Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_100523APB_FTO_35729
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-45-003-038-002/157-B
(PARSEL) 		1745003000NRG24100520230096242 10/05/2023 DHARAM SINGH 1745003WL004511 DHARAM SINGH 00045 BARB0DINDIN 170 170 Processed 16/05/2023 714626639 DHARAMSINGH BANK OF BARODA(606985)
SubTotal 170 170
2 AMARPUR MP-45-003-027-001/154-B
(BILASAR) 		1745003027NRG24100520230096302 10/05/2023 pavitra 1745003027WL004519 pavitra 00176 IDIB000D070 1850 1850 Processed 16/05/2023 714626639 pavitra INDIAN BANK(607105)
SubTotal 1850 1850
3 AMARPUR MP-45-003-027-001/157-A
(BILASAR) 		1745003027NRG24100520230096305 10/05/2023 Parwati 1745003027WL004519 Parwati 00415 SBIN0001061 1850 1850 Processed 16/05/2023 714626639 Parwati STATE BANK OF INDIA(508548)
SubTotal 1850 1850
4 AMARPUR MP-45-003-027-001/152
(BILASAR) 		1745003027NRG24100520230096298 10/05/2023 KAMAL 1745003027WL004519 KAMAL 00415 SBIN0005494 1850 1850 Processed 16/05/2023 714626639 KAMAL STATE BANK OF INDIA(508548)
5 AMARPUR MP-45-003-027-001/152
(BILASAR) 		1745003027NRG24100520230096299 10/05/2023 LAXMI 1745003027WL004519 LAXMI 00415 SBIN0005494 1850 1850 Processed 16/05/2023 714626639 LAXMI STATE BANK OF INDIA(508548)
6 AMARPUR MP-45-003-027-001/153
(BILASAR) 		1745003027NRG24100520230096300 10/05/2023 LAKHAN 1745003027WL004519 LAKHAN 00415 SBIN0005494 1850 1850 Processed 16/05/2023 714626639 LAKHAN STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-027-001/154
(BILASAR) 		1745003027NRG24100520230096301 10/05/2023 CHANDA 1745003027WL004519 CHANDA 00415 SBIN0005494 1850 1850 Processed 16/05/2023 714626639 CHANDA STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-027-001/155
(BILASAR) 		1745003027NRG24100520230096304 10/05/2023 KAMALI 1745003027WL004519 KAMALI 00415 SBIN0005494 1850 1850 Processed 16/05/2023 714626639 KAMALI STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-027-001/155
(BILASAR) 		1745003027NRG24100520230096303 10/05/2023 SHREE PRASAD 1745003027WL004519 SHREE PRASAD 00415 SBIN0005494 1850 1850 Processed 16/05/2023 714626639 SHREEPRASAD STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-027-001/367
(BILASAR) 		1745003000NRG24100520230096287 10/05/2023 RADHE LAL 1745003WL004517 RADHE LAL 00415 SBIN0005494 2220 2220 Processed 16/05/2023 714626639 RADHELAL STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-027-001/367
(BILASAR) 		1745003000NRG24100520230096288 10/05/2023 SARASVATI BAI 1745003WL004517 SARASVATI BAI 00415 SBIN0005494 2220 2220 Processed 16/05/2023 714626639 SARASVATIBAI STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-027-001/53
(BILASAR) 		1745003000NRG24100520230096289 10/05/2023 SANT KUMAR 1745003WL004517 SANT KUMAR 00415 SBIN0005494 2220 2220 Processed 16/05/2023 714626639 SANTKUMAR STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-027-001/55
(BILASAR) 		1745003000NRG24100520230096291 10/05/2023 NANDU 1745003WL004517 NANDU 00415 SBIN0005494 2220 2220 Processed 16/05/2023 714626639 NANDU STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-033-001/112-C
(CHARPANI RYT) 		1745003000NRG24100520230096261 10/05/2023 Samal vati 1745003WL004515 Samal vati 00415 SBIN0005494 190 190 Processed 16/05/2023 714626639 Samalvati STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-033-002/158-C
(CHARPANI RYT) 		1745003000NRG24100520230096267 10/05/2023 Manhendra 1745003WL004515 Manhendra 00415 SBIN0005494 190 190 Rejected 16/05/2023 714626639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20360 20360
16 AMARPUR MP-45-003-027-001/53
(BILASAR) 		1745003000NRG24100520230096290 10/05/2023 VANDNA 1745003WL004517 VANDNA 00415 SBIN0005511 2220 2220 Processed 16/05/2023 714626639 VANDNA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
17 AMARPUR MP-45-003-038-002/140
(PARSEL) 		1745003000NRG24100520230096235 10/05/2023 LOKA 1745003WL004511 LOKA 00468 UBIN0542628 170 170 Processed 16/05/2023 714626639 LOKA UNION BANK OF INDIA(508500)
18 AMARPUR MP-45-003-038-002/141-A
(PARSEL) 		1745003000NRG24100520230096236 10/05/2023 sumrit 1745003WL004511 sumrit 00468 UBIN0542628 170 170 Processed 16/05/2023 714626639 sumrit UNION BANK OF INDIA(508500)
19 AMARPUR MP-45-003-038-002/141-B
(PARSEL) 		1745003000NRG24100520230096237 10/05/2023 amrit 1745003WL004511 amrit 00468 UBIN0542628 170 170 Processed 16/05/2023 714626639 amrit UNION BANK OF INDIA(508500)
20 AMARPUR MP-45-003-038-002/142
(PARSEL) 		1745003000NRG24100520230096238 10/05/2023 DHARAM WATI 1745003WL004511 DHARAM WATI 00468 UBIN0542628 170 170 Processed 16/05/2023 714626639 DHARAMWATI UNION BANK OF INDIA(508500)
21 AMARPUR MP-45-003-038-002/143
(PARSEL) 		1745003000NRG24100520230096239 10/05/2023 indra bai 1745003WL004511 indra bai 00468 UBIN0542628 170 170 Processed 16/05/2023 714626639 indrabai UNION BANK OF INDIA(508500)
22 AMARPUR MP-45-003-038-002/149
(PARSEL) 		1745003000NRG24100520230096240 10/05/2023 JANAKLALI 1745003WL004511 JANAKLALI 00468 UBIN0542628 170 170 Processed 16/05/2023 714626639 JANAKLALI UNION BANK OF INDIA(508500)
23 AMARPUR MP-45-003-038-002/157-A
(PARSEL) 		1745003000NRG24100520230096241 10/05/2023 dhan singh 1745003WL004511 dhan singh 00468 UBIN0542628 170 170 Processed 16/05/2023 714626639 dhansingh UNION BANK OF INDIA(508500)
24 AMARPUR MP-45-003-038-002/171
(PARSEL) 		1745003000NRG24100520230096243 10/05/2023 PANCHUSINGH 1745003WL004511 PANCHUSINGH 00468 UBIN0542628 170 170 Processed 16/05/2023 714626639 PANCHUSINGH UNION BANK OF INDIA(508500)
25 AMARPUR MP-45-003-038-002/294
(PARSEL) 		1745003000NRG24100520230096244 10/05/2023 CHANDRA SINGH 1745003WL004511 CHANDRA SINGH 00468 UBIN0542628 170 170 Processed 16/05/2023 714626639 CHANDRASINGH UNION BANK OF INDIA(508500)
26 AMARPUR MP-45-003-038-002/294-A
(PARSEL) 		1745003000NRG24100520230096245 10/05/2023 BIR SINGH SYAM 1745003WL004511 BIR SINGH SYAM 00468 UBIN0542628 170 170 Processed 16/05/2023 714626639 BIRSINGHSYAM UNION BANK OF INDIA(508500)
SubTotal 1700 1700
27 AMARPUR MP-45-003-033-001/324-B
(CHARPANI RYT) 		1745003000NRG24100520230096264 10/05/2023 RAMLO BAI 1745003WL004515 RAMLO BAI 00688 FINO0001446 190 190 Processed 17/05/2023 714626639 RAMLOBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 190 190
28 AMARPUR MP-45-003-033-001/105
(CHARPANI RYT) 		1745003000NRG24100520230096260 10/05/2023 SHOBHA 1745003WL004515 SHOBHA 00697 BKID0MG1329 190 190 Processed 16/05/2023 714626639 SHOBHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 AMARPUR MP-45-003-033-001/40
(CHARPANI RYT) 		1745003000NRG24100520230096265 10/05/2023 SONA BAI 1745003WL004515 SONA BAI 00697 BKID0MG1329 190 190 Processed 17/05/2023 714626639 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMARPUR MP-45-003-033-001/92
(CHARPANI RYT) 		1745003000NRG24100520230096266 10/05/2023 bhudhi 1745003WL004515 bhudhi 00697 BKID0MG1329 190 190 Processed 16/05/2023 714626639 bhudhi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 570 570
31 AMARPUR MP-45-003-033-001/224-B
(CHARPANI RYT) 		1745003000NRG24100520230096263 10/05/2023 BANSILAL 1745003WL004515 BANSILAL 00697 BKID0MG1335 190 190 Processed 16/05/2023 714626639 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 190 190
Total 29100 29100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_100523APB_FTO_35729 Bank of Baroda BARB0DINDIN DINDORI 170
2 AMARPUR MP1745003_100523APB_FTO_35729 Indian Bank IDIB000D070 DINDORI 1850
3 AMARPUR MP1745003_100523APB_FTO_35729 State Bank of India SBIN0001061 DINDORI 1850
4 AMARPUR MP1745003_100523APB_FTO_35729 State Bank of India SBIN0005494 AMARPUR 20360
5 AMARPUR MP1745003_100523APB_FTO_35729 State Bank of India SBIN0005511 SAMNAPUR 2220
6 AMARPUR MP1745003_100523APB_FTO_35729 Union Bank of India UBIN0542628 SAKKA 1700
7 AMARPUR MP1745003_100523APB_FTO_35729 Fino Payments Bank Ltd FINO0001446 MP RO 190
8 AMARPUR MP1745003_100523APB_FTO_35729 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 570
9 AMARPUR MP1745003_100523APB_FTO_35729 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 190

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