Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_120523FTO_38891
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-31-008-033-002/258-A
(KUTKHEDI) 		1731008000NRG24120520230038456 12/05/2023 Deepika Gadre 1731008WL002524 Deepika Gadre 00048 BKID0009536 663 663 Processed 19/05/2023 775950265 DeepikaGadre (000000)
SubTotal 663 663
2 AMLA MP-31-008-033-002/277-C
(KUTKHEDI) 		1731008000NRG24120520230038462 12/05/2023 Daulat 1731008WL002524 Daulat 00048 BKID0009585 663 663 Processed 19/05/2023 775950265 Daulat (000000)
SubTotal 663 663
3 AMLA MP-31-008-031-001/12
(JAMBADI BUJURG) 		1731008000NRG24120520230037783 12/05/2023 ASHA GULABRAV 1731008WL002497 ASHA GULABRAV 00051 MAHB0001064 1020 1020 Processed 19/05/2023 775950265 ASHAGULABRAV (000000)
4 AMLA MP-31-008-031-001/12
(JAMBADI BUJURG) 		1731008000NRG24120520230037784 12/05/2023 Roshani 1731008WL002497 Roshani 00051 MAHB0001064 1020 1020 Processed 19/05/2023 775950265 Roshani (000000)
5 AMLA MP-31-008-031-001/146-C
(JAMBADI BUJURG) 		1731008000NRG24120520230037785 12/05/2023 YSHODA DESHMUKH 1731008WL002497 YSHODA DESHMUKH 00051 MAHB0001064 1020 1020 Processed 19/05/2023 775950265 YSHODADESHMUKH (000000)
6 AMLA MP-31-008-033-001/276-C
(KUTKHEDI) 		1731008000NRG24120520230038448 12/05/2023 Dindyal 1731008WL002524 Dindyal 00051 MAHB0001064 442 442 Processed 19/05/2023 775950265 Dindyal (000000)
7 AMLA MP-31-008-033-001/276-D
(KUTKHEDI) 		1731008000NRG24120520230038449 12/05/2023 Vijay 1731008WL002524 Vijay 00051 MAHB0001064 442 442 Processed 19/05/2023 775950265 Vijay (000000)
8 AMLA MP-31-008-033-002/273-C
(KUTKHEDI) 		1731008000NRG24120520230038458 12/05/2023 Dhanna Yadav 1731008WL002524 Dhanna Yadav 00051 MAHB0001064 663 663 Processed 19/05/2023 775950265 DhannaYadav (000000)
9 AMLA MP-31-008-033-002/342
(KUTKHEDI) 		1731008000NRG24120520230038467 12/05/2023 Nilesh Yadav 1731008WL002524 Nilesh Yadav 00051 MAHB0001064 663 663 Processed 19/05/2023 775950265 NileshYadav (000000)
10 AMLA MP-31-008-033-002/348-D
(KUTKHEDI) 		1731008000NRG24120520230038473 12/05/2023 Anusaiya 1731008WL002524 Anusaiya 00051 MAHB0001064 442 442 Processed 19/05/2023 775950265 Anusaiya (000000)
11 AMLA MP-31-008-033-002/367-A
(KUTKHEDI) 		1731008000NRG24120520230038475 12/05/2023 Kamlesh 1731008WL002524 Kamlesh 00051 MAHB0001064 442 442 Processed 19/05/2023 775950265 Kamlesh (000000)
SubTotal 6154 6154
12 AMLA MP-31-008-033-001/281-A
(KUTKHEDI) 		1731008000NRG24120520230038451 12/05/2023 Soni 1731008WL002524 Soni 00354 PUNB0050600 442 442 Processed 20/05/2023 775950265 Soni (000000)
13 AMLA MP-31-008-033-002/274-A
(KUTKHEDI) 		1731008000NRG24120520230038459 12/05/2023 Rajesh 1731008WL002524 Rajesh 00354 PUNB0050600 663 663 Processed 20/05/2023 775950265 Rajesh (000000)
14 AMLA MP-31-008-033-002/316-B
(KUTKHEDI) 		1731008000NRG24120520230038466 12/05/2023 manvati 1731008WL002524 manvati 00354 PUNB0050600 663 663 Processed 20/05/2023 775950265 manvati (000000)
SubTotal 1768 1768
15 AMLA MP-31-008-033-002/281
(KUTKHEDI) 		1731008000NRG24120520230038463 12/05/2023 Mahesh Uikey 1731008WL002524 Mahesh Uikey 00415 SBIN0003099 663 663 Processed 19/05/2023 775950265 MaheshUikey (000000)
16 AMLA MP-31-008-033-002/370-C
(KUTKHEDI) 		1731008000NRG24120520230038476 12/05/2023 Sunil Yadav 1731008WL002524 Sunil Yadav 00415 SBIN0003099 442 442 Processed 19/05/2023 775950265 SunilYadav (000000)
SubTotal 1105 1105
Total 10353 10353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_120523FTO_38891 Bank of India BKID0009536 AMLA TOWN 663
2 AMLA MP1731008_120523FTO_38891 Bank of India BKID0009585 GHODADONGRI 663
3 AMLA MP1731008_120523FTO_38891 Bank of Maharastra MAHB0001064 JAMBADA 6154
4 AMLA MP1731008_120523FTO_38891 Punjab National Bank PUNB0050600 AMLA DEPOT 1768
5 AMLA MP1731008_120523FTO_38891 State Bank of India SBIN0003099 ADB AMLA 1105

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