Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:14:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_010823FTO_197724
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-31-008-050-002/196
(TARODAKALA) 		1731008050NRG24010820230264801 01/08/2023 RAMBATI 1731008050WL017939 RAMBATI 00048 BKID0009536 1206 1206 Processed 04/08/2023 324820591 RAMBATI (000000)
SubTotal 1206 1206
2 AMLA MP-31-008-045-001/269
(LIKHDI) 		1731008045NRG24010820230264474 01/08/2023 Gunta Yadav 1731008045WL017909 Gunta Yadav 00051 MAHB0000658 1547 1547 Processed 04/08/2023 324820591 GuntaYadav (000000)
3 AMLA MP-31-008-050-002/245
(TARODAKALA) 		1731008050NRG24010820230264804 01/08/2023 Hiresh 1731008050WL017939 Hiresh 00051 MAHB0000658 1302 1302 Processed 04/08/2023 324820591 Hiresh (000000)
SubTotal 2849 2849
4 AMLA MP-31-008-032-001/25-A
(JAMBADI KHURD) 		1731008000NRG24010820230265157 01/08/2023 RINKI SATISH PANDOLE 1731008WL017964 RINKI SATISH PANDOLE 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820591 RINKISATISHPANDOLE (000000)
5 AMLA MP-31-008-032-002/243-B
(JAMBADI KHURD) 		1731008000NRG24010820230265170 01/08/2023 Rajaram 1731008WL017964 Rajaram 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324820591 Rajaram (000000)
6 AMLA MP-31-008-039-001/10
(RAJEGAON) 		1731008000NRG24010820230264417 01/08/2023 DEEPAK CHOKHE LAL PAL 1731008WL017907 DEEPAK CHOKHE LAL PAL 00051 MAHB0001064 800 800 Processed 04/08/2023 324820591 DEEPAKCHOKHELALPAL (000000)
7 AMLA MP-31-008-039-001/14
(RAJEGAON) 		1731008000NRG24010820230264419 01/08/2023 PARSU FAGNU 1731008WL017907 PARSU FAGNU 00051 MAHB0001064 800 800 Processed 04/08/2023 324820591 PARSUFAGNU (000000)
8 AMLA MP-31-008-039-001/57
(RAJEGAON) 		1731008000NRG24010820230264434 01/08/2023 SOMTI GANPAT 1731008WL017907 SOMTI GANPAT 00051 MAHB0001064 800 800 Processed 04/08/2023 324820591 SOMTIGANPAT (000000)
9 AMLA MP-31-008-039-001/6
(RAJEGAON) 		1731008000NRG24010820230264437 01/08/2023 ANUPSINGH NARAYANSINGH SOLANKI 1731008WL017907 ANUPSINGH NARAYANSINGH SOLANKI 00051 MAHB0001064 800 800 Rejected 04/08/2023 324820591 No Such Account
10 AMLA MP-31-008-039-001/6
(RAJEGAON) 		1731008000NRG24010820230264436 01/08/2023 Kirti 1731008WL017907 Kirti 00051 MAHB0001064 800 800 Processed 04/08/2023 324820591 Kirti (000000)
SubTotal 6448 6448
11 AMLA MP-31-008-039-001/10
(RAJEGAON) 		1731008000NRG24010820230264418 01/08/2023 PRITI SUBHAHRAO CHANDE 1731008WL017907 PRITI SUBHAHRAO CHANDE 00089 CBIN0282182 800 800 Processed 04/08/2023 324820591 PRITISUBHAHRAOCHANDE (000000)
12 AMLA MP-31-008-039-001/14
(RAJEGAON) 		1731008000NRG24010820230264445 01/08/2023 ASHARAM SO PARASRAM 1731008WL017908 ASHARAM SO PARASRAM 00089 CBIN0282182 1320 1320 Processed 04/08/2023 324820591 ASHARAMSOPARASRAM (000000)
13 AMLA MP-31-008-039-001/20
(RAJEGAON) 		1731008000NRG24010820230264421 01/08/2023 POOJA CHOUHAN 1731008WL017907 POOJA CHOUHAN 00089 CBIN0282182 800 800 Processed 04/08/2023 324820591 POOJACHOUHAN (000000)
14 AMLA MP-31-008-039-001/22
(RAJEGAON) 		1731008000NRG24010820230264423 01/08/2023 ANKUSH RAMADHAR PAL 1731008WL017907 ANKUSH RAMADHAR PAL 00089 CBIN0282182 800 800 Processed 04/08/2023 324820591 ANKUSHRAMADHARPAL (000000)
15 AMLA MP-31-008-039-001/22
(RAJEGAON) 		1731008000NRG24010820230264424 01/08/2023 HIMANSHU PAL MANOHAR PAL 1731008WL017907 HIMANSHU PAL MANOHAR PAL 00089 CBIN0282182 800 800 Processed 04/08/2023 324820591 HIMANSHUPALMANOHARPAL (000000)
16 AMLA MP-31-008-039-001/54
(RAJEGAON) 		1731008000NRG24010820230264432 01/08/2023 KAILASH SINGH SOLANKI 1731008WL017907 KAILASH SINGH SOLANKI 00089 CBIN0282182 800 800 Processed 04/08/2023 324820591 KAILASHSINGHSOLANKI (000000)
17 AMLA MP-31-008-039-001/54
(RAJEGAON) 		1731008000NRG24010820230264433 01/08/2023 PRADIP SINGH SOLANKI 1731008WL017907 PRADIP SINGH SOLANKI 00089 CBIN0282182 800 800 Processed 04/08/2023 324820591 PRADIPSINGHSOLANKI (000000)
18 AMLA MP-31-008-039-001/57
(RAJEGAON) 		1731008000NRG24010820230264435 01/08/2023 Ranjana 1731008WL017907 Ranjana 00089 CBIN0282182 800 800 Processed 04/08/2023 324820591 Ranjana (000000)
19 AMLA MP-31-008-039-001/6
(RAJEGAON) 		1731008000NRG24010820230264438 01/08/2023 RAVINA CHOUHAN 1731008WL017907 RAVINA CHOUHAN 00089 CBIN0282182 800 800 Processed 04/08/2023 324820591 RAVINACHOUHAN (000000)
20 AMLA MP-31-008-039-001/69-A
(RAJEGAON) 		1731008000NRG24010820230264443 01/08/2023 ANIL SINGH SO ANAND 1731008WL017907 ANIL SINGH SO ANAND 00089 CBIN0282182 800 800 Processed 04/08/2023 324820591 ANILSINGHSOANAND (000000)
21 AMLA MP-31-008-039-001/69-A
(RAJEGAON) 		1731008000NRG24010820230264444 01/08/2023 GEETA BAI SOLANKI 1731008WL017907 GEETA BAI SOLANKI 00089 CBIN0282182 800 800 Processed 04/08/2023 324820591 GEETABAISOLANKI (000000)
22 AMLA MP-31-008-039-003/167-A
(RAJEGAON) 		1731008000NRG24010820230264455 01/08/2023 GANESH SIMAIYA 1731008WL017908 GANESH SIMAIYA 00089 CBIN0282182 1320 1320 Processed 04/08/2023 324820591 GANESHSIMAIYA (000000)
23 AMLA MP-31-008-039-003/216
(RAJEGAON) 		1731008000NRG24010820230264459 01/08/2023 RAJKUMAR 1731008WL017908 RAJKUMAR 00089 CBIN0282182 1320 1320 Processed 04/08/2023 324820591 RAJKUMAR (000000)
SubTotal 11960 11960
24 AMLA MP-31-008-039-003/167-A
(RAJEGAON) 		1731008000NRG24010820230264456 01/08/2023 SHEETAL AMRUTE 1731008WL017908 SHEETAL AMRUTE 00415 SBIN0001206 1320 1320 Processed 04/08/2023 324820591 SHEETALAMRUTE (000000)
SubTotal 1320 1320
25 AMLA MP-31-008-004-001/763
(SASABAD) 		1731008000NRG24010820230265208 01/08/2023 MALKHAN BEDRE 1731008WL017970 MALKHAN BEDRE 00415 SBIN0003099 1547 1547 Processed 04/08/2023 324820591 MALKHANBEDRE (000000)
26 AMLA MP-31-008-028-001/135-B
(BARANGWADI) 		1731008028NRG24310720230264147 01/08/2023 BABLU 1731008028WL017886 BABLU 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324820591 BABLU (000000)
27 AMLA MP-31-008-032-002/191-D
(JAMBADI KHURD) 		1731008000NRG24010820230265182 01/08/2023 KIRTEE BARRE 1731008WL017965 KIRTEE BARRE 00415 SBIN0003099 1224 1224 Processed 04/08/2023 324820591 KIRTEEBARRE (000000)
28 AMLA MP-31-008-058-002/192-C
(ETAWA) 		1731008000NRG24010820230264704 01/08/2023 DEVENDRA 1731008WL017923 DEVENDRA 00415 SBIN0003099 3094 3094 Processed 04/08/2023 324820591 DEVENDRA (000000)
29 AMLA MP-31-008-058-002/192-C
(ETAWA) 		1731008000NRG24010820230264703 01/08/2023 SHIKALBATI 1731008WL017923 SHIKALBATI 00415 SBIN0003099 3094 3094 Processed 04/08/2023 324820591 SHIKALBATI (000000)
SubTotal 10064 10064
30 AMLA MP-31-008-039-001/64-A
(RAJEGAON) 		1731008000NRG24010820230264441 01/08/2023 NARENDRA SINGH PARMAR 1731008WL017907 NARENDRA SINGH PARMAR 00415 SBIN0030135 800 800 Processed 04/08/2023 324820591 NARENDRASINGHPARMAR (000000)
SubTotal 800 800
31 AMLA MP-31-008-032-002/177-A
(JAMBADI KHURD) 		1731008000NRG24010820230265176 01/08/2023 arjun 1731008WL017965 arjun 00468 UBIN0574660 1224 1224 Processed 04/08/2023 324820591 arjun (000000)
32 AMLA MP-31-008-032-002/177-A
(JAMBADI KHURD) 		1731008000NRG24010820230265177 01/08/2023 gunta 1731008WL017965 gunta 00468 UBIN0574660 1224 1224 Processed 04/08/2023 324820591 gunta (000000)
33 AMLA MP-31-008-032-002/177-B
(JAMBADI KHURD) 		1731008000NRG24010820230265178 01/08/2023 premsingh 1731008WL017965 premsingh 00468 UBIN0574660 1224 1224 Processed 04/08/2023 324820591 premsingh (000000)
SubTotal 3672 3672
34 AMLA MP-31-008-028-001/2
(BARANGWADI) 		1731008028NRG24310720230264149 01/08/2023 PULES 1731008028WL017886 PULES 00688 FINO0001001 1105 1105 Processed 04/08/2023 324820591 PULES (000000)
35 AMLA MP-31-008-028-002/550-A
(BARANGWADI) 		1731008028NRG24310720230264150 01/08/2023 BABLU 1731008028WL017886 BABLU 00688 FINO0001001 1105 1105 Processed 04/08/2023 324820591 BABLU (000000)
36 AMLA MP-31-008-028-002/550-A
(BARANGWADI) 		1731008028NRG24310720230264151 01/08/2023 FUSLI 1731008028WL017886 FUSLI 00688 FINO0001001 1105 1105 Processed 04/08/2023 324820591 FUSLI (000000)
37 AMLA MP-31-008-028-002/575
(BARANGWADI) 		1731008028NRG24310720230264152 01/08/2023 DUKRAM 1731008028WL017886 DUKRAM 00688 FINO0001001 1105 1105 Processed 04/08/2023 324820591 DUKRAM (000000)
SubTotal 4420 4420
38 AMLA MP-31-008-028-001/13
(BARANGWADI) 		1731008028NRG24310720230264144 01/08/2023 GOLU 1731008028WL017886 GOLU 00688 FINO0001446 1326 1326 Processed 04/08/2023 324820591 GOLU (000000)
SubTotal 1326 1326
Total 44065 44065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_010823FTO_197724 Bank of India BKID0009536 AMLA TOWN 1206
2 AMLA MP1731008_010823FTO_197724 Bank of Maharastra MAHB0000658 BORDEHI 2849
3 AMLA MP1731008_010823FTO_197724 Bank of Maharastra MAHB0001064 JAMBADA 6448
4 AMLA MP1731008_010823FTO_197724 Central Bank Of India CBIN0282182 KHEDLIBAZAR 11960
5 AMLA MP1731008_010823FTO_197724 State Bank of India SBIN0001206 MULTAI 1320
6 AMLA MP1731008_010823FTO_197724 State Bank of India SBIN0003099 ADB AMLA 10064
7 AMLA MP1731008_010823FTO_197724 State Bank of India SBIN0030135 SHAHPURA, BHOPAL 800
8 AMLA MP1731008_010823FTO_197724 Union Bank of India UBIN0574660 AMLA 3672
9 AMLA MP1731008_010823FTO_197724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
10 AMLA MP1731008_010823FTO_197724 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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