Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_021223APB_FTO_371638
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-31-008-015-001/2
(PARSODI) 		1731008000NRG24021220230417592 02/12/2023 Durgesh 1731008WL034515 Durgesh 00048 BKID0009536 1105 1105 Processed 01/01/2024 317675963 Durgesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 AMLA MP-31-008-059-001/274-A
(DEPAMANDAI) 		1731008059NRG24011220230417257 02/12/2023 BIRJU GANJU 1731008059WL034458 BIRJU GANJU 00051 MAHB0000658 663 663 Processed 01/01/2024 317675963 BIRJUGANJU BANK OF MAHARASHTRA(607387)
3 AMLA MP-31-008-059-001/28
(DEPAMANDAI) 		1731008059NRG24011220230417259 02/12/2023 MANNU RAMU 1731008059WL034458 MANNU RAMU 00051 MAHB0000658 663 663 Processed 01/01/2024 317675963 MANNURAMU INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMLA MP-31-008-059-001/28-B
(DEPAMANDAI) 		1731008059NRG24011220230417261 02/12/2023 RAJU MANNU 1731008059WL034458 RAJU MANNU 00051 MAHB0000658 663 663 Processed 01/01/2024 317675963 RAJUMANNU BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-059-001/38
(DEPAMANDAI) 		1731008059NRG24011220230417262 02/12/2023 NANHI SHAKAR SINGH DHURVE 1731008059WL034458 NANHI SHAKAR SINGH DHURVE 00051 MAHB0000658 663 663 Processed 01/01/2024 317675963 NANHISHAKARSINGHDHURVE STATE BANK OF INDIA(508548)
6 AMLA MP-31-008-059-001/56-A
(DEPAMANDAI) 		1731008059NRG24011220230417263 02/12/2023 MISHRI TULARAM 1731008059WL034458 MISHRI TULARAM 00051 MAHB0000658 663 663 Processed 01/01/2024 317675963 MISHRITULARAM BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-059-001/7
(DEPAMANDAI) 		1731008059NRG24011220230417265 02/12/2023 SAVITA 1731008059WL034458 SAVITA 00051 MAHB0000658 663 663 Processed 01/01/2024 317675963 SAVITA BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
8 AMLA MP-31-008-034-002/279-A
(HARDOLI) 		1731008000NRG24021220230417476 02/12/2023 PHUNDA VINODI 1731008WL034500 PHUNDA VINODI 00051 MAHB0000779 1000 1000 Processed 01/01/2024 317675963 PHUNDAVINODI BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-034-002/279-A
(HARDOLI) 		1731008000NRG24021220230417475 02/12/2023 VINODI NATTHU 1731008WL034500 VINODI NATTHU 00051 MAHB0000779 1000 1000 Processed 01/01/2024 317675963 VINODINATTHU STATE BANK OF INDIA(508548)
SubTotal 2000 2000
10 AMLA MP-31-008-034-001/10
(HARDOLI) 		1731008000NRG24021220230417462 02/12/2023 ramkala manohar 1731008WL034500 ramkala manohar 00051 MAHB0001064 1000 1000 Processed 01/01/2024 317675963 ramkalamanohar BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-034-001/10
(HARDOLI) 		1731008000NRG24021220230417463 02/12/2023 suresh uikey 1731008WL034500 suresh uikey 00051 MAHB0001064 1000 1000 Processed 01/01/2024 317675963 sureshuikey BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-034-001/12
(HARDOLI) 		1731008000NRG24021220230417464 02/12/2023 deepak sheshrao potfode 1731008WL034500 deepak sheshrao potfode 00051 MAHB0001064 200 200 Processed 01/01/2024 317675963 deepaksheshraopotfode BANK OF INDIA(508505)
13 AMLA MP-31-008-034-001/306
(HARDOLI) 		1731008000NRG24021220230417465 02/12/2023 CHINTU MANGLU 1731008WL034500 CHINTU MANGLU 00051 MAHB0001064 1000 1000 Processed 01/01/2024 317675963 CHINTUMANGLU BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-034-001/32
(HARDOLI) 		1731008000NRG24021220230417466 02/12/2023 SHIVDYAL SHYAM 1731008WL034500 SHIVDYAL SHYAM 00051 MAHB0001064 1000 1000 Processed 01/01/2024 317675963 SHIVDYALSHYAM BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-034-001/36
(HARDOLI) 		1731008000NRG24021220230417467 02/12/2023 NAUKHU SONU 1731008WL034500 NAUKHU SONU 00051 MAHB0001064 1000 1000 Processed 01/01/2024 317675963 NAUKHUSONU BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-034-001/5
(HARDOLI) 		1731008000NRG24021220230417468 02/12/2023 VIMLA BALSING 1731008WL034500 VIMLA BALSING 00051 MAHB0001064 1000 1000 Processed 01/01/2024 317675963 VIMLABALSING BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-034-001/51
(HARDOLI) 		1731008000NRG24021220230417469 02/12/2023 KIRAN DURJA 1731008WL034500 KIRAN DURJA 00051 MAHB0001064 1000 1000 Processed 01/01/2024 317675963 KIRANDURJA BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-034-001/93
(HARDOLI) 		1731008000NRG24021220230417470 02/12/2023 RAJESH SAHADEVO 1731008WL034500 RAJESH SAHADEVO 00051 MAHB0001064 1000 1000 Processed 01/01/2024 317675963 RAJESHSAHADEVO BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-034-001/98
(HARDOLI) 		1731008000NRG24021220230417471 02/12/2023 SANJAY DEBU 1731008WL034500 SANJAY DEBU 00051 MAHB0001064 800 800 Processed 01/01/2024 317675963 SANJAYDEBU PUNJAB NATIONAL BANK(508568)
20 AMLA MP-31-008-034-001/99
(HARDOLI) 		1731008000NRG24021220230417472 02/12/2023 BALLU KACHRIYA 1731008WL034500 BALLU KACHRIYA 00051 MAHB0001064 400 400 Processed 01/01/2024 317675963 BALLUKACHRIYA BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-034-002/148
(HARDOLI) 		1731008000NRG24021220230417474 02/12/2023 DHANRAJ GAMJI 1731008WL034500 DHANRAJ GAMJI 00051 MAHB0001064 1000 1000 Processed 01/01/2024 317675963 DHANRAJGAMJI BANK OF MAHARASHTRA(607387)
SubTotal 10400 10400
22 AMLA MP-31-008-015-002/164-A
(PARSODI) 		1731008000NRG24021220230417603 02/12/2023 Santosh 1731008WL034515 Santosh 00354 PUNB0050600 1326 1326 Processed 01/01/2024 317675963 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 AMLA MP-31-008-015-001/104
(PARSODI) 		1731008000NRG24021220230417588 02/12/2023 SHAILENDRA BINJHADE 1731008WL034515 SHAILENDRA BINJHADE 00415 SBIN0003099 1105 1105 Processed 01/01/2024 317675963 SHAILENDRABINJHADE STATE BANK OF INDIA(508548)
24 AMLA MP-31-008-015-001/112
(PARSODI) 		1731008000NRG24021220230417589 02/12/2023 mukesh 1731008WL034515 mukesh 00415 SBIN0003099 884 884 Processed 01/01/2024 317675963 mukesh STATE BANK OF INDIA(508548)
25 AMLA MP-31-008-015-001/17
(PARSODI) 		1731008000NRG24021220230417590 02/12/2023 SUMAN 1731008WL034515 SUMAN 00415 SBIN0003099 1105 1105 Processed 01/01/2024 317675963 SUMAN STATE BANK OF INDIA(508548)
26 AMLA MP-31-008-015-001/18
(PARSODI) 		1731008000NRG24021220230417591 02/12/2023 syama 1731008WL034515 syama 00415 SBIN0003099 1105 1105 Processed 01/01/2024 317675963 syama STATE BANK OF INDIA(508548)
27 AMLA MP-31-008-015-001/326
(PARSODI) 		1731008000NRG24021220230417593 02/12/2023 bisan 1731008WL034515 bisan 00415 SBIN0003099 1105 1105 Processed 01/01/2024 317675963 bisan STATE BANK OF INDIA(508548)
28 AMLA MP-31-008-015-001/42
(PARSODI) 		1731008000NRG24021220230417594 02/12/2023 BIRMATI 1731008WL034515 BIRMATI 00415 SBIN0003099 1105 1105 Processed 01/01/2024 317675963 BIRMATI STATE BANK OF INDIA(508548)
29 AMLA MP-31-008-015-001/43-A
(PARSODI) 		1731008000NRG24021220230417595 02/12/2023 Kavita 1731008WL034515 Kavita 00415 SBIN0003099 1105 1105 Processed 01/01/2024 317675963 Kavita STATE BANK OF INDIA(508548)
30 AMLA MP-31-008-015-001/46
(PARSODI) 		1731008000NRG24021220230417596 02/12/2023 RATANI 1731008WL034515 RATANI 00415 SBIN0003099 1105 1105 Processed 01/01/2024 317675963 RATANI STATE BANK OF INDIA(508548)
31 AMLA MP-31-008-015-001/47-A
(PARSODI) 		1731008000NRG24021220230417597 02/12/2023 Raju 1731008WL034515 Raju 00415 SBIN0003099 1105 1105 Processed 01/01/2024 317675963 Raju STATE BANK OF INDIA(508548)
32 AMLA MP-31-008-015-001/70
(PARSODI) 		1731008000NRG24021220230417598 02/12/2023 Sandip 1731008WL034515 Sandip 00415 SBIN0003099 884 884 Processed 01/01/2024 317675963 Sandip UNION BANK OF INDIA(508500)
33 AMLA MP-31-008-015-001/75
(PARSODI) 		1731008000NRG24021220230417599 02/12/2023 rukhmani 1731008WL034515 rukhmani 00415 SBIN0003099 884 884 Processed 01/01/2024 317675963 rukhmani STATE BANK OF INDIA(508548)
34 AMLA MP-31-008-015-001/76
(PARSODI) 		1731008000NRG24021220230417600 02/12/2023 shivkaran 1731008WL034515 shivkaran 00415 SBIN0003099 1105 1105 Processed 01/01/2024 317675963 shivkaran UNION BANK OF INDIA(508500)
35 AMLA MP-31-008-015-001/89
(PARSODI) 		1731008000NRG24021220230417601 02/12/2023 AMIRAKALA 1731008WL034515 AMIRAKALA 00415 SBIN0003099 1105 1105 Processed 01/01/2024 317675963 AMIRAKALA STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-015-001/96-A
(PARSODI) 		1731008000NRG24021220230417602 02/12/2023 KALSIYA 1731008WL034515 KALSIYA 00415 SBIN0003099 1105 1105 Processed 01/01/2024 317675963 KALSIYA STATE BANK OF INDIA(508548)
37 AMLA MP-31-008-015-002/179
(PARSODI) 		1731008000NRG24021220230417604 02/12/2023 DASHARATH 1731008WL034515 DASHARATH 00415 SBIN0003099 1105 1105 Processed 01/01/2024 317675963 DASHARATH STATE BANK OF INDIA(508548)
38 AMLA MP-31-008-015-002/208
(PARSODI) 		1731008000NRG24021220230417605 02/12/2023 Sangita 1731008WL034515 Sangita 00415 SBIN0003099 1105 1105 Processed 01/01/2024 317675963 Sangita STATE BANK OF INDIA(508548)
39 AMLA MP-31-008-015-002/322
(PARSODI) 		1731008000NRG24021220230417606 02/12/2023 SARVAN 1731008WL034515 SARVAN 00415 SBIN0003099 1326 1326 Processed 01/01/2024 317675963 SARVAN STATE BANK OF INDIA(508548)
40 AMLA MP-31-008-059-001/105
(DEPAMANDAI) 		1731008059NRG24011220230417256 02/12/2023 VIRENDR 1731008059WL034458 VIRENDR 00415 SBIN0003099 663 663 Processed 01/01/2024 317675963 VIRENDR BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-059-001/274-A
(DEPAMANDAI) 		1731008059NRG24011220230417258 02/12/2023 SUIYA 1731008059WL034458 SUIYA 00415 SBIN0003099 663 663 Processed 01/01/2024 317675963 SUIYA STATE BANK OF INDIA(508548)
42 AMLA MP-31-008-059-001/28-a
(DEPAMANDAI) 		1731008059NRG24011220230417260 02/12/2023 GEETA 1731008059WL034458 GEETA 00415 SBIN0003099 663 663 Processed 01/01/2024 317675963 GEETA STATE BANK OF INDIA(508548)
43 AMLA MP-31-008-059-001/56-A
(DEPAMANDAI) 		1731008059NRG24011220230417264 02/12/2023 INDRA 1731008059WL034458 INDRA 00415 SBIN0003099 663 663 Processed 01/01/2024 317675963 INDRA BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-060-001/202-A
(BORDEHI) 		1731008000NRG24021220230417682 02/12/2023 Najrul 1731008WL034523 Najrul 00415 SBIN0003099 1428 1428 Processed 01/01/2024 317675963 Najrul INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMLA MP-31-008-060-001/202-A
(BORDEHI) 		1731008000NRG24021220230417681 02/12/2023 Najrul 1731008WL034523 Najrul 00415 SBIN0003099 1428 1428 Processed 01/01/2024 317675963 Najrul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23851 23851
46 AMLA MP-31-008-015-001/101
(PARSODI) 		1731008000NRG24021220230417587 02/12/2023 Premlata 1731008WL034515 Premlata 00468 UBIN0574660 1105 1105 Processed 01/01/2024 317675963 Premlata UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 43765 43765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_021223APB_FTO_371638 Bank of India BKID0009536 AMLA TOWN 1105
2 AMLA MP1731008_021223APB_FTO_371638 Bank of Maharastra MAHB0000658 BORDEHI 3978
3 AMLA MP1731008_021223APB_FTO_371638 Bank of Maharastra MAHB0000779 JOULKHEDA 2000
4 AMLA MP1731008_021223APB_FTO_371638 Bank of Maharastra MAHB0001064 JAMBADA 10400
5 AMLA MP1731008_021223APB_FTO_371638 Punjab National Bank PUNB0050600 AMLA DEPOT 1326
6 AMLA MP1731008_021223APB_FTO_371638 State Bank of India SBIN0003099 ADB AMLA 23851
7 AMLA MP1731008_021223APB_FTO_371638 Union Bank of India UBIN0574660 AMLA 1105

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