Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_131023APB_FTO_317512
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-31-008-059-002/116
(DEPAMANDAI) 		1731008059NRG24131020230353182 13/10/2023 RAMBATEE BASODI 1731008059WL027883 RAMBATEE BASODI 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 RAMBATEEBASODI INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMLA MP-31-008-059-002/118
(DEPAMANDAI) 		1731008059NRG24131020230353183 13/10/2023 KAMLO 1731008059WL027883 KAMLO 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 KAMLO BANK OF MAHARASHTRA(607387)
3 AMLA MP-31-008-059-002/121
(DEPAMANDAI) 		1731008059NRG24131020230353185 13/10/2023 MADHU HIRALAL 1731008059WL027883 MADHU HIRALAL 00051 MAHB0000658 221 221 Processed 08/11/2023 284507919 MADHUHIRALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 AMLA MP-31-008-059-002/142-a
(DEPAMANDAI) 		1731008059NRG24131020230353186 13/10/2023 SANIYA 1731008059WL027883 SANIYA 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 SANIYA BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-059-002/144
(DEPAMANDAI) 		1731008059NRG24131020230353188 13/10/2023 POOLWANTI BINESH 1731008059WL027883 POOLWANTI BINESH 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 POOLWANTIBINESH BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-059-002/147
(DEPAMANDAI) 		1731008059NRG24131020230353189 13/10/2023 JULVAN CHETU 1731008059WL027883 JULVAN CHETU 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 JULVANCHETU BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-059-002/184-a
(DEPAMANDAI) 		1731008059NRG24131020230353193 13/10/2023 GEETA SUNIL 1731008059WL027883 GEETA SUNIL 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 GEETASUNIL BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-059-002/187
(DEPAMANDAI) 		1731008059NRG24131020230353194 13/10/2023 RUSOO BALLU 1731008059WL027883 RUSOO BALLU 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 RUSOOBALLU BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-059-002/192
(DEPAMANDAI) 		1731008059NRG24131020230353197 13/10/2023 REKHA SHEKHLAL 1731008059WL027883 REKHA SHEKHLAL 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 REKHASHEKHLAL BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-059-002/195
(DEPAMANDAI) 		1731008059NRG24131020230353198 13/10/2023 MINDA MUNNA 1731008059WL027883 MINDA MUNNA 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 MINDAMUNNA BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-059-002/197
(DEPAMANDAI) 		1731008059NRG24131020230353199 13/10/2023 PREAMKALI MADHU 1731008059WL027883 PREAMKALI MADHU 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 PREAMKALIMADHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 AMLA MP-31-008-059-002/198
(DEPAMANDAI) 		1731008059NRG24131020230353200 13/10/2023 SHIVKALI RAJU 1731008059WL027883 SHIVKALI RAJU 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 SHIVKALIRAJU BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-059-002/200
(DEPAMANDAI) 		1731008059NRG24131020230353201 13/10/2023 SUSILA 1731008059WL027883 SUSILA 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 SUSILA BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-059-002/203-A
(DEPAMANDAI) 		1731008059NRG24131020230353202 13/10/2023 Dhanraj Dhurve 1731008059WL027883 Dhanraj Dhurve 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 DhanrajDhurve BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-059-002/214-A
(DEPAMANDAI) 		1731008059NRG24131020230353205 13/10/2023 KALAVATI 1731008059WL027883 KALAVATI 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 KALAVATI STATE BANK OF INDIA(508548)
16 AMLA MP-31-008-059-002/215
(DEPAMANDAI) 		1731008059NRG24131020230353206 13/10/2023 KAMLBATI 1731008059WL027883 KAMLBATI 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 KAMLBATI BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-059-002/215-A
(DEPAMANDAI) 		1731008059NRG24131020230353207 13/10/2023 VIMLA ANIL 1731008059WL027883 VIMLA ANIL 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 VIMLAANIL BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-059-002/216
(DEPAMANDAI) 		1731008059NRG24131020230353208 13/10/2023 KALA SHIVAN 1731008059WL027883 KALA SHIVAN 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 KALASHIVAN STATE BANK OF INDIA(508548)
19 AMLA MP-31-008-059-002/217
(DEPAMANDAI) 		1731008059NRG24131020230353209 13/10/2023 PREM KISAN 1731008059WL027883 PREM KISAN 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 PREMKISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 AMLA MP-31-008-059-002/217
(DEPAMANDAI) 		1731008059NRG24131020230353210 13/10/2023 RAMOTI PREM 1731008059WL027883 RAMOTI PREM 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 RAMOTIPREM BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-059-002/220
(DEPAMANDAI) 		1731008059NRG24131020230353211 13/10/2023 SAMOTI PHGHU 1731008059WL027883 SAMOTI PHGHU 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 SAMOTIPHGHU BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-059-002/234-b
(DEPAMANDAI) 		1731008059NRG24131020230353213 13/10/2023 BHURI EVANE 1731008059WL027883 BHURI EVANE 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 BHURIEVANE FINCARE SMALL FINANCE BANK LTD(608304)
23 AMLA MP-31-008-059-002/236
(DEPAMANDAI) 		1731008059NRG24131020230353214 13/10/2023 ASHA 1731008059WL027883 ASHA 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 ASHA BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-059-002/247
(DEPAMANDAI) 		1731008059NRG24131020230353215 13/10/2023 SUNITA 1731008059WL027883 SUNITA 00051 MAHB0000658 221 221 Processed 08/11/2023 284507919 SUNITA BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-059-002/269
(DEPAMANDAI) 		1731008059NRG24131020230353216 13/10/2023 SUKGARTI PREAM 1731008059WL027883 SUKGARTI PREAM 00051 MAHB0000658 1105 1105 Processed 08/11/2023 284507919 SUKGARTIPREAM BANK OF MAHARASHTRA(607387)
SubTotal 25857 25857
26 AMLA MP-31-008-059-002/143
(DEPAMANDAI) 		1731008059NRG24131020230353187 13/10/2023 SEEMA GAJAM 1731008059WL027883 SEEMA GAJAM 00051 MAHB0001929 1105 1105 Processed 08/11/2023 284507919 SEEMAGAJAM BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
27 AMLA MP-31-008-059-002/147-A
(DEPAMANDAI) 		1731008059NRG24131020230353190 13/10/2023 GUDDI 1731008059WL027883 GUDDI 00415 SBIN0003099 1105 1105 Processed 08/11/2023 284507919 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMLA MP-31-008-059-002/148
(DEPAMANDAI) 		1731008059NRG24131020230353191 13/10/2023 GEETA 1731008059WL027883 GEETA 00415 SBIN0003099 1105 1105 Processed 08/11/2023 284507919 GEETA STATE BANK OF INDIA(508548)
29 AMLA MP-31-008-059-002/175-A
(DEPAMANDAI) 		1731008059NRG24131020230353192 13/10/2023 KAVITA 1731008059WL027883 KAVITA 00415 SBIN0003099 1105 1105 Processed 08/11/2023 284507919 KAVITA STATE BANK OF INDIA(508548)
30 AMLA MP-31-008-059-002/187
(DEPAMANDAI) 		1731008059NRG24131020230353195 13/10/2023 MUNATI 1731008059WL027883 MUNATI 00415 SBIN0003099 1105 1105 Processed 08/11/2023 284507919 MUNATI PUNJAB NATIONAL BANK(508568)
31 AMLA MP-31-008-059-002/189
(DEPAMANDAI) 		1731008059NRG24131020230353196 13/10/2023 SUGARTI 1731008059WL027883 SUGARTI 00415 SBIN0003099 1105 1105 Processed 08/11/2023 284507919 SUGARTI STATE BANK OF INDIA(508548)
32 AMLA MP-31-008-059-002/208-D
(DEPAMANDAI) 		1731008059NRG24131020230353203 13/10/2023 KAMAL SUMARLAL EVANE 1731008059WL027883 KAMAL SUMARLAL EVANE 00415 SBIN0003099 1105 1105 Processed 08/11/2023 284507919 KAMALSUMARLALEVANE STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-059-002/208-D
(DEPAMANDAI) 		1731008059NRG24131020230353204 13/10/2023 RINDI 1731008059WL027883 RINDI 00415 SBIN0003099 1105 1105 Processed 08/11/2023 284507919 RINDI STATE BANK OF INDIA(508548)
34 AMLA MP-31-008-059-002/224-B
(DEPAMANDAI) 		1731008059NRG24131020230353212 13/10/2023 Harshit 1731008059WL027883 Harshit 00415 SBIN0003099 1105 1105 Processed 08/11/2023 284507919 Harshit STATE BANK OF INDIA(508548)
35 AMLA MP-31-008-059-002/331
(DEPAMANDAI) 		1731008059NRG24131020230353217 13/10/2023 SHYAMRAV 1731008059WL027883 SHYAMRAV 00415 SBIN0003099 221 221 Processed 08/11/2023 284507919 SHYAMRAV STATE BANK OF INDIA(508548)
SubTotal 9061 9061
36 AMLA MP-31-008-059-002/119
(DEPAMANDAI) 		1731008059NRG24131020230353184 13/10/2023 MITHUN UIKEY 1731008059WL027883 MITHUN UIKEY 00468 UBIN0532606 1105 1105 Processed 08/11/2023 284507919 MITHUNUIKEY UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_131023APB_FTO_317512 Bank of Maharastra MAHB0000658 BORDEHI 25857
2 AMLA MP1731008_131023APB_FTO_317512 Bank of Maharastra MAHB0001929 NAVEGAON 1105
3 AMLA MP1731008_131023APB_FTO_317512 State Bank of India SBIN0003099 ADB AMLA 9061
4 AMLA MP1731008_131023APB_FTO_317512 Union Bank of India UBIN0532606 SATPURA (SARNI) 1105

Download In Excel