Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_120623FTO_86104
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-31-008-022-001/205-a
(TIRMAHU) 		1731008000NRG24120620230110066 12/06/2023 RANJANA GAVHADE 1731008WL007556 RANJANA GAVHADE 00048 BKID0009536 940 940 Processed 15/06/2023 364349495 RANJANAGAVHADE (000000)
2 AMLA MP-31-008-022-001/323
(TIRMAHU) 		1731008000NRG24120620230110079 12/06/2023 KAVITA BATHRI 1731008WL007556 KAVITA BATHRI 00048 BKID0009536 940 940 Processed 15/06/2023 364349495 KAVITABATHRI (000000)
3 AMLA MP-31-008-028-001/349-C
(BARANGWADI) 		1731008028NRG24120620230111265 12/06/2023 PARVATI 1731008028WL007644 PARVATI 00048 BKID0009536 1326 1326 Processed 15/06/2023 364349495 PARVATI (000000)
4 AMLA MP-31-008-028-001/349-C
(BARANGWADI) 		1731008028NRG24120620230111266 12/06/2023 sannu 1731008028WL007644 sannu 00048 BKID0009536 1326 1326 Processed 15/06/2023 364349495 sannu (000000)
SubTotal 4532 4532
5 AMLA MP-31-008-043-002/161
(MALEGAON) 		1731008000NRG24120620230111511 12/06/2023 SANJU KANHAIYA 1731008WL007671 SANJU KANHAIYA 00051 MAHB0000658 1326 1326 Processed 15/06/2023 364349495 SANJUKANHAIYA (000000)
6 AMLA MP-31-008-043-002/221
(MALEGAON) 		1731008000NRG24120620230111520 12/06/2023 Kedarnath Yadav 1731008WL007671 Kedarnath Yadav 00051 MAHB0000658 1326 1326 Processed 15/06/2023 364349495 KedarnathYadav (000000)
7 AMLA MP-31-008-046-003/205-A
(KALAMESHWARA) 		1731008000NRG24120620230111326 12/06/2023 makhulal 1731008WL007647 makhulal 00051 MAHB0000658 1224 1224 Processed 15/06/2023 364349495 makhulal (000000)
8 AMLA MP-31-008-046-004/519
(KALAMESHWARA) 		1731008000NRG24120620230111338 12/06/2023 kisanu 1731008WL007647 kisanu 00051 MAHB0000658 1224 1224 Processed 15/06/2023 364349495 kisanu (000000)
9 AMLA MP-31-008-046-004/531
(KALAMESHWARA) 		1731008000NRG24120620230110972 12/06/2023 AGARBATTI GORELAL 1731008WL007627 AGARBATTI GORELAL 00051 MAHB0000658 1224 1224 Processed 15/06/2023 364349495 AGARBATTIGORELAL (000000)
10 AMLA MP-31-008-046-004/537
(KALAMESHWARA) 		1731008000NRG24120620230110977 12/06/2023 KHILLO SHIVCHARAN 1731008WL007627 KHILLO SHIVCHARAN 00051 MAHB0000658 1224 1224 Processed 15/06/2023 364349495 KHILLOSHIVCHARAN (000000)
11 AMLA MP-31-008-046-004/539
(KALAMESHWARA) 		1731008000NRG24120620230110978 12/06/2023 RAMDAS MANGLU 1731008WL007627 RAMDAS MANGLU 00051 MAHB0000658 1224 1224 Processed 15/06/2023 364349495 RAMDASMANGLU (000000)
12 AMLA MP-31-008-046-004/543
(KALAMESHWARA) 		1731008000NRG24120620230111351 12/06/2023 guddi 1731008WL007647 guddi 00051 MAHB0000658 816 816 Processed 15/06/2023 364349495 guddi (000000)
13 AMLA MP-31-008-059-002/178
(DEPAMANDAI) 		1731008059NRG24120620230111455 12/06/2023 JUGNI JANGAL 1731008059WL007656 JUGNI JANGAL 00051 MAHB0000658 884 884 Processed 15/06/2023 364349495 JUGNIJANGAL (000000)
14 AMLA MP-31-008-059-002/179-A
(DEPAMANDAI) 		1731008059NRG24120620230111458 12/06/2023 DURVI SATISH 1731008059WL007656 DURVI SATISH 00051 MAHB0000658 884 884 Processed 15/06/2023 364349495 DURVISATISH (000000)
15 AMLA MP-31-008-059-002/181-a
(DEPAMANDAI) 		1731008059NRG24120620230111461 12/06/2023 DURGA RAJESH 1731008059WL007656 DURGA RAJESH 00051 MAHB0000658 884 884 Processed 15/06/2023 364349495 DURGARAJESH (000000)
SubTotal 12240 12240
16 AMLA MP-31-008-022-001/41
(TIRMAHU) 		1731008000NRG24120620230110084 12/06/2023 RAGHUNATH KISANRAO 1731008WL007556 RAGHUNATH KISANRAO 00051 MAHB0001064 940 940 Processed 15/06/2023 364349495 RAGHUNATHKISANRAO (000000)
17 AMLA MP-31-008-022-001/88
(TIRMAHU) 		1731008000NRG24120620230110090 12/06/2023 Lakki Thakre 1731008WL007556 Lakki Thakre 00051 MAHB0001064 940 940 Processed 15/06/2023 364349495 LakkiThakre (000000)
18 AMLA MP-31-008-031-001/11-A
(JAMBADI BUJURG) 		1731008000NRG24120620230110844 12/06/2023 DEVANAND MORE 1731008WL007616 DEVANAND MORE 00051 MAHB0001064 1326 1326 Processed 15/06/2023 364349495 DEVANANDMORE (000000)
19 AMLA MP-31-008-031-001/146-C
(JAMBADI BUJURG) 		1731008000NRG24120620230110846 12/06/2023 YSHODA DESHMUKH 1731008WL007616 YSHODA DESHMUKH 00051 MAHB0001064 1326 1326 Processed 15/06/2023 364349495 YSHODADESHMUKH (000000)
20 AMLA MP-31-008-034-001/23-B
(HARDOLI) 		1731008000NRG24120620230109428 12/06/2023 chironj palku 1731008WL007518 chironj palku 00051 MAHB0001064 900 900 Processed 15/06/2023 364349495 chironjpalku (000000)
21 AMLA MP-31-008-034-001/40-A
(HARDOLI) 		1731008000NRG24120620230109432 12/06/2023 bhimrav ramjilal 1731008WL007518 bhimrav ramjilal 00051 MAHB0001064 720 720 Processed 15/06/2023 364349495 bhimravramjilal (000000)
SubTotal 6152 6152
22 AMLA MP-31-008-028-001/103
(BARANGWADI) 		1731008028NRG24120620230111258 12/06/2023 DHIMRE 1731008028WL007644 DHIMRE 00415 SBIN0003099 1326 1326 Processed 15/06/2023 364349495 DHIMRE (000000)
23 AMLA MP-31-008-028-001/103
(BARANGWADI) 		1731008028NRG24120620230111257 12/06/2023 KHUSRU 1731008028WL007644 KHUSRU 00415 SBIN0003099 1326 1326 Processed 15/06/2023 364349495 KHUSRU (000000)
24 AMLA MP-31-008-028-001/428-A
(BARANGWADI) 		1731008028NRG24120620230111269 12/06/2023 SADIYA 1731008028WL007644 SADIYA 00415 SBIN0003099 1326 1326 Processed 15/06/2023 364349495 SADIYA (000000)
25 AMLA MP-31-008-046-004/520
(KALAMESHWARA) 		1731008000NRG24120620230110968 12/06/2023 lekhram 1731008WL007627 lekhram 00415 SBIN0003099 1224 1224 Processed 15/06/2023 364349495 lekhram (000000)
SubTotal 5202 5202
26 AMLA MP-31-008-028-001/500-D
(BARANGWADI) 		1731008028NRG24120620230111273 12/06/2023 RAVINDRA 1731008028WL007644 RAVINDRA 00468 UBIN0574660 1326 1326 Processed 15/06/2023 364349495 RAVINDRA (000000)
SubTotal 1326 1326
27 AMLA MP-31-008-028-001/163-A
(BARANGWADI) 		1731008028NRG24120620230111260 12/06/2023 DINESH 1731008028WL007644 DINESH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364349495 DINESH (000000)
SubTotal 1326 1326
28 AMLA MP-31-008-028-001/500-B
(BARANGWADI) 		1731008028NRG24120620230111272 12/06/2023 ANVAD 1731008028WL007644 ANVAD 00697 BKID0MG8003 1326 1326 Processed 15/06/2023 364349495 ANVAD (000000)
SubTotal 1326 1326
Total 32104 32104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_120623FTO_86104 Bank of India BKID0009536 AMLA TOWN 4532
2 AMLA MP1731008_120623FTO_86104 Bank of Maharastra MAHB0000658 BORDEHI 12240
3 AMLA MP1731008_120623FTO_86104 Bank of Maharastra MAHB0001064 JAMBADA 6152
4 AMLA MP1731008_120623FTO_86104 State Bank of India SBIN0003099 ADB AMLA 5202
5 AMLA MP1731008_120623FTO_86104 Union Bank of India UBIN0574660 AMLA 1326
6 AMLA MP1731008_120623FTO_86104 India Post Payments Bank IPOS0000001 Betul 1326
7 AMLA MP1731008_120623FTO_86104 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 1326

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