Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_200423FTO_13841
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-45-003-017-002/25
(NIGHORI RYT) 		1745003000NRG24200420230012239 20/04/2023 Radha 1745003WL000670 Radha 00415 SBIN0005494 1407 1407 Processed 12/05/2023 647238558 Radha (000000)
2 AMARPUR MP-45-003-017-002/40
(NIGHORI RYT) 		1745003000NRG24200420230012246 20/04/2023 kamli bai 1745003WL000670 kamli bai 00415 SBIN0005494 1414 1414 Processed 12/05/2023 647238558 kamlibai (000000)
3 AMARPUR MP-45-003-017-002/41
(NIGHORI RYT) 		1745003000NRG24200420230012247 20/04/2023 chandrawati 1745003WL000670 chandrawati 00415 SBIN0005494 1407 1407 Processed 12/05/2023 647238558 chandrawati (000000)
4 AMARPUR MP-45-003-017-002/44
(NIGHORI RYT) 		1745003000NRG24200420230012249 20/04/2023 kamli bai 1745003WL000670 kamli bai 00415 SBIN0005494 1407 1407 Processed 12/05/2023 647238558 kamlibai (000000)
5 AMARPUR MP-45-003-017-002/7
(NIGHORI RYT) 		1745003000NRG24200420230012264 20/04/2023 Agghan 1745003WL000670 Agghan 00415 SBIN0005494 804 804 Processed 12/05/2023 647238558 Agghan (000000)
6 AMARPUR MP-45-003-017-002/81
(NIGHORI RYT) 		1745003000NRG24200420230012273 20/04/2023 bajrahin 1745003WL000670 bajrahin 00415 SBIN0005494 1407 1407 Processed 12/05/2023 647238558 bajrahin (000000)
SubTotal 7846 7846
7 AMARPUR MP-45-003-004-001/142
(UMARIYA) 		1745003000NRG24200420230011737 20/04/2023 bhanwar singh 1745003WL000657 bhanwar singh 00468 UBIN0542628 1400 1400 Processed 12/05/2023 647238558 bhanwarsingh (000000)
8 AMARPUR MP-45-003-004-001/145
(UMARIYA) 		1745003000NRG24200420230011740 20/04/2023 SUKHSEN 1745003WL000657 SUKHSEN 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647238558 SUKHSEN (000000)
9 AMARPUR MP-45-003-004-001/149
(UMARIYA) 		1745003000NRG24200420230011743 20/04/2023 RAM SINGH 1745003WL000657 RAM SINGH 00468 UBIN0542628 1400 1400 Processed 12/05/2023 647238558 RAMSINGH (000000)
10 AMARPUR MP-45-003-004-001/155
(UMARIYA) 		1745003000NRG24200420230011754 20/04/2023 amritlal 1745003WL000657 amritlal 00468 UBIN0542628 1400 1400 Processed 12/05/2023 647238558 amritlal (000000)
11 AMARPUR MP-45-003-004-001/156
(UMARIYA) 		1745003000NRG24200420230011755 20/04/2023 aghnulal 1745003WL000657 aghnulal 00468 UBIN0542628 1400 1400 Processed 12/05/2023 647238558 aghnulal (000000)
12 AMARPUR MP-45-003-004-001/160
(UMARIYA) 		1745003000NRG24200420230011760 20/04/2023 BUDH SEN 1745003WL000657 BUDH SEN 00468 UBIN0542628 1400 1400 Processed 12/05/2023 647238558 BUDHSEN (000000)
13 AMARPUR MP-45-003-004-001/177
(UMARIYA) 		1745003000NRG24200420230011779 20/04/2023 GULAB 1745003WL000657 GULAB 00468 UBIN0542628 1400 1400 Processed 12/05/2023 647238558 GULAB (000000)
14 AMARPUR MP-45-003-004-001/179
(UMARIYA) 		1745003000NRG24200420230011780 20/04/2023 pratapsingh 1745003WL000657 pratapsingh 00468 UBIN0542628 400 400 Processed 12/05/2023 647238558 pratapsingh (000000)
15 AMARPUR MP-45-003-004-001/201
(UMARIYA) 		1745003000NRG24200420230011794 20/04/2023 CHAMRU 1745003WL000657 CHAMRU 00468 UBIN0542628 1400 1400 Processed 12/05/2023 647238558 CHAMRU (000000)
16 AMARPUR MP-45-003-004-001/220
(UMARIYA) 		1745003000NRG24200420230011811 20/04/2023 MANGAL LAL 1745003WL000657 MANGAL LAL 00468 UBIN0542628 1400 1400 Processed 12/05/2023 647238558 MANGALLAL (000000)
17 AMARPUR MP-45-003-017-002/82
(NIGHORI RYT) 		1745003000NRG24200420230012274 20/04/2023 gulabsingh 1745003WL000670 gulabsingh 00468 UBIN0542628 1407 1407 Processed 12/05/2023 647238558 gulabsingh (000000)
SubTotal 14207 14207
18 AMARPUR MP-45-003-017-002/88-A
(NIGHORI RYT) 		1745003000NRG24200420230012276 20/04/2023 HEERALAL 1745003WL000670 HEERALAL 00697 BKID0MG1329 1407 1407 Processed 12/05/2023 647238558 HEERALAL (000000)
SubTotal 1407 1407
19 AMARPUR MP-45-003-017-002/104
(NIGHORI RYT) 		1745003000NRG24200420230012215 20/04/2023 ramchand 1745003WL000670 ramchand 00697 BKID0MG1335 1212 1212 Processed 12/05/2023 647238558 ramchand (000000)
20 AMARPUR MP-45-003-017-002/104
(NIGHORI RYT) 		1745003000NRG24200420230012211 20/04/2023 ramchand 1745003WL000670 ramchand 00697 BKID0MG1335 1010 1010 Processed 12/05/2023 647238558 ramchand (000000)
21 AMARPUR MP-45-003-017-002/105
(NIGHORI RYT) 		1745003000NRG24200420230012221 20/04/2023 Savitri 1745003WL000670 Savitri 00697 BKID0MG1335 1407 1407 Processed 12/05/2023 647238558 Savitri (000000)
22 AMARPUR MP-45-003-017-002/108
(NIGHORI RYT) 		1745003000NRG24200420230012224 20/04/2023 kanainya 1745003WL000670 kanainya 00697 BKID0MG1335 1407 1407 Processed 12/05/2023 647238558 kanainya (000000)
23 AMARPUR MP-45-003-017-002/125
(NIGHORI RYT) 		1745003000NRG24200420230012230 20/04/2023 JOHAN SINGH 1745003WL000670 JOHAN SINGH 00697 BKID0MG1335 202 202 Processed 12/05/2023 647238558 JOHANSINGH (000000)
24 AMARPUR MP-45-003-017-002/13
(NIGHORI RYT) 		1745003000NRG24200420230012233 20/04/2023 dalsingh 1745003WL000670 dalsingh 00697 BKID0MG1335 1407 1407 Processed 12/05/2023 647238558 dalsingh (000000)
25 AMARPUR MP-45-003-017-002/14
(NIGHORI RYT) 		1745003000NRG24200420230012234 20/04/2023 kondibai 1745003WL000670 kondibai 00697 BKID0MG1335 1407 1407 Processed 12/05/2023 647238558 kondibai (000000)
26 AMARPUR MP-45-003-017-002/20-A
(NIGHORI RYT) 		1745003000NRG24200420230012235 20/04/2023 JEEVAN DAS 1745003WL000670 JEEVAN DAS 00697 BKID0MG1335 1414 1414 Processed 12/05/2023 647238558 JEEVANDAS (000000)
27 AMARPUR MP-45-003-017-002/27
(NIGHORI RYT) 		1745003000NRG24200420230012240 20/04/2023 BHAGWAT 1745003WL000670 BHAGWAT 00697 BKID0MG1335 1407 1407 Processed 12/05/2023 647238558 BHAGWAT (000000)
28 AMARPUR MP-45-003-017-002/31
(NIGHORI RYT) 		1745003000NRG24200420230012242 20/04/2023 RANMAT 1745003WL000670 RANMAT 00697 BKID0MG1335 1407 1407 Processed 12/05/2023 647238558 RANMAT (000000)
29 AMARPUR MP-45-003-017-002/40
(NIGHORI RYT) 		1745003000NRG24200420230012245 20/04/2023 kunwar singh 1745003WL000670 kunwar singh 00697 BKID0MG1335 1414 1414 Processed 12/05/2023 647238558 kunwarsingh (000000)
30 AMARPUR MP-45-003-017-002/47-B
(NIGHORI RYT) 		1745003000NRG24200420230012251 20/04/2023 INDRABHAN KULESH 1745003WL000670 INDRABHAN KULESH 00697 BKID0MG1335 1414 1414 Processed 12/05/2023 647238558 INDRABHANKULESH (000000)
31 AMARPUR MP-45-003-017-002/55
(NIGHORI RYT) 		1745003000NRG24200420230012257 20/04/2023 sonsingh 1745003WL000670 sonsingh 00697 BKID0MG1335 1407 1407 Processed 12/05/2023 647238558 sonsingh (000000)
32 AMARPUR MP-45-003-017-002/65
(NIGHORI RYT) 		1745003000NRG24200420230012260 20/04/2023 jetusingh 1745003WL000670 jetusingh 00697 BKID0MG1335 804 804 Processed 12/05/2023 647238558 jetusingh (000000)
33 AMARPUR MP-45-003-017-002/73
(NIGHORI RYT) 		1745003000NRG24200420230012267 20/04/2023 KEHAR SINGH 1745003WL000670 KEHAR SINGH 00697 BKID0MG1335 1407 1407 Processed 12/05/2023 647238558 KEHARSINGH (000000)
34 AMARPUR MP-45-003-017-002/79
(NIGHORI RYT) 		1745003000NRG24200420230012272 20/04/2023 Subhiya bai 1745003WL000670 Subhiya bai 00697 BKID0MG1335 1407 1407 Processed 12/05/2023 647238558 Subhiyabai (000000)
35 AMARPUR MP-45-003-017-002/9
(NIGHORI RYT) 		1745003000NRG24200420230012278 20/04/2023 BAJRAHIN BAI 1745003WL000670 BAJRAHIN BAI 00697 BKID0MG1335 1407 1407 Processed 12/05/2023 647238558 BAJRAHINBAI (000000)
36 AMARPUR MP-45-003-017-002/94-C
(NIGHORI RYT) 		1745003000NRG24200420230012281 20/04/2023 Madhu singh 1745003WL000670 Madhu singh 00697 BKID0MG1335 1407 1407 Processed 12/05/2023 647238558 Madhusingh (000000)
37 AMARPUR MP-45-003-017-002/95
(NIGHORI RYT) 		1745003000NRG24200420230012282 20/04/2023 sukhiram 1745003WL000670 sukhiram 00697 BKID0MG1335 1407 1407 Processed 12/05/2023 647238558 sukhiram (000000)
SubTotal 24354 24354
38 AMARPUR MP-45-003-017-002/86
(NIGHORI RYT) 		1745003000NRG24200420230012275 20/04/2023 bhddelal 1745003WL000670 bhddelal 00697 BKID0NAMRGB 201 201 Processed 12/05/2023 647238558 bhddelal (000000)
SubTotal 201 201
Total 48015 48015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_200423FTO_13841 State Bank of India SBIN0005494 AMARPUR 7846
2 AMARPUR MP1745003_200423FTO_13841 Union Bank of India UBIN0542628 SAKKA 14207
3 AMARPUR MP1745003_200423FTO_13841 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1407
4 AMARPUR MP1745003_200423FTO_13841 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 24354
5 AMARPUR MP1745003_200423FTO_13841 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 201

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