Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_180723FTO_174130
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-31-008-024-001/55-C
(RANIDONGRI) 		1731008000NRG24180720230238849 18/07/2023 Sanjoo Yadav 1731008WL015296 Sanjoo Yadav 00048 BKID0009536 1428 1428 Processed 21/07/2023 091587247 SanjooYadav (000000)
2 AMLA MP-31-008-024-001/55-C
(RANIDONGRI) 		1731008000NRG24180720230238847 18/07/2023 Sanjoo Yadav 1731008WL015296 Sanjoo Yadav 00048 BKID0009536 1428 1428 Processed 21/07/2023 091587247 SanjooYadav (000000)
3 AMLA MP-31-008-025-001/152
(DEVPIPARIYA) 		1731008000NRG24180720230238723 18/07/2023 JHUNU 1731008WL015283 JHUNU 00048 BKID0009536 1326 1326 Processed 21/07/2023 091587247 JHUNU (000000)
4 AMLA MP-31-008-025-002/190
(DEVPIPARIYA) 		1731008000NRG24180720230238736 18/07/2023 SHAKSHI 1731008WL015283 SHAKSHI 00048 BKID0009536 1326 1326 Processed 21/07/2023 091587247 SHAKSHI (000000)
5 AMLA MP-31-008-025-002/248
(DEVPIPARIYA) 		1731008000NRG24180720230238748 18/07/2023 Saniram 1731008WL015283 Saniram 00048 BKID0009536 1326 1326 Processed 21/07/2023 091587247 Saniram (000000)
6 AMLA MP-31-008-027-003/261
(JAMDEHIKALAN) 		1731008027NRG24180720230238467 18/07/2023 RAJESH UIKEY 1731008027WL015262 RAJESH UIKEY 00048 BKID0009536 1326 1326 Processed 21/07/2023 091587247 RAJESHUIKEY (000000)
7 AMLA MP-31-008-027-003/446
(JAMDEHIKALAN) 		1731008027NRG24180720230238485 18/07/2023 KRISHANI YADAV 1731008027WL015262 KRISHANI YADAV 00048 BKID0009536 1547 1547 Processed 21/07/2023 091587247 KRISHANIYADAV (000000)
8 AMLA MP-31-008-027-003/446
(JAMDEHIKALAN) 		1731008027NRG24180720230238484 18/07/2023 RAJESH YADAV 1731008027WL015262 RAJESH YADAV 00048 BKID0009536 1547 1547 Processed 21/07/2023 091587247 RAJESHYADAV (000000)
SubTotal 11254 11254
9 AMLA MP-31-008-045-001/12
(LIKHDI) 		1731008045NRG24180720230238310 18/07/2023 BASTIRAM OJHU 1731008045WL015249 BASTIRAM OJHU 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091587247 BASTIRAMOJHU (000000)
10 AMLA MP-31-008-045-001/13-A
(LIKHDI) 		1731008045NRG24180720230238315 18/07/2023 gunga 1731008045WL015249 gunga 00051 MAHB0000658 1105 1105 Processed 21/07/2023 091587247 gunga (000000)
11 AMLA MP-31-008-045-001/267-A
(LIKHDI) 		1731008045NRG24180720230238327 18/07/2023 SITABU BHILLOO 1731008045WL015249 SITABU BHILLOO 00051 MAHB0000658 1547 1547 Processed 21/07/2023 091587247 SITABUBHILLOO (000000)
12 AMLA MP-31-008-045-001/331
(LIKHDI) 		1731008045NRG24180720230238343 18/07/2023 Anita Dhurve 1731008045WL015249 Anita Dhurve 00051 MAHB0000658 1547 1547 Processed 21/07/2023 091587247 AnitaDhurve (000000)
13 AMLA MP-31-008-045-001/331
(LIKHDI) 		1731008045NRG24180720230238342 18/07/2023 Prakash Dhurve 1731008045WL015249 Prakash Dhurve 00051 MAHB0000658 1547 1547 Processed 21/07/2023 091587247 PrakashDhurve (000000)
14 AMLA MP-31-008-045-001/60
(LIKHDI) 		1731008045NRG24180720230238345 18/07/2023 SUMARLAL DHADU VATKE 1731008045WL015249 SUMARLAL DHADU VATKE 00051 MAHB0000658 1547 1547 Processed 21/07/2023 091587247 SUMARLALDHADUVATKE (000000)
15 AMLA MP-31-008-049-002/125-A
(BAMLA) 		1731008000NRG24180720230238700 18/07/2023 CHHOTI Kawade 1731008WL015282 CHHOTI Kawade 00051 MAHB0000658 780 780 Processed 21/07/2023 091587247 CHHOTIKawade (000000)
SubTotal 9399 9399
16 AMLA MP-31-008-062-001/269-B
(MORAKHA) 		1731008000NRG24180720230238414 18/07/2023 PUJA 1731008WL015256 PUJA 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091587247 PUJA (000000)
17 AMLA MP-31-008-062-001/312-A
(MORAKHA) 		1731008000NRG24180720230238415 18/07/2023 suresh 1731008WL015256 suresh 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091587247 suresh (000000)
18 AMLA MP-31-008-062-001/312-A
(MORAKHA) 		1731008000NRG24180720230238416 18/07/2023 usha 1731008WL015256 usha 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091587247 usha (000000)
19 AMLA MP-31-008-062-001/465
(MORAKHA) 		1731008000NRG24180720230238402 18/07/2023 krashakant 1731008WL015255 krashakant 00051 MAHB0001055 1326 1326 Processed 21/07/2023 091587247 krashakant (000000)
20 AMLA MP-31-008-062-001/47-C
(MORAKHA) 		1731008000NRG24180720230238388 18/07/2023 durgesh 1731008WL015253 durgesh 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091587247 durgesh (000000)
21 AMLA MP-31-008-062-001/47-C
(MORAKHA) 		1731008000NRG24180720230238386 18/07/2023 juganlal 1731008WL015253 juganlal 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091587247 juganlal (000000)
22 AMLA MP-31-008-062-001/47-C
(MORAKHA) 		1731008000NRG24180720230238387 18/07/2023 kiran 1731008WL015253 kiran 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091587247 kiran (000000)
23 AMLA MP-31-008-062-001/475-C
(MORAKHA) 		1731008000NRG24180720230238405 18/07/2023 vidhya 1731008WL015255 vidhya 00051 MAHB0001055 1326 1326 Processed 21/07/2023 091587247 vidhya (000000)
24 AMLA MP-31-008-062-001/484-A
(MORAKHA) 		1731008000NRG24180720230238398 18/07/2023 Chhoti 1731008WL015254 Chhoti 00051 MAHB0001055 1326 1326 Processed 21/07/2023 091587247 Chhoti (000000)
25 AMLA MP-31-008-062-001/484-A
(MORAKHA) 		1731008000NRG24180720230238400 18/07/2023 ravita 1731008WL015254 ravita 00051 MAHB0001055 1326 1326 Processed 21/07/2023 091587247 ravita (000000)
26 AMLA MP-31-008-062-001/484-A
(MORAKHA) 		1731008000NRG24180720230238399 18/07/2023 shivji 1731008WL015254 shivji 00051 MAHB0001055 1326 1326 Processed 21/07/2023 091587247 shivji (000000)
27 AMLA MP-31-008-062-001/486-D
(MORAKHA) 		1731008000NRG24180720230238389 18/07/2023 rakesh 1731008WL015253 rakesh 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091587247 rakesh (000000)
28 AMLA MP-31-008-062-001/486-D
(MORAKHA) 		1731008000NRG24180720230238390 18/07/2023 reena 1731008WL015253 reena 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091587247 reena (000000)
29 AMLA MP-31-008-062-001/501-A
(MORAKHA) 		1731008000NRG24180720230238393 18/07/2023 anita 1731008WL015253 anita 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091587247 anita (000000)
30 AMLA MP-31-008-062-001/501-A
(MORAKHA) 		1731008000NRG24180720230238394 18/07/2023 nidhi 1731008WL015253 nidhi 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091587247 nidhi (000000)
31 AMLA MP-31-008-062-001/535-D
(MORAKHA) 		1731008000NRG24180720230238420 18/07/2023 CHAITRAM 1731008WL015256 CHAITRAM 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091587247 CHAITRAM (000000)
32 AMLA MP-31-008-062-001/535-D
(MORAKHA) 		1731008000NRG24180720230238421 18/07/2023 PINKI 1731008WL015256 PINKI 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091587247 PINKI (000000)
33 AMLA MP-31-008-062-001/545-A
(MORAKHA) 		1731008000NRG24180720230238408 18/07/2023 rupali 1731008WL015255 rupali 00051 MAHB0001055 1326 1326 Processed 21/07/2023 091587247 rupali (000000)
34 AMLA MP-31-008-062-001/545-D
(MORAKHA) 		1731008000NRG24180720230238411 18/07/2023 dhanraj 1731008WL015255 dhanraj 00051 MAHB0001055 1326 1326 Processed 21/07/2023 091587247 dhanraj (000000)
SubTotal 22542 22542
35 AMLA MP-31-008-031-001/650
(JAMBADI BUJURG) 		1731008000NRG24180720230238761 18/07/2023 Anil Pandram 1731008WL015284 Anil Pandram 00051 MAHB0001064 1105 1105 Processed 21/07/2023 091587247 AnilPandram (000000)
SubTotal 1105 1105
36 AMLA MP-31-008-017-001/6-A
(BORIKHURD) 		1731008000NRG24180720230238670 18/07/2023 rani kawade 1731008WL015280 rani kawade 00354 PUNB0050600 816 816 Processed 22/07/2023 091587247 ranikawade (000000)
37 AMLA MP-31-008-017-001/6-A
(BORIKHURD) 		1731008000NRG24180720230238669 18/07/2023 sayavanti kawde 1731008WL015280 sayavanti kawde 00354 PUNB0050600 1224 1224 Processed 22/07/2023 091587247 sayavantikawde (000000)
SubTotal 2040 2040
38 AMLA MP-31-008-027-003/637-A
(JAMDEHIKALAN) 		1731008027NRG24180720230238491 18/07/2023 GAJENDRA 1731008027WL015262 GAJENDRA 00354 PUNB0624500 1547 1547 Processed 22/07/2023 091587247 GAJENDRA (000000)
SubTotal 1547 1547
39 AMLA MP-31-008-025-002/190
(DEVPIPARIYA) 		1731008000NRG24180720230238735 18/07/2023 DHABBO 1731008WL015283 DHABBO 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091587247 DHABBO (000000)
40 AMLA MP-31-008-025-002/198-A
(DEVPIPARIYA) 		1731008000NRG24180720230238740 18/07/2023 Sushma 1731008WL015283 Sushma 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091587247 Sushma (000000)
41 AMLA MP-31-008-027-003/256
(JAMDEHIKALAN) 		1731008027NRG24180720230238466 18/07/2023 ISHWAR 1731008027WL015262 ISHWAR 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091587247 ISHWAR (000000)
42 AMLA MP-31-008-027-003/286-B
(JAMDEHIKALAN) 		1731008027NRG24180720230238474 18/07/2023 LAJJA 1731008027WL015262 LAJJA 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091587247 LAJJA (000000)
43 AMLA MP-31-008-027-003/375
(JAMDEHIKALAN) 		1731008027NRG24180720230238481 18/07/2023 KANCHAN 1731008027WL015262 KANCHAN 00415 SBIN0003099 1547 1547 Processed 21/07/2023 091587247 KANCHAN (000000)
44 AMLA MP-31-008-027-003/407
(JAMDEHIKALAN) 		1731008027NRG24180720230238483 18/07/2023 AARATI 1731008027WL015262 AARATI 00415 SBIN0003099 1547 1547 Processed 21/07/2023 091587247 AARATI (000000)
SubTotal 8398 8398
Total 56285 56285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_180723FTO_174130 Bank of India BKID0009536 AMLA TOWN 11254
2 AMLA MP1731008_180723FTO_174130 Bank of Maharastra MAHB0000658 BORDEHI 9399
3 AMLA MP1731008_180723FTO_174130 Bank of Maharastra MAHB0001055 MORKHA 22542
4 AMLA MP1731008_180723FTO_174130 Bank of Maharastra MAHB0001064 JAMBADA 1105
5 AMLA MP1731008_180723FTO_174130 Punjab National Bank PUNB0050600 AMLA DEPOT 2040
6 AMLA MP1731008_180723FTO_174130 Punjab National Bank PUNB0624500 AMLA 1547
7 AMLA MP1731008_180723FTO_174130 State Bank of India SBIN0003099 ADB AMLA 8398

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