Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_271123FTO_366256
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-45-003-011-001/20-B
(BHAPSA) 		1745003000NRG23200620231719289 27/11/2023 sunil 1745003WL0089360 sunil 00045 BARB0DINDIN 1224 1224 Rejected 03/01/2024 No Such Account
SubTotal 1224 1224
2 AMARPUR MP-45-003-028-001/121-C
(BHAKHA MAL) 		1745003000NRG23200620231719274 27/11/2023 tiku 1745003WL0089354 tiku 00415 SBIN0005494 2040 2040 Rejected 03/01/2024 Account closed
3 AMARPUR MP-45-003-028-001/137-A
(BHAKHA MAL) 		1745003000NRG23200620231719277 27/11/2023 roop singh 1745003WL0089354 roop singh 00415 SBIN0005494 204 204 Rejected 03/01/2024 Account closed
4 AMARPUR MP-45-003-028-001/137-A
(BHAKHA MAL) 		1745003000NRG23200620231719276 27/11/2023 roop singh 1745003WL0089354 roop singh 00415 SBIN0005494 2448 2448 Rejected 03/01/2024 Account closed
5 AMARPUR MP-45-003-028-001/137-A
(BHAKHA MAL) 		1745003000NRG23200620231719275 27/11/2023 roop singh 1745003WL0089354 roop singh 00415 SBIN0005494 2040 2040 Rejected 03/01/2024 Account closed
6 AMARPUR MP-45-003-028-001/137-A
(BHAKHA MAL) 		1745003000NRG23251120231720853 27/11/2023 roop singh 1745003WL0089866 roop singh 00415 SBIN0005494 1740 1740 Processed 01/01/2024 322990454 roopsingh (000000)
7 AMARPUR MP-45-003-028-001/153
(BHAKHA MAL) 		1745003000NRG23251120231720854 27/11/2023 sona bai takam 1745003WL0089866 sona bai takam 00415 SBIN0005494 1740 1740 Processed 01/01/2024 322990454 sonabaitakam (000000)
8 AMARPUR MP-45-003-028-002/155
(BHAKHA MAL) 		1745003000NRG23200620231719273 27/11/2023 Janki Bai 1745003WL0089354 Janki Bai 00415 SBIN0005494 1632 1632 Rejected 03/01/2024 No Such Account
9 AMARPUR MP-45-003-029-003/36-A
(RAMGARH) 		1745003000NRG23200620231719292 27/11/2023 Janki bai 1745003WL0089360 Janki bai 00415 SBIN0005494 1224 1224 Rejected 03/01/2024 No Such Account
10 AMARPUR MP-45-003-029-003/36-A
(RAMGARH) 		1745003000NRG23200620231719291 27/11/2023 Janki bai 1745003WL0089360 Janki bai 00415 SBIN0005494 1428 1428 Rejected 03/01/2024 No Such Account
11 AMARPUR MP-45-003-029-003/36-A
(RAMGARH) 		1745003000NRG23200620231719290 27/11/2023 janki bai 1745003WL0089360 janki bai 00415 SBIN0005494 1632 1632 Rejected 03/01/2024 No Such Account
12 AMARPUR MP-45-003-040-003/50-C
(JALEGAON) 		1745003000NRG23251120231720855 27/11/2023 chandar vati 1745003WL0089867 chandar vati 00415 SBIN0005494 1140 1140 Processed 01/01/2024 322990454 chandarvati (000000)
SubTotal 17268 17268
13 AMARPUR MP-45-003-002-002/105
(JALDA MUDIYA) 		1745003000NRG23251120231720841 27/11/2023 Uttra bai 1745003WL0089863 Uttra bai 00468 UBIN0542628 340 340 Processed 01/01/2024 322990454 Uttrabai (000000)
14 AMARPUR MP-45-003-002-002/105
(JALDA MUDIYA) 		1745003000NRG23251120231720840 27/11/2023 Uttra bai 1745003WL0089863 Uttra bai 00468 UBIN0542628 680 680 Processed 01/01/2024 322990454 Uttrabai (000000)
15 AMARPUR MP-45-003-031-001/88
(KISALPURI) 		1745003000NRG23261120231720861 27/11/2023 mastram 1745003WL0089868 mastram 00468 UBIN0542628 2660 2660 Processed 01/01/2024 322990454 mastram (000000)
16 AMARPUR MP-45-003-031-001/88
(KISALPURI) 		1745003000NRG23261120231720860 27/11/2023 mastram 1745003WL0089868 mastram 00468 UBIN0542628 2660 2660 Processed 01/01/2024 322990454 mastram (000000)
17 AMARPUR MP-45-003-031-001/88
(KISALPURI) 		1745003000NRG23261120231720859 27/11/2023 mastram 1745003WL0089868 mastram 00468 UBIN0542628 2660 2660 Processed 01/01/2024 322990454 mastram (000000)
18 AMARPUR MP-45-003-031-001/88
(KISALPURI) 		1745003000NRG23261120231720858 27/11/2023 mastram 1745003WL0089868 mastram 00468 UBIN0542628 2660 2660 Processed 01/01/2024 322990454 mastram (000000)
19 AMARPUR MP-45-003-031-001/88
(KISALPURI) 		1745003000NRG23261120231720857 27/11/2023 mastram 1745003WL0089868 mastram 00468 UBIN0542628 2660 2660 Processed 01/01/2024 322990454 mastram (000000)
20 AMARPUR MP-45-003-034-002/12
(MANORI) 		1745003000NRG23261120231720864 27/11/2023 Tihro bai 1745003WL0089869 Tihro bai 00468 UBIN0542628 808 808 Processed 01/01/2024 322990454 Tihrobai (000000)
21 AMARPUR MP-45-003-034-002/12
(MANORI) 		1745003000NRG23261120231720863 27/11/2023 Tihro bai 1745003WL0089869 Tihro bai 00468 UBIN0542628 2412 2412 Processed 01/01/2024 322990454 Tihrobai (000000)
SubTotal 17540 17540
22 AMARPUR MP-45-003-017-002/4-A
(NIGHORI RYT) 		1745003000NRG23251120231720851 27/11/2023 KUSRAM SHIV KUMAR 1745003WL0089865 KUSRAM SHIV KUMAR 00697 BKID0MG1335 2850 2850 Processed 01/01/2024 322990454 KUSRAMSHIVKUMAR (000000)
23 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003000NRG23251120231720847 27/11/2023 Narvadra 1745003WL0089864 Narvadra 00697 BKID0MG1335 1206 1206 Processed 01/01/2024 322990454 Narvadra (000000)
24 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003000NRG23251120231720846 27/11/2023 Narvadra 1745003WL0089864 Narvadra 00697 BKID0MG1335 2376 2376 Processed 01/01/2024 322990454 Narvadra (000000)
25 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003000NRG23251120231720845 27/11/2023 Narvadra 1745003WL0089864 Narvadra 00697 BKID0MG1335 2412 2412 Processed 01/01/2024 322990454 Narvadra (000000)
26 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003000NRG23251120231720844 27/11/2023 Narvadra 1745003WL0089864 Narvadra 00697 BKID0MG1335 1080 1080 Processed 01/01/2024 322990454 Narvadra (000000)
27 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003000NRG23251120231720843 27/11/2023 Narvadra 1745003WL0089864 Narvadra 00697 BKID0MG1335 1176 1176 Processed 01/01/2024 322990454 Narvadra (000000)
28 AMARPUR MP-45-003-035-001/109
(BODHGHUNDI) 		1745003000NRG23251120231720842 27/11/2023 Narvadra 1745003WL0089864 Narvadra 00697 BKID0MG1335 2412 2412 Processed 01/01/2024 322990454 Narvadra (000000)
29 AMARPUR MP-45-003-035-001/51
(BODHGHUNDI) 		1745003000NRG23251120231720850 27/11/2023 malkhobai 1745003WL0089864 malkhobai 00697 BKID0MG1335 402 402 Processed 01/01/2024 322990454 malkhobai (000000)
30 AMARPUR MP-45-003-035-001/51
(BODHGHUNDI) 		1745003000NRG23251120231720849 27/11/2023 malkhobai 1745003WL0089864 malkhobai 00697 BKID0MG1335 1407 1407 Processed 01/01/2024 322990454 malkhobai (000000)
31 AMARPUR MP-45-003-035-001/51
(BODHGHUNDI) 		1745003000NRG23251120231720848 27/11/2023 malkhobai 1745003WL0089864 malkhobai 00697 BKID0MG1335 2412 2412 Processed 01/01/2024 322990454 malkhobai (000000)
32 AMARPUR MP-45-003-035-002/21
(BODHGHUNDI) 		1745003000NRG23251120231720852 27/11/2023 LAL SINGH 1745003WL0089865 LAL SINGH 00697 BKID0MG1335 606 606 Processed 01/01/2024 322990454 LALSINGH (000000)
SubTotal 18339 18339
Total 54371 54371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_271123FTO_366256 Bank of Baroda BARB0DINDIN DINDORI 1224
2 AMARPUR MP1745003_271123FTO_366256 State Bank of India SBIN0005494 AMARPUR 17268
3 AMARPUR MP1745003_271123FTO_366256 Union Bank of India UBIN0542628 SAKKA 17540
4 AMARPUR MP1745003_271123FTO_366256 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 18339

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