Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_080523FTO_33834
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-31-008-059-002/178
(DEPAMANDAI) 		1731008059NRG24080520230030515 08/05/2023 JUGNI JANGAL 1731008059WL001975 JUGNI JANGAL 00051 MAHB0000658 1105 1105 Processed 15/05/2023 687190503 JUGNIJANGAL (000000)
2 AMLA MP-31-008-059-002/179-A
(DEPAMANDAI) 		1731008059NRG24080520230030517 08/05/2023 DURVI SATISH 1731008059WL001975 DURVI SATISH 00051 MAHB0000658 1105 1105 Processed 15/05/2023 687190503 DURVISATISH (000000)
3 AMLA MP-31-008-059-002/181-a
(DEPAMANDAI) 		1731008059NRG24080520230030519 08/05/2023 DURGA RAJESH 1731008059WL001975 DURGA RAJESH 00051 MAHB0000658 1105 1105 Processed 15/05/2023 687190503 DURGARAJESH (000000)
SubTotal 3315 3315
4 AMLA MP-31-008-030-001/83
(NARERA) 		1731008030NRG24080520230030782 08/05/2023 TANI BAI NAGLE 1731008030WL001998 TANI BAI NAGLE 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687190503 TANIBAINAGLE (000000)
5 AMLA MP-31-008-030-001/83
(NARERA) 		1731008030NRG24080520230030781 08/05/2023 TANI BAI NAGLE 1731008030WL001998 TANI BAI NAGLE 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687190503 TANIBAINAGLE (000000)
SubTotal 2652 2652
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_080523FTO_33834 Bank of Maharastra MAHB0000658 BORDEHI 3315
2 AMLA MP1731008_080523FTO_33834 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 2652

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