Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_100823FTO_214185
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-31-008-045-001/160
(LIKHDI) 		1731008045NRG24100820230278640 10/08/2023 FULVATI BHARAT 1731008045WL019571 FULVATI BHARAT 00051 MAHB0000658 1400 1400 Rejected 18/08/2023 589732206 Account closed
2 AMLA MP-31-008-045-001/267-A
(LIKHDI) 		1731008045NRG24100820230278652 10/08/2023 SITABU BHILLOO 1731008045WL019571 SITABU BHILLOO 00051 MAHB0000658 1400 1400 Processed 18/08/2023 589732206 SITABUBHILLOO (000000)
3 AMLA MP-31-008-045-001/269
(LIKHDI) 		1731008045NRG24100820230278706 10/08/2023 Gunta Yadav 1731008045WL019577 Gunta Yadav 00051 MAHB0000658 1547 1547 Processed 18/08/2023 589732206 GuntaYadav (000000)
4 AMLA MP-31-008-045-001/305
(LIKHDI) 		1731008045NRG24100820230278658 10/08/2023 bhstu 1731008045WL019571 bhstu 00051 MAHB0000658 1400 1400 Processed 18/08/2023 589732206 bhstu (000000)
5 AMLA MP-31-008-045-001/4-A
(LIKHDI) 		1731008045NRG24100820230278665 10/08/2023 Keso 1731008045WL019571 Keso 00051 MAHB0000658 1200 1200 Processed 18/08/2023 589732206 Keso (000000)
6 AMLA MP-31-008-060-001/119
(BORDEHI) 		1731008000NRG24100820230278767 10/08/2023 DHARMENDRA DAYARAM 1731008WL019589 DHARMENDRA DAYARAM 00051 MAHB0000658 1326 1326 Processed 18/08/2023 589732206 DHARMENDRADAYARAM (000000)
7 AMLA MP-31-008-060-001/593
(BORDEHI) 		1731008000NRG24100820230278777 10/08/2023 Geeta Pahade 1731008WL019589 Geeta Pahade 00051 MAHB0000658 1326 1326 Processed 18/08/2023 589732206 GeetaPahade (000000)
SubTotal 9599 9599
8 AMLA MP-31-008-054-003/464
(KUJBA) 		1731008000NRG24090820230276926 10/08/2023 SHIVBATI MADHU 1731008WL019363 SHIVBATI MADHU 00051 MAHB0001055 1000 1000 Processed 18/08/2023 589732206 SHIVBATIMADHU (000000)
9 AMLA MP-31-008-054-003/465
(KUJBA) 		1731008000NRG24090820230276927 10/08/2023 INDRA BAI KAMAL SINGH 1731008WL019363 INDRA BAI KAMAL SINGH 00051 MAHB0001055 1000 1000 Processed 18/08/2023 589732206 INDRABAIKAMALSINGH (000000)
10 AMLA MP-31-008-054-003/501-A
(KUJBA) 		1731008000NRG24090820230276929 10/08/2023 shashikala 1731008WL019363 shashikala 00051 MAHB0001055 1000 1000 Rejected 18/08/2023 589732206 No Such Account
SubTotal 3000 3000
11 AMLA MP-31-008-054-003/459
(KUJBA) 		1731008000NRG24090820230276923 10/08/2023 Raju 1731008WL019363 Raju 00089 CBIN0282182 1000 1000 Processed 18/08/2023 589732206 Raju (000000)
12 AMLA MP-31-008-054-003/495-A
(KUJBA) 		1731008000NRG24090820230276928 10/08/2023 Chandrakala 1731008WL019363 Chandrakala 00089 CBIN0282182 1000 1000 Processed 18/08/2023 589732206 Chandrakala (000000)
SubTotal 2000 2000
13 AMLA MP-31-008-012-002/196-B
(RAMBHAKHEDI) 		1731008000NRG24100820230278156 10/08/2023 POOLAVANTEE 1731008WL019503 POOLAVANTEE 00415 SBIN0000327 1105 1105 Processed 18/08/2023 589732206 POOLAVANTEE (000000)
SubTotal 1105 1105
14 AMLA MP-31-008-045-001/233
(LIKHDI) 		1731008045NRG24100820230278644 10/08/2023 sunita 1731008045WL019571 sunita 00415 SBIN0001473 1400 1400 Processed 18/08/2023 589732206 sunita (000000)
SubTotal 1400 1400
15 AMLA MP-31-008-011-001/190-C
(PARSODA) 		1731008000NRG24090820230277177 10/08/2023 RADHA 1731008WL019385 RADHA 00415 SBIN0003099 1302 1302 Processed 18/08/2023 589732206 RADHA (000000)
16 AMLA MP-31-008-016-001/50
(RATEDAKALA) 		1731008000NRG24100820230277962 10/08/2023 Laxmi Yadav 1731008WL019486 Laxmi Yadav 00415 SBIN0003099 1547 1547 Processed 18/08/2023 589732206 LaxmiYadav (000000)
17 AMLA MP-31-008-045-001/265
(LIKHDI) 		1731008045NRG24100820230278648 10/08/2023 Lajjavati 1731008045WL019571 Lajjavati 00415 SBIN0003099 400 400 Processed 18/08/2023 589732206 Lajjavati (000000)
18 AMLA MP-31-008-045-001/317-A
(LIKHDI) 		1731008045NRG24100820230278659 10/08/2023 SARITA KAMLESH 1731008045WL019571 SARITA KAMLESH 00415 SBIN0003099 1400 1400 Processed 18/08/2023 589732206 SARITAKAMLESH (000000)
SubTotal 4649 4649
19 AMLA MP-31-008-045-001/95
(LIKHDI) 		1731008045NRG24100820230278667 10/08/2023 Prabhu Vatake 1731008045WL019571 Prabhu Vatake 00468 UBIN0574660 1200 1200 Processed 18/08/2023 589732206 PrabhuVatake (000000)
SubTotal 1200 1200
20 AMLA MP-31-008-045-001/279-A
(LIKHDI) 		1731008045NRG24100820230278656 10/08/2023 Saniram Vtke 1731008045WL019571 Saniram Vtke 00691 IPOS0000001 1400 1400 Processed 18/08/2023 589732206 SaniramVtke (000000)
SubTotal 1400 1400
21 AMLA MP-31-008-016-001/260
(RATEDAKALA) 		1731008000NRG24100820230277959 10/08/2023 RENUKA 1731008WL019486 RENUKA 00697 BKID0MG8003 1547 1547 Processed 18/08/2023 589732206 RENUKA (000000)
SubTotal 1547 1547
Total 25900 25900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_100823FTO_214185 Bank of Maharastra MAHB0000658 BORDEHI 9599
2 AMLA MP1731008_100823FTO_214185 Bank of Maharastra MAHB0001055 MORKHA 3000
3 AMLA MP1731008_100823FTO_214185 Central Bank Of India CBIN0282182 KHEDLIBAZAR 2000
4 AMLA MP1731008_100823FTO_214185 State Bank of India SBIN0000327 BETUL 1105
5 AMLA MP1731008_100823FTO_214185 State Bank of India SBIN0001473 JUNNARDEO 1400
6 AMLA MP1731008_100823FTO_214185 State Bank of India SBIN0003099 ADB AMLA 4649
7 AMLA MP1731008_100823FTO_214185 Union Bank of India UBIN0574660 AMLA 1200
8 AMLA MP1731008_100823FTO_214185 India Post Payments Bank IPOS0000001 Betul 1400
9 AMLA MP1731008_100823FTO_214185 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 1547

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