Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_170523FTO_45684
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-31-008-060-001/139
(BORDEHI) 		1731008000NRG24170520230046031 17/05/2023 MEMVATI KALLU 1731008WL003125 MEMVATI KALLU 00051 MAHB0000658 1326 1326 Processed 24/05/2023 836235313 MEMVATIKALLU (000000)
2 AMLA MP-31-008-060-001/153
(BORDEHI) 		1731008000NRG24170520230046032 17/05/2023 GANESH PARSIYA 1731008WL003125 GANESH PARSIYA 00051 MAHB0000658 1326 1326 Processed 24/05/2023 836235313 GANESHPARSIYA (000000)
3 AMLA MP-31-008-060-001/182
(BORDEHI) 		1731008000NRG24170520230046244 17/05/2023 TARA BAI RAMKISHOR 1731008WL003146 TARA BAI RAMKISHOR 00051 MAHB0000658 360 360 Processed 24/05/2023 836235313 TARABAIRAMKISHOR (000000)
4 AMLA MP-31-008-060-001/320
(BORDEHI) 		1731008000NRG24170520230046034 17/05/2023 SAVITRI BEJNATH 1731008WL003125 SAVITRI BEJNATH 00051 MAHB0000658 1326 1326 Processed 24/05/2023 836235313 SAVITRIBEJNATH (000000)
5 AMLA MP-31-008-060-001/586
(BORDEHI) 		1731008000NRG24170520230046267 17/05/2023 Panju 1731008WL003149 Panju 00051 MAHB0000658 1224 1224 Processed 24/05/2023 836235313 Panju (000000)
6 AMLA MP-31-008-060-001/586
(BORDEHI) 		1731008000NRG24170520230046266 17/05/2023 Panju 1731008WL003149 Panju 00051 MAHB0000658 1428 1428 Processed 24/05/2023 836235313 Panju (000000)
SubTotal 6990 6990
7 AMLA MP-31-008-042-001/100-C
(SONEGAON) 		1731008000NRG24170520230046078 17/05/2023 laho phate 1731008WL003129 laho phate 00089 CBIN0282182 1428 1428 Processed 24/05/2023 836235313 lahophate (000000)
SubTotal 1428 1428
8 AMLA MP-31-008-004-001/675
(SASABAD) 		1731008000NRG24170520230046174 17/05/2023 Shailendra 1731008WL003131 Shailendra 00354 PUNB0624500 1326 1326 Processed 24/05/2023 836235313 Shailendra (000000)
SubTotal 1326 1326
9 AMLA MP-31-008-018-003/253
(LADI) 		1731008000NRG24170520230045989 17/05/2023 SAKADI BAI DHURVE 1731008WL003119 SAKADI BAI DHURVE 00415 SBIN0003099 1105 1105 Processed 24/05/2023 836235313 SAKADIBAIDHURVE (000000)
SubTotal 1105 1105
10 AMLA MP-31-008-015-001/41
(PARSODI) 		1731008000NRG24170520230045891 17/05/2023 SUKHMAN 1731008WL003100 SUKHMAN 00468 UBIN0574660 1224 1224 Processed 24/05/2023 836235313 SUKHMAN (000000)
SubTotal 1224 1224
Total 12073 12073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_170523FTO_45684 Bank of Maharastra MAHB0000658 BORDEHI 6990
2 AMLA MP1731008_170523FTO_45684 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1428
3 AMLA MP1731008_170523FTO_45684 Punjab National Bank PUNB0624500 AMLA 1326
4 AMLA MP1731008_170523FTO_45684 State Bank of India SBIN0003099 ADB AMLA 1105
5 AMLA MP1731008_170523FTO_45684 Union Bank of India UBIN0574660 AMLA 1224

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