Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_310822FTO_368560
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-31-008-025-002/191
(DEVPIPARIYA) 		1731008025NRG23310820220531794 31/08/2022 Tularam Uikey 1731008025WL066987 Tularam Uikey 00048 BKID0009536 816 816 Processed 03/10/2022 388601273 TularamUikey (000000)
2 AMLA MP-31-008-025-002/208
(DEVPIPARIYA) 		1731008025NRG23310820220531797 31/08/2022 Sandip 1731008025WL066987 Sandip 00048 BKID0009536 612 612 Processed 03/10/2022 388601273 Sandip (000000)
3 AMLA MP-31-008-025-002/215-A
(DEVPIPARIYA) 		1731008025NRG23310820220531798 31/08/2022 MAMTA 1731008025WL066987 MAMTA 00048 BKID0009536 1224 1224 Processed 03/10/2022 388601273 MAMTA (000000)
4 AMLA MP-31-008-025-002/222
(DEVPIPARIYA) 		1731008025NRG23310820220531802 31/08/2022 Santosh 1731008025WL066987 Santosh 00048 BKID0009536 1224 1224 Processed 03/10/2022 388601273 Santosh (000000)
5 AMLA MP-31-008-025-002/233-A
(DEVPIPARIYA) 		1731008025NRG23310820220531806 31/08/2022 KESHULAL 1731008025WL066987 KESHULAL 00048 BKID0009536 1224 1224 Processed 03/10/2022 388601273 KESHULAL (000000)
6 AMLA MP-31-008-025-002/240-A
(DEVPIPARIYA) 		1731008025NRG23310820220531809 31/08/2022 Anurudh 1731008025WL066987 Anurudh 00048 BKID0009536 816 816 Processed 03/10/2022 388601273 Anurudh (000000)
7 AMLA MP-31-008-025-002/248
(DEVPIPARIYA) 		1731008025NRG23310820220531810 31/08/2022 Saniram 1731008025WL066987 Saniram 00048 BKID0009536 1224 1224 Processed 03/10/2022 388601273 Saniram (000000)
8 AMLA MP-31-008-025-002/250
(DEVPIPARIYA) 		1731008025NRG23310820220531811 31/08/2022 Pavan 1731008025WL066987 Pavan 00048 BKID0009536 612 612 Processed 03/10/2022 388601273 Pavan (000000)
9 AMLA MP-31-008-044-002/206-D
(CHHIPANYA PIPARIYA) 		1731008000NRG23310820220531738 31/08/2022 manoj 1731008WL066972 manoj 00048 BKID0009536 1632 1632 Processed 03/10/2022 388601273 manoj (000000)
SubTotal 9384 9384
10 AMLA MP-31-008-044-002/193-B
(CHHIPANYA PIPARIYA) 		1731008000NRG23310820220531740 31/08/2022 sukdha 1731008WL066973 sukdha 00051 MAHB0000658 1632 1632 Processed 03/10/2022 388601273 sukdha (000000)
11 AMLA MP-31-008-044-002/413-B
(CHHIPANYA PIPARIYA) 		1731008000NRG23310820220531678 31/08/2022 subhadra 1731008WL066953 subhadra 00051 MAHB0000658 1428 1428 Processed 03/10/2022 388601273 subhadra (000000)
12 AMLA MP-31-008-044-002/445-D
(CHHIPANYA PIPARIYA) 		1731008000NRG23310820220531700 31/08/2022 ganga 1731008WL066958 ganga 00051 MAHB0000658 1428 1428 Processed 03/10/2022 388601273 ganga (000000)
SubTotal 4488 4488
13 AMLA MP-31-008-065-001/2
(BISKHAN) 		1731008000NRG23310820220531305 31/08/2022 MANGO DHONDIYA 1731008WL066847 MANGO DHONDIYA 00051 MAHB0001055 1428 1428 Processed 03/10/2022 388601273 MANGODHONDIYA (000000)
14 AMLA MP-31-008-065-001/22-A
(BISKHAN) 		1731008000NRG23310820220531506 31/08/2022 BASANT INDAL 1731008WL066911 BASANT INDAL 00051 MAHB0001055 204 204 Processed 03/10/2022 388601273 BASANTINDAL (000000)
15 AMLA MP-31-008-065-001/42
(BISKHAN) 		1731008000NRG23310820220531535 31/08/2022 DEVAKI BALDEV MHEWANSHI 1731008WL066921 DEVAKI BALDEV MHEWANSHI 00051 MAHB0001055 1428 1428 Processed 03/10/2022 388601273 DEVAKIBALDEVMHEWANSHI (000000)
16 AMLA MP-31-008-065-001/72
(BISKHAN) 		1731008000NRG23310820220531542 31/08/2022 SHESHRAO BIHARI 1731008WL066923 SHESHRAO BIHARI 00051 MAHB0001055 1428 1428 Processed 03/10/2022 388601273 SHESHRAOBIHARI (000000)
17 AMLA MP-31-008-065-002/159
(BISKHAN) 		1731008000NRG23310820220531521 31/08/2022 CHHOTI CHUBBI 1731008WL066916 CHHOTI CHUBBI 00051 MAHB0001055 1428 1428 Processed 03/10/2022 388601273 CHHOTICHUBBI (000000)
18 AMLA MP-31-008-065-002/161
(BISKHAN) 		1731008000NRG23310820220531507 31/08/2022 FULASRAM JHARRI 1731008WL066911 FULASRAM JHARRI 00051 MAHB0001055 204 204 Processed 03/10/2022 388601273 FULASRAMJHARRI (000000)
19 AMLA MP-31-008-065-002/189
(BISKHAN) 		1731008000NRG23310820220531522 31/08/2022 JHAMSINGH SUMAN 1731008WL066916 JHAMSINGH SUMAN 00051 MAHB0001055 1428 1428 Processed 03/10/2022 388601273 JHAMSINGHSUMAN (000000)
20 AMLA MP-31-008-065-002/196
(BISKHAN) 		1731008000NRG23310820220531508 31/08/2022 MADAN PYARE 1731008WL066911 MADAN PYARE 00051 MAHB0001055 204 204 Processed 03/10/2022 388601273 MADANPYARE (000000)
21 AMLA MP-31-008-065-002/205-A
(BISKHAN) 		1731008000NRG23310820220531545 31/08/2022 FAGNI PRAKASH KUMRE 1731008WL066923 FAGNI PRAKASH KUMRE 00051 MAHB0001055 1428 1428 Processed 03/10/2022 388601273 FAGNIPRAKASHKUMRE (000000)
22 AMLA MP-31-008-065-002/211
(BISKHAN) 		1731008000NRG23310820220531537 31/08/2022 GODI JUGANLAL 1731008WL066921 GODI JUGANLAL 00051 MAHB0001055 1428 1428 Processed 03/10/2022 388601273 GODIJUGANLAL (000000)
23 AMLA MP-31-008-065-002/219
(BISKHAN) 		1731008000NRG23310820220531529 31/08/2022 RAMBATI GONDU 1731008WL066919 RAMBATI GONDU 00051 MAHB0001055 1428 1428 Processed 03/10/2022 388601273 RAMBATIGONDU (000000)
24 AMLA MP-31-008-065-002/238
(BISKHAN) 		1731008000NRG23310820220531531 31/08/2022 Malati Aarase 1731008WL066919 Malati Aarase 00051 MAHB0001055 1428 1428 Processed 03/10/2022 388601273 MalatiAarase (000000)
25 AMLA MP-31-008-065-002/263
(BISKHAN) 		1731008000NRG23310820220531532 31/08/2022 NANHI GOVINDRAO CHIKANE 1731008WL066919 NANHI GOVINDRAO CHIKANE 00051 MAHB0001055 1428 1428 Processed 03/10/2022 388601273 NANHIGOVINDRAOCHIKANE (000000)
26 AMLA MP-31-008-065-002/266
(BISKHAN) 		1731008000NRG23310820220531510 31/08/2022 SANTOSH MANIRAM 1731008WL066911 SANTOSH MANIRAM 00051 MAHB0001055 1428 1428 Processed 03/10/2022 388601273 SANTOSHMANIRAM (000000)
27 AMLA MP-31-008-065-002/266
(BISKHAN) 		1731008000NRG23310820220531511 31/08/2022 SANTOSH MANIRAM 1731008WL066911 SANTOSH MANIRAM 00051 MAHB0001055 1428 1428 Processed 03/10/2022 388601273 SANTOSHMANIRAM (000000)
28 AMLA MP-31-008-065-002/299
(BISKHAN) 		1731008000NRG23310820220531524 31/08/2022 KALLO JADBAR SINGH KUSRAM 1731008WL066916 KALLO JADBAR SINGH KUSRAM 00051 MAHB0001055 1428 1428 Processed 03/10/2022 388601273 KALLOJADBARSINGHKUSRAM (000000)
29 AMLA MP-31-008-065-002/301
(BISKHAN) 		1731008000NRG23310820220531539 31/08/2022 MAHO SHIVCHARAN 1731008WL066921 MAHO SHIVCHARAN 00051 MAHB0001055 1428 1428 Processed 03/10/2022 388601273 MAHOSHIVCHARAN (000000)
30 AMLA MP-31-008-065-002/302
(BISKHAN) 		1731008000NRG23310820220531512 31/08/2022 NANHI RAMCHARAN KHAPARIYE 1731008WL066911 NANHI RAMCHARAN KHAPARIYE 00051 MAHB0001055 1428 1428 Processed 03/10/2022 388601273 NANHIRAMCHARANKHAPARIYE (000000)
SubTotal 22032 22032
31 AMLA MP-31-008-025-002/185-A
(DEVPIPARIYA) 		1731008025NRG23310820220531793 31/08/2022 Kiko 1731008025WL066987 Kiko 00051 MAHB0001064 1224 1224 Processed 03/10/2022 388601273 Kiko (000000)
SubTotal 1224 1224
32 AMLA MP-31-008-044-002/313-B
(CHHIPANYA PIPARIYA) 		1731008000NRG23310820220531715 31/08/2022 sonu 1731008WL066963 sonu 00089 CBIN0281071 1428 1428 Processed 03/10/2022 388601273 sonu (000000)
SubTotal 1428 1428
33 AMLA MP-31-008-015-001/114
(PARSODI) 		1731008000NRG23310820220531675 31/08/2022 Lata 1731008WL066951 Lata 00354 PUNB0050600 1224 1224 Processed 03/10/2022 388601273 Lata (000000)
34 AMLA MP-31-008-015-001/114
(PARSODI) 		1731008000NRG23310820220531674 31/08/2022 Parasaram Dhurve 1731008WL066951 Parasaram Dhurve 00354 PUNB0050600 1224 1224 Processed 03/10/2022 388601273 ParasaramDhurve (000000)
35 AMLA MP-31-008-025-002/223
(DEVPIPARIYA) 		1731008025NRG23310820220531804 31/08/2022 KANTI 1731008025WL066987 KANTI 00354 PUNB0050600 1224 1224 Processed 03/10/2022 388601273 KANTI (000000)
SubTotal 3672 3672
36 AMLA MP-31-008-025-002/292
(DEVPIPARIYA) 		1731008025NRG23310820220531816 31/08/2022 DULVATI 1731008025WL066987 DULVATI 00354 PUNB0624500 816 816 Processed 03/10/2022 388601273 DULVATI (000000)
SubTotal 816 816
37 AMLA MP-31-008-025-002/163
(DEVPIPARIYA) 		1731008025NRG23310820220531787 31/08/2022 Rambati 1731008025WL066987 Rambati 00415 SBIN0003099 1224 1224 Processed 03/10/2022 388601273 Rambati (000000)
38 AMLA MP-31-008-025-002/170
(DEVPIPARIYA) 		1731008025NRG23310820220531789 31/08/2022 Golu 1731008025WL066987 Golu 00415 SBIN0003099 816 816 Processed 03/10/2022 388601273 Golu (000000)
39 AMLA MP-31-008-025-002/171
(DEVPIPARIYA) 		1731008025NRG23310820220531790 31/08/2022 Basanti 1731008025WL066987 Basanti 00415 SBIN0003099 816 816 Processed 03/10/2022 388601273 Basanti (000000)
40 AMLA MP-31-008-025-002/183
(DEVPIPARIYA) 		1731008025NRG23310820220531792 31/08/2022 nabbu 1731008025WL066987 nabbu 00415 SBIN0003099 408 408 Processed 03/10/2022 388601273 nabbu (000000)
41 AMLA MP-31-008-025-002/199
(DEVPIPARIYA) 		1731008025NRG23310820220531795 31/08/2022 SHANKAR BIHARI 1731008025WL066987 SHANKAR BIHARI 00415 SBIN0003099 408 408 Processed 03/10/2022 388601273 SHANKARBIHARI (000000)
42 AMLA MP-31-008-025-002/217
(DEVPIPARIYA) 		1731008025NRG23310820220531800 31/08/2022 Indira Yadav 1731008025WL066987 Indira Yadav 00415 SBIN0003099 816 816 Processed 03/10/2022 388601273 IndiraYadav (000000)
43 AMLA MP-31-008-025-002/234
(DEVPIPARIYA) 		1731008025NRG23310820220531807 31/08/2022 Kamlesh 1731008025WL066987 Kamlesh 00415 SBIN0003099 816 816 Processed 03/10/2022 388601273 Kamlesh (000000)
44 AMLA MP-31-008-025-002/236
(DEVPIPARIYA) 		1731008025NRG23310820220531808 31/08/2022 Samal 1731008025WL066987 Samal 00415 SBIN0003099 816 816 Processed 03/10/2022 388601273 Samal (000000)
45 AMLA MP-31-008-025-002/254-A
(DEVPIPARIYA) 		1731008025NRG23310820220531813 31/08/2022 Rita 1731008025WL066987 Rita 00415 SBIN0003099 816 816 Processed 03/10/2022 388601273 Rita (000000)
46 AMLA MP-31-008-025-002/295
(DEVPIPARIYA) 		1731008025NRG23310820220531817 31/08/2022 Parash 1731008025WL066987 Parash 00415 SBIN0003099 816 816 Processed 03/10/2022 388601273 Parash (000000)
47 AMLA MP-31-008-025-002/302
(DEVPIPARIYA) 		1731008025NRG23310820220531818 31/08/2022 Bashantram 1731008025WL066987 Bashantram 00415 SBIN0003099 816 816 Processed 03/10/2022 388601273 Bashantram (000000)
48 AMLA MP-31-008-025-002/307
(DEVPIPARIYA) 		1731008025NRG23310820220531819 31/08/2022 Ramdas 1731008025WL066987 Ramdas 00415 SBIN0003099 816 816 Processed 03/10/2022 388601273 Ramdas (000000)
49 AMLA MP-31-008-025-002/315
(DEVPIPARIYA) 		1731008025NRG23310820220531820 31/08/2022 Sundari Dhurve 1731008025WL066987 Sundari Dhurve 00415 SBIN0003099 612 612 Processed 03/10/2022 388601273 SundariDhurve (000000)
50 AMLA MP-31-008-044-002/197-B
(CHHIPANYA PIPARIYA) 		1731008000NRG23310820220531728 31/08/2022 EMLA 1731008WL066967 EMLA 00415 SBIN0003099 1224 1224 Processed 03/10/2022 388601273 EMLA (000000)
51 AMLA MP-31-008-044-002/208-D
(CHHIPANYA PIPARIYA) 		1731008000NRG23310820220531698 31/08/2022 mansu 1731008WL066957 mansu 00415 SBIN0003099 1224 1224 Processed 03/10/2022 388601273 mansu (000000)
52 AMLA MP-31-008-044-002/211-A
(CHHIPANYA PIPARIYA) 		1731008000NRG23310820220531741 31/08/2022 RINNA 1731008WL066973 RINNA 00415 SBIN0003099 1224 1224 Processed 03/10/2022 388601273 RINNA (000000)
53 AMLA MP-31-008-044-002/222-A
(CHHIPANYA PIPARIYA) 		1731008000NRG23310820220531729 31/08/2022 VISUNATH 1731008WL066967 VISUNATH 00415 SBIN0003099 1020 1020 Processed 03/10/2022 388601273 VISUNATH (000000)
54 AMLA MP-31-008-044-002/255-A
(CHHIPANYA PIPARIYA) 		1731008000NRG23310820220531748 31/08/2022 kamlti 1731008WL066975 kamlti 00415 SBIN0003099 1428 1428 Processed 03/10/2022 388601273 kamlti (000000)
55 AMLA MP-31-008-044-002/255-A
(CHHIPANYA PIPARIYA) 		1731008000NRG23310820220531747 31/08/2022 munna 1731008WL066975 munna 00415 SBIN0003099 1428 1428 Processed 03/10/2022 388601273 munna (000000)
56 AMLA MP-31-008-044-002/313-B
(CHHIPANYA PIPARIYA) 		1731008000NRG23310820220531716 31/08/2022 sangita 1731008WL066963 sangita 00415 SBIN0003099 1428 1428 Processed 03/10/2022 388601273 sangita (000000)
57 AMLA MP-31-008-044-003/591-C
(CHHIPANYA PIPARIYA) 		1731008000NRG23310820220531683 31/08/2022 rukhamani 1731008WL066954 rukhamani 00415 SBIN0003099 1428 1428 Processed 03/10/2022 388601273 rukhamani (000000)
SubTotal 20400 20400
58 AMLA MP-31-008-025-002/216
(DEVPIPARIYA) 		1731008025NRG23310820220531799 31/08/2022 BHIKARI UIKEY 1731008025WL066987 BHIKARI UIKEY 00468 UBIN0574660 1224 1224 Processed 03/10/2022 388601273 BHIKARIUIKEY (000000)
59 AMLA MP-31-008-025-002/223
(DEVPIPARIYA) 		1731008025NRG23310820220531803 31/08/2022 BABLU 1731008025WL066987 BABLU 00468 UBIN0574660 1224 1224 Processed 03/10/2022 388601273 BABLU (000000)
60 AMLA MP-31-008-025-002/266
(DEVPIPARIYA) 		1731008025NRG23310820220531815 31/08/2022 Anita 1731008025WL066987 Anita 00468 UBIN0574660 816 816 Processed 03/10/2022 388601273 Anita (000000)
SubTotal 3264 3264
Total 66708 66708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_310822FTO_368560 Bank of India BKID0009536 AMLA TOWN 9384
2 AMLA MP1731008_310822FTO_368560 Bank of Maharastra MAHB0000658 BORDEHI 4488
3 AMLA MP1731008_310822FTO_368560 Bank of Maharastra MAHB0001055 MORKHA 22032
4 AMLA MP1731008_310822FTO_368560 Bank of Maharastra MAHB0001064 JAMBADA 1224
5 AMLA MP1731008_310822FTO_368560 Central Bank Of India CBIN0281071 BETUL 1428
6 AMLA MP1731008_310822FTO_368560 Punjab National Bank PUNB0050600 AMLA DEPOT 3672
7 AMLA MP1731008_310822FTO_368560 Punjab National Bank PUNB0624500 AMLA 816
8 AMLA MP1731008_310822FTO_368560 State Bank of India SBIN0003099 ADB AMLA 20400
9 AMLA MP1731008_310822FTO_368560 Union Bank of India UBIN0574660 AMLA 3264

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