Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_201123FTO_359834
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-31-008-009-001/1-C
(NANDPUR) 		1731008000NRG24201120230406434 20/11/2023 dhanraj pawar 1731008WL033284 dhanraj pawar 00048 BKID0009536 190 190 Processed 01/01/2024 325424660 dhanrajpawar (000000)
SubTotal 190 190
2 AMLA MP-31-008-004-001/706
(SASABAD) 		1731008000NRG24201120230406015 20/11/2023 Umesh 1731008WL033242 Umesh 00354 PUNB0050600 1326 1326 Processed 01/01/2024 325424660 Umesh (000000)
SubTotal 1326 1326
3 AMLA MP-31-008-004-001/411-A
(SASABAD) 		1731008000NRG24201120230406012 20/11/2023 Sumit Santosh thakre 1731008WL033242 Sumit Santosh thakre 00415 SBIN0003099 884 884 Processed 01/01/2024 325424660 SumitSantoshthakre (000000)
4 AMLA MP-31-008-004-001/444
(SASABAD) 		1731008000NRG24201120230406013 20/11/2023 SaATISH SURYANSHI 1731008WL033242 SaATISH SURYANSHI 00415 SBIN0003099 1326 1326 Processed 01/01/2024 325424660 SaATISHSURYANSHI (000000)
5 AMLA MP-31-008-004-001/444
(SASABAD) 		1731008000NRG24201120230406014 20/11/2023 Sunita 1731008WL033242 Sunita 00415 SBIN0003099 1326 1326 Processed 01/01/2024 325424660 Sunita (000000)
6 AMLA MP-31-008-009-001/226-B
(NANDPUR) 		1731008000NRG24201120230406440 20/11/2023 mukesh okte 1731008WL033284 mukesh okte 00415 SBIN0003099 190 190 Processed 01/01/2024 325424660 mukeshokte (000000)
7 AMLA MP-31-008-009-001/541
(NANDPUR) 		1731008000NRG24201120230406452 20/11/2023 Sarita 1731008WL033284 Sarita 00415 SBIN0003099 190 190 Processed 01/01/2024 325424660 Sarita (000000)
SubTotal 3916 3916
Total 5432 5432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_201123FTO_359834 Bank of India BKID0009536 AMLA TOWN 190
2 AMLA MP1731008_201123FTO_359834 Punjab National Bank PUNB0050600 AMLA DEPOT 1326
3 AMLA MP1731008_201123FTO_359834 State Bank of India SBIN0003099 ADB AMLA 3916

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