Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_210523FTO_51038
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-31-008-019-001/274-A
(KHAPA KHATEDA) 		1731008000NRG24200520230053471 21/05/2023 raja 1731008WL003557 raja 00048 BKID0009536 800 800 Processed 25/05/2023 865110792 raja (000000)
2 AMLA MP-31-008-019-001/303-A
(KHAPA KHATEDA) 		1731008000NRG24200520230053474 21/05/2023 Priti rahdve 1731008WL003557 Priti rahdve 00048 BKID0009536 800 800 Processed 25/05/2023 865110792 Pritirahdve (000000)
SubTotal 1600 1600
3 AMLA MP-31-008-064-002/188
(DUDARIYA) 		1731008000NRG24200520230053826 21/05/2023 Pawan 1731008WL003571 Pawan 00051 MAHB0001055 1428 1428 Processed 25/05/2023 865110792 Pawan (000000)
4 AMLA MP-31-008-064-002/209-A
(DUDARIYA) 		1731008000NRG24200520230053829 21/05/2023 CHAMPA 1731008WL003571 CHAMPA 00051 MAHB0001055 1428 1428 Processed 25/05/2023 865110792 CHAMPA (000000)
SubTotal 2856 2856
5 AMLA MP-31-008-058-001/8-B
(ETAWA) 		1731008000NRG24210520230055115 21/05/2023 KALLO 1731008WL003652 KALLO 00415 SBIN0003099 1428 1428 Processed 25/05/2023 865110792 KALLO (000000)
6 AMLA MP-31-008-058-001/8-B
(ETAWA) 		1731008000NRG24210520230055114 21/05/2023 KALLO 1731008WL003652 KALLO 00415 SBIN0003099 612 612 Processed 25/05/2023 865110792 KALLO (000000)
SubTotal 2040 2040
7 AMLA MP-31-008-058-001/6-A
(ETAWA) 		1731008000NRG24210520230055113 21/05/2023 SANTU 1731008WL003652 SANTU 00688 FINO0001446 1428 1428 Processed 25/05/2023 865110792 SANTU (000000)
8 AMLA MP-31-008-058-001/6-A
(ETAWA) 		1731008000NRG24210520230055112 21/05/2023 SANTU 1731008WL003652 SANTU 00688 FINO0001446 612 612 Processed 25/05/2023 865110792 SANTU (000000)
SubTotal 2040 2040
Total 8536 8536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_210523FTO_51038 Bank of India BKID0009536 AMLA TOWN 1600
2 AMLA MP1731008_210523FTO_51038 Bank of Maharastra MAHB0001055 MORKHA 2856
3 AMLA MP1731008_210523FTO_51038 State Bank of India SBIN0003099 ADB AMLA 2040
4 AMLA MP1731008_210523FTO_51038 Fino Payments Bank Ltd FINO0001446 MP RO 2040

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