Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_250723FTO_185965
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-31-008-026-002/34
(JAMDEHI KHURD) 		1731008000NRG24250720230252860 25/07/2023 Ramklal 1731008WL016669 Ramklal 00048 BKID0009536 1326 1326 Processed 31/07/2023 264314166 Ramklal (000000)
SubTotal 1326 1326
2 AMLA MP-31-008-060-001/153
(BORDEHI) 		1731008000NRG24250720230253108 25/07/2023 GANESH PARSIYA 1731008WL016693 GANESH PARSIYA 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314166 GANESHPARSIYA (000000)
3 AMLA MP-31-008-060-001/593
(BORDEHI) 		1731008000NRG24250720230253140 25/07/2023 Geeta Pahade 1731008WL016693 Geeta Pahade 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314166 GeetaPahade (000000)
4 AMLA MP-31-008-060-001/593
(BORDEHI) 		1731008000NRG24250720230253139 25/07/2023 Geeta Pahade 1731008WL016693 Geeta Pahade 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314166 GeetaPahade (000000)
5 AMLA MP-31-008-060-001/89-B
(BORDEHI) 		1731008000NRG24250720230253150 25/07/2023 Gyandev 1731008WL016693 Gyandev 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314166 Gyandev (000000)
6 AMLA MP-31-008-060-001/89-B
(BORDEHI) 		1731008000NRG24250720230253149 25/07/2023 Gyandev 1731008WL016693 Gyandev 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264314166 Gyandev (000000)
SubTotal 6630 6630
7 AMLA MP-31-008-031-001/10
(JAMBADI BUJURG) 		1731008000NRG24250720230252900 25/07/2023 maya 1731008WL016676 maya 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264314166 maya (000000)
8 AMLA MP-31-008-031-001/11-A
(JAMBADI BUJURG) 		1731008000NRG24250720230252902 25/07/2023 DEVANAND MORE 1731008WL016676 DEVANAND MORE 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264314166 DEVANANDMORE (000000)
9 AMLA MP-31-008-031-001/12
(JAMBADI BUJURG) 		1731008000NRG24250720230252904 25/07/2023 ASHA GULABRAV 1731008WL016676 ASHA GULABRAV 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264314166 ASHAGULABRAV (000000)
10 AMLA MP-31-008-031-001/159
(JAMBADI BUJURG) 		1731008000NRG24250720230252907 25/07/2023 Jyoti Bai Bamne 1731008WL016676 Jyoti Bai Bamne 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264314166 JyotiBaiBamne (000000)
11 AMLA MP-31-008-031-001/34-A
(JAMBADI BUJURG) 		1731008000NRG24250720230252917 25/07/2023 Sonam durwe 1731008WL016676 Sonam durwe 00051 MAHB0001064 884 884 Processed 31/07/2023 264314166 Sonamdurwe (000000)
12 AMLA MP-31-008-031-001/62
(JAMBADI BUJURG) 		1731008000NRG24250720230252919 25/07/2023 Shanta jhank 1731008WL016676 Shanta jhank 00051 MAHB0001064 884 884 Processed 31/07/2023 264314166 Shantajhank (000000)
SubTotal 7072 7072
13 AMLA MP-31-008-001-002/46
(THANI) 		1731008000NRG24250720230253270 25/07/2023 RAMPYARI ANAKRAO 1731008WL016709 RAMPYARI ANAKRAO 00354 PUNB0050600 884 884 Processed 31/07/2023 264314166 RAMPYARIANAKRAO (000000)
SubTotal 884 884
14 AMLA MP-31-008-049-002/254-B
(BAMLA) 		1731008000NRG24250720230252959 25/07/2023 Amrita Suryawanshi 1731008WL016678 Amrita Suryawanshi 00415 SBIN0002842 1547 1547 Processed 31/07/2023 264314166 AmritaSuryawanshi (000000)
SubTotal 1547 1547
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_250723FTO_185965 Bank of India BKID0009536 AMLA TOWN 1326
2 AMLA MP1731008_250723FTO_185965 Bank of Maharastra MAHB0000658 BORDEHI 6630
3 AMLA MP1731008_250723FTO_185965 Bank of Maharastra MAHB0001064 JAMBADA 7072
4 AMLA MP1731008_250723FTO_185965 Punjab National Bank PUNB0050600 AMLA DEPOT 884
5 AMLA MP1731008_250723FTO_185965 State Bank of India SBIN0002842 CHIKHALIKALAN 1547

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