Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_201222FTO_593149
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-31-008-044-002/665-D
(CHHIPANYA PIPARIYA) 		1731008000NRG23201220220706508 20/12/2022 ganesh 1731008WL110158 ganesh 00048 BKID0009536 1428 1428 Processed 27/12/2022 035192349 ganesh (000000)
SubTotal 1428 1428
2 AMLA MP-31-008-044-002/216-A
(CHHIPANYA PIPARIYA) 		1731008000NRG23201220220706507 20/12/2022 Subhadiya Evane 1731008WL110158 Subhadiya Evane 00051 MAHB0000658 1428 1428 Processed 27/12/2022 035192349 SubhadiyaEvane (000000)
SubTotal 1428 1428
3 AMLA MP-31-008-008-001/661
(SASUNDRA) 		1731008000NRG23201220220706456 20/12/2022 kalash mathankar 1731008WL110148 kalash mathankar 00051 MAHB0000889 1428 1428 Processed 27/12/2022 035192349 kalashmathankar (000000)
SubTotal 1428 1428
4 AMLA MP-31-008-063-003/133
(TARODA BUJURG) 		1731008000NRG23201220220706516 20/12/2022 BENISHINGH 1731008WL110161 BENISHINGH 00051 MAHB0001055 1224 1224 Processed 27/12/2022 035192349 BENISHINGH (000000)
5 AMLA MP-31-008-063-003/162-A
(TARODA BUJURG) 		1731008000NRG23201220220706519 20/12/2022 DURGESH 1731008WL110161 DURGESH 00051 MAHB0001055 1224 1224 Processed 27/12/2022 035192349 DURGESH (000000)
6 AMLA MP-31-008-063-003/225-A
(TARODA BUJURG) 		1731008000NRG23201220220706522 20/12/2022 KAMAL 1731008WL110161 KAMAL 00051 MAHB0001055 1224 1224 Processed 27/12/2022 035192349 KAMAL (000000)
7 AMLA MP-31-008-063-003/314
(TARODA BUJURG) 		1731008000NRG23201220220706528 20/12/2022 dilip manmude 1731008WL110161 dilip manmude 00051 MAHB0001055 1224 1224 Processed 27/12/2022 035192349 dilipmanmude (000000)
8 AMLA MP-31-008-063-003/314
(TARODA BUJURG) 		1731008000NRG23201220220706527 20/12/2022 TULSIRAM PAWAR 1731008WL110161 TULSIRAM PAWAR 00051 MAHB0001055 1224 1224 Processed 27/12/2022 035192349 TULSIRAMPAWAR (000000)
SubTotal 6120 6120
9 AMLA MP-31-008-037-001/143
(BABARBOH) 		1731008000NRG23201220220706467 20/12/2022 GAYA JAGDISH 1731008WL110152 GAYA JAGDISH 00089 CBIN0282182 1428 1428 Processed 27/12/2022 035192349 GAYAJAGDISH (000000)
10 AMLA MP-31-008-037-001/177
(BABARBOH) 		1731008000NRG23201220220706469 20/12/2022 Daulat 1731008WL110152 Daulat 00089 CBIN0282182 1400 1400 Processed 27/12/2022 035192349 Daulat (000000)
11 AMLA MP-31-008-037-001/177-B
(BABARBOH) 		1731008000NRG23201220220706470 20/12/2022 ramnath 1731008WL110152 ramnath 00089 CBIN0282182 1400 1400 Processed 27/12/2022 035192349 ramnath (000000)
12 AMLA MP-31-008-037-001/259
(BABARBOH) 		1731008000NRG23201220220706476 20/12/2022 RAGHUNATH BHIVSAN 1731008WL110152 RAGHUNATH BHIVSAN 00089 CBIN0282182 350 350 Processed 27/12/2022 035192349 RAGHUNATHBHIVSAN (000000)
13 AMLA MP-31-008-037-001/259
(BABARBOH) 		1731008000NRG23201220220706477 20/12/2022 RAJENDRA 1731008WL110152 RAJENDRA 00089 CBIN0282182 350 350 Processed 27/12/2022 035192349 RAJENDRA (000000)
14 AMLA MP-31-008-037-001/265
(BABARBOH) 		1731008000NRG23201220220706478 20/12/2022 kusum 1731008WL110152 kusum 00089 CBIN0282182 1400 1400 Processed 27/12/2022 035192349 kusum (000000)
15 AMLA MP-31-008-063-003/225-A
(TARODA BUJURG) 		1731008000NRG23201220220706521 20/12/2022 RAJKUMAR 1731008WL110161 RAJKUMAR 00089 CBIN0282182 1224 1224 Processed 27/12/2022 035192349 RAJKUMAR (000000)
SubTotal 7552 7552
16 AMLA MP-31-008-001-002/170
(THANI) 		1731008000NRG23201220220706444 20/12/2022 UDAL GOHE MUNNILAL 1731008WL110144 UDAL GOHE MUNNILAL 00354 PUNB0050600 800 800 Processed 27/12/2022 035192349 UDALGOHEMUNNILAL (000000)
17 AMLA MP-31-008-001-002/179
(THANI) 		1731008000NRG23201220220706445 20/12/2022 AKHALESH BAMNE 1731008WL110144 AKHALESH BAMNE 00354 PUNB0050600 800 800 Processed 27/12/2022 035192349 AKHALESHBAMNE (000000)
SubTotal 1600 1600
18 AMLA MP-31-008-049-002/138-A
(BAMLA) 		1731008000NRG23201220220706513 20/12/2022 Parvati Yaduwanshi 1731008WL110159 Parvati Yaduwanshi 00415 SBIN0003099 1224 1224 Processed 27/12/2022 035192349 ParvatiYaduwanshi (000000)
SubTotal 1224 1224
Total 20780 20780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_201222FTO_593149 Bank of India BKID0009536 AMLA TOWN 1428
2 AMLA MP1731008_201222FTO_593149 Bank of Maharastra MAHB0000658 BORDEHI 1428
3 AMLA MP1731008_201222FTO_593149 Bank of Maharastra MAHB0000889 SASUNDRA 1428
4 AMLA MP1731008_201222FTO_593149 Bank of Maharastra MAHB0001055 MORKHA 6120
5 AMLA MP1731008_201222FTO_593149 Central Bank Of India CBIN0282182 KHEDLIBAZAR 7552
6 AMLA MP1731008_201222FTO_593149 Punjab National Bank PUNB0050600 AMLA DEPOT 1600
7 AMLA MP1731008_201222FTO_593149 State Bank of India SBIN0003099 ADB AMLA 1224

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