Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_311223FTO_414818
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-45-003-008-001/58
(KHAJAREE MAL) 		1745003008NRG24311220231356650 31/12/2023 KALAWATI 1745003008WL045238 KALAWATI 00415 SBIN0001061 1200 1200 Processed 13/03/2024 685298451 KALAWATI (000000)
SubTotal 1200 1200
2 AMARPUR MP-45-003-007-001/43-B
(MOHARI RYT) 		1745003000NRG24311220231358956 31/12/2023 MANGAL SINGH 1745003WL045284 MANGAL SINGH 00415 SBIN0005494 1278 1278 Processed 13/03/2024 685298451 MANGALSINGH (000000)
3 AMARPUR MP-45-003-009-004/165-B
(CHANDPUR) 		1745003009NRG24301220231354008 31/12/2023 Saroijvati 1745003009WL045162 Saroijvati 00415 SBIN0005494 1236 1236 Processed 13/03/2024 685298451 Saroijvati (000000)
4 AMARPUR MP-45-003-017-001/207-A
(NIGHORI RYT) 		1745003017NRG24311220231355815 31/12/2023 lalita vishwkarma 1745003017WL045205 lalita vishwkarma 00415 SBIN0005494 1248 1248 Processed 13/03/2024 685298451 lalitavishwkarma (000000)
5 AMARPUR MP-45-003-017-001/253-A
(NIGHORI RYT) 		1745003017NRG24311220231355855 31/12/2023 HARI KUMAR 1745003017WL045205 HARI KUMAR 00415 SBIN0005494 624 624 Processed 13/03/2024 685298451 HARIKUMAR (000000)
6 AMARPUR MP-45-003-019-001/29
(DEORI MAL) 		1745003019NRG24311220231358325 31/12/2023 bhagvan singh 1745003019WL045275 bhagvan singh 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685298451 bhagvansingh (000000)
7 AMARPUR MP-45-003-022-001/107
(BATIYA RYT) 		1745003000NRG24311220231359011 31/12/2023 SEMLAL 1745003WL045286 SEMLAL 00415 SBIN0005494 1600 1600 Processed 13/03/2024 685298451 SEMLAL (000000)
8 AMARPUR MP-45-003-022-001/11-A
(BATIYA RYT) 		1745003000NRG24311220231359014 31/12/2023 BEEM SINGH 1745003WL045286 BEEM SINGH 00415 SBIN0005494 1600 1600 Processed 13/03/2024 685298451 BEEMSINGH (000000)
9 AMARPUR MP-45-003-022-001/11-A
(BATIYA RYT) 		1745003000NRG24311220231359015 31/12/2023 Bheem singh 1745003WL045286 Bheem singh 00415 SBIN0005494 800 800 Processed 13/03/2024 685298451 Bheemsingh (000000)
10 AMARPUR MP-45-003-022-001/125
(BATIYA RYT) 		1745003000NRG24311220231359035 31/12/2023 GANESH 1745003WL045286 GANESH 00415 SBIN0005494 600 600 Processed 13/03/2024 685298451 GANESH (000000)
11 AMARPUR MP-45-003-022-001/125-A
(BATIYA RYT) 		1745003000NRG24311220231359036 31/12/2023 SUNIL KUMAR 1745003WL045286 SUNIL KUMAR 00415 SBIN0005494 1400 1400 Processed 13/03/2024 685298451 SUNILKUMAR (000000)
12 AMARPUR MP-45-003-022-001/13-A
(BATIYA RYT) 		1745003000NRG24311220231359043 31/12/2023 GOKUL 1745003WL045286 GOKUL 00415 SBIN0005494 1600 1600 Processed 13/03/2024 685298451 GOKUL (000000)
13 AMARPUR MP-45-003-022-001/131
(BATIYA RYT) 		1745003000NRG24311220231359044 31/12/2023 mishreelal 1745003WL045286 mishreelal 00415 SBIN0005494 1000 1000 Processed 13/03/2024 685298451 mishreelal (000000)
14 AMARPUR MP-45-003-022-001/139
(BATIYA RYT) 		1745003000NRG24311220231359050 31/12/2023 badlu 1745003WL045286 badlu 00415 SBIN0005494 1600 1600 Processed 13/03/2024 685298451 badlu (000000)
15 AMARPUR MP-45-003-022-001/14
(BATIYA RYT) 		1745003000NRG24311220231359052 31/12/2023 CHIRONJIYA 1745003WL045286 CHIRONJIYA 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685298451 CHIRONJIYA (000000)
16 AMARPUR MP-45-003-022-001/147-A
(BATIYA RYT) 		1745003000NRG24311220231359058 31/12/2023 SOHAN SINGH 1745003WL045286 SOHAN SINGH 00415 SBIN0005494 1200 1200 Processed 13/03/2024 685298451 SOHANSINGH (000000)
17 AMARPUR MP-45-003-022-001/155
(BATIYA RYT) 		1745003000NRG24311220231359065 31/12/2023 AMMAVATI 1745003WL045286 AMMAVATI 00415 SBIN0005494 1600 1600 Processed 13/03/2024 685298451 AMMAVATI (000000)
18 AMARPUR MP-45-003-022-001/162
(BATIYA RYT) 		1745003000NRG24311220231359074 31/12/2023 KAMSO BAI 1745003WL045286 KAMSO BAI 00415 SBIN0005494 1600 1600 Processed 13/03/2024 685298451 KAMSOBAI (000000)
19 AMARPUR MP-45-003-022-001/167
(BATIYA RYT) 		1745003000NRG24311220231359076 31/12/2023 RAMVISHAL 1745003WL045286 RAMVISHAL 00415 SBIN0005494 1600 1600 Processed 13/03/2024 685298451 RAMVISHAL (000000)
20 AMARPUR MP-45-003-022-001/168
(BATIYA RYT) 		1745003000NRG24311220231359077 31/12/2023 jugreebai 1745003WL045286 jugreebai 00415 SBIN0005494 1600 1600 Processed 13/03/2024 685298451 jugreebai (000000)
21 AMARPUR MP-45-003-022-001/2
(BATIYA RYT) 		1745003000NRG24311220231359087 31/12/2023 TILAKRAM 1745003WL045286 TILAKRAM 00415 SBIN0005494 400 400 Processed 13/03/2024 685298451 TILAKRAM (000000)
22 AMARPUR MP-45-003-022-001/5
(BATIYA RYT) 		1745003000NRG24311220231359120 31/12/2023 DHOKAL 1745003WL045286 DHOKAL 00415 SBIN0005494 1400 1400 Processed 13/03/2024 685298451 DHOKAL (000000)
23 AMARPUR MP-45-003-022-001/6
(BATIYA RYT) 		1745003000NRG24311220231359139 31/12/2023 MADHAV 1745003WL045286 MADHAV 00415 SBIN0005494 1400 1400 Processed 13/03/2024 685298451 MADHAV (000000)
24 AMARPUR MP-45-003-022-001/65
(BATIYA RYT) 		1745003000NRG24311220231359144 31/12/2023 KUVAR SINGH 1745003WL045286 KUVAR SINGH 00415 SBIN0005494 1600 1600 Processed 13/03/2024 685298451 KUVARSINGH (000000)
25 AMARPUR MP-45-003-022-001/70
(BATIYA RYT) 		1745003000NRG24311220231359155 31/12/2023 KHIMIYA 1745003WL045286 KHIMIYA 00415 SBIN0005494 1400 1400 Processed 13/03/2024 685298451 KHIMIYA (000000)
26 AMARPUR MP-45-003-022-001/88
(BATIYA RYT) 		1745003000NRG24311220231359173 31/12/2023 KAMALA 1745003WL045286 KAMALA 00415 SBIN0005494 1600 1600 Processed 13/03/2024 685298451 KAMALA (000000)
27 AMARPUR MP-45-003-022-001/89
(BATIYA RYT) 		1745003000NRG24311220231359174 31/12/2023 RAMPHAL 1745003WL045286 RAMPHAL 00415 SBIN0005494 1600 1600 Processed 13/03/2024 685298451 RAMPHAL (000000)
28 AMARPUR MP-45-003-022-001/92
(BATIYA RYT) 		1745003000NRG24311220231359178 31/12/2023 PHULMATEE 1745003WL045286 PHULMATEE 00415 SBIN0005494 1600 1600 Processed 13/03/2024 685298451 PHULMATEE (000000)
29 AMARPUR MP-45-003-027-001/177-A
(BILASAR) 		1745003000NRG24301220231354215 31/12/2023 KAILASH 1745003WL045164 KAILASH 00415 SBIN0005494 1190 1190 Processed 13/03/2024 685298451 KAILASH (000000)
30 AMARPUR MP-45-003-027-001/183
(BILASAR) 		1745003000NRG24301220231354228 31/12/2023 SUKARTI 1745003WL045164 SUKARTI 00415 SBIN0005494 1190 1190 Processed 13/03/2024 685298451 SUKARTI (000000)
31 AMARPUR MP-45-003-027-001/206-B
(BILASAR) 		1745003000NRG24301220231354265 31/12/2023 RATAN SINGH 1745003WL045164 RATAN SINGH 00415 SBIN0005494 1190 1190 Processed 13/03/2024 685298451 RATANSINGH (000000)
32 AMARPUR MP-45-003-027-001/414
(BILASAR) 		1745003000NRG24301220231354326 31/12/2023 BHUPAT 1745003WL045164 BHUPAT 00415 SBIN0005494 1190 1190 Processed 13/03/2024 685298451 BHUPAT (000000)
33 AMARPUR MP-45-003-028-001/127
(BHAKHA MAL) 		1745003000NRG24311220231358073 31/12/2023 Naval singh 1745003WL045269 Naval singh 00415 SBIN0005494 2340 2340 Processed 13/03/2024 685298451 Navalsingh (000000)
34 AMARPUR MP-45-003-028-004/49-A
(BHAKHA MAL) 		1745003000NRG24311220231358092 31/12/2023 buddu 1745003WL045269 buddu 00415 SBIN0005494 2364 2364 Processed 13/03/2024 685298451 buddu (000000)
35 AMARPUR MP-45-003-033-002/111-B
(CHARPANI RYT) 		1745003033NRG24311220231360254 31/12/2023 Bir Singh Narte 1745003033WL045303 Bir Singh Narte 00415 SBIN0005494 2568 2568 Processed 13/03/2024 685298451 BirSinghNarte (000000)
36 AMARPUR MP-45-003-033-002/78-B
(CHARPANI RYT) 		1745003033NRG24311220231360355 31/12/2023 Mattu singh 1745003033WL045303 Mattu singh 00415 SBIN0005494 2354 2354 Processed 13/03/2024 685298451 Mattusingh (000000)
37 AMARPUR MP-45-003-035-001/150
(BODHGHUNDI) 		1745003035NRG24311220231356929 31/12/2023 siyavati 1745003035WL045243 siyavati 00415 SBIN0005494 1060 1060 Processed 13/03/2024 685298451 siyavati (000000)
38 AMARPUR MP-45-003-035-001/172-A
(BODHGHUNDI) 		1745003035NRG24311220231356945 31/12/2023 mukesh kumar 1745003035WL045244 mukesh kumar 00415 SBIN0005494 213 213 Processed 13/03/2024 685298451 mukeshkumar (000000)
39 AMARPUR MP-45-003-035-001/190-B
(BODHGHUNDI) 		1745003035NRG24311220231356965 31/12/2023 Sukhdev Kulste 1745003035WL045244 Sukhdev Kulste 00415 SBIN0005494 1278 1278 Processed 13/03/2024 685298451 SukhdevKulste (000000)
40 AMARPUR MP-45-003-035-001/190-C
(BODHGHUNDI) 		1745003035NRG24311220231356966 31/12/2023 Anita Kulesh 1745003035WL045244 Anita Kulesh 00415 SBIN0005494 213 213 Processed 13/03/2024 685298451 AnitaKulesh (000000)
41 AMARPUR MP-45-003-035-001/298-A
(BODHGHUNDI) 		1745003035NRG24311220231357016 31/12/2023 Sahadri 1745003035WL045244 Sahadri 00415 SBIN0005494 639 639 Processed 13/03/2024 685298451 Sahadri (000000)
42 AMARPUR MP-45-003-039-004/4
(ALONI) 		1745003042NRG24311220231357446 31/12/2023 GENDSINGH 1745003042WL045252 GENDSINGH 00415 SBIN0005494 1320 1320 Processed 13/03/2024 685298451 GENDSINGH (000000)
SubTotal 54695 54695
43 AMARPUR MP-45-003-009-004/164-A
(CHANDPUR) 		1745003009NRG24301220231354004 31/12/2023 Shivam kumar hardaha 1745003009WL045162 Shivam kumar hardaha 00415 SBIN0005511 1236 1236 Processed 13/03/2024 685298451 Shivamkumarhardaha (000000)
44 AMARPUR MP-45-003-035-001/203
(BODHGHUNDI) 		1745003035NRG24311220231356980 31/12/2023 saraswati 1745003035WL045244 saraswati 00415 SBIN0005511 213 213 Processed 13/03/2024 685298451 saraswati (000000)
SubTotal 1449 1449
45 AMARPUR MP-45-003-009-004/13-A
(CHANDPUR) 		1745003009NRG24301220231353979 31/12/2023 Seva ram 1745003009WL045162 Seva ram 00415 SBIN0030452 1236 1236 Processed 13/03/2024 685298451 Sevaram (000000)
46 AMARPUR MP-45-003-009-004/47-B
(CHANDPUR) 		1745003009NRG24301220231354085 31/12/2023 Amrat lal 1745003009WL045162 Amrat lal 00415 SBIN0030452 1030 1030 Processed 13/03/2024 685298451 Amratlal (000000)
SubTotal 2266 2266
47 AMARPUR MP-45-003-002-003/90-A
(JALDA MUDIYA) 		1745003002NRG24311220231355256 31/12/2023 Rajaram 1745003002WL045195 Rajaram 00468 UBIN0542628 1330 1330 Processed 13/03/2024 685298451 Rajaram (000000)
SubTotal 1330 1330
48 AMARPUR MP-45-003-033-002/126
(CHARPANI RYT) 		1745003033NRG24311220231360266 31/12/2023 anndi singh 1745003033WL045303 anndi singh 00697 BKID0MG1335 2568 2568 Processed 13/03/2024 685298451 anndisingh (000000)
49 AMARPUR MP-45-003-033-002/135-C
(CHARPANI RYT) 		1745003033NRG24311220231360273 31/12/2023 Ramsanjivan 1745003033WL045303 Ramsanjivan 00697 BKID0MG1335 2568 2568 Processed 13/03/2024 685298451 Ramsanjivan (000000)
50 AMARPUR MP-45-003-033-002/144
(CHARPANI RYT) 		1745003033NRG24311220231360286 31/12/2023 RAIMA BAI 1745003033WL045303 RAIMA BAI 00697 BKID0MG1335 2354 2354 Processed 13/03/2024 685298451 RAIMABAI (000000)
51 AMARPUR MP-45-003-033-002/148
(CHARPANI RYT) 		1745003033NRG24311220231360290 31/12/2023 KARAM 1745003033WL045303 KARAM 00697 BKID0MG1335 2568 2568 Processed 13/03/2024 685298451 KARAM (000000)
52 AMARPUR MP-45-003-033-002/18
(CHARPANI RYT) 		1745003033NRG24311220231360305 31/12/2023 SAMPAT 1745003033WL045303 SAMPAT 00697 BKID0MG1335 1284 1284 Processed 13/03/2024 685298451 SAMPAT (000000)
53 AMARPUR MP-45-003-033-002/36
(CHARPANI RYT) 		1745003033NRG24311220231360322 31/12/2023 smrtiya 1745003033WL045303 smrtiya 00697 BKID0MG1335 1712 1712 Processed 13/03/2024 685298451 smrtiya (000000)
54 AMARPUR MP-45-003-033-002/47
(CHARPANI RYT) 		1745003033NRG24311220231360332 31/12/2023 SHON SINGH 1745003033WL045303 SHON SINGH 00697 BKID0MG1335 2568 2568 Processed 13/03/2024 685298451 SHONSINGH (000000)
55 AMARPUR MP-45-003-033-002/49
(CHARPANI RYT) 		1745003033NRG24311220231360334 31/12/2023 DHIRU 1745003033WL045303 DHIRU 00697 BKID0MG1335 2568 2568 Processed 13/03/2024 685298451 DHIRU (000000)
56 AMARPUR MP-45-003-033-002/6-B
(CHARPANI RYT) 		1745003033NRG24311220231360341 31/12/2023 Chandrabhan 1745003033WL045303 Chandrabhan 00697 BKID0MG1335 1926 1926 Processed 13/03/2024 685298451 Chandrabhan (000000)
57 AMARPUR MP-45-003-033-002/63
(CHARPANI RYT) 		1745003033NRG24311220231360346 31/12/2023 SAVRO 1745003033WL045303 SAVRO 00697 BKID0MG1335 2568 2568 Processed 13/03/2024 685298451 SAVRO (000000)
58 AMARPUR MP-45-003-033-002/64
(CHARPANI RYT) 		1745003033NRG24311220231360347 31/12/2023 TIHARO 1745003033WL045303 TIHARO 00697 BKID0MG1335 2354 2354 Processed 13/03/2024 685298451 TIHARO (000000)
59 AMARPUR MP-45-003-033-002/94
(CHARPANI RYT) 		1745003033NRG24311220231360367 31/12/2023 RAMESH 1745003033WL045303 RAMESH 00697 BKID0MG1335 1712 1712 Processed 13/03/2024 685298451 RAMESH (000000)
60 AMARPUR MP-45-003-035-001/130
(BODHGHUNDI) 		1745003035NRG24311220231356906 31/12/2023 Gulbasiya Bai Parste 1745003035WL045243 Gulbasiya Bai Parste 00697 BKID0MG1335 1272 1272 Processed 13/03/2024 685298451 GulbasiyaBaiParste (000000)
61 AMARPUR MP-45-003-035-001/131
(BODHGHUNDI) 		1745003035NRG24311220231356907 31/12/2023 kamlsingh 1745003035WL045243 kamlsingh 00697 BKID0MG1335 424 424 Processed 13/03/2024 685298451 kamlsingh (000000)
62 AMARPUR MP-45-003-035-001/173
(BODHGHUNDI) 		1745003035NRG24311220231356946 31/12/2023 gayanisingh 1745003035WL045244 gayanisingh 00697 BKID0MG1335 1065 1065 Processed 13/03/2024 685298451 gayanisingh (000000)
63 AMARPUR MP-45-003-035-001/175
(BODHGHUNDI) 		1745003035NRG24311220231356949 31/12/2023 hariyar 1745003035WL045244 hariyar 00697 BKID0MG1335 639 639 Processed 13/03/2024 685298451 hariyar (000000)
64 AMARPUR MP-45-003-035-001/176
(BODHGHUNDI) 		1745003035NRG24311220231356950 31/12/2023 bachnsingh 1745003035WL045244 bachnsingh 00697 BKID0MG1335 639 639 Processed 13/03/2024 685298451 bachnsingh (000000)
65 AMARPUR MP-45-003-035-001/196
(BODHGHUNDI) 		1745003035NRG24311220231356972 31/12/2023 ghulbas 1745003035WL045244 ghulbas 00697 BKID0MG1335 1278 1278 Processed 13/03/2024 685298451 ghulbas (000000)
66 AMARPUR MP-45-003-035-001/266
(BODHGHUNDI) 		1745003035NRG24311220231356934 31/12/2023 ramsingh 1745003035WL045243 ramsingh 00697 BKID0MG1335 1272 1272 Processed 13/03/2024 685298451 ramsingh (000000)
SubTotal 33339 33339
Total 94279 94279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_311223FTO_414818 State Bank of India SBIN0001061 DINDORI 1200
2 AMARPUR MP1745003_311223FTO_414818 State Bank of India SBIN0005494 AMARPUR 54695
3 AMARPUR MP1745003_311223FTO_414818 State Bank of India SBIN0005511 SAMNAPUR 1449
4 AMARPUR MP1745003_311223FTO_414818 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2266
5 AMARPUR MP1745003_311223FTO_414818 Union Bank of India UBIN0542628 SAKKA 1330
6 AMARPUR MP1745003_311223FTO_414818 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 33339

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