Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_160523FTO_44278
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-31-008-006-002/183-A
(AMBADA) 		1731008000NRG24160520230044516 16/05/2023 Punam Uikey 1731008WL003012 Punam Uikey 00048 BKID0009536 1224 1224 Processed 24/05/2023 836297584 PunamUikey (000000)
SubTotal 1224 1224
2 AMLA MP-31-008-060-001/112
(BORDEHI) 		1731008000NRG24160520230043979 16/05/2023 Asha 1731008WL002951 Asha 00051 MAHB0000658 1326 1326 Processed 24/05/2023 836297584 Asha (000000)
3 AMLA MP-31-008-060-001/112
(BORDEHI) 		1731008000NRG24160520230043978 16/05/2023 Asha 1731008WL002951 Asha 00051 MAHB0000658 1105 1105 Processed 24/05/2023 836297584 Asha (000000)
SubTotal 2431 2431
4 AMLA MP-31-008-006-002/308-A
(AMBADA) 		1731008000NRG24160520230044528 16/05/2023 Dharmendra 1731008WL003012 Dharmendra 00051 MAHB0000889 816 816 Processed 24/05/2023 836297584 Dharmendra (000000)
SubTotal 816 816
5 AMLA MP-31-008-065-002/300
(BISKHAN) 		1731008000NRG24160520230044554 16/05/2023 KALAWATI SAKARLAL 1731008WL003014 KALAWATI SAKARLAL 00051 MAHB0001055 1224 1224 Processed 24/05/2023 836297584 KALAWATISAKARLAL (000000)
6 AMLA MP-31-008-065-002/300
(BISKHAN) 		1731008000NRG24160520230044555 16/05/2023 SHARMILA PANDU UIKE 1731008WL003014 SHARMILA PANDU UIKE 00051 MAHB0001055 1224 1224 Processed 24/05/2023 836297584 SHARMILAPANDUUIKE (000000)
SubTotal 2448 2448
7 AMLA MP-31-008-032-002/191
(JAMBADI KHURD) 		1731008000NRG24160520230043984 16/05/2023 gulashan barre 1731008WL002952 gulashan barre 00051 MAHB0001064 1428 1428 Processed 24/05/2023 836297584 gulashanbarre (000000)
8 AMLA MP-31-008-032-002/682
(JAMBADI KHURD) 		1731008000NRG24160520230043990 16/05/2023 chetna 1731008WL002953 chetna 00051 MAHB0001064 1449 1449 Rejected 24/05/2023 836297584 No Such Account
9 AMLA MP-31-008-033-002/242
(KUTKHEDI) 		1731008000NRG24160520230043997 16/05/2023 SHIVKALI DHARMU 1731008WL002954 SHIVKALI DHARMU 00051 MAHB0001064 884 884 Processed 24/05/2023 836297584 SHIVKALIDHARMU (000000)
10 AMLA MP-31-008-033-002/304
(KUTKHEDI) 		1731008000NRG24160520230044003 16/05/2023 DINA BISHAN 1731008WL002954 DINA BISHAN 00051 MAHB0001064 221 221 Processed 24/05/2023 836297584 DINABISHAN (000000)
11 AMLA MP-31-008-033-002/320-b
(KUTKHEDI) 		1731008000NRG24160520230044006 16/05/2023 SADDA DAVAN 1731008WL002954 SADDA DAVAN 00051 MAHB0001064 884 884 Processed 24/05/2023 836297584 SADDADAVAN (000000)
12 AMLA MP-31-008-033-002/325
(KUTKHEDI) 		1731008000NRG24160520230044007 16/05/2023 HARIRAM OJHU 1731008WL002954 HARIRAM OJHU 00051 MAHB0001064 884 884 Processed 24/05/2023 836297584 HARIRAMOJHU (000000)
13 AMLA MP-31-008-033-002/325
(KUTKHEDI) 		1731008000NRG24160520230044008 16/05/2023 KAMALTI OJHU 1731008WL002954 KAMALTI OJHU 00051 MAHB0001064 663 663 Processed 24/05/2023 836297584 KAMALTIOJHU (000000)
14 AMLA MP-31-008-033-002/342
(KUTKHEDI) 		1731008000NRG24160520230044009 16/05/2023 Nilesh Yadav 1731008WL002954 Nilesh Yadav 00051 MAHB0001064 884 884 Processed 24/05/2023 836297584 NileshYadav (000000)
15 AMLA MP-31-008-033-002/345-b
(KUTKHEDI) 		1731008000NRG24160520230044013 16/05/2023 MAMTA SHIVPRASAD 1731008WL002954 MAMTA SHIVPRASAD 00051 MAHB0001064 663 663 Processed 24/05/2023 836297584 MAMTASHIVPRASAD (000000)
16 AMLA MP-31-008-033-002/348-D
(KUTKHEDI) 		1731008000NRG24160520230044016 16/05/2023 Anusaiya 1731008WL002954 Anusaiya 00051 MAHB0001064 884 884 Processed 24/05/2023 836297584 Anusaiya (000000)
17 AMLA MP-31-008-033-002/370-A
(KUTKHEDI) 		1731008000NRG24160520230044018 16/05/2023 Dina Yadav 1731008WL002954 Dina Yadav 00051 MAHB0001064 884 884 Processed 24/05/2023 836297584 DinaYadav (000000)
18 AMLA MP-31-008-033-002/381-D
(KUTKHEDI) 		1731008000NRG24160520230044019 16/05/2023 sandeep yadav 1731008WL002954 sandeep yadav 00051 MAHB0001064 884 884 Processed 24/05/2023 836297584 sandeepyadav (000000)
19 AMLA MP-31-008-033-002/394
(KUTKHEDI) 		1731008000NRG24160520230044020 16/05/2023 SUKKO SUNIL 1731008WL002954 SUKKO SUNIL 00051 MAHB0001064 884 884 Processed 24/05/2023 836297584 SUKKOSUNIL (000000)
SubTotal 11496 11496
20 AMLA MP-31-008-050-002/189-B
(TARODAKALA) 		1731008000NRG24160520230044021 16/05/2023 sunil 1731008WL002955 sunil 00089 CBIN0282182 1224 1224 Processed 24/05/2023 836297584 sunil (000000)
SubTotal 1224 1224
21 AMLA MP-31-008-033-002/274-B
(KUTKHEDI) 		1731008000NRG24160520230043999 16/05/2023 Sanju Amaru Yadav 1731008WL002954 Sanju Amaru Yadav 00354 PUNB0013610 884 884 Processed 24/05/2023 836297584 SanjuAmaruYadav (000000)
SubTotal 884 884
22 AMLA MP-31-008-021-001/212-A
(LALAWADI) 		1731008000NRG24160520230044175 16/05/2023 GDDYAL 1731008WL002962 GDDYAL 00354 PUNB0050600 1320 1320 Processed 24/05/2023 836297584 GDDYAL (000000)
23 AMLA MP-31-008-033-001/281-A
(KUTKHEDI) 		1731008000NRG24160520230043992 16/05/2023 Soni 1731008WL002954 Soni 00354 PUNB0050600 884 884 Processed 24/05/2023 836297584 Soni (000000)
24 AMLA MP-31-008-033-002/316-B
(KUTKHEDI) 		1731008000NRG24160520230044004 16/05/2023 manvati 1731008WL002954 manvati 00354 PUNB0050600 884 884 Processed 24/05/2023 836297584 manvati (000000)
25 AMLA MP-31-008-033-002/367
(KUTKHEDI) 		1731008000NRG24160520230044017 16/05/2023 Sandip Yadav 1731008WL002954 Sandip Yadav 00354 PUNB0050600 884 884 Processed 24/05/2023 836297584 SandipYadav (000000)
SubTotal 3972 3972
26 AMLA MP-31-008-033-002/281
(KUTKHEDI) 		1731008000NRG24160520230044001 16/05/2023 Mahesh Uikey 1731008WL002954 Mahesh Uikey 00415 SBIN0003099 884 884 Processed 24/05/2023 836297584 MaheshUikey (000000)
SubTotal 884 884
27 AMLA MP-31-008-006-002/304-A
(AMBADA) 		1731008000NRG24160520230044527 16/05/2023 Kavita pahade 1731008WL003012 Kavita pahade 00415 SBIN0005499 816 816 Processed 24/05/2023 836297584 Kavitapahade (000000)
SubTotal 816 816
28 AMLA MP-31-008-032-001/301
(JAMBADI KHURD) 		1731008000NRG24160520230043988 16/05/2023 PRAKASH SATE 1731008WL002953 PRAKASH SATE 00468 UBIN0574660 1224 1224 Processed 24/05/2023 836297584 PRAKASHSATE (000000)
SubTotal 1224 1224
29 AMLA MP-31-008-041-002/270-A
(SOMALAPUR) 		1731008000NRG24160520230044455 16/05/2023 Kailash 1731008WL002990 Kailash 00688 FINO0001001 1200 1200 Processed 24/05/2023 836297584 Kailash (000000)
SubTotal 1200 1200
Total 28619 28619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_160523FTO_44278 Bank of India BKID0009536 AMLA TOWN 1224
2 AMLA MP1731008_160523FTO_44278 Bank of Maharastra MAHB0000658 BORDEHI 2431
3 AMLA MP1731008_160523FTO_44278 Bank of Maharastra MAHB0000889 SASUNDRA 816
4 AMLA MP1731008_160523FTO_44278 Bank of Maharastra MAHB0001055 MORKHA 2448
5 AMLA MP1731008_160523FTO_44278 Bank of Maharastra MAHB0001064 JAMBADA 11496
6 AMLA MP1731008_160523FTO_44278 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1224
7 AMLA MP1731008_160523FTO_44278 Punjab National Bank PUNB0013610 Bhopal Hamidia Road 884
8 AMLA MP1731008_160523FTO_44278 Punjab National Bank PUNB0050600 AMLA DEPOT 3972
9 AMLA MP1731008_160523FTO_44278 State Bank of India SBIN0003099 ADB AMLA 884
10 AMLA MP1731008_160523FTO_44278 State Bank of India SBIN0005499 PRABHAT PATTAN 816
11 AMLA MP1731008_160523FTO_44278 Union Bank of India UBIN0574660 AMLA 1224
12 AMLA MP1731008_160523FTO_44278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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