Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_080823FTO_210239
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-31-008-049-002/103-a
(BAMLA) 		1731008000NRG24080820230275621 08/08/2023 SHIVPAL RANDAN 1731008WL0019189 SHIVPAL RANDAN 00051 MAHB0000658 1326 1326 Processed 11/08/2023 480663979 SHIVPALRANDAN (000000)
2 AMLA MP-31-008-057-001/99-C
(HARNYA) 		1731008000NRG24080820230275623 08/08/2023 Savita surje 1731008WL0019190 Savita surje 00051 MAHB0000658 663 663 Processed 11/08/2023 480663979 Savitasurje (000000)
3 AMLA MP-31-008-057-001/99-C
(HARNYA) 		1731008000NRG24080820230275622 08/08/2023 Savita surje 1731008WL0019190 Savita surje 00051 MAHB0000658 442 442 Processed 11/08/2023 480663979 Savitasurje (000000)
4 AMLA MP-31-008-060-001/72-b
(BORDEHI) 		1731008000NRG24080820230275624 08/08/2023 SOMVATI MAHESH 1731008WL0019191 SOMVATI MAHESH 00051 MAHB0000658 1326 1326 Processed 11/08/2023 480663979 SOMVATIMAHESH (000000)
SubTotal 3757 3757
5 AMLA MP-31-008-063-003/104
(TARODA BUJURG) 		1731008000NRG24080820230275625 08/08/2023 SUNITA DAIYALU 1731008WL0019192 SUNITA DAIYALU 00051 MAHB0001055 816 816 Processed 11/08/2023 480663979 SUNITADAIYALU (000000)
SubTotal 816 816
6 AMLA MP-31-008-022-001/270
(TIRMAHU) 		1731008000NRG24080820230275537 08/08/2023 Rekha Thakre 1731008WL0019181 Rekha Thakre 00051 MAHB0001064 374 374 Processed 11/08/2023 480663979 RekhaThakre (000000)
7 AMLA MP-31-008-034-001/116
(HARDOLI) 		1731008000NRG24080820230275615 08/08/2023 NILESH LAXMAN 1731008WL0019185 NILESH LAXMAN 00051 MAHB0001064 1000 1000 Processed 11/08/2023 480663979 NILESHLAXMAN (000000)
8 AMLA MP-31-008-034-001/29
(HARDOLI) 		1731008000NRG24080820230275616 08/08/2023 LAKHAN INDAL 1731008WL0019185 LAKHAN INDAL 00051 MAHB0001064 800 800 Processed 11/08/2023 480663979 LAKHANINDAL (000000)
9 AMLA MP-31-008-035-001/11
(KONDARKHAPA) 		1731008000NRG24080820230275533 08/08/2023 jagbati 1731008WL0019178 jagbati 00051 MAHB0001064 1200 1200 Processed 11/08/2023 480663979 jagbati (000000)
10 AMLA MP-31-008-035-001/55
(KONDARKHAPA) 		1731008000NRG24080820230275534 08/08/2023 basteeram 1731008WL0019178 basteeram 00051 MAHB0001064 1200 1200 Processed 11/08/2023 480663979 basteeram (000000)
11 AMLA MP-31-008-039-001/50
(RAJEGAON) 		1731008000NRG24080820230275617 08/08/2023 UMESH KUNDAN 1731008WL0019186 UMESH KUNDAN 00051 MAHB0001064 1200 1200 Processed 11/08/2023 480663979 UMESHKUNDAN (000000)
SubTotal 5774 5774
12 AMLA MP-31-008-040-001/66
(BARCHHI) 		1731008000NRG24080820230275618 08/08/2023 SARITA 1731008WL0019187 SARITA 00089 CBIN0282182 200 200 Processed 11/08/2023 480663979 SARITA (000000)
13 AMLA MP-31-008-040-001/86
(BARCHHI) 		1731008000NRG24080820230275619 08/08/2023 SONU RAMPRASAD 1731008WL0019187 SONU RAMPRASAD 00089 CBIN0282182 1105 1105 Processed 11/08/2023 480663979 SONURAMPRASAD (000000)
SubTotal 1305 1305
14 AMLA MP-31-008-032-001/105-B
(JAMBADI KHURD) 		1731008000NRG24080820230275567 08/08/2023 SANTOSH 1731008WL0019183 SANTOSH 00168 ICIC0001738 816 816 Processed 11/08/2023 480663979 SANTOSH (000000)
SubTotal 816 816
15 AMLA MP-31-008-001-002/161
(THANI) 		1731008000NRG24080820230275535 08/08/2023 SHIVRAJ GOHE KALAMSIN 1731008WL0019179 SHIVRAJ GOHE KALAMSIN 00354 PUNB0050600 1105 1105 Processed 11/08/2023 480663979 SHIVRAJGOHEKALAMSIN (000000)
SubTotal 1105 1105
16 AMLA MP-31-008-018-003/209
(LADI) 		1731008000NRG24080820230275729 08/08/2023 BALWANT KHUNNU 1731008WL0019225 BALWANT KHUNNU 00415 SBIN0003099 1020 1020 Processed 11/08/2023 480663979 BALWANTKHUNNU (000000)
17 AMLA MP-31-008-025-002/184
(DEVPIPARIYA) 		1731008000NRG24080820230275540 08/08/2023 GANNI 1731008WL0019182 GANNI 00415 SBIN0003099 884 884 Processed 11/08/2023 480663979 GANNI (000000)
18 AMLA MP-31-008-045-001/330
(LIKHDI) 		1731008000NRG24080820230275620 08/08/2023 SUKHDEV 1731008WL0019188 SUKHDEV 00415 SBIN0003099 1326 1326 Rejected 11/08/2023 480663979 Account closed
SubTotal 3230 3230
19 AMLA MP-31-008-010-001/287
(RAMLI) 		1731008000NRG24080820230275536 08/08/2023 SUMIT DODKE 1731008WL0019180 SUMIT DODKE 00468 UBIN0574660 1272 1272 Processed 11/08/2023 480663979 SUMITDODKE (000000)
SubTotal 1272 1272
20 AMLA MP-31-008-025-001/317
(DEVPIPARIYA) 		1731008000NRG24080820230275539 08/08/2023 ratan 1731008WL0019182 ratan 00688 FINO0001001 1326 1326 Processed 11/08/2023 480663979 ratan (000000)
21 AMLA MP-31-008-025-001/317
(DEVPIPARIYA) 		1731008000NRG24080820230275538 08/08/2023 ratan 1731008WL0019182 ratan 00688 FINO0001001 442 442 Processed 11/08/2023 480663979 ratan (000000)
SubTotal 1768 1768
Total 19843 19843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_080823FTO_210239 Bank of Maharastra MAHB0000658 BORDEHI 3757
2 AMLA MP1731008_080823FTO_210239 Bank of Maharastra MAHB0001055 MORKHA 816
3 AMLA MP1731008_080823FTO_210239 Bank of Maharastra MAHB0001064 JAMBADA 5774
4 AMLA MP1731008_080823FTO_210239 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1305
5 AMLA MP1731008_080823FTO_210239 ICICI BANK ICIC0001738 AMLA, MADHYA PRADESH 816
6 AMLA MP1731008_080823FTO_210239 Punjab National Bank PUNB0050600 AMLA DEPOT 1105
7 AMLA MP1731008_080823FTO_210239 State Bank of India SBIN0003099 ADB AMLA 3230
8 AMLA MP1731008_080823FTO_210239 Union Bank of India UBIN0574660 AMLA 1272
9 AMLA MP1731008_080823FTO_210239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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