Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_191023APB_FTO_325560
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-31-008-029-002/70
(KOTHIYA) 		1731008000NRG24191020230364053 19/10/2023 SONAM 1731008WL029094 SONAM 00048 BKID0009536 1105 1105 Processed 09/11/2023 291253209 SONAM BANK OF INDIA(508505)
SubTotal 1105 1105
2 AMLA MP-31-008-029-002/42
(KOTHIYA) 		1731008000NRG24191020230364050 19/10/2023 PREMLATA SAABU 1731008WL029094 PREMLATA SAABU 00051 MAHB0000658 1105 1105 Processed 10/11/2023 291253209 PREMLATASAABU STATE BANK OF INDIA(508548)
3 AMLA MP-31-008-029-005/330
(KOTHIYA) 		1731008000NRG24191020230364056 19/10/2023 BISRAM 1731008WL029094 BISRAM 00051 MAHB0000658 1105 1105 Processed 09/11/2023 291253209 BISRAM UNION BANK OF INDIA(508500)
SubTotal 2210 2210
4 AMLA MP-31-008-029-002/61
(KOTHIYA) 		1731008000NRG24191020230364051 19/10/2023 KAVITA MAKHAN YADAV 1731008WL029094 KAVITA MAKHAN YADAV 00354 PUNB0050600 1105 1105 Processed 09/11/2023 291253209 KAVITAMAKHANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 AMLA MP-31-008-029-004/229
(KOTHIYA) 		1731008000NRG24191020230364055 19/10/2023 GOLU GOLU 1731008WL029094 GOLU GOLU 00415 SBIN0003099 1105 1105 Processed 09/11/2023 291253209 GOLUGOLU FINO PAYMENTS BANK LTD(608001)
6 AMLA MP-31-008-029-004/229
(KOTHIYA) 		1731008000NRG24191020230364054 19/10/2023 SUBBAN DASRU AHAKE 1731008WL029094 SUBBAN DASRU AHAKE 00415 SBIN0003099 1105 1105 Processed 10/11/2023 291253209 SUBBANDASRUAHAKE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_191023APB_FTO_325560 Bank of India BKID0009536 AMLA TOWN 1105
2 AMLA MP1731008_191023APB_FTO_325560 Bank of Maharastra MAHB0000658 BORDEHI 2210
3 AMLA MP1731008_191023APB_FTO_325560 Punjab National Bank PUNB0050600 AMLA DEPOT 1105
4 AMLA MP1731008_191023APB_FTO_325560 State Bank of India SBIN0003099 ADB AMLA 2210

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