Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_050423APB_FTO_3151
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-31-008-060-001/231
(BORDEHI) 		1731008000NRG23050420230977887 05/04/2023 DASHARATH 1731008WL131231 DASHARATH 00051 MAHB0000658 612 612 Processed 17/05/2023 640807957 DASHARATH BANK OF MAHARASHTRA(607387)
2 AMLA MP-31-008-060-001/591
(BORDEHI) 		1731008000NRG23050420230977889 05/04/2023 Sona 1731008WL131231 Sona 00051 MAHB0000658 612 612 Processed 17/05/2023 640807957 Sona BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
3 AMLA MP-31-008-054-001/117
(KUJBA) 		1731008000NRG23050420230977851 05/04/2023 GUNVANTI BAI GANGARAM 1731008WL131230 GUNVANTI BAI GANGARAM 00051 MAHB0001055 1200 1200 Processed 17/05/2023 640807957 GUNVANTIBAIGANGARAM BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-054-001/176
(KUJBA) 		1731008000NRG23050420230977855 05/04/2023 YASHODA BAI MUNNA 1731008WL131230 YASHODA BAI MUNNA 00051 MAHB0001055 1200 1200 Processed 17/05/2023 640807957 YASHODABAIMUNNA BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-054-001/25
(KUJBA) 		1731008000NRG23050420230977862 05/04/2023 Ruplata 1731008WL131230 Ruplata 00051 MAHB0001055 1200 1200 Processed 16/05/2023 640807957 Ruplata STATE BANK OF INDIA(508548)
6 AMLA MP-31-008-054-001/28
(KUJBA) 		1731008000NRG23050420230977865 05/04/2023 DEVKIBAI KRISHNA 1731008WL131230 DEVKIBAI KRISHNA 00051 MAHB0001055 1200 1200 Processed 16/05/2023 640807957 DEVKIBAIKRISHNA CENTRAL BANK OF INDIA(607115)
7 AMLA MP-31-008-054-001/29
(KUJBA) 		1731008000NRG23050420230977866 05/04/2023 Panchaphula 1731008WL131230 Panchaphula 00051 MAHB0001055 1200 1200 Processed 16/05/2023 640807957 Panchaphula CENTRAL BANK OF INDIA(607115)
8 AMLA MP-31-008-054-001/32
(KUJBA) 		1731008000NRG23050420230977869 05/04/2023 PURUSHOTTAM RODIYA 1731008WL131230 PURUSHOTTAM RODIYA 00051 MAHB0001055 1200 1200 Processed 17/05/2023 640807957 PURUSHOTTAMRODIYA BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-054-002/359-A
(KUJBA) 		1731008000NRG23050420230977877 05/04/2023 Santoshi 1731008WL131230 Santoshi 00051 MAHB0001055 1000 1000 Processed 17/05/2023 640807957 Santoshi BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-054-002/394-A
(KUJBA) 		1731008000NRG23050420230977878 05/04/2023 Mathura 1731008WL131230 Mathura 00051 MAHB0001055 1000 1000 Processed 17/05/2023 640807957 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMLA MP-31-008-054-002/422
(KUJBA) 		1731008000NRG23050420230977882 05/04/2023 JAGDISH KUNVER 1731008WL131230 JAGDISH KUNVER 00051 MAHB0001055 1200 1200 Processed 17/05/2023 640807957 JAGDISHKUNVER BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-054-002/422
(KUJBA) 		1731008000NRG23050420230977883 05/04/2023 SHIVVATI JAGDISHYADUWANSHI 1731008WL131230 SHIVVATI JAGDISHYADUWANSHI 00051 MAHB0001055 1200 1200 Processed 17/05/2023 640807957 SHIVVATIJAGDISHYADUWANSHI BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-054-002/426
(KUJBA) 		1731008000NRG23050420230977884 05/04/2023 NANHI BAI RAMDAYAL 1731008WL131230 NANHI BAI RAMDAYAL 00051 MAHB0001055 1200 1200 Processed 16/05/2023 640807957 NANHIBAIRAMDAYAL STATE BANK OF INDIA(508548)
SubTotal 12800 12800
14 AMLA MP-31-008-054-001/117
(KUJBA) 		1731008000NRG23050420230977852 05/04/2023 Chandni 1731008WL131230 Chandni 00089 CBIN0282182 1200 1200 Processed 16/05/2023 640807957 Chandni CENTRAL BANK OF INDIA(607115)
15 AMLA MP-31-008-054-001/306
(KUJBA) 		1731008000NRG23050420230977867 05/04/2023 Santosh 1731008WL131230 Santosh 00089 CBIN0282182 1200 1200 Processed 16/05/2023 640807957 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
16 AMLA MP-31-008-060-001/275-B
(BORDEHI) 		1731008000NRG23050420230977888 05/04/2023 Sunita Pahade 1731008WL131231 Sunita Pahade 00415 SBIN0003099 612 612 Processed 16/05/2023 640807957 SunitaPahade STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 17036 17036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_050423APB_FTO_3151 Bank of Maharastra MAHB0000658 BORDEHI 1224
2 AMLA MP1731008_050423APB_FTO_3151 Bank of Maharastra MAHB0001055 MORKHA 12800
3 AMLA MP1731008_050423APB_FTO_3151 Central Bank Of India CBIN0282182 KHEDLIBAZAR 2400
4 AMLA MP1731008_050423APB_FTO_3151 State Bank of India SBIN0003099 ADB AMLA 612

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