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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_131022APB_FTO_458165
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-31-008-059-001/88
(DEPAMANDAI) 		1731008000NRG23131020220607004 13/10/2022 SHANKAR PAWAR 1731008WL088103 SHANKAR PAWAR 00051 MAHB0000658 1428 1428 Processed 20/10/2022 672343521 SHANKARPAWAR BANK OF MAHARASHTRA(607387)
2 AMLA MP-31-008-059-002/163
(DEPAMANDAI) 		1731008000NRG23131020220607118 13/10/2022 DHAMSA SUKHRAM 1731008WL088112 DHAMSA SUKHRAM 00051 MAHB0000658 816 816 Processed 20/10/2022 672343521 DHAMSASUKHRAM BANK OF MAHARASHTRA(607387)
SubTotal 2244 2244
3 AMLA MP-31-008-006-002/162
(AMBADA) 		1731008006NRG23111020220605088 13/10/2022 MAINABAI KADAKSINGH 1731008006WL087613 MAINABAI KADAKSINGH 00051 MAHB0000889 1428 1428 Processed 20/10/2022 672343521 MAINABAIKADAKSINGH BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-006-002/224
(AMBADA) 		1731008006NRG23111020220605089 13/10/2022 SUNIL SUBHA 1731008006WL087613 SUNIL SUBHA 00051 MAHB0000889 1428 1428 Processed 20/10/2022 672343521 SUNILSUBHA BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-006-002/386
(AMBADA) 		1731008006NRG23111020220605092 13/10/2022 Kanchan 1731008006WL087613 Kanchan 00051 MAHB0000889 1428 1428 Processed 20/10/2022 672343521 Kanchan BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-008-001/243
(SASUNDRA) 		1731008000NRG23131020220607025 13/10/2022 VIMLA DEVRAO POTFODE 1731008WL088107 VIMLA DEVRAO POTFODE 00051 MAHB0000889 1428 1428 Processed 20/10/2022 672343521 VIMLADEVRAOPOTFODE BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-008-001/277
(SASUNDRA) 		1731008000NRG23131020220607027 13/10/2022 DWARKA NARAYAN 1731008WL088108 DWARKA NARAYAN 00051 MAHB0000889 1224 1224 Processed 20/10/2022 672343521 DWARKANARAYAN BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-008-001/302
(SASUNDRA) 		1731008000NRG23131020220607011 13/10/2022 KALASHANKARKHANDAGRE 1731008WL088105 KALASHANKARKHANDAGRE 00051 MAHB0000889 1428 1428 Processed 20/10/2022 672343521 KALASHANKARKHANDAGRE BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-008-001/419
(SASUNDRA) 		1731008000NRG23131020220607028 13/10/2022 MEERA 1731008WL088108 MEERA 00051 MAHB0000889 1428 1428 Processed 20/10/2022 672343521 MEERA BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-008-001/433
(SASUNDRA) 		1731008000NRG23131020220607029 13/10/2022 KANHIYA CHINDHU 1731008WL088108 KANHIYA CHINDHU 00051 MAHB0000889 1224 1224 Processed 20/10/2022 672343521 KANHIYACHINDHU BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-008-001/462-A
(SASUNDRA) 		1731008000NRG23131020220607026 13/10/2022 GULABRAO ATMARAM 1731008WL088107 GULABRAO ATMARAM 00051 MAHB0000889 1224 1224 Processed 20/10/2022 672343521 GULABRAOATMARAM BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-008-001/650
(SASUNDRA) 		1731008000NRG23131020220607010 13/10/2022 MOHAN KESHORAO 1731008WL088104 MOHAN KESHORAO 00051 MAHB0000889 408 408 Processed 20/10/2022 672343521 MOHANKESHORAO BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-008-001/74
(SASUNDRA) 		1731008000NRG23131020220607022 13/10/2022 KUSUM RIKHIRAM DHANOD 1731008WL088106 KUSUM RIKHIRAM DHANOD 00051 MAHB0000889 1428 1428 Processed 20/10/2022 672343521 KUSUMRIKHIRAMDHANOD BANK OF MAHARASHTRA(607387)
SubTotal 14076 14076
14 AMLA MP-31-008-038-001/110
(BICHHUWA) 		1731008000NRG23121020220606812 13/10/2022 rekha 1731008WL088043 rekha 00089 CBIN0282182 1428 1428 Processed 20/10/2022 672343521 rekha CENTRAL BANK OF INDIA(607115)
15 AMLA MP-31-008-038-001/3
(BICHHUWA) 		1731008000NRG23121020220606807 13/10/2022 Baliram 1731008WL088041 Baliram 00089 CBIN0282182 1428 1428 Processed 20/10/2022 672343521 Baliram CENTRAL BANK OF INDIA(607115)
16 AMLA MP-31-008-038-001/300
(BICHHUWA) 		1731008000NRG23121020220606813 13/10/2022 RAMCHARAN PIRATLAL 1731008WL088044 RAMCHARAN PIRATLAL 00089 CBIN0282182 1428 1428 Processed 20/10/2022 672343521 RAMCHARANPIRATLAL CENTRAL BANK OF INDIA(607115)
17 AMLA MP-31-008-038-001/43
(BICHHUWA) 		1731008000NRG23121020220606815 13/10/2022 MAYA SUKHCHAND 1731008WL088046 MAYA SUKHCHAND 00089 CBIN0282182 1428 1428 Processed 20/10/2022 672343521 MAYASUKHCHAND CENTRAL BANK OF INDIA(607115)
18 AMLA MP-31-008-038-001/8
(BICHHUWA) 		1731008000NRG23121020220606814 13/10/2022 LATA SUNIL 1731008WL088045 LATA SUNIL 00089 CBIN0282182 1428 1428 Processed 20/10/2022 672343521 LATASUNIL CENTRAL BANK OF INDIA(607115)
19 AMLA MP-31-008-038-002/172
(BICHHUWA) 		1731008000NRG23121020220606803 13/10/2022 MEERA BIRAJ 1731008WL088039 MEERA BIRAJ 00089 CBIN0282182 1428 1428 Processed 20/10/2022 672343521 MEERABIRAJ CENTRAL BANK OF INDIA(607115)
20 AMLA MP-31-008-038-002/285
(BICHHUWA) 		1731008000NRG23121020220606806 13/10/2022 FULWANTI 1731008WL088040 FULWANTI 00089 CBIN0282182 1428 1428 Processed 20/10/2022 672343521 FULWANTI CENTRAL BANK OF INDIA(607115)
21 AMLA MP-31-008-038-002/315
(BICHHUWA) 		1731008000NRG23121020220606805 13/10/2022 MAHADEV BHADDU 1731008WL088039 MAHADEV BHADDU 00089 CBIN0282182 1428 1428 Processed 20/10/2022 672343521 MAHADEVBHADDU CENTRAL BANK OF INDIA(607115)
22 AMLA MP-31-008-038-002/315
(BICHHUWA) 		1731008000NRG23121020220606804 13/10/2022 PRAMILA NAHADEV 1731008WL088039 PRAMILA NAHADEV 00089 CBIN0282182 1428 1428 Processed 20/10/2022 672343521 PRAMILANAHADEV CENTRAL BANK OF INDIA(607115)
SubTotal 12852 12852
23 AMLA MP-31-008-004-001/218
(SASABAD) 		1731008000NRG23131020220606879 13/10/2022 CHANDRSHIH KISANSHIH 1731008WL088059 CHANDRSHIH KISANSHIH 00354 PUNB0050600 1140 1140 Processed 20/10/2022 672343521 CHANDRSHIHKISANSHIH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1140 1140
24 AMLA MP-31-008-015-001/115
(PARSODI) 		1731008000NRG23131020220606977 13/10/2022 JAGOTI 1731008WL088102 JAGOTI 00415 SBIN0003099 1200 1200 Processed 20/10/2022 672343521 JAGOTI STATE BANK OF INDIA(508548)
25 AMLA MP-31-008-015-001/17
(PARSODI) 		1731008000NRG23131020220606978 13/10/2022 SUMAN 1731008WL088102 SUMAN 00415 SBIN0003099 1200 1200 Processed 20/10/2022 672343521 SUMAN STATE BANK OF INDIA(508548)
26 AMLA MP-31-008-015-001/3
(PARSODI) 		1731008000NRG23131020220606981 13/10/2022 MINJU 1731008WL088102 MINJU 00415 SBIN0003099 1200 1200 Processed 20/10/2022 672343521 MINJU STATE BANK OF INDIA(508548)
27 AMLA MP-31-008-015-001/326
(PARSODI) 		1731008000NRG23131020220606983 13/10/2022 bisan 1731008WL088102 bisan 00415 SBIN0003099 1000 1000 Processed 20/10/2022 672343521 bisan STATE BANK OF INDIA(508548)
28 AMLA MP-31-008-015-001/35
(PARSODI) 		1731008000NRG23131020220606985 13/10/2022 DIMARU 1731008WL088102 DIMARU 00415 SBIN0003099 600 600 Processed 20/10/2022 672343521 DIMARU PUNJAB NATIONAL BANK(508568)
29 AMLA MP-31-008-015-001/46
(PARSODI) 		1731008000NRG23131020220606988 13/10/2022 RATANI 1731008WL088102 RATANI 00415 SBIN0003099 1000 1000 Processed 20/10/2022 672343521 RATANI STATE BANK OF INDIA(508548)
30 AMLA MP-31-008-015-001/47
(PARSODI) 		1731008000NRG23131020220606989 13/10/2022 bhagavanti 1731008WL088102 bhagavanti 00415 SBIN0003099 800 800 Processed 20/10/2022 672343521 bhagavanti BANK OF INDIA(508505)
31 AMLA MP-31-008-015-001/72
(PARSODI) 		1731008000NRG23131020220606993 13/10/2022 CHHOTI 1731008WL088102 CHHOTI 00415 SBIN0003099 1200 1200 Processed 20/10/2022 672343521 CHHOTI STATE BANK OF INDIA(508548)
32 AMLA MP-31-008-015-001/77
(PARSODI) 		1731008000NRG23131020220606995 13/10/2022 CHANDRKALA 1731008WL088102 CHANDRKALA 00415 SBIN0003099 1200 1200 Processed 20/10/2022 672343521 CHANDRKALA STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-025-002/165
(DEVPIPARIYA) 		1731008025NRG23131020220607244 13/10/2022 MALLO TETU 1731008025WL088163 MALLO TETU 00415 SBIN0003099 612 612 Processed 20/10/2022 672343521 MALLOTETU STATE BANK OF INDIA(508548)
34 AMLA MP-31-008-025-002/218-A
(DEVPIPARIYA) 		1731008025NRG23131020220607256 13/10/2022 LAXMI 1731008025WL088163 LAXMI 00415 SBIN0003099 612 612 Processed 20/10/2022 672343521 LAXMI STATE BANK OF INDIA(508548)
35 AMLA MP-31-008-025-002/231
(DEVPIPARIYA) 		1731008025NRG23131020220607257 13/10/2022 DEMO UIKEY 1731008025WL088163 DEMO UIKEY 00415 SBIN0003099 612 612 Processed 20/10/2022 672343521 DEMOUIKEY STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-025-002/249
(DEVPIPARIYA) 		1731008025NRG23131020220607264 13/10/2022 PARASRAM YADAV 1731008025WL088163 PARASRAM YADAV 00415 SBIN0003099 612 612 Processed 20/10/2022 672343521 PARASRAMYADAV STATE BANK OF INDIA(508548)
37 AMLA MP-31-008-025-002/252
(DEVPIPARIYA) 		1731008025NRG23131020220607265 13/10/2022 SHIVRAM DAAMU 1731008025WL088163 SHIVRAM DAAMU 00415 SBIN0003099 612 612 Processed 20/10/2022 672343521 SHIVRAMDAAMU STATE BANK OF INDIA(508548)
38 AMLA MP-31-008-025-002/253
(DEVPIPARIYA) 		1731008025NRG23131020220607266 13/10/2022 Bhuriya 1731008025WL088163 Bhuriya 00415 SBIN0003099 612 612 Processed 20/10/2022 672343521 Bhuriya STATE BANK OF INDIA(508548)
SubTotal 13072 13072
39 AMLA MP-31-008-025-002/206
(DEVPIPARIYA) 		1731008025NRG23131020220607251 13/10/2022 RAMANATH DHURVE 1731008025WL088163 RAMANATH DHURVE 00415 SBIN0007344 612 612 Processed 20/10/2022 672343521 RAMANATHDHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
Total 43996 43996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_131022APB_FTO_458165 Bank of Maharastra MAHB0000658 BORDEHI 2244
2 AMLA MP1731008_131022APB_FTO_458165 Bank of Maharastra MAHB0000889 SASUNDRA 14076
3 AMLA MP1731008_131022APB_FTO_458165 Central Bank Of India CBIN0282182 KHEDLI BAZAR 1428
4 AMLA MP1731008_131022APB_FTO_458165 Central Bank Of India CBIN0282182 KHEDLIBAZAR 11424
5 AMLA MP1731008_131022APB_FTO_458165 Punjab National Bank PUNB0050600 AMLA DEPOT 1140
6 AMLA MP1731008_131022APB_FTO_458165 State Bank of India SBIN0003099 ADB AMLA 13072
7 AMLA MP1731008_131022APB_FTO_458165 State Bank of India SBIN0007344 BODKHI 612

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