Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_271022FTO_482590
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-31-008-015-001/2
(PARSODI) 		1731008000NRG23271020220626857 27/10/2022 Durgesh 1731008WL093262 Durgesh 00048 BKID0009536 612 612 Processed 02/11/2022 896800775 Durgesh (000000)
2 AMLA MP-31-008-015-001/7-A
(PARSODI) 		1731008000NRG23271020220626867 27/10/2022 mukesh 1731008WL093262 mukesh 00048 BKID0009536 612 612 Rejected 02/11/2022 896800775 No Such Account
3 AMLA MP-31-008-015-002/157-A
(PARSODI) 		1731008000NRG23271020220626874 27/10/2022 Shivpal 1731008WL093262 Shivpal 00048 BKID0009536 612 612 Processed 02/11/2022 896800775 Shivpal (000000)
4 AMLA MP-31-008-015-002/321-A
(PARSODI) 		1731008000NRG23271020220626879 27/10/2022 Lakhan 1731008WL093262 Lakhan 00048 BKID0009536 612 612 Processed 02/11/2022 896800775 Lakhan (000000)
5 AMLA MP-31-008-015-002/321-A
(PARSODI) 		1731008000NRG23271020220626792 27/10/2022 Lakhan 1731008WL093245 Lakhan 00048 BKID0009536 1224 1224 Processed 02/11/2022 896800775 Lakhan (000000)
6 AMLA MP-31-008-019-001/177-A
(KHAPA KHATEDA) 		1731008000NRG23271020220626737 27/10/2022 lakhanlal rawat 1731008WL093239 lakhanlal rawat 00048 BKID0009536 760 760 Processed 02/11/2022 896800775 lakhanlalrawat (000000)
7 AMLA MP-31-008-019-001/70
(KHAPA KHATEDA) 		1731008000NRG23271020220626743 27/10/2022 sandeep 1731008WL093239 sandeep 00048 BKID0009536 760 760 Processed 02/11/2022 896800775 sandeep (000000)
SubTotal 5192 5192
8 AMLA MP-31-008-041-002/230-B
(SOMALAPUR) 		1731008000NRG23271020220626715 27/10/2022 khushiram 1731008WL093237 khushiram 00051 MAHB0001055 1428 1428 Processed 02/11/2022 896800775 khushiram (000000)
SubTotal 1428 1428
9 AMLA MP-31-008-041-002/135
(SOMALAPUR) 		1731008000NRG23271020220626713 27/10/2022 RAMAN BHOLA 1731008WL093237 RAMAN BHOLA 00051 MAHB0001064 1428 1428 Processed 02/11/2022 896800775 RAMANBHOLA (000000)
10 AMLA MP-31-008-041-002/156-A
(SOMALAPUR) 		1731008000NRG23271020220626700 27/10/2022 MANOJ MAKHAN 1731008WL093235 MANOJ MAKHAN 00051 MAHB0001064 612 612 Processed 02/11/2022 896800775 MANOJMAKHAN (000000)
11 AMLA MP-31-008-041-002/177-A
(SOMALAPUR) 		1731008000NRG23271020220626701 27/10/2022 Mathara Bai Nagle 1731008WL093235 Mathara Bai Nagle 00051 MAHB0001064 612 612 Processed 02/11/2022 896800775 MatharaBaiNagle (000000)
12 AMLA MP-31-008-041-002/197
(SOMALAPUR) 		1731008000NRG23271020220626702 27/10/2022 BHJANLAL SUKLU 1731008WL093235 BHJANLAL SUKLU 00051 MAHB0001064 612 612 Processed 02/11/2022 896800775 BHJANLALSUKLU (000000)
13 AMLA MP-31-008-041-002/295-A
(SOMALAPUR) 		1731008000NRG23271020220626716 27/10/2022 NAVEEN GULAB SINGH 1731008WL093237 NAVEEN GULAB SINGH 00051 MAHB0001064 1428 1428 Processed 02/11/2022 896800775 NAVEENGULABSINGH (000000)
SubTotal 4692 4692
14 AMLA MP-31-008-041-002/556
(SOMALAPUR) 		1731008000NRG23271020220626717 27/10/2022 TARA BIHARE DO NANA BIHARE 1731008WL093237 TARA BIHARE DO NANA BIHARE 00354 PUNB0050600 1428 1428 Processed 02/11/2022 896800775 TARABIHAREDONANABIHARE (000000)
SubTotal 1428 1428
15 AMLA MP-31-008-015-001/10
(PARSODI) 		1731008000NRG23271020220626853 27/10/2022 MANAK PHAGAN 1731008WL093262 MANAK PHAGAN 00415 SBIN0003099 612 612 Processed 02/11/2022 896800775 MANAKPHAGAN (000000)
16 AMLA MP-31-008-015-001/42
(PARSODI) 		1731008000NRG23271020220626863 27/10/2022 BIRMATI 1731008WL093262 BIRMATI 00415 SBIN0003099 612 612 Rejected 02/11/2022 896800775 No Such Account
17 AMLA MP-31-008-015-001/47-A
(PARSODI) 		1731008000NRG23271020220626865 27/10/2022 Raju 1731008WL093262 Raju 00415 SBIN0003099 612 612 Processed 02/11/2022 896800775 Raju (000000)
18 AMLA MP-31-008-015-001/54
(PARSODI) 		1731008000NRG23271020220626866 27/10/2022 Jiyalal 1731008WL093262 Jiyalal 00415 SBIN0003099 408 408 Processed 02/11/2022 896800775 Jiyalal (000000)
19 AMLA MP-31-008-015-001/7-B
(PARSODI) 		1731008000NRG23271020220626869 27/10/2022 FULSING 1731008WL093262 FULSING 00415 SBIN0003099 612 612 Rejected 02/11/2022 896800775 No Such Account
20 AMLA MP-31-008-015-002/131-A
(PARSODI) 		1731008000NRG23271020220626871 27/10/2022 Ganesh 1731008WL093262 Ganesh 00415 SBIN0003099 408 408 Processed 02/11/2022 896800775 Ganesh (000000)
21 AMLA MP-31-008-015-002/198-A
(PARSODI) 		1731008000NRG23271020220626875 27/10/2022 Dulichand 1731008WL093262 Dulichand 00415 SBIN0003099 612 612 Processed 02/11/2022 896800775 Dulichand (000000)
22 AMLA MP-31-008-015-002/198-A
(PARSODI) 		1731008000NRG23271020220626787 27/10/2022 Dulichand 1731008WL093245 Dulichand 00415 SBIN0003099 1224 1224 Processed 02/11/2022 896800775 Dulichand (000000)
23 AMLA MP-31-008-015-002/219-A
(PARSODI) 		1731008000NRG23271020220626790 27/10/2022 Manisha 1731008WL093245 Manisha 00415 SBIN0003099 1224 1224 Processed 02/11/2022 896800775 Manisha (000000)
24 AMLA MP-31-008-015-002/219-A
(PARSODI) 		1731008000NRG23271020220626789 27/10/2022 Manisha 1731008WL093245 Manisha 00415 SBIN0003099 1224 1224 Processed 02/11/2022 896800775 Manisha (000000)
25 AMLA MP-31-008-015-002/219-A
(PARSODI) 		1731008000NRG23271020220626788 27/10/2022 Satyaprakash 1731008WL093245 Satyaprakash 00415 SBIN0003099 1224 1224 Processed 02/11/2022 896800775 Satyaprakash (000000)
26 AMLA MP-31-008-015-002/219-A
(PARSODI) 		1731008000NRG23271020220626876 27/10/2022 Satyaprakash 1731008WL093262 Satyaprakash 00415 SBIN0003099 612 612 Processed 02/11/2022 896800775 Satyaprakash (000000)
27 AMLA MP-31-008-015-002/275-A
(PARSODI) 		1731008000NRG23271020220626877 27/10/2022 RAMGOPAL 1731008WL093262 RAMGOPAL 00415 SBIN0003099 612 612 Rejected 02/11/2022 896800775 No Such Account
28 AMLA MP-31-008-015-002/310
(PARSODI) 		1731008000NRG23271020220626878 27/10/2022 Umesh 1731008WL093262 Umesh 00415 SBIN0003099 612 612 Processed 02/11/2022 896800775 Umesh (000000)
29 AMLA MP-31-008-019-001/149-A
(KHAPA KHATEDA) 		1731008000NRG23271020220626736 27/10/2022 sharda shankar 1731008WL093239 sharda shankar 00415 SBIN0003099 760 760 Processed 02/11/2022 896800775 shardashankar (000000)
30 AMLA MP-31-008-019-001/177-A
(KHAPA KHATEDA) 		1731008000NRG23271020220626738 27/10/2022 radhika lakhan rawat 1731008WL093239 radhika lakhan rawat 00415 SBIN0003099 760 760 Processed 02/11/2022 896800775 radhikalakhanrawat (000000)
31 AMLA MP-31-008-019-001/33
(KHAPA KHATEDA) 		1731008000NRG23271020220626740 27/10/2022 SHRIRAM PAWAR 1731008WL093239 SHRIRAM PAWAR 00415 SBIN0003099 760 760 Processed 02/11/2022 896800775 SHRIRAMPAWAR (000000)
32 AMLA MP-31-008-019-001/340
(KHAPA KHATEDA) 		1731008000NRG23271020220626741 27/10/2022 akshay kumar khatarker 1731008WL093239 akshay kumar khatarker 00415 SBIN0003099 760 760 Processed 02/11/2022 896800775 akshaykumarkhatarker (000000)
33 AMLA MP-31-008-041-002/132-B
(SOMALAPUR) 		1731008000NRG23271020220626699 27/10/2022 RAINA UIKEY 1731008WL093235 RAINA UIKEY 00415 SBIN0003099 612 612 Processed 02/11/2022 896800775 RAINAUIKEY (000000)
34 AMLA MP-31-008-041-002/150
(SOMALAPUR) 		1731008000NRG23271020220626714 27/10/2022 LACHCHHO SURAJLAL KAKODIYA 1731008WL093237 LACHCHHO SURAJLAL KAKODIYA 00415 SBIN0003099 1428 1428 Processed 02/11/2022 896800775 LACHCHHOSURAJLALKAKODIYA (000000)
SubTotal 15688 15688
35 AMLA MP-31-008-015-001/101
(PARSODI) 		1731008000NRG23271020220626854 27/10/2022 Premlata 1731008WL093262 Premlata 00468 UBIN0574660 408 408 Processed 02/11/2022 896800775 Premlata (000000)
36 AMLA MP-31-008-015-001/32
(PARSODI) 		1731008000NRG23271020220626859 27/10/2022 Kosal 1731008WL093262 Kosal 00468 UBIN0574660 612 612 Processed 02/11/2022 896800775 Kosal (000000)
37 AMLA MP-31-008-015-001/7-A
(PARSODI) 		1731008000NRG23271020220626868 27/10/2022 Umesh 1731008WL093262 Umesh 00468 UBIN0574660 612 612 Processed 02/11/2022 896800775 Umesh (000000)
38 AMLA MP-31-008-019-001/136
(KHAPA KHATEDA) 		1731008000NRG23271020220626735 27/10/2022 rahul 1731008WL093239 rahul 00468 UBIN0574660 760 760 Processed 02/11/2022 896800775 rahul (000000)
39 AMLA MP-31-008-019-001/213-A
(KHAPA KHATEDA) 		1731008000NRG23271020220626739 27/10/2022 omnarayan 1731008WL093239 omnarayan 00468 UBIN0574660 760 760 Processed 02/11/2022 896800775 omnarayan (000000)
40 AMLA MP-31-008-019-001/63
(KHAPA KHATEDA) 		1731008000NRG23271020220626742 27/10/2022 ankit khatarkar 1731008WL093239 ankit khatarkar 00468 UBIN0574660 760 760 Processed 02/11/2022 896800775 ankitkhatarkar (000000)
SubTotal 3912 3912
41 AMLA MP-31-008-041-002/270-A
(SOMALAPUR) 		1731008000NRG23271020220626703 27/10/2022 Kailash 1731008WL093235 Kailash 00688 FINO0001001 612 612 Processed 02/11/2022 896800775 Kailash (000000)
42 AMLA MP-31-008-041-002/286
(SOMALAPUR) 		1731008000NRG23271020220626704 27/10/2022 Rusilal Pal 1731008WL093235 Rusilal Pal 00688 FINO0001001 612 612 Processed 02/11/2022 896800775 RusilalPal (000000)
43 AMLA MP-31-008-041-002/9
(SOMALAPUR) 		1731008000NRG23271020220626718 27/10/2022 Rajkumar Pal 1731008WL093237 Rajkumar Pal 00688 FINO0001001 1020 1020 Processed 02/11/2022 896800775 RajkumarPal (000000)
SubTotal 2244 2244
Total 34584 34584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_271022FTO_482590 Bank of India BKID0009536 AMLA TOWN 5192
2 AMLA MP1731008_271022FTO_482590 Bank of Maharastra MAHB0001055 MORKHA 1428
3 AMLA MP1731008_271022FTO_482590 Bank of Maharastra MAHB0001064 JAMBADA 4692
4 AMLA MP1731008_271022FTO_482590 Punjab National Bank PUNB0050600 AMLA DEPOT 1428
5 AMLA MP1731008_271022FTO_482590 State Bank of India SBIN0003099 ADB AMLA 15688
6 AMLA MP1731008_271022FTO_482590 Union Bank of India UBIN0574660 AMLA 3912
7 AMLA MP1731008_271022FTO_482590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2244

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