Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_010923FTO_243547
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-31-008-034-001/315
(HARDOLI) 		1731008000NRG24310820230305363 01/09/2023 chotu tekam 1731008WL022444 chotu tekam 00051 MAHB0001064 1200 1200 Processed 07/09/2023 066366330 chotutekam (000000)
2 AMLA MP-31-008-034-001/318
(HARDOLI) 		1731008000NRG24310820230305364 01/09/2023 kalpna watle 1731008WL022444 kalpna watle 00051 MAHB0001064 1200 1200 Processed 07/09/2023 066366330 kalpnawatle (000000)
3 AMLA MP-31-008-034-001/56
(HARDOLI) 		1731008000NRG24310820230305371 01/09/2023 pooja bhalavi 1731008WL022444 pooja bhalavi 00051 MAHB0001064 200 200 Processed 07/09/2023 066366330 poojabhalavi (000000)
4 AMLA MP-31-008-034-002/140
(HARDOLI) 		1731008000NRG24310820230305398 01/09/2023 NANDLAL DASAN 1731008WL022444 NANDLAL DASAN 00051 MAHB0001064 1200 1200 Processed 07/09/2023 066366330 NANDLALDASAN (000000)
5 AMLA MP-31-008-034-002/157
(HARDOLI) 		1731008000NRG24310820230305407 01/09/2023 sangeeta uekey 1731008WL022444 sangeeta uekey 00051 MAHB0001064 1000 1000 Processed 07/09/2023 066366330 sangeetauekey (000000)
6 AMLA MP-31-008-034-002/200
(HARDOLI) 		1731008000NRG24310820230305423 01/09/2023 vishal madhu bagahe 1731008WL022444 vishal madhu bagahe 00051 MAHB0001064 800 800 Processed 07/09/2023 066366330 vishalmadhubagahe (000000)
7 AMLA MP-31-008-034-002/310
(HARDOLI) 		1731008000NRG24310820230305442 01/09/2023 sandhya jhadu samre 1731008WL022444 sandhya jhadu samre 00051 MAHB0001064 800 800 Processed 07/09/2023 066366330 sandhyajhadusamre (000000)
8 AMLA MP-31-008-039-002/110-A
(RAJEGAON) 		1731008000NRG24300820230304592 01/09/2023 SHEKHALAL TATRU 1731008WL022372 SHEKHALAL TATRU 00051 MAHB0001064 1100 1100 Processed 07/09/2023 066366330 SHEKHALALTATRU (000000)
9 AMLA MP-31-008-039-002/111-B
(RAJEGAON) 		1731008000NRG24300820230304595 01/09/2023 yuvraj modhu uikey 1731008WL022372 yuvraj modhu uikey 00051 MAHB0001064 1100 1100 Processed 07/09/2023 066366330 yuvrajmodhuuikey (000000)
10 AMLA MP-31-008-039-002/120-C
(RAJEGAON) 		1731008000NRG24300820230304598 01/09/2023 Dipa Sisodiya 1731008WL022372 Dipa Sisodiya 00051 MAHB0001064 1100 1100 Processed 07/09/2023 066366330 DipaSisodiya (000000)
11 AMLA MP-31-008-039-002/123
(RAJEGAON) 		1731008000NRG24300820230304599 01/09/2023 Bavarsingh Chakarsingh 1731008WL022372 Bavarsingh Chakarsingh 00051 MAHB0001064 1100 1100 Processed 07/09/2023 066366330 BavarsinghChakarsingh (000000)
12 AMLA MP-31-008-039-002/177-C
(RAJEGAON) 		1731008000NRG24300820230304610 01/09/2023 Devendrasingh 1731008WL022372 Devendrasingh 00051 MAHB0001064 1100 1100 Processed 07/09/2023 066366330 Devendrasingh (000000)
13 AMLA MP-31-008-039-002/177-C
(RAJEGAON) 		1731008000NRG24300820230304611 01/09/2023 Shirmila Sisodiya 1731008WL022372 Shirmila Sisodiya 00051 MAHB0001064 1100 1100 Processed 07/09/2023 066366330 ShirmilaSisodiya (000000)
SubTotal 13000 13000
14 AMLA MP-31-008-039-002/177-B
(RAJEGAON) 		1731008000NRG24300820230304609 01/09/2023 BALI RATHOUR 1731008WL022372 BALI RATHOUR 00089 CBIN0282182 1100 1100 Processed 07/09/2023 066366330 BALIRATHOUR (000000)
15 AMLA MP-31-008-039-002/194-A
(RAJEGAON) 		1731008000NRG24300820230304614 01/09/2023 JITENDRA SINGH SISODIYA 1731008WL022372 JITENDRA SINGH SISODIYA 00089 CBIN0282182 1100 1100 Processed 07/09/2023 066366330 JITENDRASINGHSISODIYA (000000)
16 AMLA MP-31-008-039-002/197-A
(RAJEGAON) 		1731008000NRG24300820230304615 01/09/2023 Anuradha Baghel 1731008WL022372 Anuradha Baghel 00089 CBIN0282182 1100 1100 Processed 07/09/2023 066366330 AnuradhaBaghel (000000)
17 AMLA MP-31-008-039-003/216
(RAJEGAON) 		1731008000NRG24300820230304623 01/09/2023 RAJKUMAR 1731008WL022372 RAJKUMAR 00089 CBIN0282182 1320 1320 Processed 07/09/2023 066366330 RAJKUMAR (000000)
18 AMLA MP-31-008-040-001/52
(BARCHHI) 		1731008000NRG24310820230305546 01/09/2023 Namdeo 1731008WL022457 Namdeo 00089 CBIN0282182 1200 1200 Processed 07/09/2023 066366330 Namdeo (000000)
SubTotal 5820 5820
19 AMLA MP-31-008-039-003/167-A
(RAJEGAON) 		1731008000NRG24300820230304620 01/09/2023 SHEETAL AMRUTE 1731008WL022372 SHEETAL AMRUTE 00415 SBIN0001206 1320 1320 Processed 07/09/2023 066366330 SHEETALAMRUTE (000000)
SubTotal 1320 1320
Total 20140 20140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_010923FTO_243547 Bank of Maharastra MAHB0001064 JAMBADA 13000
2 AMLA MP1731008_010923FTO_243547 Central Bank Of India CBIN0282182 KHEDLIBAZAR 5820
3 AMLA MP1731008_010923FTO_243547 State Bank of India SBIN0001206 MULTAI 1320

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