Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:04:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : AMLA
Fto No. : MP1731008_210424APB_FTO_15987
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-31-008-015-001/7-B
(PARSODI) 		1731008000NRG25200420240016788 21/04/2024 FULSING 1731008WL001169 FULSING 00354 PUNB0050600 1326 1326 Processed 30/04/2024 568145245 FULSING STATE BANK OF INDIA(508548)
2 AMLA MP-31-008-015-001/77
(PARSODI) 		1731008000NRG25200420240016790 21/04/2024 Golu 1731008WL001169 Golu 00354 PUNB0050600 1326 1326 Processed 30/04/2024 568145245 Golu NARMADA JHABUA GRAMIN BANK(508515)
3 AMLA MP-31-008-015-002/345-B
(PARSODI) 		1731008000NRG25200420240016796 21/04/2024 Satish 1731008WL001169 Satish 00354 PUNB0050600 1326 1326 Processed 30/04/2024 568145245 Satish UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 AMLA MP-31-008-068-001/12
(KATHI) 		1731008068NRG25210420240017776 21/04/2024 SHUBHASH 1731008068WL001234 SHUBHASH 00354 PUNB0105700 1230 1230 Processed 30/04/2024 568145245 SHUBHASH PUNJAB NATIONAL BANK(508568)
5 AMLA MP-31-008-068-001/128-b
(KATHI) 		1731008068NRG25210420240017777 21/04/2024 Ramesh 1731008068WL001234 Ramesh 00354 PUNB0105700 1230 1230 Processed 30/04/2024 568145245 Ramesh PUNJAB NATIONAL BANK(508568)
6 AMLA MP-31-008-068-001/33
(KATHI) 		1731008068NRG25210420240017778 21/04/2024 Nahnu 1731008068WL001234 Nahnu 00354 PUNB0105700 1230 1230 Processed 30/04/2024 568145245 Nahnu NARMADA JHABUA GRAMIN BANK(508515)
7 AMLA MP-31-008-068-001/71
(KATHI) 		1731008068NRG25210420240017779 21/04/2024 FULWANTI ANKAR 1731008068WL001234 FULWANTI ANKAR 00354 PUNB0105700 1230 1230 Processed 30/04/2024 568145245 FULWANTIANKAR PUNJAB NATIONAL BANK(508568)
8 AMLA MP-31-008-068-001/89
(KATHI) 		1731008068NRG25210420240017780 21/04/2024 Kamlesh 1731008068WL001234 Kamlesh 00354 PUNB0105700 1230 1230 Processed 30/04/2024 568145245 Kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 6150 6150
9 AMLA MP-31-008-015-001/100
(PARSODI) 		1731008000NRG25200420240016779 21/04/2024 sivratan 1731008WL001169 sivratan 00415 SBIN0003099 1326 1326 Processed 30/04/2024 568145245 sivratan STATE BANK OF INDIA(508548)
10 AMLA MP-31-008-015-001/104
(PARSODI) 		1731008000NRG25200420240016781 21/04/2024 BADRINATH 1731008WL001169 BADRINATH 00415 SBIN0003099 1326 1326 Processed 30/04/2024 568145245 BADRINATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 AMLA MP-31-008-015-001/33
(PARSODI) 		1731008000NRG25200420240016783 21/04/2024 BINDI 1731008WL001169 BINDI 00415 SBIN0003099 1326 1326 Processed 30/04/2024 568145245 BINDI STATE BANK OF INDIA(508548)
12 AMLA MP-31-008-015-001/42
(PARSODI) 		1731008000NRG25200420240016784 21/04/2024 BIRMATI 1731008WL001169 BIRMATI 00415 SBIN0003099 1326 1326 Processed 30/04/2024 568145245 BIRMATI STATE BANK OF INDIA(508548)
13 AMLA MP-31-008-015-001/43
(PARSODI) 		1731008000NRG25200420240016785 21/04/2024 BABALU 1731008WL001169 BABALU 00415 SBIN0003099 1326 1326 Processed 30/04/2024 568145245 BABALU STATE BANK OF INDIA(508548)
14 AMLA MP-31-008-015-001/43-A
(PARSODI) 		1731008000NRG25200420240016786 21/04/2024 Kavita 1731008WL001169 Kavita 00415 SBIN0003099 1326 1326 Processed 30/04/2024 568145245 Kavita STATE BANK OF INDIA(508548)
15 AMLA MP-31-008-015-001/48
(PARSODI) 		1731008000NRG25200420240016787 21/04/2024 DASSO 1731008WL001169 DASSO 00415 SBIN0003099 1326 1326 Processed 30/04/2024 568145245 DASSO STATE BANK OF INDIA(508548)
16 AMLA MP-31-008-015-001/75
(PARSODI) 		1731008000NRG25200420240016789 21/04/2024 JHINGU 1731008WL001169 JHINGU 00415 SBIN0003099 1326 1326 Processed 30/04/2024 568145245 JHINGU STATE BANK OF INDIA(508548)
17 AMLA MP-31-008-015-001/89
(PARSODI) 		1731008000NRG25200420240016791 21/04/2024 AMIRAKALA 1731008WL001169 AMIRAKALA 00415 SBIN0003099 1326 1326 Processed 30/04/2024 568145245 AMIRAKALA STATE BANK OF INDIA(508548)
18 AMLA MP-31-008-015-001/96-A
(PARSODI) 		1731008000NRG25200420240016793 21/04/2024 KALSIYA 1731008WL001169 KALSIYA 00415 SBIN0003099 1326 1326 Processed 30/04/2024 568145245 KALSIYA STATE BANK OF INDIA(508548)
19 AMLA MP-31-008-015-001/99
(PARSODI) 		1731008000NRG25200420240016794 21/04/2024 ritu 1731008WL001169 ritu 00415 SBIN0003099 1326 1326 Processed 30/04/2024 568145245 ritu STATE BANK OF INDIA(508548)
20 AMLA MP-31-008-015-002/208
(PARSODI) 		1731008000NRG25200420240016795 21/04/2024 Sangita 1731008WL001169 Sangita 00415 SBIN0003099 1326 1326 Processed 30/04/2024 568145245 Sangita STATE BANK OF INDIA(508548)
SubTotal 15912 15912
21 AMLA MP-31-008-015-001/101
(PARSODI) 		1731008000NRG25200420240016780 21/04/2024 Premlata 1731008WL001169 Premlata 00468 UBIN0574660 663 663 Processed 30/04/2024 568145245 Premlata UNION BANK OF INDIA(508500)
22 AMLA MP-31-008-015-001/32
(PARSODI) 		1731008000NRG25200420240016782 21/04/2024 Kosal 1731008WL001169 Kosal 00468 UBIN0574660 1105 1105 Processed 30/04/2024 568145245 Kosal STATE BANK OF INDIA(508548)
23 AMLA MP-31-008-015-001/95
(PARSODI) 		1731008000NRG25200420240016792 21/04/2024 Reena 1731008WL001169 Reena 00468 UBIN0574660 1105 1105 Processed 30/04/2024 568145245 Reena UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 28913 28913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_210424APB_FTO_15987 Punjab National Bank PUNB0050600 AMLA DEPOT 3978
2 AMLA MP1731008_210424APB_FTO_15987 Punjab National Bank PUNB0105700 DUNAWA 6150
3 AMLA MP1731008_210424APB_FTO_15987 State Bank of India SBIN0003099 ADB AMLA 15912
4 AMLA MP1731008_210424APB_FTO_15987 Union Bank of India UBIN0574660 AMLA 2873

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