Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_230523FTO_53458
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-31-008-033-002/344-B
(KUTKHEDI) 		1731008000NRG24230520230058013 23/05/2023 Kamlesh Yadav 1731008WL003881 Kamlesh Yadav 00048 BKID0009536 1326 1326 Processed 29/05/2023 040460465 KamleshYadav (000000)
SubTotal 1326 1326
2 AMLA MP-31-008-036-001/76-A
(UMARIYA) 		1731008036NRG24230520230058224 23/05/2023 Archana chouhan 1731008036WL003915 Archana chouhan 00048 BKID0009537 1200 1200 Processed 29/05/2023 040460465 Archanachouhan (000000)
3 AMLA MP-31-008-036-001/76-A
(UMARIYA) 		1731008036NRG24230520230058223 23/05/2023 Pratap devdha 1731008036WL003915 Pratap devdha 00048 BKID0009537 1200 1200 Processed 29/05/2023 040460465 Pratapdevdha (000000)
SubTotal 2400 2400
4 AMLA MP-31-008-044-002/265-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058461 23/05/2023 Suraju Yadav 1731008WL003953 Suraju Yadav 00051 MAHB0000658 1326 1326 Processed 29/05/2023 040460465 SurajuYadav (000000)
5 AMLA MP-31-008-059-002/178
(DEPAMANDAI) 		1731008059NRG24220520230057269 23/05/2023 JUGNI JANGAL 1731008059WL003827 JUGNI JANGAL 00051 MAHB0000658 1326 1326 Processed 29/05/2023 040460465 JUGNIJANGAL (000000)
6 AMLA MP-31-008-059-002/179-A
(DEPAMANDAI) 		1731008059NRG24220520230057270 23/05/2023 DURVI SATISH 1731008059WL003827 DURVI SATISH 00051 MAHB0000658 1326 1326 Processed 29/05/2023 040460465 DURVISATISH (000000)
7 AMLA MP-31-008-059-002/181-a
(DEPAMANDAI) 		1731008059NRG24220520230057272 23/05/2023 DURGA RAJESH 1731008059WL003827 DURGA RAJESH 00051 MAHB0000658 1326 1326 Processed 29/05/2023 040460465 DURGARAJESH (000000)
SubTotal 5304 5304
8 AMLA MP-31-008-031-001/12
(JAMBADI BUJURG) 		1731008000NRG24230520230058358 23/05/2023 ASHA GULABRAV 1731008WL003935 ASHA GULABRAV 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040460465 ASHAGULABRAV (000000)
9 AMLA MP-31-008-031-001/12
(JAMBADI BUJURG) 		1731008000NRG24230520230058359 23/05/2023 Roshani 1731008WL003935 Roshani 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040460465 Roshani (000000)
10 AMLA MP-31-008-031-001/146-C
(JAMBADI BUJURG) 		1731008000NRG24230520230058360 23/05/2023 YSHODA DESHMUKH 1731008WL003935 YSHODA DESHMUKH 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040460465 YSHODADESHMUKH (000000)
11 AMLA MP-31-008-032-001/105-A
(JAMBADI KHURD) 		1731008000NRG24230520230058298 23/05/2023 LALBATI YADAV 1731008WL003931 LALBATI YADAV 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040460465 LALBATIYADAV (000000)
12 AMLA MP-31-008-032-001/105-A
(JAMBADI KHURD) 		1731008000NRG24230520230058299 23/05/2023 Ramnath Yaduwanshi 1731008WL003931 Ramnath Yaduwanshi 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040460465 RamnathYaduwanshi (000000)
13 AMLA MP-31-008-032-001/199
(JAMBADI KHURD) 		1731008000NRG24230520230058304 23/05/2023 YADAV SUKMANIBAI SUKKAN 1731008WL003931 YADAV SUKMANIBAI SUKKAN 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040460465 YADAVSUKMANIBAISUKKAN (000000)
14 AMLA MP-31-008-032-001/710
(JAMBADI KHURD) 		1731008000NRG24230520230058320 23/05/2023 Babali 1731008WL003931 Babali 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040460465 Babali (000000)
15 AMLA MP-31-008-032-001/710-A
(JAMBADI KHURD) 		1731008000NRG24230520230058323 23/05/2023 MANISH VISHWKARMA 1731008WL003931 MANISH VISHWKARMA 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040460465 MANISHVISHWKARMA (000000)
16 AMLA MP-31-008-032-001/710-A
(JAMBADI KHURD) 		1731008000NRG24230520230058322 23/05/2023 Vidhya Vishwakarma 1731008WL003931 Vidhya Vishwakarma 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040460465 VidhyaVishwakarma (000000)
17 AMLA MP-31-008-032-001/797
(JAMBADI KHURD) 		1731008000NRG24230520230058331 23/05/2023 ANGAD FUSU YADAV 1731008WL003931 ANGAD FUSU YADAV 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040460465 ANGADFUSUYADAV (000000)
18 AMLA MP-31-008-032-001/810
(JAMBADI KHURD) 		1731008000NRG24230520230058340 23/05/2023 MUNNI BHIKARI YADAV 1731008WL003931 MUNNI BHIKARI YADAV 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040460465 MUNNIBHIKARIYADAV (000000)
19 AMLA MP-31-008-032-001/810
(JAMBADI KHURD) 		1731008000NRG24230520230058341 23/05/2023 prakash yadav 1731008WL003931 prakash yadav 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040460465 prakashyadav (000000)
20 AMLA MP-31-008-032-001/86
(JAMBADI KHURD) 		1731008000NRG24230520230058344 23/05/2023 Nakul Vishwkarma 1731008WL003931 Nakul Vishwkarma 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040460465 NakulVishwkarma (000000)
21 AMLA MP-31-008-032-001/98
(JAMBADI KHURD) 		1731008000NRG24230520230058345 23/05/2023 jyoti ranji 1731008WL003931 jyoti ranji 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040460465 jyotiranji (000000)
22 AMLA MP-31-008-033-001/119
(KUTKHEDI) 		1731008000NRG24230520230057942 23/05/2023 YOGESH MADAN 1731008WL003881 YOGESH MADAN 00051 MAHB0001064 945 945 Processed 29/05/2023 040460465 YOGESHMADAN (000000)
23 AMLA MP-31-008-033-002/348-D
(KUTKHEDI) 		1731008000NRG24230520230058021 23/05/2023 Anusaiya 1731008WL003881 Anusaiya 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040460465 Anusaiya (000000)
24 AMLA MP-31-008-033-002/356-C
(KUTKHEDI) 		1731008000NRG24230520230058025 23/05/2023 Fagani 1731008WL003881 Fagani 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040460465 Fagani (000000)
25 AMLA MP-31-008-033-002/370-A
(KUTKHEDI) 		1731008000NRG24230520230058027 23/05/2023 Dina Yadav 1731008WL003881 Dina Yadav 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040460465 DinaYadav (000000)
26 AMLA MP-31-008-033-002/381-D
(KUTKHEDI) 		1731008000NRG24230520230058028 23/05/2023 sandeep yadav 1731008WL003881 sandeep yadav 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040460465 sandeepyadav (000000)
27 AMLA MP-31-008-036-001/137
(UMARIYA) 		1731008036NRG24230520230058214 23/05/2023 DINESH GONDU 1731008036WL003915 DINESH GONDU 00051 MAHB0001064 1200 1200 Processed 29/05/2023 040460465 DINESHGONDU (000000)
28 AMLA MP-31-008-036-001/154
(UMARIYA) 		1731008036NRG24230520230058215 23/05/2023 DURGESH 1731008036WL003915 DURGESH 00051 MAHB0001064 1200 1200 Processed 29/05/2023 040460465 DURGESH (000000)
SubTotal 26550 26550
29 AMLA MP-31-008-032-001/105-B
(JAMBADI KHURD) 		1731008000NRG24230520230058300 23/05/2023 SANTOSH 1731008WL003931 SANTOSH 00168 ICIC0001738 1326 1326 Processed 29/05/2023 040460465 SANTOSH (000000)
SubTotal 1326 1326
30 AMLA MP-31-008-033-001/281-A
(KUTKHEDI) 		1731008000NRG24230520230057962 23/05/2023 Soni 1731008WL003881 Soni 00354 PUNB0050600 1326 1326 Processed 29/05/2023 040460465 Soni (000000)
31 AMLA MP-31-008-033-002/274-A
(KUTKHEDI) 		1731008000NRG24230520230057993 23/05/2023 Rajesh 1731008WL003881 Rajesh 00354 PUNB0050600 663 663 Processed 29/05/2023 040460465 Rajesh (000000)
32 AMLA MP-31-008-033-002/316-B
(KUTKHEDI) 		1731008000NRG24230520230058005 23/05/2023 manvati 1731008WL003881 manvati 00354 PUNB0050600 1326 1326 Processed 29/05/2023 040460465 manvati (000000)
33 AMLA MP-31-008-033-002/356-C
(KUTKHEDI) 		1731008000NRG24230520230058024 23/05/2023 Ratiram 1731008WL003881 Ratiram 00354 PUNB0050600 1326 1326 Processed 29/05/2023 040460465 Ratiram (000000)
34 AMLA MP-31-008-033-002/367
(KUTKHEDI) 		1731008000NRG24230520230058026 23/05/2023 Sandip Yadav 1731008WL003881 Sandip Yadav 00354 PUNB0050600 1326 1326 Processed 29/05/2023 040460465 SandipYadav (000000)
SubTotal 5967 5967
35 AMLA MP-31-008-033-002/356-C
(KUTKHEDI) 		1731008000NRG24230520230058023 23/05/2023 Dalso 1731008WL003881 Dalso 00354 PUNB0624500 1326 1326 Processed 29/05/2023 040460465 Dalso (000000)
SubTotal 1326 1326
36 AMLA MP-31-008-001-006/409
(THANI) 		1731008000NRG24230520230058383 23/05/2023 DEEPAK YADAV 1731008WL003941 DEEPAK YADAV 00415 SBIN0003099 1428 1428 Processed 29/05/2023 040460465 DEEPAKYADAV (000000)
37 AMLA MP-31-008-033-002/281
(KUTKHEDI) 		1731008000NRG24230520230057997 23/05/2023 Mahesh Uikey 1731008WL003881 Mahesh Uikey 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040460465 MaheshUikey (000000)
SubTotal 2754 2754
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_230523FTO_53458 Bank of India BKID0009536 AMLA TOWN 1326
2 AMLA MP1731008_230523FTO_53458 Bank of India BKID0009537 MULTAI 2400
3 AMLA MP1731008_230523FTO_53458 Bank of Maharastra MAHB0000658 BORDEHI 5304
4 AMLA MP1731008_230523FTO_53458 Bank of Maharastra MAHB0001064 JAMBADA 26550
5 AMLA MP1731008_230523FTO_53458 ICICI BANK ICIC0001738 AMLA, MADHYA PRADESH 1326
6 AMLA MP1731008_230523FTO_53458 Punjab National Bank PUNB0050600 AMLA DEPOT 5967
7 AMLA MP1731008_230523FTO_53458 Punjab National Bank PUNB0624500 AMLA 1326
8 AMLA MP1731008_230523FTO_53458 State Bank of India SBIN0003099 ADB AMLA 2754

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