Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_211023FTO_327742
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-45-003-010-002/169-A
(BARSINGHA MAL) 		1745003000NRG22110820210960025 21/10/2023 rani singh 1745003WL056656 rani singh 00176 IDIB000D070 1140 1140 Processed 09/11/2023 291236871 ranisingh (000000)
SubTotal 1140 1140
2 AMARPUR MP-45-003-001-002/49
(RAMPURI) 		1745003000NRG22300820222006597 21/10/2023 SANTOSH 1745003WL0118799 SANTOSH 00468 UBIN0542628 1120 1120 Processed 09/11/2023 291236871 SANTOSH (000000)
3 AMARPUR MP-45-003-001-002/50
(RAMPURI) 		1745003000NRG22300820222006598 21/10/2023 BALRAM 1745003WL0118799 BALRAM 00468 UBIN0542628 1120 1120 Processed 09/11/2023 291236871 BALRAM (000000)
4 AMARPUR MP-45-003-001-003/143
(RAMPURI) 		1745003000NRG22300820222006601 21/10/2023 MANI RAM 1745003WL0118799 MANI RAM 00468 UBIN0542628 2660 2660 Processed 09/11/2023 291236871 MANIRAM (000000)
5 AMARPUR MP-45-003-001-003/143
(RAMPURI) 		1745003000NRG22300820222006600 21/10/2023 maniram 1745003WL0118799 maniram 00468 UBIN0542628 380 380 Processed 09/11/2023 291236871 maniram (000000)
6 AMARPUR MP-45-003-001-003/143
(RAMPURI) 		1745003000NRG22300820222006599 21/10/2023 MANIRAM 1745003WL0118799 MANIRAM 00468 UBIN0542628 2660 2660 Processed 09/11/2023 291236871 MANIRAM (000000)
7 AMARPUR MP-45-003-001-003/218
(RAMPURI) 		1745003000NRG22300820222006604 21/10/2023 MANGLU SINGH 1745003WL0118799 MANGLU SINGH 00468 UBIN0542628 2660 2660 Processed 09/11/2023 291236871 MANGLUSINGH (000000)
8 AMARPUR MP-45-003-001-003/218
(RAMPURI) 		1745003000NRG22300820222006603 21/10/2023 MANGLU SINGH 1745003WL0118799 MANGLU SINGH 00468 UBIN0542628 2660 2660 Processed 09/11/2023 291236871 MANGLUSINGH (000000)
9 AMARPUR MP-45-003-001-003/218
(RAMPURI) 		1745003000NRG22300820222006602 21/10/2023 manoj 1745003WL0118799 manoj 00468 UBIN0542628 380 380 Processed 09/11/2023 291236871 manoj (000000)
10 AMARPUR MP-45-003-001-003/221
(RAMPURI) 		1745003000NRG22300820222006606 21/10/2023 HIRDAY 1745003WL0118799 HIRDAY 00468 UBIN0542628 2660 2660 Processed 09/11/2023 291236871 HIRDAY (000000)
11 AMARPUR MP-45-003-001-003/221
(RAMPURI) 		1745003000NRG22300820222006605 21/10/2023 HIRDAY 1745003WL0118799 HIRDAY 00468 UBIN0542628 2660 2660 Processed 09/11/2023 291236871 HIRDAY (000000)
12 AMARPUR MP-45-003-001-003/221-A
(RAMPURI) 		1745003000NRG22300820222006607 21/10/2023 DUMARI SINGH 1745003WL0118799 DUMARI SINGH 00468 UBIN0542628 380 380 Processed 09/11/2023 291236871 DUMARISINGH (000000)
13 AMARPUR MP-45-003-030-001/41
(BAHERA) 		1745003000NRG22120920222011707 21/10/2023 BUDHAVARIYA BAI 1745003WL0119034 BUDHAVARIYA BAI 00468 UBIN0542628 2660 2660 Rejected 15/11/2023 Account closed
14 AMARPUR MP-45-003-031-001/451
(KISALPURI) 		1745003000NRG22240820222005682 21/10/2023 Anita 1745003WL0118745 Anita 00468 UBIN0542628 1020 1020 Rejected 15/11/2023 A/c Blocked or Frozen
15 AMARPUR MP-45-003-032-001/101-A
(SAKKA MAL) 		1745003000NRG22240820222005676 21/10/2023 GEETA 1745003WL0118744 GEETA 00468 UBIN0542628 984 984 Processed 09/11/2023 291236871 GEETA (000000)
16 AMARPUR MP-45-003-032-001/199-B
(SAKKA MAL) 		1745003000NRG22240820222005677 21/10/2023 SUHAGVATI 1745003WL0118744 SUHAGVATI 00468 UBIN0542628 495 495 Processed 09/11/2023 291236871 SUHAGVATI (000000)
17 AMARPUR MP-45-003-032-002/226-A
(SAKKA MAL) 		1745003000NRG22040520222003089 21/10/2023 SARASVATI 1745003WL0118075 SARASVATI 00468 UBIN0542628 1127 1127 Processed 09/11/2023 291236871 SARASVATI (000000)
18 AMARPUR MP-45-003-032-002/226-A
(SAKKA MAL) 		1745003000NRG22040520222003088 21/10/2023 SARASVATI 1745003WL0118075 SARASVATI 00468 UBIN0542628 644 644 Processed 09/11/2023 291236871 SARASVATI (000000)
19 AMARPUR MP-45-003-032-002/272-A
(SAKKA MAL) 		1745003000NRG22040520222003094 21/10/2023 SANDHYA 1745003WL0118075 SANDHYA 00468 UBIN0542628 1148 1148 Processed 09/11/2023 291236871 SANDHYA (000000)
20 AMARPUR MP-45-003-032-002/272-A
(SAKKA MAL) 		1745003000NRG22040520222003093 21/10/2023 SANDHYA 1745003WL0118075 SANDHYA 00468 UBIN0542628 966 966 Processed 09/11/2023 291236871 SANDHYA (000000)
21 AMARPUR MP-45-003-032-002/272-A
(SAKKA MAL) 		1745003000NRG22040520222003092 21/10/2023 SANDHYA 1745003WL0118075 SANDHYA 00468 UBIN0542628 1134 1134 Processed 09/11/2023 291236871 SANDHYA (000000)
22 AMARPUR MP-45-003-032-002/272-A
(SAKKA MAL) 		1745003000NRG22040520222003091 21/10/2023 SANDHYA 1745003WL0118075 SANDHYA 00468 UBIN0542628 966 966 Processed 09/11/2023 291236871 SANDHYA (000000)
23 AMARPUR MP-45-003-032-002/272-A
(SAKKA MAL) 		1745003000NRG22040520222003090 21/10/2023 SANDHYA 1745003WL0118075 SANDHYA 00468 UBIN0542628 972 972 Processed 09/11/2023 291236871 SANDHYA (000000)
24 AMARPUR MP-45-003-032-002/272-A
(SAKKA MAL) 		1745003000NRG22210420222002325 21/10/2023 SANDHYA 1745003WL0117975 SANDHYA 00468 UBIN0542628 648 648 Processed 09/11/2023 291236871 SANDHYA (000000)
25 AMARPUR MP-45-003-032-002/272-A
(SAKKA MAL) 		1745003000NRG22240820222005679 21/10/2023 SANDHYA 1745003WL0118744 SANDHYA 00468 UBIN0542628 978 978 Processed 09/11/2023 291236871 SANDHYA (000000)
26 AMARPUR MP-45-003-032-002/272-A
(SAKKA MAL) 		1745003000NRG22240820222005678 21/10/2023 SANDHYA 1745003WL0118744 SANDHYA 00468 UBIN0542628 966 966 Processed 09/11/2023 291236871 SANDHYA (000000)
27 AMARPUR MP-45-003-032-002/272-A
(SAKKA MAL) 		1745003000NRG22020620222004951 21/10/2023 SANDHYA 1745003WL0118462 SANDHYA 00468 UBIN0542628 326 326 Processed 09/11/2023 291236871 SANDHYA (000000)
28 AMARPUR MP-45-003-032-002/274-A
(SAKKA MAL) 		1745003000NRG22020620222004950 21/10/2023 SARASVATI 1745003WL0118462 SARASVATI 00468 UBIN0542628 1162 1162 Processed 09/11/2023 291236871 SARASVATI (000000)
29 AMARPUR MP-45-003-032-002/274-A
(SAKKA MAL) 		1745003000NRG22040520222003085 21/10/2023 SARASVATI 1745003WL0118075 SARASVATI 00468 UBIN0542628 1134 1134 Processed 09/11/2023 291236871 SARASVATI (000000)
30 AMARPUR MP-45-003-032-002/274-A
(SAKKA MAL) 		1745003000NRG22040520222003084 21/10/2023 SARASVATI 1745003WL0118075 SARASVATI 00468 UBIN0542628 1134 1134 Processed 09/11/2023 291236871 SARASVATI (000000)
31 AMARPUR MP-45-003-032-002/274-A
(SAKKA MAL) 		1745003000NRG22040520222003095 21/10/2023 SARASVATI 1745003WL0118075 SARASVATI 00468 UBIN0542628 1148 1148 Processed 09/11/2023 291236871 SARASVATI (000000)
32 AMARPUR MP-45-003-032-002/274-A
(SAKKA MAL) 		1745003000NRG22240820222005680 21/10/2023 SARASVATI 1745003WL0118744 SARASVATI 00468 UBIN0542628 1155 1155 Processed 09/11/2023 291236871 SARASVATI (000000)
33 AMARPUR MP-45-003-032-002/274-A
(SAKKA MAL) 		1745003000NRG22040520222003087 21/10/2023 SARASVATI 1745003WL0118075 SARASVATI 00468 UBIN0542628 1127 1127 Processed 09/11/2023 291236871 SARASVATI (000000)
34 AMARPUR MP-45-003-032-002/416
(SAKKA MAL) 		1745003000NRG22040520222003086 21/10/2023 shyamkumari 1745003WL0118075 shyamkumari 00468 UBIN0542628 805 805 Processed 09/11/2023 291236871 shyamkumari (000000)
35 AMARPUR MP-45-003-032-002/5
(SAKKA MAL) 		1745003000NRG22120920222011709 21/10/2023 sambai 1745003WL0119036 sambai 00468 UBIN0542628 990 990 Rejected 15/11/2023 Account closed
36 AMARPUR MP-45-003-032-002/97
(SAKKA MAL) 		1745003000NRG22300320221998610 21/10/2023 sarswati bai 1745003WL117490 sarswati bai 00468 UBIN0542628 810 810 Rejected 15/11/2023 No Such Account
37 AMARPUR MP-45-003-032-002/97
(SAKKA MAL) 		1745003000NRG22300320221998609 21/10/2023 sarswati bai 1745003WL117490 sarswati bai 00468 UBIN0542628 1127 1127 Rejected 15/11/2023 No Such Account
38 AMARPUR MP-45-003-032-002/97
(SAKKA MAL) 		1745003000NRG22300320221998608 21/10/2023 sarswati bai 1745003WL117490 sarswati bai 00468 UBIN0542628 815 815 Rejected 15/11/2023 No Such Account
SubTotal 45781 45781
39 AMARPUR MP-45-003-031-001/329
(KISALPURI) 		1745003000NRG22240820222005681 21/10/2023 Baratu singh 1745003WL0118745 Baratu singh 00697 BKID0NAMRGB 1020 1020 Rejected 15/11/2023 Account closed
40 AMARPUR MP-45-003-034-001/94-A
(MANORI) 		1745003000NRG22110820210959848 21/10/2023 Omvati Bai 1745003WL056631 Omvati Bai 00697 BKID0NAMRGB 2160 2160 Processed 09/11/2023 291236871 OmvatiBai (000000)
41 AMARPUR MP-45-003-034-001/94-A
(MANORI) 		1745003000NRG22150820210964971 21/10/2023 Omvati Bai 1745003WL056888 Omvati Bai 00697 BKID0NAMRGB 724 724 Processed 09/11/2023 291236871 OmvatiBai (000000)
SubTotal 3904 3904
Total 50825 50825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_211023FTO_327742 Indian Bank IDIB000D070 DINDORI 1140
2 AMARPUR MP1745003_211023FTO_327742 Union Bank of India UBIN0542628 SAKKA 45781
3 AMARPUR MP1745003_211023FTO_327742 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1020
4 AMARPUR MP1745003_211023FTO_327742 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 2884

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