Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_120723FTO_162438
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-31-008-007-001/90
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24120720230226355 12/07/2023 JITESH CHANDELKAR 1731008WL0014181 JITESH CHANDELKAR 00051 MAHB0000889 1200 1200 Processed 16/07/2023 892119878 JITESHCHANDELKAR (000000)
2 AMLA MP-31-008-007-002/216
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24120720230226356 12/07/2023 tukaram 1731008WL0014181 tukaram 00051 MAHB0000889 1547 1547 Processed 16/07/2023 892119878 tukaram (000000)
SubTotal 2747 2747
3 AMLA MP-31-008-035-001/11
(KONDARKHAPA) 		1731008000NRG24120720230226068 12/07/2023 jagbati 1731008WL0014161 jagbati 00051 MAHB0001064 400 400 Processed 16/07/2023 892119878 jagbati (000000)
4 AMLA MP-31-008-035-001/25-b
(KONDARKHAPA) 		1731008000NRG24120720230226069 12/07/2023 SUNITA DINESH 1731008WL0014161 SUNITA DINESH 00051 MAHB0001064 1200 1200 Processed 16/07/2023 892119878 SUNITADINESH (000000)
SubTotal 1600 1600
5 AMLA MP-31-008-001-002/161
(THANI) 		1731008000NRG24120720230226349 12/07/2023 SHIVRAJ GOHE KALAMSIN 1731008WL0014179 SHIVRAJ GOHE KALAMSIN 00354 PUNB0050600 1105 1105 Processed 16/07/2023 892119878 SHIVRAJGOHEKALAMSIN (000000)
6 AMLA MP-31-008-001-002/161
(THANI) 		1731008000NRG24120720230226348 12/07/2023 SHIVRAJ GOHE KALAMSIN 1731008WL0014179 SHIVRAJ GOHE KALAMSIN 00354 PUNB0050600 442 442 Processed 16/07/2023 892119878 SHIVRAJGOHEKALAMSIN (000000)
SubTotal 1547 1547
7 AMLA MP-31-008-059-002/253-c
(DEPAMANDAI) 		1731008059NRG24120720230226289 12/07/2023 SUKHAMA 1731008WL0014174 SUKHAMA 00415 SBIN0003099 1326 1326 Processed 16/07/2023 892119878 SUKHAMA (000000)
8 AMLA MP-31-008-059-002/253-c
(DEPAMANDAI) 		1731008059NRG24120720230226288 12/07/2023 SUKHAMA 1731008WL0014174 SUKHAMA 00415 SBIN0003099 884 884 Processed 16/07/2023 892119878 SUKHAMA (000000)
9 AMLA MP-31-008-059-002/253-c
(DEPAMANDAI) 		1731008059NRG24120720230226287 12/07/2023 SUKHAMA 1731008WL0014174 SUKHAMA 00415 SBIN0003099 1326 1326 Processed 16/07/2023 892119878 SUKHAMA (000000)
10 AMLA MP-31-008-059-002/253-c
(DEPAMANDAI) 		1731008059NRG24120720230226286 12/07/2023 SUKHAMA 1731008WL0014174 SUKHAMA 00415 SBIN0003099 1105 1105 Processed 16/07/2023 892119878 SUKHAMA (000000)
SubTotal 4641 4641
11 AMLA MP-31-008-010-001/172-A
(RAMLI) 		1731008000NRG24120720230226376 12/07/2023 sindhoo pal 1731008WL0014183 sindhoo pal 00691 IPOS0000001 612 612 Processed 16/07/2023 892119878 sindhoopal (000000)
SubTotal 612 612
Total 11147 11147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_120723FTO_162438 Bank of Maharastra MAHB0000889 SASUNDRA 2747
2 AMLA MP1731008_120723FTO_162438 Bank of Maharastra MAHB0001064 JAMBADA 1600
3 AMLA MP1731008_120723FTO_162438 Punjab National Bank PUNB0050600 AMLA DEPOT 1547
4 AMLA MP1731008_120723FTO_162438 State Bank of India SBIN0003099 ADB AMLA 4641
5 AMLA MP1731008_120723FTO_162438 India Post Payments Bank IPOS0000001 Betul 612

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