Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_180523FTO_47318
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-45-003-013-002/92
(JHILMILA) 		1745003013NRG23120520231716635 18/05/2023 MOHVATI PATTA 1745003WL0088723 MOHVATI PATTA 00045 BARB0DINDIN 760 760 Processed 24/05/2023 836118350 MOHVATIPATTA (000000)
2 AMARPUR MP-45-003-013-002/92
(JHILMILA) 		1745003013NRG23120520231716634 18/05/2023 MOHVATI PATTA 1745003WL0088723 MOHVATI PATTA 00045 BARB0DINDIN 950 950 Processed 24/05/2023 836118350 MOHVATIPATTA (000000)
3 AMARPUR MP-45-003-013-002/92
(JHILMILA) 		1745003013NRG23120520231716630 18/05/2023 MOHVATI PATTA 1745003WL0088723 MOHVATI PATTA 00045 BARB0DINDIN 750 750 Processed 24/05/2023 836118350 MOHVATIPATTA (000000)
4 AMARPUR MP-45-003-013-002/92
(JHILMILA) 		1745003013NRG23120520231716629 18/05/2023 MOHVATI PATTA 1745003WL0088723 MOHVATI PATTA 00045 BARB0DINDIN 1000 1000 Processed 24/05/2023 836118350 MOHVATIPATTA (000000)
5 AMARPUR MP-45-003-013-002/92
(JHILMILA) 		1745003013NRG23120520231716628 18/05/2023 MOHVATI PATTA 1745003WL0088723 MOHVATI PATTA 00045 BARB0DINDIN 1140 1140 Processed 24/05/2023 836118350 MOHVATIPATTA (000000)
6 AMARPUR MP-45-003-013-002/92
(JHILMILA) 		1745003013NRG23120520231716627 18/05/2023 MOHVATI PATTA 1745003WL0088723 MOHVATI PATTA 00045 BARB0DINDIN 975 975 Processed 24/05/2023 836118350 MOHVATIPATTA (000000)
SubTotal 5575 5575
7 AMARPUR MP-45-003-027-001/325
(BILASAR) 		1745003000NRG23120520231716645 18/05/2023 SURAJ SINGH 1745003WL0088726 SURAJ SINGH 00354 PUNB0642100 990 990 Processed 24/05/2023 836118350 SURAJSINGH (000000)
SubTotal 990 990
8 AMARPUR MP-45-003-007-003/10
(MOHARI RYT) 		1745003000NRG23120520231716449 18/05/2023 HARIYARO BAI 1745003WL0088685 HARIYARO BAI 00415 SBIN0005494 1212 1212 Processed 24/05/2023 836118350 HARIYAROBAI (000000)
9 AMARPUR MP-45-003-007-003/10
(MOHARI RYT) 		1745003000NRG23120520231716448 18/05/2023 HARIYARO BAI 1745003WL0088685 HARIYARO BAI 00415 SBIN0005494 1206 1206 Processed 24/05/2023 836118350 HARIYAROBAI (000000)
10 AMARPUR MP-45-003-014-001/172
(KAMKO MOHANIYA) 		1745003000NRG23120520231716637 18/05/2023 Suniya Bai 1745003WL0088724 Suniya Bai 00415 SBIN0005494 2424 2424 Rejected 24/05/2023 836118350 Account closed
11 AMARPUR MP-45-003-014-001/172
(KAMKO MOHANIYA) 		1745003000NRG23120520231716636 18/05/2023 Suniya Bai 1745003WL0088724 Suniya Bai 00415 SBIN0005494 606 606 Rejected 24/05/2023 836118350 Account closed
12 AMARPUR MP-45-003-016-001/68
(KOKO) 		1745003000NRG23120520231716474 18/05/2023 Malti Mongre 1745003WL0088690 Malti Mongre 00415 SBIN0005494 1140 1140 Processed 24/05/2023 836118350 MaltiMongre (000000)
13 AMARPUR MP-45-003-016-001/68
(KOKO) 		1745003000NRG23120520231716473 18/05/2023 Malti Mongre 1745003WL0088690 Malti Mongre 00415 SBIN0005494 561 561 Processed 24/05/2023 836118350 MaltiMongre (000000)
14 AMARPUR MP-45-003-016-001/68
(KOKO) 		1745003000NRG23120520231716472 18/05/2023 Malti Mongre 1745003WL0088690 Malti Mongre 00415 SBIN0005494 930 930 Processed 24/05/2023 836118350 MaltiMongre (000000)
15 AMARPUR MP-45-003-016-002/48-A
(KOKO) 		1745003000NRG23120520231716479 18/05/2023 RAM PRAKASH 1745003WL0088690 RAM PRAKASH 00415 SBIN0005494 1110 1110 Processed 24/05/2023 836118350 RAMPRAKASH (000000)
16 AMARPUR MP-45-003-017-002/49
(NIGHORI RYT) 		1745003000NRG23120520231716526 18/05/2023 manti 1745003WL0088702 manti 00415 SBIN0005494 1206 1206 Processed 24/05/2023 836118350 manti (000000)
17 AMARPUR MP-45-003-017-002/49
(NIGHORI RYT) 		1745003000NRG23120520231716525 18/05/2023 manti 1745003WL0088702 manti 00415 SBIN0005494 2010 2010 Processed 24/05/2023 836118350 manti (000000)
18 AMARPUR MP-45-003-017-002/49
(NIGHORI RYT) 		1745003000NRG23120520231716524 18/05/2023 manti 1745003WL0088702 manti 00415 SBIN0005494 1010 1010 Processed 24/05/2023 836118350 manti (000000)
19 AMARPUR MP-45-003-017-002/92
(NIGHORI RYT) 		1745003000NRG23120520231716531 18/05/2023 GULVATI 1745003WL0088702 GULVATI 00415 SBIN0005494 1407 1407 Processed 24/05/2023 836118350 GULVATI (000000)
20 AMARPUR MP-45-003-017-002/92
(NIGHORI RYT) 		1745003000NRG23120520231716530 18/05/2023 GULVATI 1745003WL0088702 GULVATI 00415 SBIN0005494 1206 1206 Processed 24/05/2023 836118350 GULVATI (000000)
21 AMARPUR MP-45-003-017-002/92
(NIGHORI RYT) 		1745003000NRG23120520231716532 18/05/2023 GULVATI 1745003WL0088702 GULVATI 00415 SBIN0005494 404 404 Processed 24/05/2023 836118350 GULVATI (000000)
22 AMARPUR MP-45-003-027-001/239
(BILASAR) 		1745003000NRG23120520231716642 18/05/2023 KANDHAI 1745003WL0088726 KANDHAI 00415 SBIN0005494 740 740 Rejected 24/05/2023 836118350 Account closed
23 AMARPUR MP-45-003-029-001/168-A
(RAMGARH) 		1745003000NRG23120520231716648 18/05/2023 KAUSALYA 1745003WL0088728 KAUSALYA 00415 SBIN0005494 1140 1140 Processed 24/05/2023 836118350 KAUSALYA (000000)
24 AMARPUR MP-45-003-037-001/36-B
(GITHAURI RYT) 		1745003000NRG23180520231717697 18/05/2023 KAUSHLYA BAI 1745003WL0088939 KAUSHLYA BAI 00415 SBIN0005494 1620 1620 Processed 24/05/2023 836118350 KAUSHLYABAI (000000)
25 AMARPUR MP-45-003-037-001/36-B
(GITHAURI RYT) 		1745003000NRG23180520231717696 18/05/2023 KAUSHLYA BAI 1745003WL0088939 KAUSHLYA BAI 00415 SBIN0005494 2160 2160 Rejected 24/05/2023 836118350 No Such Account
26 AMARPUR MP-45-003-040-001/215-C
(JALEGAON) 		1745003000NRG23110520231716374 18/05/2023 RAMPRASAD 1745003WL0088675 RAMPRASAD 00415 SBIN0005494 204 204 Processed 24/05/2023 836118350 RAMPRASAD (000000)
SubTotal 22296 22296
27 AMARPUR MP-45-003-004-001/117
(UMARIYA) 		1745003000NRG23110520231716403 18/05/2023 PYAREDAS 1745003WL0088680 PYAREDAS 00468 UBIN0542628 950 950 Processed 24/05/2023 836118350 PYAREDAS (000000)
28 AMARPUR MP-45-003-004-003/100-A
(UMARIYA) 		1745003000NRG23110520231716407 18/05/2023 Etwariyabai 1745003WL0088680 Etwariyabai 00468 UBIN0542628 950 950 Processed 24/05/2023 836118350 Etwariyabai (000000)
29 AMARPUR MP-45-003-004-003/100-A
(UMARIYA) 		1745003000NRG23110520231716406 18/05/2023 Etwariyabai 1745003WL0088680 Etwariyabai 00468 UBIN0542628 1140 1140 Processed 24/05/2023 836118350 Etwariyabai (000000)
30 AMARPUR MP-45-003-004-003/100-A
(UMARIYA) 		1745003000NRG23110520231716405 18/05/2023 Etwariyabai 1745003WL0088680 Etwariyabai 00468 UBIN0542628 1140 1140 Processed 24/05/2023 836118350 Etwariyabai (000000)
31 AMARPUR MP-45-003-005-002/194
(BHAINSWAHI) 		1745003000NRG23120520231716553 18/05/2023 SHRAVAN 1745003WL0088706 SHRAVAN 00468 UBIN0542628 555 555 Processed 24/05/2023 836118350 SHRAVAN (000000)
32 AMARPUR MP-45-003-005-002/58-A
(BHAINSWAHI) 		1745003000NRG23120520231716554 18/05/2023 RAMA 1745003WL0088706 RAMA 00468 UBIN0542628 1260 1260 Processed 24/05/2023 836118350 RAMA (000000)
33 AMARPUR MP-45-003-005-003/60-A
(BHAINSWAHI) 		1745003000NRG23120520231716555 18/05/2023 SEEMA MANIKPURI 1745003WL0088706 SEEMA MANIKPURI 00468 UBIN0542628 760 760 Processed 24/05/2023 836118350 SEEMAMANIKPURI (000000)
34 AMARPUR MP-45-003-011-001/128
(BHAPSA) 		1745003000NRG23120520231716568 18/05/2023 AANAND SINGH 1745003WL0088710 AANAND SINGH 00468 UBIN0542628 965 965 Processed 24/05/2023 836118350 AANANDSINGH (000000)
35 AMARPUR MP-45-003-011-001/128
(BHAPSA) 		1745003000NRG23120520231716567 18/05/2023 AANAND SINGH 1745003WL0088710 AANAND SINGH 00468 UBIN0542628 2090 2090 Processed 24/05/2023 836118350 AANANDSINGH (000000)
36 AMARPUR MP-45-003-011-001/171
(BHAPSA) 		1745003000NRG23120520231716570 18/05/2023 AMAR SINGH 1745003WL0088710 AMAR SINGH 00468 UBIN0542628 965 965 Processed 24/05/2023 836118350 AMARSINGH (000000)
37 AMARPUR MP-45-003-011-001/171
(BHAPSA) 		1745003000NRG23120520231716569 18/05/2023 AMAR SINGH 1745003WL0088710 AMAR SINGH 00468 UBIN0542628 190 190 Processed 24/05/2023 836118350 AMARSINGH (000000)
38 AMARPUR MP-45-003-013-002/36
(JHILMILA) 		1745003013NRG23120520231716626 18/05/2023 DALPAT SINGH 1745003WL0088723 DALPAT SINGH 00468 UBIN0542628 1140 1140 Processed 24/05/2023 836118350 DALPATSINGH (000000)
39 AMARPUR MP-45-003-013-002/36
(JHILMILA) 		1745003013NRG23120520231716633 18/05/2023 DALPAT SINGH 1745003WL0088723 DALPAT SINGH 00468 UBIN0542628 380 380 Processed 24/05/2023 836118350 DALPATSINGH (000000)
40 AMARPUR MP-45-003-013-002/36
(JHILMILA) 		1745003013NRG23120520231716632 18/05/2023 DALPAT SINGH 1745003WL0088723 DALPAT SINGH 00468 UBIN0542628 760 760 Processed 24/05/2023 836118350 DALPATSINGH (000000)
41 AMARPUR MP-45-003-013-002/36
(JHILMILA) 		1745003013NRG23120520231716631 18/05/2023 DALPAT SINGH 1745003WL0088723 DALPAT SINGH 00468 UBIN0542628 1140 1140 Processed 24/05/2023 836118350 DALPATSINGH (000000)
42 AMARPUR MP-45-003-017-002/32-B
(NIGHORI RYT) 		1745003000NRG23120520231716522 18/05/2023 PUSHPA 1745003WL0088702 PUSHPA 00468 UBIN0542628 804 804 Processed 24/05/2023 836118350 PUSHPA (000000)
43 AMARPUR MP-45-003-017-002/32-B
(NIGHORI RYT) 		1745003000NRG23120520231716521 18/05/2023 PUSHPA 1745003WL0088702 PUSHPA 00468 UBIN0542628 1206 1206 Processed 24/05/2023 836118350 PUSHPA (000000)
44 AMARPUR MP-45-003-032-001/248
(SAKKA MAL) 		1745003000NRG23120520231716671 18/05/2023 DEVAVATI 1745003WL0088732 DEVAVATI 00468 UBIN0542628 1197 1197 Processed 24/05/2023 836118350 DEVAVATI (000000)
45 AMARPUR MP-45-003-041-002/122
(KHAIRDA) 		1745003000NRG23110520231716394 18/05/2023 BUDHHU 1745003WL0088678 BUDHHU 00468 UBIN0542628 1080 1080 Processed 24/05/2023 836118350 BUDHHU (000000)
46 AMARPUR MP-45-003-041-002/122
(KHAIRDA) 		1745003000NRG23110520231716393 18/05/2023 BUDHHU 1745003WL0088678 BUDHHU 00468 UBIN0542628 1080 1080 Processed 24/05/2023 836118350 BUDHHU (000000)
47 AMARPUR MP-45-003-041-002/122
(KHAIRDA) 		1745003000NRG23110520231716392 18/05/2023 BUDHHU 1745003WL0088678 BUDHHU 00468 UBIN0542628 1080 1080 Processed 24/05/2023 836118350 BUDHHU (000000)
SubTotal 20832 20832
48 AMARPUR MP-45-003-030-001/20
(BAHERA) 		1745003000NRG23120520231716654 18/05/2023 vismatiya 1745003WL0088729 vismatiya 00697 BKID0MG1329 1080 1080 Processed 24/05/2023 836118350 vismatiya (000000)
SubTotal 1080 1080
49 AMARPUR MP-45-003-016-002/48
(KOKO) 		1745003000NRG23120520231716478 18/05/2023 KALA BAI 1745003WL0088690 KALA BAI 00697 BKID0MG1335 935 935 Processed 24/05/2023 836118350 KALABAI (000000)
50 AMARPUR MP-45-003-016-002/48
(KOKO) 		1745003000NRG23120520231716477 18/05/2023 KALA BAI 1745003WL0088690 KALA BAI 00697 BKID0MG1335 930 930 Processed 24/05/2023 836118350 KALABAI (000000)
51 AMARPUR MP-45-003-016-002/48
(KOKO) 		1745003000NRG23120520231716476 18/05/2023 KALA BAI 1745003WL0088690 KALA BAI 00697 BKID0MG1335 752 752 Processed 24/05/2023 836118350 KALABAI (000000)
52 AMARPUR MP-45-003-017-002/4-A
(NIGHORI RYT) 		1745003000NRG23120520231716523 18/05/2023 shiv kumar 1745003WL0088702 shiv kumar 00697 BKID0MG1335 2850 2850 Rejected 24/05/2023 836118350 Account closed
53 AMARPUR MP-45-003-017-002/54
(NIGHORI RYT) 		1745003000NRG23120520231716529 18/05/2023 DHARMU 1745003WL0088702 DHARMU 00697 BKID0MG1335 1206 1206 Processed 24/05/2023 836118350 DHARMU (000000)
54 AMARPUR MP-45-003-017-002/54
(NIGHORI RYT) 		1745003000NRG23120520231716528 18/05/2023 DHARMU 1745003WL0088702 DHARMU 00697 BKID0MG1335 2412 2412 Processed 24/05/2023 836118350 DHARMU (000000)
55 AMARPUR MP-45-003-017-002/54
(NIGHORI RYT) 		1745003000NRG23120520231716527 18/05/2023 DHARMU 1745003WL0088702 DHARMU 00697 BKID0MG1335 600 600 Processed 24/05/2023 836118350 DHARMU (000000)
56 AMARPUR MP-45-003-033-001/117
(CHARPANI RYT) 		1745003000NRG23120520231716677 18/05/2023 punniram 1745003WL0088734 punniram 00697 BKID0MG1335 1206 1206 Processed 24/05/2023 836118350 punniram (000000)
57 AMARPUR MP-45-003-033-001/224-B
(CHARPANI RYT) 		1745003000NRG23120520231716679 18/05/2023 BANSILAL 1745003WL0088734 BANSILAL 00697 BKID0MG1335 1809 1809 Rejected 24/05/2023 836118350 Account closed
58 AMARPUR MP-45-003-033-001/224-B
(CHARPANI RYT) 		1745003000NRG23120520231716678 18/05/2023 BANSILAL 1745003WL0088734 BANSILAL 00697 BKID0MG1335 2222 2222 Rejected 24/05/2023 836118350 Account closed
59 AMARPUR MP-45-003-033-001/96
(CHARPANI RYT) 		1745003000NRG23120520231716680 18/05/2023 PRTAP 1745003WL0088734 PRTAP 00697 BKID0MG1335 2412 2412 Processed 24/05/2023 836118350 PRTAP (000000)
60 AMARPUR MP-45-003-033-002/61
(CHARPANI RYT) 		1745003000NRG23120520231716681 18/05/2023 sumrata 1745003WL0088734 sumrata 00697 BKID0MG1335 2412 2412 Rejected 24/05/2023 836118350 Account closed
61 AMARPUR MP-45-003-035-002/106
(BODHGHUNDI) 		1745003000NRG23120520231716533 18/05/2023 Sonwati 1745003WL0088702 Sonwati 00697 BKID0MG1335 1414 1414 Processed 24/05/2023 836118350 Sonwati (000000)
62 AMARPUR MP-45-003-035-002/109
(BODHGHUNDI) 		1745003000NRG23120520231716534 18/05/2023 KHEM SINGH 1745003WL0088702 KHEM SINGH 00697 BKID0MG1335 1206 1206 Processed 24/05/2023 836118350 KHEMSINGH (000000)
63 AMARPUR MP-45-003-035-002/21
(BODHGHUNDI) 		1745003000NRG23120520231716535 18/05/2023 LALSINGH 1745003WL0088702 LALSINGH 00697 BKID0MG1335 606 606 Rejected 24/05/2023 836118350 Account closed
64 AMARPUR MP-45-003-035-002/56
(BODHGHUNDI) 		1745003000NRG23120520231716536 18/05/2023 tiharsingh 1745003WL0088702 tiharsingh 00697 BKID0MG1335 202 202 Rejected 24/05/2023 836118350 Account closed
65 AMARPUR MP-45-003-035-002/56
(BODHGHUNDI) 		1745003000NRG23120520231716520 18/05/2023 tiharsingh 1745003WL0088702 tiharsingh 00697 BKID0MG1335 804 804 Rejected 24/05/2023 836118350 Account closed
66 AMARPUR MP-45-003-040-003/50-C
(JALEGAON) 		1745003000NRG23110520231716378 18/05/2023 MITTHAN 1745003WL0088675 MITTHAN 00697 BKID0MG1335 1140 1140 Rejected 24/05/2023 836118350 Account closed
SubTotal 25118 25118
67 AMARPUR MP-45-003-031-001/223
(KISALPURI) 		1745003000NRG23120520231716665 18/05/2023 Mamta 1745003WL0088730 Mamta 00697 BKID0NAMRGB 555 555 Processed 24/05/2023 836118350 Mamta (000000)
SubTotal 555 555
Total 76446 76446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_180523FTO_47318 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5575
2 AMARPUR MP1745003_180523FTO_47318 Punjab National Bank PUNB0642100 DINDORI MP 990
3 AMARPUR MP1745003_180523FTO_47318 State Bank of India SBIN0005494 AMARPUR 22296
4 AMARPUR MP1745003_180523FTO_47318 Union Bank of India UBIN0542628 SAKKA 20832
5 AMARPUR MP1745003_180523FTO_47318 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1080
6 AMARPUR MP1745003_180523FTO_47318 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 25118
7 AMARPUR MP1745003_180523FTO_47318 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 555

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