Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:36:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : AMLA
Fto No. : MP1731008_150424APB_FTO_11886
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-31-008-028-001/163-A
(BARANGWADI) 		1731008028NRG25150420240007843 15/04/2024 DINESH 1731008028WL000633 DINESH 00048 BKID0009536 1458 1458 Processed 26/04/2024 519497069 DINESH STATE BANK OF INDIA(508548)
2 AMLA MP-31-008-046-003/568
(KALAMESHWARA) 		1731008000NRG25150420240008039 15/04/2024 jayram 1731008WL000643 jayram 00048 BKID0009536 1326 1326 Processed 26/04/2024 519497069 jayram FINO PAYMENTS BANK LTD(608001)
SubTotal 2784 2784
3 AMLA MP-31-008-036-001/117
(UMARIYA) 		1731008000NRG25150420240008433 15/04/2024 Golu pawar 1731008WL000667 Golu pawar 00048 BKID0009537 1400 1400 Processed 26/04/2024 519497069 Golupawar BANK OF INDIA(508505)
4 AMLA MP-31-008-036-001/171
(UMARIYA) 		1731008000NRG25150420240008447 15/04/2024 Sohan singh 1731008WL000667 Sohan singh 00048 BKID0009537 1200 1200 Processed 26/04/2024 519497069 Sohansingh BANK OF INDIA(508505)
SubTotal 2600 2600
5 AMLA MP-31-008-046-003/152
(KALAMESHWARA) 		1731008000NRG25150420240008028 15/04/2024 RAMESH NANDLAL 1731008WL000643 RAMESH NANDLAL 00051 MAHB0000658 663 663 Processed 26/04/2024 519497069 RAMESHNANDLAL BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-046-003/156
(KALAMESHWARA) 		1731008000NRG25150420240008029 15/04/2024 RAMBATI FURDHU 1731008WL000643 RAMBATI FURDHU 00051 MAHB0000658 1260 1260 Processed 26/04/2024 519497069 RAMBATIFURDHU BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-046-003/274-A
(KALAMESHWARA) 		1731008000NRG25150420240008030 15/04/2024 shivraj bisandre 1731008WL000643 shivraj bisandre 00051 MAHB0000658 1326 1326 Processed 26/04/2024 519497069 shivrajbisandre BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-046-003/325
(KALAMESHWARA) 		1731008000NRG25150420240008033 15/04/2024 dilip yadav 1731008WL000643 dilip yadav 00051 MAHB0000658 1260 1260 Processed 26/04/2024 519497069 dilipyadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMLA MP-31-008-046-003/327
(KALAMESHWARA) 		1731008000NRG25150420240008035 15/04/2024 Raju yadav 1731008WL000643 Raju yadav 00051 MAHB0000658 1326 1326 Processed 26/04/2024 519497069 Rajuyadav BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-046-003/327
(KALAMESHWARA) 		1731008000NRG25150420240008034 15/04/2024 Sarsvati 1731008WL000643 Sarsvati 00051 MAHB0000658 1260 1260 Processed 26/04/2024 519497069 Sarsvati BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-046-003/440
(KALAMESHWARA) 		1731008000NRG25150420240008038 15/04/2024 jageshwar 1731008WL000643 jageshwar 00051 MAHB0000658 1326 1326 Processed 26/04/2024 519497069 jageshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 8421 8421
12 AMLA MP-31-008-028-001/525
(BARANGWADI) 		1731008028NRG25150420240007846 15/04/2024 LALITA 1731008028WL000633 LALITA 00051 MAHB0001055 1458 1458 Processed 26/04/2024 519497069 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
13 AMLA MP-31-008-036-001/13
(UMARIYA) 		1731008036NRG25150420240008358 15/04/2024 ANITA KAILASH 1731008036WL000659 ANITA KAILASH 00051 MAHB0001064 1200 1200 Processed 26/04/2024 519497069 ANITAKAILASH BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-036-001/13
(UMARIYA) 		1731008036NRG25150420240008357 15/04/2024 KAILASH ADHARSINGH 1731008036WL000659 KAILASH ADHARSINGH 00051 MAHB0001064 1200 1200 Processed 26/04/2024 519497069 KAILASHADHARSINGH BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-036-001/131-a
(UMARIYA) 		1731008000NRG25150420240008434 15/04/2024 KRITIKA SURSING 1731008WL000667 KRITIKA SURSING 00051 MAHB0001064 1400 1400 Processed 26/04/2024 519497069 KRITIKASURSING BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-036-001/134
(UMARIYA) 		1731008036NRG25150420240008359 15/04/2024 ESVVAR CHIRONJI 1731008036WL000659 ESVVAR CHIRONJI 00051 MAHB0001064 1200 1200 Processed 26/04/2024 519497069 ESVVARCHIRONJI BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-036-001/137-b
(UMARIYA) 		1731008036NRG25150420240008360 15/04/2024 JYOTI RAMESH 1731008036WL000659 JYOTI RAMESH 00051 MAHB0001064 1200 1200 Processed 26/04/2024 519497069 JYOTIRAMESH BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-036-001/137-b
(UMARIYA) 		1731008036NRG25150420240008361 15/04/2024 Ramesh 1731008036WL000659 Ramesh 00051 MAHB0001064 1200 1200 Processed 26/04/2024 519497069 Ramesh BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-036-001/138-A
(UMARIYA) 		1731008000NRG25150420240008435 15/04/2024 vidya 1731008WL000667 vidya 00051 MAHB0001064 200 200 Processed 26/04/2024 519497069 vidya BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-036-001/142-c
(UMARIYA) 		1731008000NRG25150420240008436 15/04/2024 DROPATI PARMAR 1731008WL000667 DROPATI PARMAR 00051 MAHB0001064 200 200 Processed 26/04/2024 519497069 DROPATIPARMAR BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-036-001/142-c
(UMARIYA) 		1731008000NRG25150420240008437 15/04/2024 RAMANTI 1731008WL000667 RAMANTI 00051 MAHB0001064 200 200 Processed 26/04/2024 519497069 RAMANTI BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-036-001/160
(UMARIYA) 		1731008000NRG25150420240008439 15/04/2024 JASVAN TUTU 1731008WL000667 JASVAN TUTU 00051 MAHB0001064 200 200 Processed 26/04/2024 519497069 JASVANTUTU BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-036-001/160
(UMARIYA) 		1731008000NRG25150420240008440 15/04/2024 SANDHYA 1731008WL000667 SANDHYA 00051 MAHB0001064 200 200 Processed 26/04/2024 519497069 SANDHYA BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-036-001/163
(UMARIYA) 		1731008000NRG25150420240008441 15/04/2024 GAYADIN UEKE 1731008WL000667 GAYADIN UEKE 00051 MAHB0001064 200 200 Processed 26/04/2024 519497069 GAYADINUEKE BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-036-001/168
(UMARIYA) 		1731008000NRG25150420240008443 15/04/2024 RAJENDR KUShwah 1731008WL000667 RAJENDR KUShwah 00051 MAHB0001064 200 200 Processed 26/04/2024 519497069 RAJENDRKUShwah BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-036-001/168
(UMARIYA) 		1731008000NRG25150420240008442 15/04/2024 SUSHMA RAJENDRA 1731008WL000667 SUSHMA RAJENDRA 00051 MAHB0001064 200 200 Processed 26/04/2024 519497069 SUSHMARAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMLA MP-31-008-036-001/169
(UMARIYA) 		1731008000NRG25150420240008444 15/04/2024 DEVEE NILESH DHURVE 1731008WL000667 DEVEE NILESH DHURVE 00051 MAHB0001064 200 200 Processed 26/04/2024 519497069 DEVEENILESHDHURVE BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-036-001/17
(UMARIYA) 		1731008000NRG25150420240008445 15/04/2024 Rekha 1731008WL000667 Rekha 00051 MAHB0001064 1200 1200 Processed 26/04/2024 519497069 Rekha BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-036-001/170
(UMARIYA) 		1731008000NRG25150420240008446 15/04/2024 santoshi kasur rator 1731008WL000667 santoshi kasur rator 00051 MAHB0001064 1200 1200 Processed 26/04/2024 519497069 santoshikasurrator BANK OF INDIA(508505)
30 AMLA MP-31-008-036-001/171
(UMARIYA) 		1731008000NRG25150420240008448 15/04/2024 Sammi 1731008WL000667 Sammi 00051 MAHB0001064 1200 1200 Processed 26/04/2024 519497069 Sammi BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-036-001/173
(UMARIYA) 		1731008000NRG25150420240008449 15/04/2024 DASRATH SINGH NANHOO 1731008WL000667 DASRATH SINGH NANHOO 00051 MAHB0001064 200 200 Processed 26/04/2024 519497069 DASRATHSINGHNANHOO UNION BANK OF INDIA(508500)
32 AMLA MP-31-008-036-001/177
(UMARIYA) 		1731008000NRG25150420240008450 15/04/2024 LAKHAN SOHALAT 1731008WL000667 LAKHAN SOHALAT 00051 MAHB0001064 200 200 Processed 26/04/2024 519497069 LAKHANSOHALAT BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-036-001/181
(UMARIYA) 		1731008000NRG25150420240008451 15/04/2024 REETA PAHADE 1731008WL000667 REETA PAHADE 00051 MAHB0001064 200 200 Processed 26/04/2024 519497069 REETAPAHADE FINCARE SMALL FINANCE BANK LTD(608304)
34 AMLA MP-31-008-036-001/293
(UMARIYA) 		1731008036NRG25150420240008364 15/04/2024 Munni 1731008036WL000659 Munni 00051 MAHB0001064 1200 1200 Processed 26/04/2024 519497069 Munni BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-036-001/293
(UMARIYA) 		1731008036NRG25150420240008363 15/04/2024 SANTOSH SEWARAM 1731008036WL000659 SANTOSH SEWARAM 00051 MAHB0001064 1200 1200 Processed 26/04/2024 519497069 SANTOSHSEWARAM BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-036-001/73
(UMARIYA) 		1731008000NRG25150420240008452 15/04/2024 mamta sivcharan 1731008WL000667 mamta sivcharan 00051 MAHB0001064 200 200 Processed 26/04/2024 519497069 mamtasivcharan BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-036-001/83
(UMARIYA) 		1731008000NRG25150420240008453 15/04/2024 FULWATI SUKKAN 1731008WL000667 FULWATI SUKKAN 00051 MAHB0001064 1400 1400 Processed 26/04/2024 519497069 FULWATISUKKAN BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-036-001/85-b
(UMARIYA) 		1731008000NRG25150420240008454 15/04/2024 Candan 1731008WL000667 Candan 00051 MAHB0001064 1200 1200 Processed 26/04/2024 519497069 Candan BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-036-001/85-C
(UMARIYA) 		1731008000NRG25150420240008455 15/04/2024 BHOLU BUDHDHU KUMRE 1731008WL000667 BHOLU BUDHDHU KUMRE 00051 MAHB0001064 1200 1200 Processed 26/04/2024 519497069 BHOLUBUDHDHUKUMRE BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-036-001/90
(UMARIYA) 		1731008000NRG25150420240008456 15/04/2024 ANITA PAWAR SHIVDYAL 1731008WL000667 ANITA PAWAR SHIVDYAL 00051 MAHB0001064 1200 1200 Processed 26/04/2024 519497069 ANITAPAWARSHIVDYAL BANK OF MAHARASHTRA(607387)
SubTotal 21000 21000
41 AMLA MP-31-008-036-001/99
(UMARIYA) 		1731008000NRG25150420240008457 15/04/2024 MUNNUKUSHWAH 1731008WL000667 MUNNUKUSHWAH 00089 CBIN0282182 1200 1200 Processed 26/04/2024 519497069 MUNNUKUSHWAH BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
42 AMLA MP-31-008-036-001/286-B
(UMARIYA) 		1731008036NRG25150420240008362 15/04/2024 Sudesh 1731008036WL000659 Sudesh 00415 SBIN0000327 1200 1200 Processed 26/04/2024 519497069 Sudesh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
43 AMLA MP-31-008-036-001/51-A
(UMARIYA) 		1731008036NRG25150420240008365 15/04/2024 Sevaram 1731008036WL000659 Sevaram 00415 SBIN0001206 1200 1200 Processed 26/04/2024 519497069 Sevaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
44 AMLA MP-31-008-028-001/10
(BARANGWADI) 		1731008028NRG25150420240007842 15/04/2024 MANGLI 1731008028WL000633 MANGLI 00415 SBIN0003099 1458 1458 Processed 26/04/2024 519497069 MANGLI STATE BANK OF INDIA(508548)
45 AMLA MP-31-008-028-001/23
(BARANGWADI) 		1731008028NRG25150420240007844 15/04/2024 BABU 1731008028WL000633 BABU 00415 SBIN0003099 1458 1458 Processed 26/04/2024 519497069 BABU BANK OF INDIA(508505)
46 AMLA MP-31-008-028-001/23-A
(BARANGWADI) 		1731008028NRG25150420240007845 15/04/2024 BHOPAT 1731008028WL000633 BHOPAT 00415 SBIN0003099 1458 1458 Processed 26/04/2024 519497069 BHOPAT INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMLA MP-31-008-036-001/123-A
(UMARIYA) 		1731008036NRG25150420240008356 15/04/2024 Leel 1731008036WL000659 Leel 00415 SBIN0003099 1200 1200 Processed 26/04/2024 519497069 Leel STATE BANK OF INDIA(508548)
48 AMLA MP-31-008-046-003/274-A
(KALAMESHWARA) 		1731008000NRG25150420240008031 15/04/2024 soni bisandre 1731008WL000643 soni bisandre 00415 SBIN0003099 1326 1326 Processed 26/04/2024 519497069 sonibisandre STATE BANK OF INDIA(508548)
49 AMLA MP-31-008-046-003/371-A
(KALAMESHWARA) 		1731008000NRG25150420240008037 15/04/2024 Pramila nagle 1731008WL000643 Pramila nagle 00415 SBIN0003099 1326 1326 Processed 26/04/2024 519497069 Pramilanagle STATE BANK OF INDIA(508548)
50 AMLA MP-31-008-046-003/371-A
(KALAMESHWARA) 		1731008000NRG25150420240008036 15/04/2024 Ramesh nagle 1731008WL000643 Ramesh nagle 00415 SBIN0003099 1326 1326 Processed 26/04/2024 519497069 Rameshnagle BANK OF MAHARASHTRA(607387)
SubTotal 9552 9552
51 AMLA MP-31-008-036-001/143
(UMARIYA) 		1731008000NRG25150420240008438 15/04/2024 PRITAM 1731008WL000667 PRITAM 00415 SBIN0008241 1400 1400 Processed 26/04/2024 519497069 PRITAM UNION BANK OF INDIA(508500)
SubTotal 1400 1400
52 AMLA MP-31-008-046-003/325
(KALAMESHWARA) 		1731008000NRG25150420240008032 15/04/2024 sarita 1731008WL000643 sarita 00688 FINO0001446 1260 1260 Processed 26/04/2024 519497069 sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
Total 52075 52075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_150424APB_FTO_11886 Bank of India BKID0009536 AMLA TOWN 2784
2 AMLA MP1731008_150424APB_FTO_11886 Bank of India BKID0009537 MULTAI 2600
3 AMLA MP1731008_150424APB_FTO_11886 Bank of Maharastra MAHB0000658 BORDEHI 8421
4 AMLA MP1731008_150424APB_FTO_11886 Bank of Maharastra MAHB0001055 MORKHA 1458
5 AMLA MP1731008_150424APB_FTO_11886 Bank of Maharastra MAHB0001064 JAMBADA 21000
6 AMLA MP1731008_150424APB_FTO_11886 Central Bank Of India CBIN0282182 KHEDLIBAZAR 1200
7 AMLA MP1731008_150424APB_FTO_11886 State Bank of India SBIN0000327 BETUL 1200
8 AMLA MP1731008_150424APB_FTO_11886 State Bank of India SBIN0001206 MULTAI 1200
9 AMLA MP1731008_150424APB_FTO_11886 State Bank of India SBIN0003099 ADB AMLA 9552
10 AMLA MP1731008_150424APB_FTO_11886 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1400
11 AMLA MP1731008_150424APB_FTO_11886 Fino Payments Bank Ltd FINO0001446 MP RO 1260

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