Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_140823FTO_219323
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-31-008-020-002/386
(DEOGAON) 		1731008020NRG24140820230283536 14/08/2023 BHOJRAJ 1731008020WL019995 BHOJRAJ 00048 BKID0009536 221 221 Processed 23/08/2023 678764589 BHOJRAJ (000000)
2 AMLA MP-31-008-026-002/53
(JAMDEHI KHURD) 		1731008000NRG24140820230283493 14/08/2023 SADASHIV 1731008WL019989 SADASHIV 00048 BKID0009536 1224 1224 Processed 23/08/2023 678764589 SADASHIV (000000)
3 AMLA MP-31-008-030-001/101-B
(NARERA) 		1731008030NRG24140820230283223 14/08/2023 MANISH PATAHE 1731008030WL019969 MANISH PATAHE 00048 BKID0009536 1326 1326 Processed 23/08/2023 678764589 MANISHPATAHE (000000)
SubTotal 2771 2771
4 AMLA MP-31-008-006-002/186-A
(AMBADA) 		1731008000NRG24140820230284069 14/08/2023 Deepak 1731008WL020056 Deepak 00051 MAHB0000448 1105 1105 Processed 23/08/2023 678764589 Deepak (000000)
SubTotal 1105 1105
5 AMLA MP-31-008-044-002/233
(CHHIPANYA PIPARIYA) 		1731008000NRG24140820230283682 14/08/2023 Sanjay 1731008WL020016 Sanjay 00051 MAHB0000658 1547 1547 Processed 23/08/2023 678764589 Sanjay (000000)
6 AMLA MP-31-008-057-001/127-D
(HARNYA) 		1731008000NRG24140820230283847 14/08/2023 Shasikala 1731008WL020036 Shasikala 00051 MAHB0000658 663 663 Processed 23/08/2023 678764589 Shasikala (000000)
7 AMLA MP-31-008-057-001/325
(HARNYA) 		1731008000NRG24140820230283881 14/08/2023 Meera 1731008WL020036 Meera 00051 MAHB0000658 663 663 Processed 23/08/2023 678764589 Meera (000000)
SubTotal 2873 2873
8 AMLA MP-31-008-007-002/223
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24140820230284214 14/08/2023 REENA RAMSU UIKEY 1731008WL020073 REENA RAMSU UIKEY 00051 MAHB0000889 1320 1320 Processed 23/08/2023 678764589 REENARAMSUUIKEY (000000)
SubTotal 1320 1320
9 AMLA MP-31-008-026-003/187-C
(JAMDEHI KHURD) 		1731008000NRG24140820230283499 14/08/2023 Banti Parte 1731008WL019989 Banti Parte 00051 MAHB0001064 612 612 Processed 23/08/2023 678764589 BantiParte (000000)
10 AMLA MP-31-008-026-003/187-C
(JAMDEHI KHURD) 		1731008000NRG24140820230283500 14/08/2023 PURANI 1731008WL019989 PURANI 00051 MAHB0001064 612 612 Processed 23/08/2023 678764589 PURANI (000000)
11 AMLA MP-31-008-034-002/200
(HARDOLI) 		1731008000NRG24140820230284028 14/08/2023 vishal madhu bagahe 1731008WL020053 vishal madhu bagahe 00051 MAHB0001064 540 540 Processed 23/08/2023 678764589 vishalmadhubagahe (000000)
SubTotal 1764 1764
12 AMLA MP-31-008-057-001/42
(HARNYA) 		1731008000NRG24140820230283896 14/08/2023 Reeta 1731008WL020036 Reeta 00089 CBIN0282182 663 663 Rejected 23/08/2023 678764589 No Such Account
SubTotal 663 663
13 AMLA MP-31-008-057-001/114-B
(HARNYA) 		1731008000NRG24140820230283840 14/08/2023 Rajesh 1731008WL020036 Rajesh 00354 PUNB0013610 663 663 Processed 23/08/2023 678764589 Rajesh (000000)
SubTotal 663 663
14 AMLA MP-31-008-003-001/105-A
(HASALPUR) 		1731008000NRG24140820230283686 14/08/2023 MAMTA 1731008WL020017 MAMTA 00354 PUNB0050600 1200 1200 Processed 23/08/2023 678764589 MAMTA (000000)
15 AMLA MP-31-008-003-001/105-A
(HASALPUR) 		1731008000NRG24140820230283685 14/08/2023 VIJAY 1731008WL020017 VIJAY 00354 PUNB0050600 1200 1200 Processed 23/08/2023 678764589 VIJAY (000000)
16 AMLA MP-31-008-005-002/157-A
(ANDHARIYA) 		1731008000NRG24140820230284101 14/08/2023 Mamta dhakad 1731008WL020062 Mamta dhakad 00354 PUNB0050600 1326 1326 Processed 23/08/2023 678764589 Mamtadhakad (000000)
17 AMLA MP-31-008-005-002/162
(ANDHARIYA) 		1731008000NRG24140820230284102 14/08/2023 MUNNA LAL JHADE 1731008WL020062 MUNNA LAL JHADE 00354 PUNB0050600 221 221 Processed 23/08/2023 678764589 MUNNALALJHADE (000000)
18 AMLA MP-31-008-005-002/382-A
(ANDHARIYA) 		1731008000NRG24140820230284123 14/08/2023 Neetu solanki 1731008WL020062 Neetu solanki 00354 PUNB0050600 1326 1326 Processed 23/08/2023 678764589 Neetusolanki (000000)
19 AMLA MP-31-008-005-002/538
(ANDHARIYA) 		1731008000NRG24140820230284134 14/08/2023 lalit ramadhar 1731008WL020062 lalit ramadhar 00354 PUNB0050600 1326 1326 Processed 23/08/2023 678764589 lalitramadhar (000000)
20 AMLA MP-31-008-005-002/567
(ANDHARIYA) 		1731008000NRG24140820230284141 14/08/2023 Vijay Kumar narvare 1731008WL020062 Vijay Kumar narvare 00354 PUNB0050600 1326 1326 Processed 23/08/2023 678764589 VijayKumarnarvare (000000)
21 AMLA MP-31-008-005-002/573
(ANDHARIYA) 		1731008000NRG24140820230284145 14/08/2023 Munni bai amajhare 1731008WL020062 Munni bai amajhare 00354 PUNB0050600 1326 1326 Processed 23/08/2023 678764589 Munnibaiamajhare (000000)
22 AMLA MP-31-008-030-001/136-C
(NARERA) 		1731008030NRG24140820230283230 14/08/2023 KASTURI KAVADE 1731008030WL019969 KASTURI KAVADE 00354 PUNB0050600 1326 1326 Processed 23/08/2023 678764589 KASTURIKAVADE (000000)
SubTotal 10577 10577
23 AMLA MP-31-008-005-002/170
(ANDHARIYA) 		1731008000NRG24140820230284104 14/08/2023 Dharmendra solanki 1731008WL020062 Dharmendra solanki 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678764589 Dharmendrasolanki (000000)
24 AMLA MP-31-008-005-002/332
(ANDHARIYA) 		1731008000NRG24140820230284115 14/08/2023 Laxmichand 1731008WL020062 Laxmichand 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678764589 Laxmichand (000000)
25 AMLA MP-31-008-005-002/332-B
(ANDHARIYA) 		1731008000NRG24140820230284118 14/08/2023 deepchand 1731008WL020062 deepchand 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678764589 deepchand (000000)
26 AMLA MP-31-008-005-002/4-A
(ANDHARIYA) 		1731008000NRG24140820230284124 14/08/2023 Akhalesh 1731008WL020062 Akhalesh 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678764589 Akhalesh (000000)
27 AMLA MP-31-008-005-002/462-A
(ANDHARIYA) 		1731008000NRG24140820230284133 14/08/2023 ramavtar kisanlal 1731008WL020062 ramavtar kisanlal 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678764589 ramavtarkisanlal (000000)
SubTotal 6630 6630
28 AMLA MP-31-008-005-002/197-A
(ANDHARIYA) 		1731008000NRG24140820230284109 14/08/2023 Lalita chouhan 1731008WL020062 Lalita chouhan 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678764589 Lalitachouhan (000000)
29 AMLA MP-31-008-005-002/325-A
(ANDHARIYA) 		1731008000NRG24140820230284114 14/08/2023 deepa narware 1731008WL020062 deepa narware 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678764589 deepanarware (000000)
30 AMLA MP-31-008-011-001/126-C
(PARSODA) 		1731008000NRG24140820230283349 14/08/2023 Amit 1731008WL019980 Amit 00415 SBIN0003099 1302 1302 Processed 23/08/2023 678764589 Amit (000000)
31 AMLA MP-31-008-026-003/242-D
(JAMDEHI KHURD) 		1731008000NRG24140820230283501 14/08/2023 Kanchan 1731008WL019989 Kanchan 00415 SBIN0003099 1224 1224 Processed 23/08/2023 678764589 Kanchan (000000)
32 AMLA MP-31-008-057-001/200-a
(HARNYA) 		1731008000NRG24140820230283873 14/08/2023 krishana 1731008WL020036 krishana 00415 SBIN0003099 663 663 Processed 23/08/2023 678764589 krishana (000000)
33 AMLA MP-31-008-057-001/346-B
(HARNYA) 		1731008000NRG24140820230283885 14/08/2023 Ramdulari 1731008WL020036 Ramdulari 00415 SBIN0003099 663 663 Processed 23/08/2023 678764589 Ramdulari (000000)
34 AMLA MP-31-008-057-001/404
(HARNYA) 		1731008000NRG24140820230283893 14/08/2023 nandani 1731008WL020036 nandani 00415 SBIN0003099 663 663 Processed 23/08/2023 678764589 nandani (000000)
35 AMLA MP-31-008-057-001/42-B
(HARNYA) 		1731008000NRG24140820230283897 14/08/2023 Sukhvati 1731008WL020036 Sukhvati 00415 SBIN0003099 663 663 Processed 23/08/2023 678764589 Sukhvati (000000)
SubTotal 7830 7830
36 AMLA MP-31-008-030-001/136-B
(NARERA) 		1731008030NRG24140820230283229 14/08/2023 PREETI KAWDE 1731008030WL019969 PREETI KAWDE 00468 UBIN0574660 1326 1326 Processed 23/08/2023 678764589 PREETIKAWDE (000000)
37 AMLA MP-31-008-030-001/405
(NARERA) 		1731008030NRG24140820230283242 14/08/2023 RAHUL NAGLE 1731008030WL019969 RAHUL NAGLE 00468 UBIN0574660 1326 1326 Processed 23/08/2023 678764589 RAHULNAGLE (000000)
SubTotal 2652 2652
38 AMLA MP-31-008-026-002/77
(JAMDEHI KHURD) 		1731008000NRG24140820230283704 14/08/2023 fulashiya 1731008WL020018 fulashiya 00532 CBIN0R20002 442 442 Processed 23/08/2023 678764589 fulashiya (000000)
SubTotal 442 442
39 AMLA MP-31-008-030-001/54
(NARERA) 		1731008030NRG24140820230283247 14/08/2023 DOULAT YADAV 1731008030WL019969 DOULAT YADAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 678764589 DOULATYADAV (000000)
SubTotal 1326 1326
Total 40616 40616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_140823FTO_219323 Bank of India BKID0009536 AMLA TOWN 2771
2 AMLA MP1731008_140823FTO_219323 Bank of Maharastra MAHB0000448 BETUL 1105
3 AMLA MP1731008_140823FTO_219323 Bank of Maharastra MAHB0000658 BORDEHI 2873
4 AMLA MP1731008_140823FTO_219323 Bank of Maharastra MAHB0000889 SASUNDRA 1320
5 AMLA MP1731008_140823FTO_219323 Bank of Maharastra MAHB0001064 JAMBADA 1764
6 AMLA MP1731008_140823FTO_219323 Central Bank Of India CBIN0282182 KHEDLIBAZAR 663
7 AMLA MP1731008_140823FTO_219323 Punjab National Bank PUNB0013610 Bhopal Hamidia Road 663
8 AMLA MP1731008_140823FTO_219323 Punjab National Bank PUNB0050600 AMLA DEPOT 10577
9 AMLA MP1731008_140823FTO_219323 Punjab National Bank PUNB0624500 AMLA 6630
10 AMLA MP1731008_140823FTO_219323 State Bank of India SBIN0003099 ADB AMLA 7830
11 AMLA MP1731008_140823FTO_219323 Union Bank of India UBIN0574660 AMLA 2652
12 AMLA MP1731008_140823FTO_219323 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 442
13 AMLA MP1731008_140823FTO_219323 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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