Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_130923FTO_263650
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-45-003-011-002/221-A
(BHAPSA) 		1745003000NRG24130920230827706 13/09/2023 MANGAL LAL 1745003WL029924 MANGAL LAL 00415 SBIN0005494 925 925 Processed 21/09/2023 331766056 MANGALLAL (000000)
2 AMARPUR MP-45-003-017-002/40
(NIGHORI RYT) 		1745003043NRG24130920230826270 13/09/2023 kamli bai 1745003043WL029882 kamli bai 00415 SBIN0005494 1533 1533 Processed 21/09/2023 331766056 kamlibai (000000)
3 AMARPUR MP-45-003-017-002/68-B
(NIGHORI RYT) 		1745003043NRG24130920230826272 13/09/2023 Mahendra 1745003043WL029882 Mahendra 00415 SBIN0005494 1533 1533 Processed 21/09/2023 331766056 Mahendra (000000)
4 AMARPUR MP-45-003-039-003/31
(ALONI) 		1745003042NRG24130920230828779 13/09/2023 BRAM KUMAR 1745003042WL029954 BRAM KUMAR 00415 SBIN0005494 1200 1200 Processed 21/09/2023 331766056 BRAMKUMAR (000000)
5 AMARPUR MP-45-003-039-003/33-B
(ALONI) 		1745003042NRG24130920230828782 13/09/2023 MANISH 1745003042WL029954 MANISH 00415 SBIN0005494 1200 1200 Processed 21/09/2023 331766056 MANISH (000000)
SubTotal 6391 6391
6 AMARPUR MP-45-003-001-001/16
(RAMPURI) 		1745003000NRG24130920230827613 13/09/2023 ANAND SINGH 1745003WL029922 ANAND SINGH 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331766056 ANANDSINGH (000000)
7 AMARPUR MP-45-003-005-003/24-A
(BHAINSWAHI) 		1745003005NRG24130920230827756 13/09/2023 PHOOL SINGH 1745003005WL029926 PHOOL SINGH 00468 UBIN0542628 975 975 Processed 21/09/2023 331766056 PHOOLSINGH (000000)
8 AMARPUR MP-45-003-005-003/24-B
(BHAINSWAHI) 		1745003005NRG24130920230827757 13/09/2023 BALKISHAN 1745003005WL029926 BALKISHAN 00468 UBIN0542628 975 975 Processed 21/09/2023 331766056 BALKISHAN (000000)
9 AMARPUR MP-45-003-005-003/25
(BHAINSWAHI) 		1745003005NRG24130920230827758 13/09/2023 NRESH SINGH 1745003005WL029926 NRESH SINGH 00468 UBIN0542628 780 780 Processed 21/09/2023 331766056 NRESHSINGH (000000)
10 AMARPUR MP-45-003-005-003/26
(BHAINSWAHI) 		1745003005NRG24130920230827759 13/09/2023 SUKHSEN 1745003005WL029926 SUKHSEN 00468 UBIN0542628 975 975 Processed 21/09/2023 331766056 SUKHSEN (000000)
11 AMARPUR MP-45-003-005-003/54
(BHAINSWAHI) 		1745003005NRG24130920230827800 13/09/2023 GANDHU SINGH 1745003005WL029926 GANDHU SINGH 00468 UBIN0542628 975 975 Processed 21/09/2023 331766056 GANDHUSINGH (000000)
12 AMARPUR MP-45-003-005-003/61-A
(BHAINSWAHI) 		1745003005NRG24130920230827807 13/09/2023 SANDEEP KUMAR 1745003005WL029926 SANDEEP KUMAR 00468 UBIN0542628 780 780 Processed 21/09/2023 331766056 SANDEEPKUMAR (000000)
SubTotal 6660 6660
13 AMARPUR MP-45-003-017-002/124
(NIGHORI RYT) 		1745003043NRG24130920230826267 13/09/2023 AJAB SINGH 1745003043WL029882 AJAB SINGH 00697 BKID0MG1335 1533 1533 Processed 21/09/2023 331766056 AJABSINGH (000000)
14 AMARPUR MP-45-003-017-002/83
(NIGHORI RYT) 		1745003043NRG24130920230826274 13/09/2023 Indrawati 1745003043WL029882 Indrawati 00697 BKID0MG1335 1533 1533 Processed 21/09/2023 331766056 Indrawati (000000)
SubTotal 3066 3066
Total 16117 16117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_130923FTO_263650 State Bank of India SBIN0005494 AMARPUR 6391
2 AMARPUR MP1745003_130923FTO_263650 Union Bank of India UBIN0542628 SAKKA 6660
3 AMARPUR MP1745003_130923FTO_263650 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 3066

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