Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_161023APB_FTO_320928
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-31-008-023-001/101
(CHHAWAL) 		1731008000NRG24161020230357011 16/10/2023 ANITA BELE DO GHANSHYAM 1731008WL028293 ANITA BELE DO GHANSHYAM 00048 BKID0009536 1224 1224 Processed 09/11/2023 291267718 ANITABELEDOGHANSHYAM BANK OF INDIA(508505)
2 AMLA MP-31-008-023-001/78
(CHHAWAL) 		1731008000NRG24161020230357015 16/10/2023 NANDRAM NANDAN CHAUHAN 1731008WL028293 NANDRAM NANDAN CHAUHAN 00048 BKID0009536 1224 1224 Processed 09/11/2023 291267718 NANDRAMNANDANCHAUHAN BANK OF INDIA(508505)
3 AMLA MP-31-008-026-003/189-A
(JAMDEHI KHURD) 		1731008000NRG24161020230356774 16/10/2023 minju 1731008WL028262 minju 00048 BKID0009536 221 221 Processed 09/11/2023 291267718 minju STATE BANK OF INDIA(508548)
SubTotal 2669 2669
4 AMLA MP-31-008-023-002/271-A
(CHHAWAL) 		1731008000NRG24161020230357020 16/10/2023 LOKESH 1731008WL028293 LOKESH 00048 BKID0009636 1224 1224 Processed 09/11/2023 291267718 LOKESH BANK OF INDIA(508505)
SubTotal 1224 1224
5 AMLA MP-31-008-063-003/990
(TARODA BUJURG) 		1731008063NRG24161020230357009 16/10/2023 sboda 1731008063WL028291 sboda 00051 MAHB0001055 1428 1428 Processed 09/11/2023 291267718 sboda BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
6 AMLA MP-31-008-023-002/274-A
(CHHAWAL) 		1731008000NRG24161020230357021 16/10/2023 RAMKISHOR 1731008WL028293 RAMKISHOR 00051 MAHB0001064 1224 1224 Processed 09/11/2023 291267718 RAMKISHOR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
7 AMLA MP-31-008-040-001/218
(BARCHHI) 		1731008000NRG24161020230357104 16/10/2023 Anita gawande 1731008WL028304 Anita gawande 00089 CBIN0282182 900 900 Processed 09/11/2023 291267718 Anitagawande CENTRAL BANK OF INDIA(607115)
8 AMLA MP-31-008-040-001/218
(BARCHHI) 		1731008000NRG24161020230357103 16/10/2023 Suryabhan Ganpati 1731008WL028304 Suryabhan Ganpati 00089 CBIN0282182 1080 1080 Processed 09/11/2023 291267718 SuryabhanGanpati CENTRAL BANK OF INDIA(607115)
9 AMLA MP-31-008-040-001/28
(BARCHHI) 		1731008000NRG24161020230357105 16/10/2023 SUNITA ANAND 1731008WL028304 SUNITA ANAND 00089 CBIN0282182 1080 1080 Processed 09/11/2023 291267718 SUNITAANAND CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
10 AMLA MP-31-008-023-001/113
(CHHAWAL) 		1731008000NRG24161020230357012 16/10/2023 RANJANA BIRAN PARAHE 1731008WL028293 RANJANA BIRAN PARAHE 00415 SBIN0003099 1224 1224 Processed 09/11/2023 291267718 RANJANABIRANPARAHE INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMLA MP-31-008-023-001/39
(CHHAWAL) 		1731008000NRG24161020230357014 16/10/2023 SUBHASH 1731008WL028293 SUBHASH 00415 SBIN0003099 1224 1224 Processed 09/11/2023 291267718 SUBHASH STATE BANK OF INDIA(508548)
12 AMLA MP-31-008-023-001/89
(CHHAWAL) 		1731008000NRG24161020230357016 16/10/2023 MUNNILAL 1731008WL028293 MUNNILAL 00415 SBIN0003099 816 816 Processed 09/11/2023 291267718 MUNNILAL STATE BANK OF INDIA(508548)
13 AMLA MP-31-008-023-002/185
(CHHAWAL) 		1731008000NRG24161020230357017 16/10/2023 SONU 1731008WL028293 SONU 00415 SBIN0003099 1224 1224 Processed 09/11/2023 291267718 SONU STATE BANK OF INDIA(508548)
14 AMLA MP-31-008-023-002/194-A
(CHHAWAL) 		1731008000NRG24161020230357018 16/10/2023 SUNITA PUNDE 1731008WL028293 SUNITA PUNDE 00415 SBIN0003099 1224 1224 Processed 09/11/2023 291267718 SUNITAPUNDE STATE BANK OF INDIA(508548)
15 AMLA MP-31-008-023-002/215
(CHHAWAL) 		1731008000NRG24161020230357019 16/10/2023 RAMKALI 1731008WL028293 RAMKALI 00415 SBIN0003099 1224 1224 Processed 09/11/2023 291267718 RAMKALI STATE BANK OF INDIA(508548)
16 AMLA MP-31-008-023-002/365-D
(CHHAWAL) 		1731008000NRG24161020230357022 16/10/2023 NITU 1731008WL028293 NITU 00415 SBIN0003099 1224 1224 Processed 09/11/2023 291267718 NITU STATE BANK OF INDIA(508548)
SubTotal 8160 8160
17 AMLA MP-31-008-026-002/21-A
(JAMDEHI KHURD) 		1731008000NRG24161020230356773 16/10/2023 JAMANI 1731008WL028262 JAMANI 00415 SBIN0006676 221 221 Processed 09/11/2023 291267718 JAMANI STATE BANK OF INDIA(508548)
SubTotal 221 221
18 AMLA MP-31-008-023-001/114-A
(CHHAWAL) 		1731008000NRG24161020230357013 16/10/2023 SHIVKALI CHIMTE 1731008WL028293 SHIVKALI CHIMTE 00468 UBIN0574660 1224 1224 Processed 09/11/2023 291267718 SHIVKALICHIMTE PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 19210 19210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_161023APB_FTO_320928 Bank of India BKID0009536 AMLA TOWN 2669
2 AMLA MP1731008_161023APB_FTO_320928 Bank of India BKID0009636 URJAGRAM 1224
3 AMLA MP1731008_161023APB_FTO_320928 Bank of Maharastra MAHB0001055 MORKHA 1428
4 AMLA MP1731008_161023APB_FTO_320928 Bank of Maharastra MAHB0001064 JAMBADA 1224
5 AMLA MP1731008_161023APB_FTO_320928 Central Bank Of India CBIN0282182 KHEDLIBAZAR 3060
6 AMLA MP1731008_161023APB_FTO_320928 State Bank of India SBIN0003099 ADB AMLA 8160
7 AMLA MP1731008_161023APB_FTO_320928 State Bank of India SBIN0006676 SARNI 221
8 AMLA MP1731008_161023APB_FTO_320928 Union Bank of India UBIN0574660 AMLA 1224

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