Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_020224APB_FTO_451400
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-31-008-055-002/248-A
(DEHARI) 		1731008055NRG24020220240671982 02/02/2024 Jaymani 1731008055WL045883 Jaymani 00415 SBIN0003099 200 200 Processed 27/03/2024 004158945 Jaymani FINO PAYMENTS BANK LTD(608001)
2 AMLA MP-31-008-055-003/291-A
(DEHARI) 		1731008055NRG24020220240671984 02/02/2024 KIRAN NAGALE 1731008055WL045883 KIRAN NAGALE 00415 SBIN0003099 200 200 Processed 26/03/2024 004158945 KIRANNAGALE STATE BANK OF INDIA(508548)
SubTotal 400 400
3 AMLA MP-31-008-055-002/207-C
(DEHARI) 		1731008055NRG24020220240671981 02/02/2024 Reeta 1731008055WL045883 Reeta 00468 UBIN0532592 1000 1000 Processed 26/03/2024 004158945 Reeta UNION BANK OF INDIA(508500)
SubTotal 1000 1000
4 AMLA MP-31-008-055-002/248-A
(DEHARI) 		1731008055NRG24020220240671983 02/02/2024 Gitesh 1731008055WL045883 Gitesh 00688 FINO0001446 200 200 Processed 27/03/2024 004158945 Gitesh FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_020224APB_FTO_451400 State Bank of India SBIN0003099 ADB AMLA 400
2 AMLA MP1731008_020224APB_FTO_451400 Union Bank of India UBIN0532592 BETUL BAZAR 1000
3 AMLA MP1731008_020224APB_FTO_451400 Fino Payments Bank Ltd FINO0001446 MP RO 200

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