Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_290523FTO_62771
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-31-008-006-001/376
(AMBADA) 		1731008000NRG24270520230070562 29/05/2023 GUNTA LIKHITKAR 1731008WL004665 GUNTA LIKHITKAR 00051 MAHB0000889 1296 1296 Processed 01/06/2023 090184987 GUNTALIKHITKAR (000000)
SubTotal 1296 1296
2 AMLA MP-31-008-062-001/356-B
(MORAKHA) 		1731008000NRG24290520230071513 29/05/2023 Purushottam 1731008WL004748 Purushottam 00051 MAHB0001055 1428 1428 Processed 01/06/2023 090184987 Purushottam (000000)
3 AMLA MP-31-008-062-001/412-A
(MORAKHA) 		1731008000NRG24290520230071514 29/05/2023 munna 1731008WL004748 munna 00051 MAHB0001055 1224 1224 Processed 01/06/2023 090184987 munna (000000)
4 AMLA MP-31-008-062-001/412-C
(MORAKHA) 		1731008000NRG24290520230071516 29/05/2023 deepak 1731008WL004748 deepak 00051 MAHB0001055 1224 1224 Processed 01/06/2023 090184987 deepak (000000)
5 AMLA MP-31-008-062-001/412-C
(MORAKHA) 		1731008000NRG24290520230071517 29/05/2023 urmila 1731008WL004748 urmila 00051 MAHB0001055 1224 1224 Processed 01/06/2023 090184987 urmila (000000)
SubTotal 5100 5100
6 AMLA MP-31-008-031-001/146-C
(JAMBADI BUJURG) 		1731008000NRG24290520230071936 29/05/2023 YSHODA DESHMUKH 1731008WL004772 YSHODA DESHMUKH 00051 MAHB0001064 1326 1326 Processed 01/06/2023 090184987 YSHODADESHMUKH (000000)
7 AMLA MP-31-008-062-001/219-C
(MORAKHA) 		1731008000NRG24290520230071511 29/05/2023 atiya 1731008WL004748 atiya 00051 MAHB0001064 1224 1224 Processed 01/06/2023 090184987 atiya (000000)
8 AMLA MP-31-008-062-001/219-C
(MORAKHA) 		1731008000NRG24290520230071510 29/05/2023 sima 1731008WL004748 sima 00051 MAHB0001064 1224 1224 Processed 01/06/2023 090184987 sima (000000)
9 AMLA MP-31-008-062-001/219-C
(MORAKHA) 		1731008000NRG24290520230071509 29/05/2023 sonu 1731008WL004748 sonu 00051 MAHB0001064 1224 1224 Processed 01/06/2023 090184987 sonu (000000)
SubTotal 4998 4998
10 AMLA MP-31-008-062-001/150-C
(MORAKHA) 		1731008000NRG24290520230071508 29/05/2023 ajay 1731008WL004748 ajay 00089 CBIN0282182 900 900 Processed 01/06/2023 090184987 ajay (000000)
SubTotal 900 900
11 AMLA MP-31-008-012-002/303
(RAMBHAKHEDI) 		1731008000NRG24290520230071970 29/05/2023 SARIKA SAHU 1731008WL004774 SARIKA SAHU 00415 SBIN0003099 860 860 Processed 01/06/2023 090184987 SARIKASAHU (000000)
12 AMLA MP-31-008-059-002/237
(DEPAMANDAI) 		1731008059NRG24280520230071194 29/05/2023 SHIYABATI 1731008059WL004719 SHIYABATI 00415 SBIN0003099 663 663 Processed 01/06/2023 090184987 SHIYABATI (000000)
SubTotal 1523 1523
Total 13817 13817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_290523FTO_62771 Bank of Maharastra MAHB0000889 SASUNDRA 1296
2 AMLA MP1731008_290523FTO_62771 Bank of Maharastra MAHB0001055 MORKHA 5100
3 AMLA MP1731008_290523FTO_62771 Bank of Maharastra MAHB0001064 JAMBADA 4998
4 AMLA MP1731008_290523FTO_62771 Central Bank Of India CBIN0282182 KHEDLIBAZAR 900
5 AMLA MP1731008_290523FTO_62771 State Bank of India SBIN0003099 ADB AMLA 1523

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