Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_150823FTO_220477
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-31-008-060-001/153
(BORDEHI) 		1731008000NRG24150820230284650 15/08/2023 GANESH PARSIYA 1731008WL020128 GANESH PARSIYA 00051 MAHB0000658 1326 1326 Processed 23/08/2023 678702781 GANESHPARSIYA (000000)
SubTotal 1326 1326
2 AMLA MP-31-008-031-001/159
(JAMBADI BUJURG) 		1731008000NRG24150820230284701 15/08/2023 Jyoti Bai Bamne 1731008WL020132 Jyoti Bai Bamne 00051 MAHB0001064 1105 1105 Processed 23/08/2023 678702781 JyotiBaiBamne (000000)
3 AMLA MP-31-008-031-001/169-A
(JAMBADI BUJURG) 		1731008000NRG24150820230284702 15/08/2023 SHAILESH OMKAER 1731008WL020132 SHAILESH OMKAER 00051 MAHB0001064 1105 1105 Processed 23/08/2023 678702781 SHAILESHOMKAER (000000)
4 AMLA MP-31-008-031-001/210-A
(JAMBADI BUJURG) 		1731008000NRG24150820230284707 15/08/2023 Mannu Ahake 1731008WL020132 Mannu Ahake 00051 MAHB0001064 1105 1105 Processed 23/08/2023 678702781 MannuAhake (000000)
5 AMLA MP-31-008-031-001/283-B
(JAMBADI BUJURG) 		1731008000NRG24150820230284711 15/08/2023 Shravan Govindrao 1731008WL020132 Shravan Govindrao 00051 MAHB0001064 1105 1105 Processed 23/08/2023 678702781 ShravanGovindrao (000000)
6 AMLA MP-31-008-031-001/39
(JAMBADI BUJURG) 		1731008000NRG24150820230284720 15/08/2023 KALAVATI 1731008WL020132 KALAVATI 00051 MAHB0001064 1105 1105 Processed 23/08/2023 678702781 KALAVATI (000000)
7 AMLA MP-31-008-031-001/461-C
(JAMBADI BUJURG) 		1731008000NRG24150820230284722 15/08/2023 Savita Bai 1731008WL020132 Savita Bai 00051 MAHB0001064 1105 1105 Processed 23/08/2023 678702781 SavitaBai (000000)
8 AMLA MP-31-008-031-001/59-A
(JAMBADI BUJURG) 		1731008000NRG24150820230284727 15/08/2023 RAVINDRA 1731008WL020132 RAVINDRA 00051 MAHB0001064 1105 1105 Processed 23/08/2023 678702781 RAVINDRA (000000)
9 AMLA MP-31-008-031-001/62
(JAMBADI BUJURG) 		1731008000NRG24150820230284731 15/08/2023 Shanta jhank 1731008WL020132 Shanta jhank 00051 MAHB0001064 1105 1105 Processed 23/08/2023 678702781 Shantajhank (000000)
10 AMLA MP-31-008-031-001/649
(JAMBADI BUJURG) 		1731008000NRG24150820230284733 15/08/2023 Chhaya Adlak 1731008WL020132 Chhaya Adlak 00051 MAHB0001064 1105 1105 Processed 23/08/2023 678702781 ChhayaAdlak (000000)
11 AMLA MP-31-008-031-001/650
(JAMBADI BUJURG) 		1731008000NRG24150820230284734 15/08/2023 Anil Pandram 1731008WL020132 Anil Pandram 00051 MAHB0001064 1105 1105 Processed 23/08/2023 678702781 AnilPandram (000000)
12 AMLA MP-31-008-031-001/732
(JAMBADI BUJURG) 		1731008000NRG24150820230284739 15/08/2023 ANJANA SUDHAKAR 1731008WL020132 ANJANA SUDHAKAR 00051 MAHB0001064 1105 1105 Processed 23/08/2023 678702781 ANJANASUDHAKAR (000000)
13 AMLA MP-31-008-031-001/99
(JAMBADI BUJURG) 		1731008000NRG24150820230284743 15/08/2023 SUNITA SADASHIV 1731008WL020132 SUNITA SADASHIV 00051 MAHB0001064 1105 1105 Processed 23/08/2023 678702781 SUNITASADASHIV (000000)
SubTotal 13260 13260
14 AMLA MP-31-008-031-001/221-A
(JAMBADI BUJURG) 		1731008000NRG24150820230284708 15/08/2023 Mukesh Bamne 1731008WL020132 Mukesh Bamne 00354 PUNB0601500 1105 1105 Processed 23/08/2023 678702781 MukeshBamne (000000)
SubTotal 1105 1105
15 AMLA MP-31-008-060-001/612
(BORDEHI) 		1731008000NRG24150820230284659 15/08/2023 Jamuna Bai Prajapati 1731008WL020128 Jamuna Bai Prajapati 00415 SBIN0003099 1326 1326 Rejected 23/08/2023 678702781 No Such Account
16 AMLA MP-31-008-060-001/612
(BORDEHI) 		1731008000NRG24150820230284660 15/08/2023 Kalpana 1731008WL020128 Kalpana 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678702781 Kalpana (000000)
SubTotal 2652 2652
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_150823FTO_220477 Bank of Maharastra MAHB0000658 BORDEHI 1326
2 AMLA MP1731008_150823FTO_220477 Bank of Maharastra MAHB0001064 JAMBADA 13260
3 AMLA MP1731008_150823FTO_220477 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1105
4 AMLA MP1731008_150823FTO_220477 State Bank of India SBIN0003099 ADB AMLA 2652

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