Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_060923APB_FTO_253447
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-31-008-049-002/117-b
(BAMLA) 		1731008000NRG24060920230312134 06/09/2023 Navita 1731008WL023197 Navita 00051 MAHB0000658 884 884 Processed 18/09/2023 180256658 Navita STATE BANK OF INDIA(508548)
2 AMLA MP-31-008-049-002/123-A
(BAMLA) 		1731008000NRG24060920230312135 06/09/2023 Dhanraj 1731008WL023197 Dhanraj 00051 MAHB0000658 884 884 Processed 18/09/2023 180256658 Dhanraj BANK OF MAHARASHTRA(607387)
3 AMLA MP-31-008-049-002/125
(BAMLA) 		1731008000NRG24060920230312137 06/09/2023 ANESH KAVDE 1731008WL023197 ANESH KAVDE 00051 MAHB0000658 1547 1547 Processed 18/09/2023 180256658 ANESHKAVDE BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-049-002/125
(BAMLA) 		1731008000NRG24060920230312136 06/09/2023 ANESH KAVDE 1731008WL023197 ANESH KAVDE 00051 MAHB0000658 1105 1105 Processed 18/09/2023 180256658 ANESHKAVDE BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-049-002/134
(BAMLA) 		1731008000NRG24060920230312138 06/09/2023 Sukbatee Narre 1731008WL023197 Sukbatee Narre 00051 MAHB0000658 884 884 Processed 18/09/2023 180256658 SukbateeNarre BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-049-002/135
(BAMLA) 		1731008000NRG24060920230312139 06/09/2023 SUNITA NARRE 1731008WL023197 SUNITA NARRE 00051 MAHB0000658 1105 1105 Processed 18/09/2023 180256658 SUNITANARRE BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-049-002/138
(BAMLA) 		1731008000NRG24060920230312140 06/09/2023 UMESH LALA YADUWANSHI 1731008WL023197 UMESH LALA YADUWANSHI 00051 MAHB0000658 884 884 Processed 18/09/2023 180256658 UMESHLALAYADUWANSHI BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-049-002/141
(BAMLA) 		1731008000NRG24060920230312142 06/09/2023 SHIVKALI SURESINGH 1731008WL023197 SHIVKALI SURESINGH 00051 MAHB0000658 1547 1547 Processed 18/09/2023 180256658 SHIVKALISURESINGH BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-049-002/141
(BAMLA) 		1731008000NRG24060920230312141 06/09/2023 SHIVKALI SURESINGH 1731008WL023197 SHIVKALI SURESINGH 00051 MAHB0000658 1105 1105 Processed 18/09/2023 180256658 SHIVKALISURESINGH BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-049-002/158
(BAMLA) 		1731008000NRG24060920230312143 06/09/2023 BISATUREE NARRE 1731008WL023197 BISATUREE NARRE 00051 MAHB0000658 663 663 Processed 18/09/2023 180256658 BISATUREENARRE BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-049-002/167-a
(BAMLA) 		1731008000NRG24060920230312144 06/09/2023 MANISHA PANDRAM 1731008WL023197 MANISHA PANDRAM 00051 MAHB0000658 663 663 Processed 18/09/2023 180256658 MANISHAPANDRAM BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-049-002/174
(BAMLA) 		1731008000NRG24060920230312145 06/09/2023 UMESH KAVADE 1731008WL023197 UMESH KAVADE 00051 MAHB0000658 884 884 Processed 18/09/2023 180256658 UMESHKAVADE BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-049-002/180-a
(BAMLA) 		1731008000NRG24060920230312146 06/09/2023 JAGADEESH PARATE 1731008WL023197 JAGADEESH PARATE 00051 MAHB0000658 884 884 Processed 18/09/2023 180256658 JAGADEESHPARATE BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-049-002/180-a
(BAMLA) 		1731008000NRG24060920230312147 06/09/2023 SUMIRLA PARATE 1731008WL023197 SUMIRLA PARATE 00051 MAHB0000658 884 884 Processed 18/09/2023 180256658 SUMIRLAPARATE BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-049-002/190-a
(BAMLA) 		1731008000NRG24060920230312148 06/09/2023 RUKHMANI YADUWANSHI 1731008WL023197 RUKHMANI YADUWANSHI 00051 MAHB0000658 884 884 Processed 18/09/2023 180256658 RUKHMANIYADUWANSHI STATE BANK OF INDIA(508548)
16 AMLA MP-31-008-049-002/223-a
(BAMLA) 		1731008000NRG24060920230312150 06/09/2023 PRAMILA YADUWANSHI 1731008WL023197 PRAMILA YADUWANSHI 00051 MAHB0000658 442 442 Processed 18/09/2023 180256658 PRAMILAYADUWANSHI STATE BANK OF INDIA(508548)
17 AMLA MP-31-008-049-002/223-a
(BAMLA) 		1731008000NRG24060920230312149 06/09/2023 PRAMILA YADUWANSHI 1731008WL023197 PRAMILA YADUWANSHI 00051 MAHB0000658 663 663 Processed 18/09/2023 180256658 PRAMILAYADUWANSHI STATE BANK OF INDIA(508548)
18 AMLA MP-31-008-049-002/253
(BAMLA) 		1731008000NRG24060920230312152 06/09/2023 lalita 1731008WL023197 lalita 00051 MAHB0000658 663 663 Processed 18/09/2023 180256658 lalita BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-049-002/253
(BAMLA) 		1731008000NRG24060920230312151 06/09/2023 lalita 1731008WL023197 lalita 00051 MAHB0000658 1105 1105 Processed 18/09/2023 180256658 lalita BANK OF MAHARASHTRA(607387)
SubTotal 17680 17680
20 AMLA MP-31-008-050-001/84-a
(TARODAKALA) 		1731008000NRG24060920230312087 06/09/2023 GEETA CHINTAMAN 1731008WL023190 GEETA CHINTAMAN 00089 CBIN0282182 360 360 Processed 18/09/2023 180256658 GEETACHINTAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 360 360
Total 18040 18040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_060923APB_FTO_253447 Bank of Maharastra MAHB0000658 BORDEHI 17680
2 AMLA MP1731008_060923APB_FTO_253447 Central Bank Of India CBIN0282182 KHEDLIBAZAR 360

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