Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_260324APB_FTO_518841
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-31-008-059-002/123
(DEPAMANDAI) 		1731008059NRG24260320240815973 26/03/2024 PIRMATI 1731008059WL054409 PIRMATI 00048 BKID0009536 663 663 Processed 19/04/2024 399563286 PIRMATI BANK OF MAHARASHTRA(607387)
2 AMLA MP-31-008-059-002/123
(DEPAMANDAI) 		1731008059NRG24260320240815972 26/03/2024 SUNIL 1731008059WL054409 SUNIL 00048 BKID0009536 663 663 Processed 19/04/2024 399563286 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMLA MP-31-008-059-002/173-C
(DEPAMANDAI) 		1731008059NRG24260320240815977 26/03/2024 LALIT 1731008059WL054409 LALIT 00048 BKID0009536 1326 1326 Processed 19/04/2024 399563286 LALIT BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
4 AMLA MP-31-008-043-002/124
(MALEGAON) 		1731008000NRG24260320240815687 26/03/2024 MEERA BAI BASTARAM 1731008WL054381 MEERA BAI BASTARAM 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 MEERABAIBASTARAM BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-043-002/125
(MALEGAON) 		1731008000NRG24260320240815688 26/03/2024 KISNA TEKAM 1731008WL054381 KISNA TEKAM 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 KISNATEKAM BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-043-002/125
(MALEGAON) 		1731008000NRG24260320240815689 26/03/2024 RANGVANTI 1731008WL054381 RANGVANTI 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 RANGVANTI STATE BANK OF INDIA(508548)
7 AMLA MP-31-008-043-002/126-A
(MALEGAON) 		1731008000NRG24260320240815691 26/03/2024 MUNNI 1731008WL054381 MUNNI 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 MUNNI BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-043-002/126-B
(MALEGAON) 		1731008000NRG24260320240815692 26/03/2024 ANJALI TEKAM 1731008WL054381 ANJALI TEKAM 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 ANJALITEKAM BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-043-002/132
(MALEGAON) 		1731008000NRG24260320240815693 26/03/2024 BUDDHU DHONDU 1731008WL054381 BUDDHU DHONDU 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 BUDDHUDHONDU BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-043-002/132
(MALEGAON) 		1731008000NRG24260320240815694 26/03/2024 SUNITA TEKAM 1731008WL054381 SUNITA TEKAM 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 SUNITATEKAM BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-043-002/162
(MALEGAON) 		1731008000NRG24260320240815695 26/03/2024 KAILASH CHOKHELAL 1731008WL054381 KAILASH CHOKHELAL 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 KAILASHCHOKHELAL BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-043-002/186
(MALEGAON) 		1731008000NRG24260320240815697 26/03/2024 MANGAL HIDSU 1731008WL054381 MANGAL HIDSU 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 MANGALHIDSU BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-043-002/186
(MALEGAON) 		1731008000NRG24260320240815698 26/03/2024 RAILO MANGAL TEKAM 1731008WL054381 RAILO MANGAL TEKAM 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 RAILOMANGALTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMLA MP-31-008-043-003/334-c
(MALEGAON) 		1731008000NRG24260320240815699 26/03/2024 BHAGVANDASH NARAYAN YADUWANSHI 1731008WL054381 BHAGVANDASH NARAYAN YADUWANSHI 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 BHAGVANDASHNARAYANYADUWANSHI BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-059-002/114-A
(DEPAMANDAI) 		1731008059NRG24260320240815969 26/03/2024 SUMRAN 1731008059WL054409 SUMRAN 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 SUMRAN BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-059-002/116
(DEPAMANDAI) 		1731008059NRG24260320240815970 26/03/2024 RAMBATEE BASODI 1731008059WL054409 RAMBATEE BASODI 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 RAMBATEEBASODI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMLA MP-31-008-059-002/121
(DEPAMANDAI) 		1731008059NRG24260320240815971 26/03/2024 MADHU HIRALAL 1731008059WL054409 MADHU HIRALAL 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 MADHUHIRALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 AMLA MP-31-008-059-002/142-a
(DEPAMANDAI) 		1731008059NRG24260320240815974 26/03/2024 SUDHAKAR MANGALSING 1731008059WL054409 SUDHAKAR MANGALSING 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 SUDHAKARMANGALSING BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-059-002/147-B
(DEPAMANDAI) 		1731008059NRG24260320240815975 26/03/2024 ASHA 1731008059WL054409 ASHA 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 ASHA BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-059-002/181-B
(DEPAMANDAI) 		1731008059NRG24260320240815980 26/03/2024 RAJENDRA 1731008059WL054409 RAJENDRA 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 RAJENDRA BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-059-002/182-a
(DEPAMANDAI) 		1731008059NRG24260320240815981 26/03/2024 Shaniram 1731008059WL054409 Shaniram 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 Shaniram BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-059-002/184-a
(DEPAMANDAI) 		1731008059NRG24260320240815982 26/03/2024 SUNIL HARILAL 1731008059WL054409 SUNIL HARILAL 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 SUNILHARILAL BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-059-002/195
(DEPAMANDAI) 		1731008059NRG24260320240815984 26/03/2024 ISHVAR MUNNA 1731008059WL054409 ISHVAR MUNNA 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 ISHVARMUNNA BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-059-002/197
(DEPAMANDAI) 		1731008059NRG24260320240815985 26/03/2024 PREAMKALI MADHU 1731008059WL054409 PREAMKALI MADHU 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 PREAMKALIMADHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 AMLA MP-31-008-059-002/198
(DEPAMANDAI) 		1731008059NRG24260320240815986 26/03/2024 SHIVKALI RAJU 1731008059WL054409 SHIVKALI RAJU 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 SHIVKALIRAJU BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-059-002/203-A
(DEPAMANDAI) 		1731008059NRG24260320240815987 26/03/2024 Dhanraj Dhurve 1731008059WL054409 Dhanraj Dhurve 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 DhanrajDhurve BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-059-002/205
(DEPAMANDAI) 		1731008059NRG24260320240815988 26/03/2024 SUKHVANTI CHINGU 1731008059WL054409 SUKHVANTI CHINGU 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 SUKHVANTICHINGU BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-059-002/214
(DEPAMANDAI) 		1731008059NRG24260320240815991 26/03/2024 MAHESH CHAITU 1731008059WL054409 MAHESH CHAITU 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 MAHESHCHAITU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 AMLA MP-31-008-059-002/215
(DEPAMANDAI) 		1731008059NRG24260320240815992 26/03/2024 SUNIL ROSHAN 1731008059WL054409 SUNIL ROSHAN 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 SUNILROSHAN STATE BANK OF INDIA(508548)
30 AMLA MP-31-008-059-002/216-a
(DEPAMANDAI) 		1731008059NRG24260320240815993 26/03/2024 GHUDKU SUMARLAL 1731008059WL054409 GHUDKU SUMARLAL 00051 MAHB0000658 663 663 Processed 19/04/2024 399563286 GHUDKUSUMARLAL STATE BANK OF INDIA(508548)
31 AMLA MP-31-008-059-002/216-a
(DEPAMANDAI) 		1731008059NRG24260320240815994 26/03/2024 RAMVATI GHUDKU 1731008059WL054409 RAMVATI GHUDKU 00051 MAHB0000658 663 663 Processed 19/04/2024 399563286 RAMVATIGHUDKU STATE BANK OF INDIA(508548)
32 AMLA MP-31-008-059-002/224-A
(DEPAMANDAI) 		1731008059NRG24260320240815996 26/03/2024 HARISH BHURU BHUMMAKAR 1731008059WL054409 HARISH BHURU BHUMMAKAR 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 HARISHBHURUBHUMMAKAR BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-059-002/233
(DEPAMANDAI) 		1731008059NRG24260320240815997 26/03/2024 MANGLI KAMAL 1731008059WL054409 MANGLI KAMAL 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 MANGLIKAMAL STATE BANK OF INDIA(508548)
34 AMLA MP-31-008-059-002/236
(DEPAMANDAI) 		1731008059NRG24260320240815998 26/03/2024 UDIYA RAMKRISHNA 1731008059WL054409 UDIYA RAMKRISHNA 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 UDIYARAMKRISHNA BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-059-002/244-A
(DEPAMANDAI) 		1731008059NRG24260320240815999 26/03/2024 Rakesh 1731008059WL054409 Rakesh 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 Rakesh STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-059-002/261-b
(DEPAMANDAI) 		1731008059NRG24260320240816002 26/03/2024 JAISINGH 1731008059WL054409 JAISINGH 00051 MAHB0000658 1326 1326 Processed 19/04/2024 399563286 JAISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 42432 42432
37 AMLA MP-31-008-043-002/162
(MALEGAON) 		1731008000NRG24260320240815696 26/03/2024 SARITA 1731008WL054381 SARITA 00089 CBIN0282182 1326 1326 Processed 19/04/2024 399563286 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
38 AMLA MP-31-008-059-002/171-B
(DEPAMANDAI) 		1731008059NRG24260320240815976 26/03/2024 SHRIRAM 1731008059WL054409 SHRIRAM 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399563286 SHRIRAM FINO PAYMENTS BANK LTD(608001)
39 AMLA MP-31-008-059-002/174-A
(DEPAMANDAI) 		1731008059NRG24260320240815978 26/03/2024 SHARMILA UIKEY 1731008059WL054409 SHARMILA UIKEY 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399563286 SHARMILAUIKEY STATE BANK OF INDIA(508548)
40 AMLA MP-31-008-059-002/176-A
(DEPAMANDAI) 		1731008059NRG24260320240815979 26/03/2024 SANTOSH DAYALAL 1731008059WL054409 SANTOSH DAYALAL 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399563286 SANTOSHDAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMLA MP-31-008-059-002/192-A
(DEPAMANDAI) 		1731008059NRG24260320240815983 26/03/2024 Kunwar 1731008059WL054409 Kunwar 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399563286 Kunwar STATE BANK OF INDIA(508548)
42 AMLA MP-31-008-059-002/208-D
(DEPAMANDAI) 		1731008059NRG24260320240815990 26/03/2024 KAMAL SUMARLAL EVANE 1731008059WL054409 KAMAL SUMARLAL EVANE 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399563286 KAMALSUMARLALEVANE STATE BANK OF INDIA(508548)
43 AMLA MP-31-008-059-002/208-D
(DEPAMANDAI) 		1731008059NRG24260320240815989 26/03/2024 RINDI 1731008059WL054409 RINDI 00415 SBIN0003099 1326 1326 Processed 19/04/2024 399563286 RINDI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
44 AMLA MP-31-008-043-002/126-A
(MALEGAON) 		1731008000NRG24260320240815690 26/03/2024 SHYAMRAO 1731008WL054381 SHYAMRAO 00468 UBIN0574660 1326 1326 Processed 19/04/2024 399563286 SHYAMRAO BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-059-002/220-A
(DEPAMANDAI) 		1731008059NRG24260320240815995 26/03/2024 RAMU UIKEY 1731008059WL054409 RAMU UIKEY 00468 UBIN0574660 1326 1326 Processed 19/04/2024 399563286 RAMUUIKEY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_260324APB_FTO_518841 Bank of India BKID0009536 AMLA TOWN 2652
2 AMLA MP1731008_260324APB_FTO_518841 Bank of Maharastra MAHB0000658 BORDEHI 42432
3 AMLA MP1731008_260324APB_FTO_518841 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1326
4 AMLA MP1731008_260324APB_FTO_518841 State Bank of India SBIN0003099 ADB AMLA 7956
5 AMLA MP1731008_260324APB_FTO_518841 Union Bank of India UBIN0574660 AMLA 2652

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