Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_120224APB_FTO_461587
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-31-008-046-003/589
(KALAMESHWARA) 		1731008000NRG24120220240701986 12/02/2024 Nilrsh samre 1731008WL047165 Nilrsh samre 00048 BKID0009536 1050 1050 Processed 12/04/2024 303530456 Nilrshsamre STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 AMLA MP-31-008-046-003/140
(KALAMESHWARA) 		1731008000NRG24120220240701938 12/02/2024 FULBATI THEPA 1731008WL047163 FULBATI THEPA 00051 MAHB0000658 1260 1260 Processed 13/04/2024 303530456 FULBATITHEPA BANK OF MAHARASHTRA(607387)
3 AMLA MP-31-008-046-003/163
(KALAMESHWARA) 		1731008000NRG24120220240701939 12/02/2024 ABHIRAM JIRU 1731008WL047163 ABHIRAM JIRU 00051 MAHB0000658 1260 1260 Processed 12/04/2024 303530456 ABHIRAMJIRU STATE BANK OF INDIA(508548)
4 AMLA MP-31-008-046-003/163
(KALAMESHWARA) 		1731008000NRG24120220240701940 12/02/2024 KAPORI ABHIRAM 1731008WL047163 KAPORI ABHIRAM 00051 MAHB0000658 1260 1260 Processed 12/04/2024 303530456 KAPORIABHIRAM STATE BANK OF INDIA(508548)
5 AMLA MP-31-008-046-003/175
(KALAMESHWARA) 		1731008000NRG24120220240701941 12/02/2024 bhagrati 1731008WL047163 bhagrati 00051 MAHB0000658 1260 1260 Processed 13/04/2024 303530456 bhagrati BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-046-003/190
(KALAMESHWARA) 		1731008000NRG24120220240701943 12/02/2024 GUDDE MUNNALAL 1731008WL047163 GUDDE MUNNALAL 00051 MAHB0000658 1260 1260 Processed 13/04/2024 303530456 GUDDEMUNNALAL BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-046-003/197
(KALAMESHWARA) 		1731008000NRG24120220240701979 12/02/2024 DINESH CHHANNU 1731008WL047165 DINESH CHHANNU 00051 MAHB0000658 1050 1050 Processed 13/04/2024 303530456 DINESHCHHANNU BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-046-003/205-A
(KALAMESHWARA) 		1731008000NRG24120220240701980 12/02/2024 makhulal 1731008WL047165 makhulal 00051 MAHB0000658 1050 1050 Processed 13/04/2024 303530456 makhulal INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMLA MP-31-008-046-003/223-A
(KALAMESHWARA) 		1731008000NRG24120220240701944 12/02/2024 golo 1731008WL047163 golo 00051 MAHB0000658 1260 1260 Processed 13/04/2024 303530456 golo BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-046-003/238
(KALAMESHWARA) 		1731008000NRG24120220240701945 12/02/2024 RAMKISHOR BHUTA 1731008WL047163 RAMKISHOR BHUTA 00051 MAHB0000658 1260 1260 Processed 13/04/2024 303530456 RAMKISHORBHUTA BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-046-003/243
(KALAMESHWARA) 		1731008000NRG24120220240701946 12/02/2024 Suganti 1731008WL047163 Suganti 00051 MAHB0000658 1260 1260 Processed 12/04/2024 303530456 Suganti STATE BANK OF INDIA(508548)
12 AMLA MP-31-008-046-003/248
(KALAMESHWARA) 		1731008000NRG24120220240701947 12/02/2024 CHHOTI SANTOSH 1731008WL047163 CHHOTI SANTOSH 00051 MAHB0000658 1260 1260 Processed 13/04/2024 303530456 CHHOTISANTOSH BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-046-003/248
(KALAMESHWARA) 		1731008000NRG24120220240701982 12/02/2024 santra yaduwanshi 1731008WL047165 santra yaduwanshi 00051 MAHB0000658 1050 1050 Processed 13/04/2024 303530456 santrayaduwanshi BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-046-003/270
(KALAMESHWARA) 		1731008000NRG24120220240701949 12/02/2024 KISHNU BUDDHU 1731008WL047163 KISHNU BUDDHU 00051 MAHB0000658 1260 1260 Processed 12/04/2024 303530456 KISHNUBUDDHU STATE BANK OF INDIA(508548)
15 AMLA MP-31-008-046-003/320-A
(KALAMESHWARA) 		1731008000NRG24120220240701984 12/02/2024 laxmi 1731008WL047165 laxmi 00051 MAHB0000658 1050 1050 Processed 12/04/2024 303530456 laxmi STATE BANK OF INDIA(508548)
16 AMLA MP-31-008-046-003/347
(KALAMESHWARA) 		1731008000NRG24120220240701985 12/02/2024 champa 1731008WL047165 champa 00051 MAHB0000658 1050 1050 Processed 12/04/2024 303530456 champa STATE BANK OF INDIA(508548)
17 AMLA MP-31-008-046-003/413-A
(KALAMESHWARA) 		1731008000NRG24120220240701953 12/02/2024 luka 1731008WL047163 luka 00051 MAHB0000658 1260 1260 Processed 13/04/2024 303530456 luka BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-046-003/414
(KALAMESHWARA) 		1731008000NRG24120220240701954 12/02/2024 munna 1731008WL047163 munna 00051 MAHB0000658 1260 1260 Processed 13/04/2024 303530456 munna BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-046-003/414
(KALAMESHWARA) 		1731008000NRG24120220240701955 12/02/2024 NANU MUNNA 1731008WL047163 NANU MUNNA 00051 MAHB0000658 210 210 Processed 13/04/2024 303530456 NANUMUNNA BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-046-003/430
(KALAMESHWARA) 		1731008000NRG24120220240701956 12/02/2024 GURUPRASAD CHUNTI 1731008WL047163 GURUPRASAD CHUNTI 00051 MAHB0000658 1260 1260 Processed 12/04/2024 303530456 GURUPRASADCHUNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 AMLA MP-31-008-046-003/430
(KALAMESHWARA) 		1731008000NRG24120220240701957 12/02/2024 RADHA GURUPRASAD 1731008WL047163 RADHA GURUPRASAD 00051 MAHB0000658 1260 1260 Processed 12/04/2024 303530456 RADHAGURUPRASAD STATE BANK OF INDIA(508548)
22 AMLA MP-31-008-046-004/520
(KALAMESHWARA) 		1731008000NRG24120220240701987 12/02/2024 MUNNI SHANNU 1731008WL047165 MUNNI SHANNU 00051 MAHB0000658 1050 1050 Processed 13/04/2024 303530456 MUNNISHANNU BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-046-004/524
(KALAMESHWARA) 		1731008000NRG24120220240701988 12/02/2024 BATIYA PIRAM 1731008WL047165 BATIYA PIRAM 00051 MAHB0000658 1050 1050 Processed 13/04/2024 303530456 BATIYAPIRAM BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-046-004/524
(KALAMESHWARA) 		1731008000NRG24120220240701989 12/02/2024 BHOLA PIRAM 1731008WL047165 BHOLA PIRAM 00051 MAHB0000658 1050 1050 Processed 13/04/2024 303530456 BHOLAPIRAM BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-046-004/525
(KALAMESHWARA) 		1731008000NRG24120220240701990 12/02/2024 SHAVRATI HARI 1731008WL047165 SHAVRATI HARI 00051 MAHB0000658 1050 1050 Processed 13/04/2024 303530456 SHAVRATIHARI BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-046-004/528-A
(KALAMESHWARA) 		1731008000NRG24120220240701991 12/02/2024 natthu 1731008WL047165 natthu 00051 MAHB0000658 1050 1050 Processed 13/04/2024 303530456 natthu BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-046-004/532
(KALAMESHWARA) 		1731008000NRG24120220240701993 12/02/2024 BAARELAL OJHA 1731008WL047165 BAARELAL OJHA 00051 MAHB0000658 1050 1050 Processed 12/04/2024 303530456 BAARELALOJHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 AMLA MP-31-008-046-004/536-A
(KALAMESHWARA) 		1731008000NRG24120220240701994 12/02/2024 sunita 1731008WL047165 sunita 00051 MAHB0000658 1050 1050 Processed 13/04/2024 303530456 sunita BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-046-004/539
(KALAMESHWARA) 		1731008000NRG24120220240701995 12/02/2024 RAMDAS MANGLU 1731008WL047165 RAMDAS MANGLU 00051 MAHB0000658 1050 1050 Processed 13/04/2024 303530456 RAMDASMANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMLA MP-31-008-046-004/540
(KALAMESHWARA) 		1731008000NRG24120220240701996 12/02/2024 SANNILAL 1731008WL047165 SANNILAL 00051 MAHB0000658 1050 1050 Processed 13/04/2024 303530456 SANNILAL BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-046-004/540-A
(KALAMESHWARA) 		1731008000NRG24120220240701997 12/02/2024 kailash 1731008WL047165 kailash 00051 MAHB0000658 1050 1050 Processed 13/04/2024 303530456 kailash BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-046-004/544-A
(KALAMESHWARA) 		1731008000NRG24120220240701998 12/02/2024 kaluram 1731008WL047165 kaluram 00051 MAHB0000658 1050 1050 Processed 13/04/2024 303530456 kaluram BANK OF MAHARASHTRA(607387)
SubTotal 34650 34650
33 AMLA MP-31-008-001-002/189-A
(THANI) 		1731008000NRG24120220240702705 12/02/2024 SUNITA BAI UIKEY 1731008WL047198 SUNITA BAI UIKEY 00078 CNRB0003198 442 442 Processed 12/04/2024 303530456 SUNITABAIUIKEY CANARA BANK(508532)
SubTotal 442 442
34 AMLA MP-31-008-001-002/107
(THANI) 		1731008000NRG24120220240702698 12/02/2024 SHAHABLAL MOUJI 1731008WL047198 SHAHABLAL MOUJI 00354 PUNB0050600 1105 1105 Processed 12/04/2024 303530456 SHAHABLALMOUJI STATE BANK OF INDIA(508548)
35 AMLA MP-31-008-001-002/122
(THANI) 		1731008000NRG24120220240702699 12/02/2024 JIVTULAL MODDA 1731008WL047198 JIVTULAL MODDA 00354 PUNB0050600 1105 1105 Processed 12/04/2024 303530456 JIVTULALMODDA PUNJAB NATIONAL BANK(508568)
36 AMLA MP-31-008-001-002/123
(THANI) 		1731008000NRG24120220240702700 12/02/2024 RAJARAM JUGARSA 1731008WL047198 RAJARAM JUGARSA 00354 PUNB0050600 1105 1105 Processed 12/04/2024 303530456 RAJARAMJUGARSA STATE BANK OF INDIA(508548)
37 AMLA MP-31-008-001-002/143
(THANI) 		1731008000NRG24120220240702701 12/02/2024 SURVANTI SHISRAM 1731008WL047198 SURVANTI SHISRAM 00354 PUNB0050600 663 663 Processed 12/04/2024 303530456 SURVANTISHISRAM PUNJAB NATIONAL BANK(508568)
38 AMLA MP-31-008-001-002/40
(THANI) 		1731008000NRG24120220240702706 12/02/2024 BHADU GUJA 1731008WL047198 BHADU GUJA 00354 PUNB0050600 442 442 Processed 12/04/2024 303530456 BHADUGUJA PUNJAB NATIONAL BANK(508568)
39 AMLA MP-31-008-001-002/40
(THANI) 		1731008000NRG24120220240702707 12/02/2024 RANNOBAI BHADU 1731008WL047198 RANNOBAI BHADU 00354 PUNB0050600 442 442 Processed 12/04/2024 303530456 RANNOBAIBHADU STATE BANK OF INDIA(508548)
40 AMLA MP-31-008-001-002/93
(THANI) 		1731008000NRG24120220240702713 12/02/2024 SAKAL KALLU BARASKAR 1731008WL047198 SAKAL KALLU BARASKAR 00354 PUNB0050600 663 663 Processed 12/04/2024 303530456 SAKALKALLUBARASKAR STATE BANK OF INDIA(508548)
41 AMLA MP-31-008-001-006/337
(THANI) 		1731008000NRG24120220240702716 12/02/2024 PARMILA WO PAPU 1731008WL047198 PARMILA WO PAPU 00354 PUNB0050600 663 663 Processed 12/04/2024 303530456 PARMILAWOPAPU PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
42 AMLA MP-31-008-046-003/205-A
(KALAMESHWARA) 		1731008000NRG24120220240701981 12/02/2024 rekha 1731008WL047165 rekha 00354 PUNB0639300 1050 1050 Processed 12/04/2024 303530456 rekha PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
43 AMLA MP-31-008-046-003/248-A
(KALAMESHWARA) 		1731008000NRG24120220240701948 12/02/2024 rakha 1731008WL047163 rakha 00415 SBIN0001473 1260 1260 Processed 12/04/2024 303530456 rakha STATE BANK OF INDIA(508548)
SubTotal 1260 1260
44 AMLA MP-31-008-001-002/145-A
(THANI) 		1731008000NRG24120220240702702 12/02/2024 SAMOTI EVANE 1731008WL047198 SAMOTI EVANE 00415 SBIN0003099 884 884 Processed 12/04/2024 303530456 SAMOTIEVANE STATE BANK OF INDIA(508548)
45 AMLA MP-31-008-001-002/145-B
(THANI) 		1731008000NRG24120220240702703 12/02/2024 SANDHYA KUMRE 1731008WL047198 SANDHYA KUMRE 00415 SBIN0003099 1105 1105 Processed 12/04/2024 303530456 SANDHYAKUMRE STATE BANK OF INDIA(508548)
46 AMLA MP-31-008-001-002/184-A
(THANI) 		1731008000NRG24120220240702704 12/02/2024 RAHUL GANESH GOHE 1731008WL047198 RAHUL GANESH GOHE 00415 SBIN0003099 442 442 Processed 12/04/2024 303530456 RAHULGANESHGOHE STATE BANK OF INDIA(508548)
47 AMLA MP-31-008-001-002/45
(THANI) 		1731008000NRG24120220240702709 12/02/2024 VIJAY KUMRE 1731008WL047198 VIJAY KUMRE 00415 SBIN0003099 663 663 Processed 12/04/2024 303530456 VIJAYKUMRE BANK OF INDIA(508505)
48 AMLA MP-31-008-001-002/52
(THANI) 		1731008000NRG24120220240702710 12/02/2024 SUNITA PARATE 1731008WL047198 SUNITA PARATE 00415 SBIN0003099 663 663 Processed 12/04/2024 303530456 SUNITAPARATE STATE BANK OF INDIA(508548)
49 AMLA MP-31-008-001-002/54-A
(THANI) 		1731008000NRG24120220240702711 12/02/2024 RADHIKA PARTE 1731008WL047198 RADHIKA PARTE 00415 SBIN0003099 663 663 Processed 12/04/2024 303530456 RADHIKAPARTE CANARA BANK(508532)
50 AMLA MP-31-008-001-002/79-A
(THANI) 		1731008000NRG24120220240702712 12/02/2024 VIMAL AAHAKE 1731008WL047198 VIMAL AAHAKE 00415 SBIN0003099 442 442 Processed 12/04/2024 303530456 VIMALAAHAKE STATE BANK OF INDIA(508548)
51 AMLA MP-31-008-001-002/99
(THANI) 		1731008000NRG24120220240702714 12/02/2024 MANOJ KUMARE 1731008WL047198 MANOJ KUMARE 00415 SBIN0003099 663 663 Processed 13/04/2024 303530456 MANOJKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMLA MP-31-008-001-002/99-A
(THANI) 		1731008000NRG24120220240702715 12/02/2024 JHAAMOTI DHURVE 1731008WL047198 JHAAMOTI DHURVE 00415 SBIN0003099 442 442 Processed 12/04/2024 303530456 JHAAMOTIDHURVE STATE BANK OF INDIA(508548)
53 AMLA MP-31-008-046-003/149
(KALAMESHWARA) 		1731008000NRG24120220240701977 12/02/2024 pramila 1731008WL047165 pramila 00415 SBIN0003099 1050 1050 Processed 12/04/2024 303530456 pramila STATE BANK OF INDIA(508548)
54 AMLA MP-31-008-046-003/168
(KALAMESHWARA) 		1731008000NRG24120220240701978 12/02/2024 ramrati akhande 1731008WL047165 ramrati akhande 00415 SBIN0003099 1050 1050 Processed 12/04/2024 303530456 ramratiakhande STATE BANK OF INDIA(508548)
55 AMLA MP-31-008-046-003/178
(KALAMESHWARA) 		1731008000NRG24120220240701942 12/02/2024 tani 1731008WL047163 tani 00415 SBIN0003099 1260 1260 Processed 12/04/2024 303530456 tani STATE BANK OF INDIA(508548)
56 AMLA MP-31-008-046-003/293
(KALAMESHWARA) 		1731008000NRG24120220240701983 12/02/2024 lavkesh 1731008WL047165 lavkesh 00415 SBIN0003099 1050 1050 Processed 12/04/2024 303530456 lavkesh STATE BANK OF INDIA(508548)
57 AMLA MP-31-008-046-004/528-A
(KALAMESHWARA) 		1731008000NRG24120220240701992 12/02/2024 bhagrati 1731008WL047165 bhagrati 00415 SBIN0003099 1050 1050 Processed 12/04/2024 303530456 bhagrati STATE BANK OF INDIA(508548)
SubTotal 11427 11427
58 AMLA MP-31-008-046-003/271-B
(KALAMESHWARA) 		1731008000NRG24120220240701950 12/02/2024 kamla 1731008WL047163 kamla 00415 SBIN0006190 1260 1260 Processed 12/04/2024 303530456 kamla STATE BANK OF INDIA(508548)
SubTotal 1260 1260
59 AMLA MP-31-008-001-002/42
(THANI) 		1731008000NRG24120220240702708 12/02/2024 JYOTI 1731008WL047198 JYOTI 00468 UBIN0574660 663 663 Processed 12/04/2024 303530456 JYOTI STATE BANK OF INDIA(508548)
SubTotal 663 663
60 AMLA MP-31-008-046-003/291-A
(KALAMESHWARA) 		1731008000NRG24120220240701952 12/02/2024 bistariya atkomkar 1731008WL047163 bistariya atkomkar 00688 FINO0001446 1260 1260 Processed 13/04/2024 303530456 bistariyaatkomkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
61 AMLA MP-31-008-046-003/291
(KALAMESHWARA) 		1731008000NRG24120220240701951 12/02/2024 manno 1731008WL047163 manno 00691 IPOS0000001 1260 1260 Processed 13/04/2024 303530456 manno INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 60510 60510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_120224APB_FTO_461587 Bank of India BKID0009536 AMLA TOWN 1050
2 AMLA MP1731008_120224APB_FTO_461587 Bank of Maharastra MAHB0000658 BORDEHI 34650
3 AMLA MP1731008_120224APB_FTO_461587 Canara Bank CNRB0003198 BETUL, DIST HQ 442
4 AMLA MP1731008_120224APB_FTO_461587 Punjab National Bank PUNB0050600 AMLA DEPOT 6188
5 AMLA MP1731008_120224APB_FTO_461587 Punjab National Bank PUNB0639300 MULTAI M P 1050
6 AMLA MP1731008_120224APB_FTO_461587 State Bank of India SBIN0001473 JUNNARDEO 1260
7 AMLA MP1731008_120224APB_FTO_461587 State Bank of India SBIN0003099 ADB AMLA 11427
8 AMLA MP1731008_120224APB_FTO_461587 State Bank of India SBIN0006190 MANDIDEEP 1260
9 AMLA MP1731008_120224APB_FTO_461587 Union Bank of India UBIN0574660 AMLA 663
10 AMLA MP1731008_120224APB_FTO_461587 Fino Payments Bank Ltd FINO0001446 MP RO 1260
11 AMLA MP1731008_120224APB_FTO_461587 India Post Payments Bank IPOS0000001 Betul 1260

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