Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_280423FTO_21680
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-31-008-010-001/255-B
(RAMLI) 		1731008000NRG24280420230015036 28/04/2023 JYOTI 1731008WL000985 JYOTI 00048 BKID0009536 1326 1326 Processed 12/05/2023 642425557 JYOTI (000000)
SubTotal 1326 1326
2 AMLA MP-31-008-054-001/158
(KUJBA) 		1731008000NRG24280420230014884 28/04/2023 SARITA RAJU 1731008WL000974 SARITA RAJU 00051 MAHB0001055 1000 1000 Processed 12/05/2023 642425557 SARITARAJU (000000)
3 AMLA MP-31-008-054-001/193
(KUJBA) 		1731008000NRG24280420230014888 28/04/2023 SUMITRA BAI GANPATI 1731008WL000974 SUMITRA BAI GANPATI 00051 MAHB0001055 1000 1000 Processed 12/05/2023 642425557 SUMITRABAIGANPATI (000000)
4 AMLA MP-31-008-054-001/209
(KUJBA) 		1731008000NRG24280420230014889 28/04/2023 PRAMILA BAI WAMANRAO 1731008WL000974 PRAMILA BAI WAMANRAO 00051 MAHB0001055 1000 1000 Processed 12/05/2023 642425557 PRAMILABAIWAMANRAO (000000)
5 AMLA MP-31-008-054-001/24
(KUJBA) 		1731008000NRG24280420230014890 28/04/2023 SUSHILA BAI MAHADEV 1731008WL000974 SUSHILA BAI MAHADEV 00051 MAHB0001055 1000 1000 Processed 12/05/2023 642425557 SUSHILABAIMAHADEV (000000)
6 AMLA MP-31-008-054-001/261
(KUJBA) 		1731008000NRG24280420230014891 28/04/2023 URMILA SAHEBRAO 1731008WL000974 URMILA SAHEBRAO 00051 MAHB0001055 1000 1000 Processed 12/05/2023 642425557 URMILASAHEBRAO (000000)
7 AMLA MP-31-008-054-001/60
(KUJBA) 		1731008000NRG24280420230014896 28/04/2023 DADURAM ROSHAN 1731008WL000974 DADURAM ROSHAN 00051 MAHB0001055 1000 1000 Processed 12/05/2023 642425557 DADURAMROSHAN (000000)
8 AMLA MP-31-008-054-002/359-A
(KUJBA) 		1731008000NRG24280420230014897 28/04/2023 rakesh 1731008WL000974 rakesh 00051 MAHB0001055 1000 1000 Processed 12/05/2023 642425557 rakesh (000000)
9 AMLA MP-31-008-054-002/365
(KUJBA) 		1731008000NRG24280420230014899 28/04/2023 sandhya 1731008WL000974 sandhya 00051 MAHB0001055 800 800 Processed 12/05/2023 642425557 sandhya (000000)
10 AMLA MP-31-008-054-002/402
(KUJBA) 		1731008000NRG24280420230014901 28/04/2023 premabatee 1731008WL000974 premabatee 00051 MAHB0001055 1000 1000 Processed 12/05/2023 642425557 premabatee (000000)
11 AMLA MP-31-008-054-002/533
(KUJBA) 		1731008000NRG24280420230014907 28/04/2023 SAROJ BAI RAJKUMAR 1731008WL000974 SAROJ BAI RAJKUMAR 00051 MAHB0001055 1000 1000 Processed 12/05/2023 642425557 SAROJBAIRAJKUMAR (000000)
12 AMLA MP-31-008-054-002/536-A
(KUJBA) 		1731008000NRG24280420230014908 28/04/2023 Seema 1731008WL000974 Seema 00051 MAHB0001055 1000 1000 Processed 12/05/2023 642425557 Seema (000000)
SubTotal 10800 10800
13 AMLA MP-31-008-020-002/382
(DEOGAON) 		1731008000NRG24280420230015030 28/04/2023 Sanjay 1731008WL000984 Sanjay 00051 MAHB0001064 204 204 Processed 12/05/2023 642425557 Sanjay (000000)
SubTotal 204 204
14 AMLA MP-31-008-010-001/143
(RAMLI) 		1731008000NRG24280420230015033 28/04/2023 KALYANI 1731008WL000985 KALYANI 00089 CBIN0281071 1326 1326 Processed 12/05/2023 642425557 KALYANI (000000)
SubTotal 1326 1326
15 AMLA MP-31-008-054-001/179
(KUJBA) 		1731008000NRG24280420230014887 28/04/2023 Sunita 1731008WL000974 Sunita 00089 CBIN0282182 1000 1000 Processed 12/05/2023 642425557 Sunita (000000)
SubTotal 1000 1000
16 AMLA MP-31-008-020-002/364
(DEOGAON) 		1731008000NRG24280420230015029 28/04/2023 BHAGWANDAS GANGARE 1731008WL000984 BHAGWANDAS GANGARE 00168 ICIC0001738 204 204 Processed 12/05/2023 642425557 BHAGWANDASGANGARE (000000)
SubTotal 204 204
17 AMLA MP-31-008-038-001/55
(BICHHUWA) 		1731008000NRG24280420230014744 28/04/2023 MATHU 1731008WL000964 MATHU 00415 SBIN0001206 1428 1428 Processed 12/05/2023 642425557 MATHU (000000)
18 AMLA MP-31-008-038-001/59-A
(BICHHUWA) 		1731008000NRG24280420230014746 28/04/2023 GEETA 1731008WL000964 GEETA 00415 SBIN0001206 1428 1428 Processed 12/05/2023 642425557 GEETA (000000)
SubTotal 2856 2856
Total 17716 17716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_280423FTO_21680 Bank of India BKID0009536 AMLA TOWN 1326
2 AMLA MP1731008_280423FTO_21680 Bank of Maharastra MAHB0001055 MORKHA 10800
3 AMLA MP1731008_280423FTO_21680 Bank of Maharastra MAHB0001064 JAMBADA 204
4 AMLA MP1731008_280423FTO_21680 Central Bank Of India CBIN0281071 BETUL 1326
5 AMLA MP1731008_280423FTO_21680 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1000
6 AMLA MP1731008_280423FTO_21680 ICICI BANK ICIC0001738 AMLA, MADHYA PRADESH 204
7 AMLA MP1731008_280423FTO_21680 State Bank of India SBIN0001206 MULTAI 2856

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