Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:17:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_270922FTO_428641
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-31-008-009-001/100
(NANDPUR) 		1731008009NRG23270920220581900 27/09/2022 raghuveer 1731008009WL081649 raghuveer 00048 BKID0009536 816 816 Processed 05/10/2022 413696304 raghuveer (000000)
2 AMLA MP-31-008-009-001/145-A
(NANDPUR) 		1731008009NRG23270920220581896 27/09/2022 BHABHICHAND RATHOR 1731008009WL081648 BHABHICHAND RATHOR 00048 BKID0009536 1428 1428 Processed 05/10/2022 413696304 BHABHICHANDRATHOR (000000)
3 AMLA MP-31-008-010-001/407-A
(RAMLI) 		1731008000NRG23270920220581558 27/09/2022 rosani 1731008WL081576 rosani 00048 BKID0009536 1224 1224 Processed 05/10/2022 413696304 rosani (000000)
4 AMLA MP-31-008-010-001/64-A
(RAMLI) 		1731008000NRG23270920220581560 27/09/2022 deepa 1731008WL081576 deepa 00048 BKID0009536 1224 1224 Processed 05/10/2022 413696304 deepa (000000)
SubTotal 4692 4692
5 AMLA MP-31-008-063-003/251-A
(TARODA BUJURG) 		1731008000NRG23270920220581871 27/09/2022 Banshilal 1731008WL081646 Banshilal 00051 MAHB0000448 1200 1200 Processed 05/10/2022 413696304 Banshilal (000000)
SubTotal 1200 1200
6 AMLA MP-31-008-009-001/166-A
(NANDPUR) 		1731008009NRG23270920220581892 27/09/2022 malti sonpure 1731008009WL081647 malti sonpure 00051 MAHB0000889 1428 1428 Processed 05/10/2022 413696304 maltisonpure (000000)
SubTotal 1428 1428
7 AMLA MP-31-008-063-001/25
(TARODA BUJURG) 		1731008000NRG23270920220581853 27/09/2022 NANDKISHOR SIKILAL 1731008WL081646 NANDKISHOR SIKILAL 00051 MAHB0001055 1200 1200 Processed 05/10/2022 413696304 NANDKISHORSIKILAL (000000)
8 AMLA MP-31-008-063-001/50
(TARODA BUJURG) 		1731008000NRG23270920220581858 27/09/2022 ANURAO KARU 1731008WL081646 ANURAO KARU 00051 MAHB0001055 1200 1200 Processed 05/10/2022 413696304 ANURAOKARU (000000)
9 AMLA MP-31-008-063-003/162-A
(TARODA BUJURG) 		1731008000NRG23270920220581865 27/09/2022 DURGESH 1731008WL081646 DURGESH 00051 MAHB0001055 1200 1200 Processed 05/10/2022 413696304 DURGESH (000000)
10 AMLA MP-31-008-063-003/170
(TARODA BUJURG) 		1731008000NRG23270920220581866 27/09/2022 LALITA BINODI 1731008WL081646 LALITA BINODI 00051 MAHB0001055 1200 1200 Processed 05/10/2022 413696304 LALITABINODI (000000)
11 AMLA MP-31-008-063-003/184-A
(TARODA BUJURG) 		1731008000NRG23270920220581867 27/09/2022 NANHI NAGLE 1731008WL081646 NANHI NAGLE 00051 MAHB0001055 1200 1200 Processed 05/10/2022 413696304 NANHINAGLE (000000)
12 AMLA MP-31-008-063-003/275
(TARODA BUJURG) 		1731008000NRG23270920220581877 27/09/2022 mamta 1731008WL081646 mamta 00051 MAHB0001055 1200 1200 Processed 05/10/2022 413696304 mamta (000000)
13 AMLA MP-31-008-063-003/310-A
(TARODA BUJURG) 		1731008000NRG23270920220581883 27/09/2022 Roshan 1731008WL081646 Roshan 00051 MAHB0001055 1200 1200 Processed 05/10/2022 413696304 Roshan (000000)
14 AMLA MP-31-008-063-003/320
(TARODA BUJURG) 		1731008000NRG23270920220581884 27/09/2022 SHIVCHARAN 1731008WL081646 SHIVCHARAN 00051 MAHB0001055 1200 1200 Processed 05/10/2022 413696304 SHIVCHARAN (000000)
15 AMLA MP-31-008-063-003/330
(TARODA BUJURG) 		1731008000NRG23270920220581886 27/09/2022 dhanraj hirajee 1731008WL081646 dhanraj hirajee 00051 MAHB0001055 1200 1200 Processed 05/10/2022 413696304 dhanrajhirajee (000000)
16 AMLA MP-31-008-063-003/357
(TARODA BUJURG) 		1731008000NRG23270920220581887 27/09/2022 Sobhachand 1731008WL081646 Sobhachand 00051 MAHB0001055 1200 1200 Processed 05/10/2022 413696304 Sobhachand (000000)
17 AMLA MP-31-008-063-003/84
(TARODA BUJURG) 		1731008000NRG23270920220581888 27/09/2022 JATTU 1731008WL081646 JATTU 00051 MAHB0001055 1200 1200 Processed 05/10/2022 413696304 JATTU (000000)
18 AMLA MP-31-008-065-001/21
(BISKHAN) 		1731008065NRG23270920220581634 27/09/2022 Bhim Kirode Fattu 1731008065WL081616 Bhim Kirode Fattu 00051 MAHB0001055 1224 1224 Processed 05/10/2022 413696304 BhimKirodeFattu (000000)
19 AMLA MP-31-008-065-001/21
(BISKHAN) 		1731008065NRG23270920220581633 27/09/2022 Bhim Kirode Fattu 1731008065WL081616 Bhim Kirode Fattu 00051 MAHB0001055 1224 1224 Processed 05/10/2022 413696304 BhimKirodeFattu (000000)
20 AMLA MP-31-008-065-001/40-B
(BISKHAN) 		1731008065NRG23270920220581636 27/09/2022 MANOJ RAMU KUSHRAM 1731008065WL081616 MANOJ RAMU KUSHRAM 00051 MAHB0001055 1224 1224 Processed 05/10/2022 413696304 MANOJRAMUKUSHRAM (000000)
21 AMLA MP-31-008-065-001/40-B
(BISKHAN) 		1731008065NRG23270920220581635 27/09/2022 MANOJ RAMU KUSHRAM 1731008065WL081616 MANOJ RAMU KUSHRAM 00051 MAHB0001055 1224 1224 Processed 05/10/2022 413696304 MANOJRAMUKUSHRAM (000000)
SubTotal 18096 18096
22 AMLA MP-31-008-063-003/233-A
(TARODA BUJURG) 		1731008000NRG23270920220581869 27/09/2022 HORILAL 1731008WL081646 HORILAL 00415 SBIN0001206 1200 1200 Processed 05/10/2022 413696304 HORILAL (000000)
23 AMLA MP-31-008-063-003/265-B
(TARODA BUJURG) 		1731008000NRG23270920220581874 27/09/2022 SUMRAN 1731008WL081646 SUMRAN 00415 SBIN0001206 1200 1200 Processed 05/10/2022 413696304 SUMRAN (000000)
SubTotal 2400 2400
24 AMLA MP-31-008-009-001/252-A
(NANDPUR) 		1731008009NRG23270920220581894 27/09/2022 SANDHYA CHIMTE 1731008009WL081647 SANDHYA CHIMTE 00415 SBIN0003099 1428 1428 Processed 05/10/2022 413696304 SANDHYACHIMTE (000000)
25 AMLA MP-31-008-009-001/4-A
(NANDPUR) 		1731008009NRG23270920220581897 27/09/2022 kusum 1731008009WL081648 kusum 00415 SBIN0003099 1428 1428 Processed 05/10/2022 413696304 kusum (000000)
26 AMLA MP-31-008-009-001/508-A
(NANDPUR) 		1731008009NRG23270920220581902 27/09/2022 sunita 1731008009WL081649 sunita 00415 SBIN0003099 1020 1020 Processed 05/10/2022 413696304 sunita (000000)
SubTotal 3876 3876
27 AMLA MP-31-008-009-001/166-A
(NANDPUR) 		1731008009NRG23270920220581891 27/09/2022 krishna sonpure 1731008009WL081647 krishna sonpure 00468 UBIN0574660 1428 1428 Processed 05/10/2022 413696304 krishnasonpure (000000)
28 AMLA MP-31-008-010-001/64
(RAMLI) 		1731008000NRG23270920220581559 27/09/2022 SONU 1731008WL081576 SONU 00468 UBIN0574660 1224 1224 Processed 05/10/2022 413696304 SONU (000000)
SubTotal 2652 2652
29 AMLA MP-31-008-063-003/84
(TARODA BUJURG) 		1731008000NRG23270920220581889 27/09/2022 ramsu 1731008WL081646 ramsu 00688 FINO0001446 1200 1200 Processed 05/10/2022 413696304 ramsu (000000)
SubTotal 1200 1200
Total 35544 35544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_270922FTO_428641 Bank of India BKID0009536 AMLA TOWN 4692
2 AMLA MP1731008_270922FTO_428641 Bank of Maharastra MAHB0000448 BETUL 1200
3 AMLA MP1731008_270922FTO_428641 Bank of Maharastra MAHB0000889 SASUNDRA 1428
4 AMLA MP1731008_270922FTO_428641 Bank of Maharastra MAHB0001055 MORKHA 18096
5 AMLA MP1731008_270922FTO_428641 State Bank of India SBIN0001206 MULTAI 2400
6 AMLA MP1731008_270922FTO_428641 State Bank of India SBIN0003099 ADB AMLA 3876
7 AMLA MP1731008_270922FTO_428641 Union Bank of India UBIN0574660 AMLA 2652
8 AMLA MP1731008_270922FTO_428641 Fino Payments Bank Ltd FINO0001446 MP RO 1200

Download In Excel