Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_080823APB_FTO_210457
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 AMARPUR MP-45-003-011-001/20
(BHAPSA) 		1745003011NRG24080820230712840 08/08/2023 KANDIYA BAI 1745003011WL025251 KANDIYA BAI 00045 BARB0DINDIN 2660 2660 Processed 11/08/2023 480707776 KANDIYABAI BANK OF BARODA(606985)
SubTotal 2660 2660
2 AMARPUR MP-45-003-011-002/173-A
(BHAPSA) 		1745003011NRG24080820230712828 08/08/2023 MOHAN 1745003011WL025248 MOHAN 00415 SBIN0005494 2660 2660 Processed 11/08/2023 480707776 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2660 2660
3 AMARPUR MP-45-003-011-001/103
(BHAPSA) 		1745003011NRG24080820230712836 08/08/2023 MEERA BAI 1745003011WL025250 MEERA BAI 00468 UBIN0542628 2660 2660 Processed 11/08/2023 480707776 MEERABAI UNION BANK OF INDIA(508500)
4 AMARPUR MP-45-003-011-001/117
(BHAPSA) 		1745003011NRG24080820230712839 08/08/2023 MOHAN SINGH 1745003011WL025251 MOHAN SINGH 00468 UBIN0542628 2660 2660 Processed 11/08/2023 480707776 MOHANSINGH UNION BANK OF INDIA(508500)
5 AMARPUR MP-45-003-011-001/139
(BHAPSA) 		1745003011NRG24080820230712826 08/08/2023 VISHARAM 1745003011WL025248 VISHARAM 00468 UBIN0542628 2660 2660 Processed 11/08/2023 480707776 VISHARAM UNION BANK OF INDIA(508500)
6 AMARPUR MP-45-003-011-001/20-A
(BHAPSA) 		1745003011NRG24080820230712841 08/08/2023 bhagvan 1745003011WL025251 bhagvan 00468 UBIN0542628 2090 2090 Processed 11/08/2023 480707776 bhagvan FINO PAYMENTS BANK LTD(608001)
7 AMARPUR MP-45-003-011-001/39
(BHAPSA) 		1745003011NRG24080820230712842 08/08/2023 Sankar lal 1745003011WL025251 Sankar lal 00468 UBIN0542628 2660 2660 Processed 11/08/2023 480707776 Sankarlal UNION BANK OF INDIA(508500)
8 AMARPUR MP-45-003-011-002/127
(BHAPSA) 		1745003011NRG24080820230712838 08/08/2023 sunita 1745003011WL025250 sunita 00468 UBIN0542628 2660 2660 Processed 11/08/2023 480707776 sunita UNION BANK OF INDIA(508500)
9 AMARPUR MP-45-003-011-002/173
(BHAPSA) 		1745003011NRG24080820230712827 08/08/2023 gitabai 1745003011WL025248 gitabai 00468 UBIN0542628 2090 2090 Processed 11/08/2023 480707776 gitabai UNION BANK OF INDIA(508500)
10 AMARPUR MP-45-003-011-002/173-A
(BHAPSA) 		1745003011NRG24080820230712829 08/08/2023 GANGI BAI 1745003011WL025248 GANGI BAI 00468 UBIN0542628 2470 2470 Processed 11/08/2023 480707776 GANGIBAI UNION BANK OF INDIA(508500)
11 AMARPUR MP-45-003-011-002/184
(BHAPSA) 		1745003011NRG24080820230712830 08/08/2023 AMELSINGH 1745003011WL025248 AMELSINGH 00468 UBIN0542628 2660 2660 Processed 11/08/2023 480707776 AMELSINGH STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-011-002/70
(BHAPSA) 		1745003011NRG24080820230712831 08/08/2023 SIYARAM 1745003011WL025248 SIYARAM 00468 UBIN0542628 2660 2660 Processed 11/08/2023 480707776 SIYARAM STATE BANK OF INDIA(508548)
SubTotal 25270 25270
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_080823APB_FTO_210457 Bank of Baroda BARB0DINDIN DINDORI 2660
2 AMARPUR MP1745003_080823APB_FTO_210457 State Bank of India SBIN0005494 AMARPUR 2660
3 AMARPUR MP1745003_080823APB_FTO_210457 Union Bank of India UBIN0542628 SAKKA 25270

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