Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:30:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : AMLA
Fto No. : MP1731008_080424APB_FTO_6802
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-31-008-018-003/221
(LADI) 		1731008000NRG24070420240832628 08/04/2024 SHIVRAM GOVINDSINGH 1731008WL055717 SHIVRAM GOVINDSINGH 00415 SBIN0003099 884 884 Processed 19/04/2024 397805998 SHIVRAMGOVINDSINGH STATE BANK OF INDIA(508548)
2 AMLA MP-31-008-018-003/292
(LADI) 		1731008000NRG24070420240832630 08/04/2024 MOGARE BHONDAL 1731008WL055717 MOGARE BHONDAL 00415 SBIN0003099 884 884 Processed 19/04/2024 397805998 MOGAREBHONDAL STATE BANK OF INDIA(508548)
3 AMLA MP-31-008-018-003/334
(LADI) 		1731008000NRG24070420240832631 08/04/2024 bhadiya uikey 1731008WL055717 bhadiya uikey 00415 SBIN0003099 884 884 Processed 19/04/2024 397805998 bhadiyauikey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 AMLA MP-31-008-018-003/222-B
(LADI) 		1731008000NRG24070420240832629 08/04/2024 Gokul 1731008WL055717 Gokul 00691 IPOS0000001 884 884 Processed 19/04/2024 397805998 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_080424APB_FTO_6802 State Bank of India SBIN0003099 ADB AMLA 2652
2 AMLA MP1731008_080424APB_FTO_6802 India Post Payments Bank IPOS0000001 Betul 884

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