Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_280523FTO_61257
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-31-008-041-001/14-A
(SOMALAPUR) 		1731008000NRG24280520230070814 28/05/2023 ASHA DHANRAJ 1731008WL004700 ASHA DHANRAJ 00051 MAHB0001064 800 800 Processed 05/06/2023 078621411 ASHADHANRAJ (000000)
2 AMLA MP-31-008-041-001/14-A
(SOMALAPUR) 		1731008000NRG24280520230070813 28/05/2023 PREMLATA JAGAN BHALAVI 1731008WL004700 PREMLATA JAGAN BHALAVI 00051 MAHB0001064 800 800 Processed 05/06/2023 078621411 PREMLATAJAGANBHALAVI (000000)
3 AMLA MP-31-008-041-001/14-A
(SOMALAPUR) 		1731008000NRG24280520230070815 28/05/2023 SUSHILA SUNIL 1731008WL004700 SUSHILA SUNIL 00051 MAHB0001064 800 800 Processed 05/06/2023 078621411 SUSHILASUNIL (000000)
4 AMLA MP-31-008-041-001/56-B
(SOMALAPUR) 		1731008000NRG24280520230070818 28/05/2023 PRAKASH SUKHRAM KUMRE 1731008WL004700 PRAKASH SUKHRAM KUMRE 00051 MAHB0001064 800 800 Processed 05/06/2023 078621411 PRAKASHSUKHRAMKUMRE (000000)
5 AMLA MP-31-008-041-001/57-D
(SOMALAPUR) 		1731008000NRG24280520230070819 28/05/2023 Sunita 1731008WL004700 Sunita 00051 MAHB0001064 800 800 Processed 05/06/2023 078621411 Sunita (000000)
SubTotal 4000 4000
6 AMLA MP-31-008-041-001/28-B
(SOMALAPUR) 		1731008000NRG24280520230070816 28/05/2023 KANGULAL UIKE SO TUTU UIKE 1731008WL004700 KANGULAL UIKE SO TUTU UIKE 00089 CBIN0282182 800 800 Processed 05/06/2023 078621411 KANGULALUIKESOTUTUUIKE (000000)
SubTotal 800 800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_280523FTO_61257 Bank of Maharastra MAHB0001064 JAMBADA 4000
2 AMLA MP1731008_280523FTO_61257 Central Bank Of India CBIN0282182 KHEDLIBAZAR 800

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