
2 AMLA MP1731008_140723FTO_168012 State Bank of India SBIN0003099 ADB AMLA 3070

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