Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_210623FTO_114480
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-31-008-027-003/446
(JAMDEHIKALAN) 		1731008027NRG24210620230144164 21/06/2023 RAJESH YADAV 1731008027WL009636 RAJESH YADAV 00048 BKID0009536 1326 1326 Processed 24/06/2023 523013017 RAJESHYADAV (000000)
SubTotal 1326 1326
2 AMLA MP-31-008-043-002/161
(MALEGAON) 		1731008000NRG24210620230144629 21/06/2023 SANJU KANHAIYA 1731008WL009686 SANJU KANHAIYA 00051 MAHB0000658 1326 1326 Processed 24/06/2023 523013017 SANJUKANHAIYA (000000)
3 AMLA MP-31-008-043-002/174
(MALEGAON) 		1731008000NRG24210620230144630 21/06/2023 DUMMA BHAJNU 1731008WL009686 DUMMA BHAJNU 00051 MAHB0000658 1326 1326 Processed 24/06/2023 523013017 DUMMABHAJNU (000000)
4 AMLA MP-31-008-043-002/181
(MALEGAON) 		1731008000NRG24210620230144634 21/06/2023 TULSIRAM 1731008WL009686 TULSIRAM 00051 MAHB0000658 1326 1326 Processed 24/06/2023 523013017 TULSIRAM (000000)
5 AMLA MP-31-008-043-002/221
(MALEGAON) 		1731008000NRG24210620230144649 21/06/2023 Kedarnath Yadav 1731008WL009686 Kedarnath Yadav 00051 MAHB0000658 1326 1326 Processed 24/06/2023 523013017 KedarnathYadav (000000)
SubTotal 5304 5304
6 AMLA MP-31-008-027-003/626
(JAMDEHIKALAN) 		1731008027NRG24210620230144165 21/06/2023 KAMLA BISANDRE 1731008027WL009636 KAMLA BISANDRE 00354 PUNB0050600 1326 1326 Processed 24/06/2023 523013017 KAMLABISANDRE (000000)
SubTotal 1326 1326
7 AMLA MP-31-008-068-001/110
(KATHI) 		1731008068NRG24200620230143133 21/06/2023 Narayan 1731008068WL009565 Narayan 00354 PUNB0105700 1320 1320 Processed 24/06/2023 523013017 Narayan (000000)
8 AMLA MP-31-008-068-001/132
(KATHI) 		1731008068NRG24200620230143136 21/06/2023 ANIL 1731008068WL009565 ANIL 00354 PUNB0105700 1320 1320 Processed 24/06/2023 523013017 ANIL (000000)
9 AMLA MP-31-008-068-001/289
(KATHI) 		1731008068NRG24200620230143146 21/06/2023 RAJU 1731008068WL009565 RAJU 00354 PUNB0105700 1100 1100 Processed 24/06/2023 523013017 RAJU (000000)
10 AMLA MP-31-008-068-001/72
(KATHI) 		1731008068NRG24200620230143155 21/06/2023 madan 1731008068WL009565 madan 00354 PUNB0105700 1320 1320 Processed 24/06/2023 523013017 madan (000000)
SubTotal 5060 5060
11 AMLA MP-31-008-027-003/355
(JAMDEHIKALAN) 		1731008027NRG24210620230144160 21/06/2023 RUMAKI 1731008027WL009636 RUMAKI 00415 SBIN0003099 1326 1326 Processed 24/06/2023 523013017 RUMAKI (000000)
SubTotal 1326 1326
Total 14342 14342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_210623FTO_114480 Bank of India BKID0009536 AMLA TOWN 1326
2 AMLA MP1731008_210623FTO_114480 Bank of Maharastra MAHB0000658 BORDEHI 5304
3 AMLA MP1731008_210623FTO_114480 Punjab National Bank PUNB0050600 AMLA DEPOT 1326
4 AMLA MP1731008_210623FTO_114480 Punjab National Bank PUNB0105700 DUNAWA 5060
5 AMLA MP1731008_210623FTO_114480 State Bank of India SBIN0003099 ADB AMLA 1326

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