Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_210923FTO_280717
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-31-008-022-001/205-a
(TIRMAHU) 		1731008022NRG24210920230329096 21/09/2023 RANJANA GAVHADE 1731008022WL025026 RANJANA GAVHADE 00048 BKID0009536 752 752 Processed 09/11/2023 299641507 RANJANAGAVHADE (000000)
2 AMLA MP-31-008-026-002/144
(JAMDEHI KHURD) 		1731008000NRG24210920230329051 21/09/2023 bablu dhurve 1731008WL025022 bablu dhurve 00048 BKID0009536 800 800 Processed 09/11/2023 299641507 babludhurve (000000)
3 AMLA MP-31-008-026-002/88
(JAMDEHI KHURD) 		1731008000NRG24210920230329057 21/09/2023 PREMLATA UIKEY PUNIRAM UIKEY 1731008WL025022 PREMLATA UIKEY PUNIRAM UIKEY 00048 BKID0009536 800 800 Processed 09/11/2023 299641507 PREMLATAUIKEYPUNIRAMUIKEY (000000)
4 AMLA MP-31-008-028-001/249
(BARANGWADI) 		1731008028NRG24210920230328940 21/09/2023 SUKHNANDAN 1731008028WL025011 SUKHNANDAN 00048 BKID0009536 1326 1326 Processed 09/11/2023 299641507 SUKHNANDAN (000000)
5 AMLA MP-31-008-028-001/500-C
(BARANGWADI) 		1731008028NRG24210920230328951 21/09/2023 BIMLA 1731008028WL025012 BIMLA 00048 BKID0009536 1326 1326 Processed 09/11/2023 299641507 BIMLA (000000)
SubTotal 5004 5004
6 AMLA MP-31-008-026-002/164
(JAMDEHI KHURD) 		1731008000NRG24210920230329053 21/09/2023 KHUSHIRAM DHURVE 1731008WL025022 KHUSHIRAM DHURVE 00051 MAHB0000658 800 800 Processed 09/11/2023 299641507 KHUSHIRAMDHURVE (000000)
SubTotal 800 800
7 AMLA MP-31-008-022-001/41
(TIRMAHU) 		1731008022NRG24210920230329121 21/09/2023 RAGHUNATH KISANRAO 1731008022WL025026 RAGHUNATH KISANRAO 00051 MAHB0001064 564 564 Processed 09/11/2023 299641507 RAGHUNATHKISANRAO (000000)
8 AMLA MP-31-008-022-001/88
(TIRMAHU) 		1731008022NRG24210920230329126 21/09/2023 Lakki Thakre 1731008022WL025026 Lakki Thakre 00051 MAHB0001064 752 752 Processed 09/11/2023 299641507 LakkiThakre (000000)
SubTotal 1316 1316
9 AMLA MP-31-008-022-001/156-A
(TIRMAHU) 		1731008022NRG24210920230329085 21/09/2023 SUNITA SAHU 1731008022WL025026 SUNITA SAHU 00415 SBIN0003099 752 752 Processed 09/11/2023 299641507 SUNITASAHU (000000)
10 AMLA MP-31-008-022-001/18
(TIRMAHU) 		1731008022NRG24210920230329091 21/09/2023 Ranjna Gawhade 1731008022WL025026 Ranjna Gawhade 00415 SBIN0003099 752 752 Processed 09/11/2023 299641507 RanjnaGawhade (000000)
11 AMLA MP-31-008-022-001/321
(TIRMAHU) 		1731008022NRG24210920230329114 21/09/2023 SARLA BATHRI 1731008022WL025026 SARLA BATHRI 00415 SBIN0003099 752 752 Processed 09/11/2023 299641507 SARLABATHRI (000000)
12 AMLA MP-31-008-028-001/205-A
(BARANGWADI) 		1731008028NRG24210920230328936 21/09/2023 KAVITA 1731008028WL025011 KAVITA 00415 SBIN0003099 1326 1326 Processed 09/11/2023 299641507 KAVITA (000000)
13 AMLA MP-31-008-028-001/222-B
(BARANGWADI) 		1731008028NRG24210920230328939 21/09/2023 RAMRATI 1731008028WL025011 RAMRATI 00415 SBIN0003099 1326 1326 Processed 09/11/2023 299641507 RAMRATI (000000)
14 AMLA MP-31-008-028-001/316
(BARANGWADI) 		1731008028NRG24210920230328926 21/09/2023 CHAITO 1731008028WL025010 CHAITO 00415 SBIN0003099 1326 1326 Processed 09/11/2023 299641507 CHAITO (000000)
15 AMLA MP-31-008-028-001/384-B
(BARANGWADI) 		1731008028NRG24210920230328931 21/09/2023 KALESHIYA 1731008028WL025010 KALESHIYA 00415 SBIN0003099 1326 1326 Rejected 15/11/2023 No Such Account
16 AMLA MP-31-008-028-001/442
(BARANGWADI) 		1731008028NRG24210920230328946 21/09/2023 MANTORI 1731008028WL025012 MANTORI 00415 SBIN0003099 1326 1326 Processed 09/11/2023 299641507 MANTORI (000000)
SubTotal 8886 8886
17 AMLA MP-31-008-026-002/118
(JAMDEHI KHURD) 		1731008000NRG24210920230329050 21/09/2023 SUNIL UIKEY 1731008WL025022 SUNIL UIKEY 00468 UBIN0574660 800 800 Processed 09/11/2023 299641507 SUNILUIKEY (000000)
18 AMLA MP-31-008-028-001/318
(BARANGWADI) 		1731008028NRG24210920230328927 21/09/2023 ASHOK 1731008028WL025010 ASHOK 00468 UBIN0574660 1326 1326 Processed 09/11/2023 299641507 ASHOK (000000)
SubTotal 2126 2126
19 AMLA MP-31-008-028-002/550-A
(BARANGWADI) 		1731008028NRG24210920230328952 21/09/2023 FUSLI 1731008028WL025012 FUSLI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299641507 FUSLI (000000)
20 AMLA MP-31-008-028-002/575
(BARANGWADI) 		1731008028NRG24210920230328953 21/09/2023 DUKRAM 1731008028WL025012 DUKRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 299641507 DUKRAM (000000)
SubTotal 2652 2652
21 AMLA MP-31-008-028-001/387-B
(BARANGWADI) 		1731008028NRG24210920230328933 21/09/2023 BABULAL 1731008028WL025010 BABULAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299641507 BABULAL (000000)
22 AMLA MP-31-008-028-001/387-B
(BARANGWADI) 		1731008028NRG24210920230328934 21/09/2023 RAJJO 1731008028WL025010 RAJJO 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299641507 RAJJO (000000)
SubTotal 2652 2652
23 AMLA MP-31-008-028-001/255-A
(BARANGWADI) 		1731008028NRG24210920230328941 21/09/2023 KASHIRAM 1731008028WL025011 KASHIRAM 00697 BKID0MG8003 1326 1326 Processed 09/11/2023 299641507 KASHIRAM (000000)
24 AMLA MP-31-008-028-001/255-A
(BARANGWADI) 		1731008028NRG24210920230328942 21/09/2023 RAGGO 1731008028WL025011 RAGGO 00697 BKID0MG8003 1326 1326 Processed 09/11/2023 299641507 RAGGO (000000)
25 AMLA MP-31-008-028-001/500-B
(BARANGWADI) 		1731008028NRG24210920230328950 21/09/2023 ANVAD 1731008028WL025012 ANVAD 00697 BKID0MG8003 1326 1326 Processed 09/11/2023 299641507 ANVAD (000000)
SubTotal 3978 3978
Total 27414 27414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_210923FTO_280717 Bank of India BKID0009536 AMLA TOWN 5004
2 AMLA MP1731008_210923FTO_280717 Bank of Maharastra MAHB0000658 BORDEHI 800
3 AMLA MP1731008_210923FTO_280717 Bank of Maharastra MAHB0001064 JAMBADA 1316
4 AMLA MP1731008_210923FTO_280717 State Bank of India SBIN0003099 ADB AMLA 8886
5 AMLA MP1731008_210923FTO_280717 Union Bank of India UBIN0574660 AMLA 2126
6 AMLA MP1731008_210923FTO_280717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 AMLA MP1731008_210923FTO_280717 India Post Payments Bank IPOS0000001 Betul 2652
8 AMLA MP1731008_210923FTO_280717 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 3978

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