Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:25:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : AMLA
Fto No. : MP1731008_190424APB_FTO_15064
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-31-008-004-001/704
(SASABAD) 		1731008000NRG25190420240014944 19/04/2024 Sunita 1731008WL001093 Sunita 00048 BKID0009536 1458 1458 Processed 30/04/2024 568506101 Sunita BANK OF INDIA(508505)
2 AMLA MP-31-008-023-002/245
(CHHAWAL) 		1731008000NRG25190420240014650 19/04/2024 VANDNA 1731008WL001071 VANDNA 00048 BKID0009536 1290 1290 Processed 30/04/2024 568506101 VANDNA BANK OF INDIA(508505)
SubTotal 2748 2748
3 AMLA MP-31-008-004-001/577-A
(SASABAD) 		1731008000NRG25190420240014937 19/04/2024 Alkesh 1731008WL001093 Alkesh 00051 MAHB0000658 1458 1458 Processed 30/04/2024 568506101 Alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 AMLA MP-31-008-004-001/792
(SASABAD) 		1731008000NRG25190420240014963 19/04/2024 DEEPA JHADE 1731008WL001093 DEEPA JHADE 00051 MAHB0000698 1458 1458 Processed 30/04/2024 568506101 DEEPAJHADE BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
5 AMLA MP-31-008-004-001/731
(SASABAD) 		1731008000NRG25190420240014954 19/04/2024 Sunil 1731008WL001093 Sunil 00051 MAHB0001064 1458 1458 Processed 30/04/2024 568506101 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
6 AMLA MP-31-008-004-001/706
(SASABAD) 		1731008000NRG25190420240014945 19/04/2024 Rajshree 1731008WL001093 Rajshree 00078 CNRB0003198 1458 1458 Processed 30/04/2024 568506101 Rajshree CANARA BANK(508532)
SubTotal 1458 1458
7 AMLA MP-31-008-004-001/789
(SASABAD) 		1731008000NRG25190420240014960 19/04/2024 dilip 1731008WL001093 dilip 00168 ICIC0001738 1458 1458 Processed 30/04/2024 568506101 dilip ICICI BANK LTD(508534)
SubTotal 1458 1458
8 AMLA MP-31-008-004-001/130
(SASABAD) 		1731008000NRG25190420240014920 19/04/2024 DWARKA RAMKISHORE 1731008WL001093 DWARKA RAMKISHORE 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 DWARKARAMKISHORE PUNJAB NATIONAL BANK(508568)
9 AMLA MP-31-008-004-001/130
(SASABAD) 		1731008000NRG25190420240014921 19/04/2024 ramkishor 1731008WL001093 ramkishor 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 ramkishor PUNJAB NATIONAL BANK(508568)
10 AMLA MP-31-008-004-001/139
(SASABAD) 		1731008000NRG25190420240014922 19/04/2024 manojshing 1731008WL001093 manojshing 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 manojshing INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMLA MP-31-008-004-001/197
(SASABAD) 		1731008000NRG25190420240014923 19/04/2024 MUNIRAJ SHESHRAO 1731008WL001093 MUNIRAJ SHESHRAO 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 MUNIRAJSHESHRAO PUNJAB NATIONAL BANK(508568)
12 AMLA MP-31-008-004-001/238
(SASABAD) 		1731008000NRG25190420240014926 19/04/2024 PHAGULAL OJHOO 1731008WL001093 PHAGULAL OJHOO 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 PHAGULALOJHOO CANARA BANK(508532)
13 AMLA MP-31-008-004-001/24
(SASABAD) 		1731008000NRG25190420240014927 19/04/2024 SIVARIBAI MADARSA 1731008WL001093 SIVARIBAI MADARSA 00354 PUNB0050600 1458 1458 Rejected 30/04/2024 568506101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AMLA MP-31-008-004-001/241
(SASABAD) 		1731008000NRG25190420240014928 19/04/2024 TANSINGH SOMLAL 1731008WL001093 TANSINGH SOMLAL 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 TANSINGHSOMLAL PUNJAB NATIONAL BANK(508568)
15 AMLA MP-31-008-004-001/387-A
(SASABAD) 		1731008000NRG25190420240014931 19/04/2024 Archana 1731008WL001093 Archana 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 Archana PUNJAB NATIONAL BANK(508568)
16 AMLA MP-31-008-004-001/404-b
(SASABAD) 		1731008000NRG25190420240014932 19/04/2024 SURJITSINGH SARDARSHING 1731008WL001093 SURJITSINGH SARDARSHING 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 SURJITSINGHSARDARSHING PUNJAB NATIONAL BANK(508568)
17 AMLA MP-31-008-004-001/426
(SASABAD) 		1731008000NRG25190420240014933 19/04/2024 GODAWARI UTTAMCHAND 1731008WL001093 GODAWARI UTTAMCHAND 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 GODAWARIUTTAMCHAND PUNJAB NATIONAL BANK(508568)
18 AMLA MP-31-008-004-001/599
(SASABAD) 		1731008000NRG25190420240014939 19/04/2024 Murari Masane 1731008WL001093 Murari Masane 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 MurariMasane PUNJAB NATIONAL BANK(508568)
19 AMLA MP-31-008-004-001/615-A
(SASABAD) 		1731008000NRG25190420240014940 19/04/2024 Jitendra simaiya 1731008WL001093 Jitendra simaiya 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 Jitendrasimaiya STATE BANK OF INDIA(508548)
20 AMLA MP-31-008-004-001/698
(SASABAD) 		1731008000NRG25190420240014943 19/04/2024 Radhika aGadekar 1731008WL001093 Radhika aGadekar 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 RadhikaaGadekar STATE BANK OF INDIA(508548)
21 AMLA MP-31-008-004-001/706
(SASABAD) 		1731008000NRG25190420240014946 19/04/2024 Umesh 1731008WL001093 Umesh 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 Umesh PUNJAB NATIONAL BANK(508568)
22 AMLA MP-31-008-004-001/712
(SASABAD) 		1731008000NRG25190420240014948 19/04/2024 Kanti Narware 1731008WL001093 Kanti Narware 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 KantiNarware CANARA BANK(508532)
23 AMLA MP-31-008-004-001/72
(SASABAD) 		1731008000NRG25190420240014951 19/04/2024 NATHANSINGH SHERSINGH 1731008WL001093 NATHANSINGH SHERSINGH 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 NATHANSINGHSHERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 AMLA MP-31-008-004-001/72-A
(SASABAD) 		1731008000NRG25190420240014952 19/04/2024 MALKHAN NATHANSINGH 1731008WL001093 MALKHAN NATHANSINGH 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 MALKHANNATHANSINGH PUNJAB NATIONAL BANK(508568)
25 AMLA MP-31-008-004-001/729
(SASABAD) 		1731008000NRG25190420240014953 19/04/2024 anita 1731008WL001093 anita 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 anita PUNJAB NATIONAL BANK(508568)
26 AMLA MP-31-008-004-001/742
(SASABAD) 		1731008000NRG25190420240014955 19/04/2024 rama bai 1731008WL001093 rama bai 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 ramabai PUNJAB NATIONAL BANK(508568)
27 AMLA MP-31-008-004-001/83
(SASABAD) 		1731008000NRG25190420240014964 19/04/2024 BASANT 1731008WL001093 BASANT 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 BASANT PUNJAB NATIONAL BANK(508568)
28 AMLA MP-31-008-004-001/84
(SASABAD) 		1731008000NRG25190420240014965 19/04/2024 JAGDISH DOMU 1731008WL001093 JAGDISH DOMU 00354 PUNB0050600 1458 1458 Processed 30/04/2024 568506101 JAGDISHDOMU PUNJAB NATIONAL BANK(508568)
SubTotal 30618 30618
29 AMLA MP-31-008-004-001/559-A
(SASABAD) 		1731008000NRG25190420240014936 19/04/2024 Deepika 1731008WL001093 Deepika 00354 PUNB0624500 1458 1458 Processed 30/04/2024 568506101 Deepika PUNJAB NATIONAL BANK(508568)
30 AMLA MP-31-008-004-001/559-A
(SASABAD) 		1731008000NRG25190420240014935 19/04/2024 Kuldeep 1731008WL001093 Kuldeep 00354 PUNB0624500 1458 1458 Processed 30/04/2024 568506101 Kuldeep UCO BANK(607066)
31 AMLA MP-31-008-004-001/596-B
(SASABAD) 		1731008000NRG25190420240014938 19/04/2024 Prem lata 1731008WL001093 Prem lata 00354 PUNB0624500 1458 1458 Processed 30/04/2024 568506101 Premlata PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
32 AMLA MP-31-008-004-001/228
(SASABAD) 		1731008000NRG25190420240014924 19/04/2024 Radhika Narware 1731008WL001093 Radhika Narware 00415 SBIN0003099 1458 1458 Processed 30/04/2024 568506101 RadhikaNarware STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-004-001/329-A
(SASABAD) 		1731008000NRG25190420240014930 19/04/2024 Rampyari 1731008WL001093 Rampyari 00415 SBIN0003099 1458 1458 Processed 30/04/2024 568506101 Rampyari STATE BANK OF INDIA(508548)
34 AMLA MP-31-008-004-001/660-A
(SASABAD) 		1731008000NRG25190420240014942 19/04/2024 murari 1731008WL001093 murari 00415 SBIN0003099 1458 1458 Processed 30/04/2024 568506101 murari INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMLA MP-31-008-004-001/719
(SASABAD) 		1731008000NRG25190420240014949 19/04/2024 DEVIRAM 1731008WL001093 DEVIRAM 00415 SBIN0003099 1458 1458 Processed 30/04/2024 568506101 DEVIRAM STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-004-001/719
(SASABAD) 		1731008000NRG25190420240014950 19/04/2024 Kavita 1731008WL001093 Kavita 00415 SBIN0003099 1458 1458 Processed 30/04/2024 568506101 Kavita STATE BANK OF INDIA(508548)
37 AMLA MP-31-008-004-001/749
(SASABAD) 		1731008000NRG25190420240014956 19/04/2024 Manju Pataiya 1731008WL001093 Manju Pataiya 00415 SBIN0003099 1458 1458 Processed 30/04/2024 568506101 ManjuPataiya STATE BANK OF INDIA(508548)
38 AMLA MP-31-008-004-001/750
(SASABAD) 		1731008000NRG25190420240014957 19/04/2024 savita sunil 1731008WL001093 savita sunil 00415 SBIN0003099 1458 1458 Processed 30/04/2024 568506101 savitasunil STATE BANK OF INDIA(508548)
39 AMLA MP-31-008-004-001/763
(SASABAD) 		1731008000NRG25190420240014958 19/04/2024 MALKHAN BEDRE 1731008WL001093 MALKHAN BEDRE 00415 SBIN0003099 1458 1458 Processed 30/04/2024 568506101 MALKHANBEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMLA MP-31-008-004-001/788
(SASABAD) 		1731008000NRG25190420240014959 19/04/2024 Bhimshing 1731008WL001093 Bhimshing 00415 SBIN0003099 1458 1458 Processed 30/04/2024 568506101 Bhimshing INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMLA MP-31-008-023-002/309
(CHHAWAL) 		1731008000NRG25190420240014652 19/04/2024 Malti Nanhelal 1731008WL001071 Malti Nanhelal 00415 SBIN0003099 1290 1290 Processed 30/04/2024 568506101 MaltiNanhelal BANK OF INDIA(508505)
SubTotal 14412 14412
42 AMLA MP-31-008-004-001/615-A
(SASABAD) 		1731008000NRG25190420240014941 19/04/2024 Mahima 1731008WL001093 Mahima 00415 SBIN0004644 1458 1458 Processed 30/04/2024 568506101 Mahima STATE BANK OF INDIA(508548)
SubTotal 1458 1458
43 AMLA MP-31-008-004-001/228-A
(SASABAD) 		1731008000NRG25190420240014925 19/04/2024 NANDKISHOR 1731008WL001093 NANDKISHOR 00415 SBIN0007344 1458 1458 Processed 30/04/2024 568506101 NANDKISHOR STATE BANK OF INDIA(508548)
44 AMLA MP-31-008-004-001/790
(SASABAD) 		1731008000NRG25190420240014961 19/04/2024 DHARMPAL JHADE 1731008WL001093 DHARMPAL JHADE 00415 SBIN0007344 1458 1458 Processed 30/04/2024 568506101 DHARMPALJHADE STATE BANK OF INDIA(508548)
45 AMLA MP-31-008-004-001/790
(SASABAD) 		1731008000NRG25190420240014962 19/04/2024 SONAM GADEKAR 1731008WL001093 SONAM GADEKAR 00415 SBIN0007344 1458 1458 Processed 30/04/2024 568506101 SONAMGADEKAR STATE BANK OF INDIA(508548)
SubTotal 4374 4374
46 AMLA MP-31-008-004-001/555-A
(SASABAD) 		1731008000NRG25190420240014934 19/04/2024 Tilak Masane 1731008WL001093 Tilak Masane 00468 UBIN0574660 1458 1458 Processed 30/04/2024 568506101 TilakMasane UNION BANK OF INDIA(508500)
47 AMLA MP-31-008-004-001/712
(SASABAD) 		1731008000NRG25190420240014947 19/04/2024 DHARMENDRA 1731008WL001093 DHARMENDRA 00468 UBIN0574660 1458 1458 Processed 30/04/2024 568506101 DHARMENDRA UNION BANK OF INDIA(508500)
48 AMLA MP-31-008-023-002/308
(CHHAWAL) 		1731008000NRG25190420240014651 19/04/2024 KANTI DHABAKE 1731008WL001071 KANTI DHABAKE 00468 UBIN0574660 1290 1290 Processed 30/04/2024 568506101 KANTIDHABAKE PUNJAB NATIONAL BANK(508568)
SubTotal 4206 4206
49 AMLA MP-31-008-004-001/250-A
(SASABAD) 		1731008000NRG25190420240014929 19/04/2024 RAHUL 1731008WL001093 RAHUL 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568506101 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 70938 70938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_190424APB_FTO_15064 Bank of India BKID0009536 AMLA TOWN 2748
2 AMLA MP1731008_190424APB_FTO_15064 Bank of Maharastra MAHB0000658 BORDEHI 1458
3 AMLA MP1731008_190424APB_FTO_15064 Bank of Maharastra MAHB0000698 SATNER 1458
4 AMLA MP1731008_190424APB_FTO_15064 Bank of Maharastra MAHB0001064 JAMBADA 1458
5 AMLA MP1731008_190424APB_FTO_15064 Canara Bank CNRB0003198 BETUL, DIST HQ 1458
6 AMLA MP1731008_190424APB_FTO_15064 ICICI BANK ICIC0001738 AMLA, MADHYA PRADESH 1458
7 AMLA MP1731008_190424APB_FTO_15064 Punjab National Bank PUNB0050600 AMLA DEPOT 30618
8 AMLA MP1731008_190424APB_FTO_15064 Punjab National Bank PUNB0624500 AMLA 4374
9 AMLA MP1731008_190424APB_FTO_15064 State Bank of India SBIN0003099 ADB AMLA 14412
10 AMLA MP1731008_190424APB_FTO_15064 State Bank of India SBIN0004644 BHAINSDEHI 1458
11 AMLA MP1731008_190424APB_FTO_15064 State Bank of India SBIN0007344 BODKHI 4374
12 AMLA MP1731008_190424APB_FTO_15064 Union Bank of India UBIN0574660 AMLA 4206
13 AMLA MP1731008_190424APB_FTO_15064 India Post Payments Bank IPOS0000001 Betul 1458

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