Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_070623FTO_78036
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-45-003-028-001/3-D
(BHAKHA MAL) 		1745003000NRG24070620230292246 07/06/2023 Degeshwar 1745003WL011336 Degeshwar 00045 BARB0DINDIN 1140 1140 Processed 13/06/2023 322336096 Degeshwar (000000)
2 AMARPUR MP-45-003-028-002/94
(BHAKHA MAL) 		1745003000NRG24070620230292292 07/06/2023 LALITA 1745003WL011336 LALITA 00045 BARB0DINDIN 1140 1140 Processed 13/06/2023 322336096 LALITA (000000)
SubTotal 2280 2280
3 AMARPUR MP-45-003-025-002/192
(SAMHAR) 		1745003000NRG24070620230291725 07/06/2023 SUSEEL 1745003WL011313 SUSEEL 00089 CBIN0283015 2340 2340 Processed 13/06/2023 322336096 SUSEEL (000000)
4 AMARPUR MP-45-003-025-002/86-A
(SAMHAR) 		1745003000NRG24070620230291793 07/06/2023 Manjulata 1745003WL011313 Manjulata 00089 CBIN0283015 2340 2340 Processed 13/06/2023 322336096 Manjulata (000000)
SubTotal 4680 4680
5 AMARPUR MP-45-003-017-001/207-A
(NIGHORI RYT) 		1745003000NRG24070620230292501 07/06/2023 lalita vishwkarma 1745003WL011342 lalita vishwkarma 00415 SBIN0005494 1086 1086 Processed 13/06/2023 322336096 lalitavishwkarma (000000)
6 AMARPUR MP-45-003-022-001/101
(BATIYA RYT) 		1745003000NRG24070620230291883 07/06/2023 hetram 1745003WL011320 hetram 00415 SBIN0005494 1260 1260 Processed 13/06/2023 322336096 hetram (000000)
7 AMARPUR MP-45-003-022-001/143
(BATIYA RYT) 		1745003000NRG24070620230291887 07/06/2023 Ratan singh 1745003WL011320 Ratan singh 00415 SBIN0005494 1260 1260 Processed 13/06/2023 322336096 Ratansingh (000000)
8 AMARPUR MP-45-003-022-001/143
(BATIYA RYT) 		1745003000NRG24070620230291886 07/06/2023 RATAN SINGH 1745003WL011320 RATAN SINGH 00415 SBIN0005494 1260 1260 Processed 13/06/2023 322336096 RATANSINGH (000000)
9 AMARPUR MP-45-003-022-001/159
(BATIYA RYT) 		1745003000NRG24070620230291892 07/06/2023 BHUKKI BAI 1745003WL011320 BHUKKI BAI 00415 SBIN0005494 1260 1260 Processed 13/06/2023 322336096 BHUKKIBAI (000000)
10 AMARPUR MP-45-003-022-001/160
(BATIYA RYT) 		1745003000NRG24070620230291893 07/06/2023 HARI SINGH 1745003WL011320 HARI SINGH 00415 SBIN0005494 1260 1260 Processed 13/06/2023 322336096 HARISINGH (000000)
11 AMARPUR MP-45-003-022-001/174
(BATIYA RYT) 		1745003000NRG24070620230291897 07/06/2023 gulum bhai 1745003WL011320 gulum bhai 00415 SBIN0005494 1260 1260 Processed 13/06/2023 322336096 gulumbhai (000000)
12 AMARPUR MP-45-003-022-001/174
(BATIYA RYT) 		1745003000NRG24070620230291896 07/06/2023 suresh kumar 1745003WL011320 suresh kumar 00415 SBIN0005494 1260 1260 Processed 13/06/2023 322336096 sureshkumar (000000)
13 AMARPUR MP-45-003-025-002/123-A
(SAMHAR) 		1745003000NRG24070620230291654 07/06/2023 RAJNI BAI 1745003WL011313 RAJNI BAI 00415 SBIN0005494 2340 2340 Processed 13/06/2023 322336096 RAJNIBAI (000000)
14 AMARPUR MP-45-003-028-002/104
(BHAKHA MAL) 		1745003000NRG24070620230292250 07/06/2023 Maya vati 1745003WL011336 Maya vati 00415 SBIN0005494 1140 1140 Processed 13/06/2023 322336096 Mayavati (000000)
15 AMARPUR MP-45-003-028-002/152
(BHAKHA MAL) 		1745003000NRG24070620230292265 07/06/2023 Pem vati 1745003WL011336 Pem vati 00415 SBIN0005494 1140 1140 Processed 13/06/2023 322336096 Pemvati (000000)
16 AMARPUR MP-45-003-028-002/165
(BHAKHA MAL) 		1745003000NRG24070620230292268 07/06/2023 SUKALI 1745003WL011336 SUKALI 00415 SBIN0005494 1140 1140 Processed 13/06/2023 322336096 SUKALI (000000)
17 AMARPUR MP-45-003-028-002/71
(BHAKHA MAL) 		1745003000NRG24070620230292278 07/06/2023 Mr. LALSINGH 1745003WL011336 Mr. LALSINGH 00415 SBIN0005494 1140 1140 Processed 13/06/2023 322336096 Mr.LALSINGH (000000)
18 AMARPUR MP-45-003-028-002/77
(BHAKHA MAL) 		1745003000NRG24070620230292282 07/06/2023 PHAGGNI 1745003WL011336 PHAGGNI 00415 SBIN0005494 1140 1140 Processed 13/06/2023 322336096 PHAGGNI (000000)
19 AMARPUR MP-45-003-028-002/79
(BHAKHA MAL) 		1745003000NRG24070620230292285 07/06/2023 shushila 1745003WL011336 shushila 00415 SBIN0005494 1140 1140 Processed 13/06/2023 322336096 shushila (000000)
20 AMARPUR MP-45-003-029-003/100
(RAMGARH) 		1745003000NRG24070620230291384 07/06/2023 chandrakali 1745003WL011300 chandrakali 00415 SBIN0005494 1140 1140 Processed 13/06/2023 322336096 chandrakali (000000)
21 AMARPUR MP-45-003-029-003/71
(RAMGARH) 		1745003000NRG24070620230291386 07/06/2023 MADAN SINGH 1745003WL011300 MADAN SINGH 00415 SBIN0005494 1140 1140 Processed 13/06/2023 322336096 MADANSINGH (000000)
22 AMARPUR MP-45-003-035-001/307-A
(BODHGHUNDI) 		1745003000NRG24070620230291970 07/06/2023 Mangal singh 1745003WL011324 Mangal singh 00415 SBIN0005494 875 875 Processed 13/06/2023 322336096 Mangalsingh (000000)
SubTotal 22241 22241
23 AMARPUR MP-45-003-025-002/167
(SAMHAR) 		1745003000NRG24070620230291711 07/06/2023 Aghni Bai 1745003WL011313 Aghni Bai 00415 SBIN0030452 2145 2145 Processed 13/06/2023 322336096 AghniBai (000000)
SubTotal 2145 2145
24 AMARPUR MP-45-003-002-003/184-B
(JALDA MUDIYA) 		1745003002NRG24070620230292040 07/06/2023 Neeraj kumar 1745003002WL011329 Neeraj kumar 00462 UCBA0002989 1260 1260 Processed 13/06/2023 322336096 Neerajkumar (000000)
SubTotal 1260 1260
25 AMARPUR MP-45-003-022-001/38-C
(BATIYA RYT) 		1745003000NRG24070620230291899 07/06/2023 Rajnibai 1745003WL011320 Rajnibai 00468 UBIN0542628 1260 1260 Processed 13/06/2023 322336096 Rajnibai (000000)
26 AMARPUR MP-45-003-025-002/55-D
(SAMHAR) 		1745003000NRG24070620230291771 07/06/2023 krishna kumar 1745003WL011313 krishna kumar 00468 UBIN0542628 2340 2340 Rejected 15/06/2023 322336096 No Such Account
27 AMARPUR MP-45-003-041-002/113
(KHAIRDA) 		1745003000NRG24070620230292299 07/06/2023 Girvar singh 1745003WL011337 Girvar singh 00468 UBIN0542628 1260 1260 Processed 13/06/2023 322336096 Girvarsingh (000000)
28 AMARPUR MP-45-003-041-002/132-A
(KHAIRDA) 		1745003000NRG24070620230292302 07/06/2023 Ramesh 1745003WL011337 Ramesh 00468 UBIN0542628 1260 1260 Processed 13/06/2023 322336096 Ramesh (000000)
29 AMARPUR MP-45-003-041-002/222-A
(KHAIRDA) 		1745003000NRG24070620230292309 07/06/2023 MAHESHVARI 1745003WL011337 MAHESHVARI 00468 UBIN0542628 1260 1260 Processed 13/06/2023 322336096 MAHESHVARI (000000)
30 AMARPUR MP-45-003-041-002/44
(KHAIRDA) 		1745003000NRG24070620230292314 07/06/2023 GENDLAL 1745003WL011337 GENDLAL 00468 UBIN0542628 1260 1260 Processed 13/06/2023 322336096 GENDLAL (000000)
SubTotal 8640 8640
31 AMARPUR MP-45-003-025-002/122
(SAMHAR) 		1745003000NRG24070620230291652 07/06/2023 JAYMAI BAI 1745003WL011313 JAYMAI BAI 00697 BKID0MG1329 2340 2340 Processed 13/06/2023 322336096 JAYMAIBAI (000000)
32 AMARPUR MP-45-003-025-002/125
(SAMHAR) 		1745003000NRG24070620230291656 07/06/2023 munni bai 1745003WL011313 munni bai 00697 BKID0MG1329 2145 2145 Processed 13/06/2023 322336096 munnibai (000000)
33 AMARPUR MP-45-003-025-002/127
(SAMHAR) 		1745003000NRG24070620230291660 07/06/2023 chanda prabha 1745003WL011313 chanda prabha 00697 BKID0MG1329 2340 2340 Processed 13/06/2023 322336096 chandaprabha (000000)
34 AMARPUR MP-45-003-025-002/143-B
(SAMHAR) 		1745003000NRG24070620230291677 07/06/2023 dhanesh 1745003WL011313 dhanesh 00697 BKID0MG1329 2340 2340 Processed 13/06/2023 322336096 dhanesh (000000)
35 AMARPUR MP-45-003-025-002/151
(SAMHAR) 		1745003000NRG24070620230291690 07/06/2023 PREETAM 1745003WL011313 PREETAM 00697 BKID0MG1329 2340 2340 Processed 13/06/2023 322336096 PREETAM (000000)
36 AMARPUR MP-45-003-025-002/159-A
(SAMHAR) 		1745003000NRG24070620230291699 07/06/2023 BHADU SINGH 1745003WL011313 BHADU SINGH 00697 BKID0MG1329 2340 2340 Processed 13/06/2023 322336096 BHADUSINGH (000000)
37 AMARPUR MP-45-003-025-002/159-B
(SAMHAR) 		1745003000NRG24070620230291700 07/06/2023 KATIKRAM 1745003WL011313 KATIKRAM 00697 BKID0MG1329 975 975 Processed 13/06/2023 322336096 KATIKRAM (000000)
38 AMARPUR MP-45-003-025-002/161-B
(SAMHAR) 		1745003000NRG24070620230291705 07/06/2023 Santosh 1745003WL011313 Santosh 00697 BKID0MG1329 780 780 Processed 13/06/2023 322336096 Santosh (000000)
39 AMARPUR MP-45-003-025-002/166-B
(SAMHAR) 		1745003000NRG24070620230291709 07/06/2023 SWATI BAI 1745003WL011313 SWATI BAI 00697 BKID0MG1329 2145 2145 Processed 13/06/2023 322336096 SWATIBAI (000000)
40 AMARPUR MP-45-003-025-002/28
(SAMHAR) 		1745003000NRG24070620230291734 07/06/2023 Vinay 1745003WL011313 Vinay 00697 BKID0MG1329 2340 2340 Processed 13/06/2023 322336096 Vinay (000000)
41 AMARPUR MP-45-003-025-002/33
(SAMHAR) 		1745003000NRG24070620230291738 07/06/2023 MOHAN 1745003WL011313 MOHAN 00697 BKID0MG1329 2145 2145 Rejected 15/06/2023 322336096 No Such Account
42 AMARPUR MP-45-003-025-002/34
(SAMHAR) 		1745003000NRG24070620230291740 07/06/2023 VISHRAM 1745003WL011313 VISHRAM 00697 BKID0MG1329 2340 2340 Processed 13/06/2023 322336096 VISHRAM (000000)
43 AMARPUR MP-45-003-025-002/39
(SAMHAR) 		1745003000NRG24070620230291745 07/06/2023 BIRAJO BAI 1745003WL011313 BIRAJO BAI 00697 BKID0MG1329 2340 2340 Processed 13/06/2023 322336096 BIRAJOBAI (000000)
44 AMARPUR MP-45-003-025-002/47-A
(SAMHAR) 		1745003000NRG24070620230291756 07/06/2023 PRABHU LAL 1745003WL011313 PRABHU LAL 00697 BKID0MG1329 1560 1560 Processed 13/06/2023 322336096 PRABHULAL (000000)
45 AMARPUR MP-45-003-025-002/54-A
(SAMHAR) 		1745003000NRG24070620230291770 07/06/2023 rajni 1745003WL011313 rajni 00697 BKID0MG1329 1170 1170 Processed 13/06/2023 322336096 rajni (000000)
46 AMARPUR MP-45-003-025-002/95
(SAMHAR) 		1745003000NRG24070620230291799 07/06/2023 BAJRIYA 1745003WL011313 BAJRIYA 00697 BKID0MG1329 2340 2340 Processed 13/06/2023 322336096 BAJRIYA (000000)
47 AMARPUR MP-45-003-025-002/99-A
(SAMHAR) 		1745003000NRG24070620230291806 07/06/2023 Vidhyavati 1745003WL011313 Vidhyavati 00697 BKID0MG1329 2340 2340 Processed 13/06/2023 322336096 Vidhyavati (000000)
SubTotal 34320 34320
48 AMARPUR MP-45-003-017-001/196
(NIGHORI RYT) 		1745003000NRG24070620230292499 07/06/2023 SHATENDER 1745003WL011342 SHATENDER 00697 BKID0MG1335 1086 1086 Processed 13/06/2023 322336096 SHATENDER (000000)
49 AMARPUR MP-45-003-017-001/220
(NIGHORI RYT) 		1745003000NRG24070620230292508 07/06/2023 DHIMRIN BAI 1745003WL011342 DHIMRIN BAI 00697 BKID0MG1335 905 905 Processed 13/06/2023 322336096 DHIMRINBAI (000000)
50 AMARPUR MP-45-003-017-001/227
(NIGHORI RYT) 		1745003000NRG24070620230292511 07/06/2023 PHAGU LAL 1745003WL011342 PHAGU LAL 00697 BKID0MG1335 724 724 Processed 13/06/2023 322336096 PHAGULAL (000000)
51 AMARPUR MP-45-003-035-001/257
(BODHGHUNDI) 		1745003000NRG24070620230291967 07/06/2023 sureshkumar 1745003WL011324 sureshkumar 00697 BKID0MG1335 875 875 Processed 13/06/2023 322336096 sureshkumar (000000)
SubTotal 3590 3590
52 AMARPUR MP-45-003-002-003/25-B
(JALDA MUDIYA) 		1745003002NRG24070620230292048 07/06/2023 Devendra kumar 1745003002WL011329 Devendra kumar 00697 BKID0NAMRGB 1260 1260 Processed 13/06/2023 322336096 Devendrakumar (000000)
SubTotal 1260 1260
Total 80416 80416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_070623FTO_78036 Bank of Baroda BARB0DINDIN DINDORI 2280
2 AMARPUR MP1745003_070623FTO_78036 Central Bank Of India CBIN0283015 DINDORI 4680
3 AMARPUR MP1745003_070623FTO_78036 State Bank of India SBIN0005494 AMARPUR 22241
4 AMARPUR MP1745003_070623FTO_78036 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2145
5 AMARPUR MP1745003_070623FTO_78036 UCO Bank UCBA0002989 DINDORI 1260
6 AMARPUR MP1745003_070623FTO_78036 Union Bank of India UBIN0542628 SAKKA 8640
7 AMARPUR MP1745003_070623FTO_78036 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 34320
8 AMARPUR MP1745003_070623FTO_78036 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 3590
9 AMARPUR MP1745003_070623FTO_78036 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1260

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