Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_100324APB_FTO_495807
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-45-003-039-001/104
(ALONI) 		1745003000NRG24100320241739544 10/03/2024 BASANTI 1745003WL056304 BASANTI 00045 BARB0DINDIN 1470 0
2 AMARPUR MP-45-003-039-001/130
(ALONI) 		1745003039NRG24100320241739504 10/03/2024 ENDERVATI 1745003039WL056301 ENDERVATI 00045 BARB0DINDIN 1470 0
3 AMARPUR MP-45-003-039-001/179
(ALONI) 		1745003039NRG24100320241739510 10/03/2024 NEELAM THAKUR 1745003039WL056301 NEELAM THAKUR 00045 BARB0DINDIN 1470 0
4 AMARPUR MP-45-003-039-002/100-A
(ALONI) 		1745003039NRG24100320241739516 10/03/2024 JEEVAN 1745003039WL056301 JEEVAN 00045 BARB0DINDIN 840 0
5 AMARPUR MP-45-003-039-002/45
(ALONI) 		1745003000NRG24100320241739554 10/03/2024 SUKVARIYA 1745003WL056304 SUKVARIYA 00045 BARB0DINDIN 1050 0
6 AMARPUR MP-45-003-039-002/72-A
(ALONI) 		1745003000NRG24100320241739558 10/03/2024 ANEETA 1745003WL056304 ANEETA 00045 BARB0DINDIN 1470 0
7 AMARPUR MP-45-003-039-002/97
(ALONI) 		1745003039NRG24100320241739529 10/03/2024 PAHALVATI 1745003039WL056301 PAHALVATI 00045 BARB0DINDIN 210 0
SubTotal 7980 0
8 AMARPUR MP-45-003-039-001/107
(ALONI) 		1745003039NRG24100320241739499 10/03/2024 RAMSINGH 1745003039WL056301 RAMSINGH 00415 SBIN0005494 1050 0
9 AMARPUR MP-45-003-039-001/121-A
(ALONI) 		1745003039NRG24100320241739500 10/03/2024 Sadna Yadav 1745003039WL056301 Sadna Yadav 00415 SBIN0005494 1470 0
10 AMARPUR MP-45-003-039-001/124
(ALONI) 		1745003039NRG24100320241739501 10/03/2024 BHAGVATI 1745003039WL056301 BHAGVATI 00415 SBIN0005494 1470 0
11 AMARPUR MP-45-003-039-001/129
(ALONI) 		1745003039NRG24100320241739503 10/03/2024 BHUREE BAI 1745003039WL056301 BHUREE BAI 00415 SBIN0005494 1260 0
12 AMARPUR MP-45-003-039-001/129
(ALONI) 		1745003039NRG24100320241739502 10/03/2024 SAMPAT 1745003039WL056301 SAMPAT 00415 SBIN0005494 840 0
13 AMARPUR MP-45-003-039-001/132
(ALONI) 		1745003039NRG24100320241739505 10/03/2024 KUNVAR SINGH 1745003039WL056301 KUNVAR SINGH 00415 SBIN0005494 1470 0
14 AMARPUR MP-45-003-039-001/133
(ALONI) 		1745003039NRG24100320241739506 10/03/2024 durgi bai 1745003039WL056301 durgi bai 00415 SBIN0005494 1260 0
15 AMARPUR MP-45-003-039-001/135
(ALONI) 		1745003039NRG24100320241739507 10/03/2024 PARVATI 1745003039WL056301 PARVATI 00415 SBIN0005494 420 0
16 AMARPUR MP-45-003-039-001/152
(ALONI) 		1745003000NRG24100320241739545 10/03/2024 SUKVARIYA BAI 1745003WL056304 SUKVARIYA BAI 00415 SBIN0005494 420 0
17 AMARPUR MP-45-003-039-001/154
(ALONI) 		1745003039NRG24100320241739508 10/03/2024 SONA BAI 1745003039WL056301 SONA BAI 00415 SBIN0005494 1470 0
18 AMARPUR MP-45-003-039-001/195-C
(ALONI) 		1745003039NRG24100320241739511 10/03/2024 Bhuree 1745003039WL056301 Bhuree 00415 SBIN0005494 1470 0
19 AMARPUR MP-45-003-039-001/45
(ALONI) 		1745003039NRG24100320241739514 10/03/2024 BUDHVARIYA 1745003039WL056301 BUDHVARIYA 00415 SBIN0005494 1470 0
20 AMARPUR MP-45-003-039-001/45
(ALONI) 		1745003039NRG24100320241739513 10/03/2024 INDERJEET 1745003039WL056301 INDERJEET 00415 SBIN0005494 1470 0
21 AMARPUR MP-45-003-039-001/57
(ALONI) 		1745003000NRG24100320241739546 10/03/2024 RAMKUMARI 1745003WL056304 RAMKUMARI 00415 SBIN0005494 1470 0
22 AMARPUR MP-45-003-039-001/8-A
(ALONI) 		1745003000NRG24100320241739547 10/03/2024 Sareeta Yadav 1745003WL056304 Sareeta Yadav 00415 SBIN0005494 1470 0
23 AMARPUR MP-45-003-039-002/100
(ALONI) 		1745003000NRG24100320241739548 10/03/2024 KALI BAI 1745003WL056304 KALI BAI 00415 SBIN0005494 840 0
24 AMARPUR MP-45-003-039-002/104-A
(ALONI) 		1745003000NRG24100320241739549 10/03/2024 DHRAMVATI 1745003WL056304 DHRAMVATI 00415 SBIN0005494 840 0
25 AMARPUR MP-45-003-039-002/115
(ALONI) 		1745003039NRG24100320241739518 10/03/2024 RATAN SING 1745003039WL056301 RATAN SING 00415 SBIN0005494 1050 0
26 AMARPUR MP-45-003-039-002/118
(ALONI) 		1745003000NRG24100320241739550 10/03/2024 SANTI BAI 1745003WL056304 SANTI BAI 00415 SBIN0005494 1050 0
27 AMARPUR MP-45-003-039-002/123
(ALONI) 		1745003000NRG24100320241739551 10/03/2024 SALIKRAM 1745003WL056304 SALIKRAM 00415 SBIN0005494 1260 0
28 AMARPUR MP-45-003-039-002/21
(ALONI) 		1745003039NRG24100320241739520 10/03/2024 CHETU SINGH 1745003039WL056301 CHETU SINGH 00415 SBIN0005494 1050 0
29 AMARPUR MP-45-003-039-002/21-A
(ALONI) 		1745003039NRG24100320241739521 10/03/2024 CHARAN 1745003039WL056301 CHARAN 00415 SBIN0005494 420 0
30 AMARPUR MP-45-003-039-002/34-A
(ALONI) 		1745003000NRG24100320241739553 10/03/2024 FAGNI BAI 1745003WL056304 FAGNI BAI 00415 SBIN0005494 840 0
31 AMARPUR MP-45-003-039-002/54-A
(ALONI) 		1745003039NRG24100320241739523 10/03/2024 RAMVATI 1745003039WL056301 RAMVATI 00415 SBIN0005494 420 0
32 AMARPUR MP-45-003-039-002/56-A
(ALONI) 		1745003039NRG24100320241739524 10/03/2024 DHNNO BAI 1745003039WL056301 DHNNO BAI 00415 SBIN0005494 1050 0
33 AMARPUR MP-45-003-039-002/56-B
(ALONI) 		1745003000NRG24100320241739556 10/03/2024 RADHA 1745003WL056304 RADHA 00415 SBIN0005494 840 0
34 AMARPUR MP-45-003-039-002/65
(ALONI) 		1745003039NRG24100320241739525 10/03/2024 OMVATI 1745003039WL056301 OMVATI 00415 SBIN0005494 1260 0
35 AMARPUR MP-45-003-039-002/65-A
(ALONI) 		1745003039NRG24100320241739526 10/03/2024 PRAMOD KUMAR 1745003039WL056301 PRAMOD KUMAR 00415 SBIN0005494 840 0
36 AMARPUR MP-45-003-039-002/66-A
(ALONI) 		1745003000NRG24100320241739557 10/03/2024 PUSIYA BAI 1745003WL056304 PUSIYA BAI 00415 SBIN0005494 630 0
37 AMARPUR MP-45-003-039-002/73-A
(ALONI) 		1745003000NRG24100320241739559 10/03/2024 ESVARI BAI 1745003WL056304 ESVARI BAI 00415 SBIN0005494 1470 0
38 AMARPUR MP-45-003-039-002/84
(ALONI) 		1745003039NRG24100320241739527 10/03/2024 HEMANT KUMAR 1745003039WL056301 HEMANT KUMAR 00415 SBIN0005494 210 0
39 AMARPUR MP-45-003-039-002/89-A
(ALONI) 		1745003039NRG24100320241739528 10/03/2024 RAVI KUMAR 1745003039WL056301 RAVI KUMAR 00415 SBIN0005494 1470 0
SubTotal 34020 0
40 AMARPUR MP-45-003-001-002/251
(RAMPURI) 		1745003001NRG24100320241739543 10/03/2024 KUAR LAL 1745003001WL056303 KUAR LAL 00468 UBIN0542628 3094 0
41 AMARPUR MP-45-003-039-002/136-A
(ALONI) 		1745003000NRG24100320241739552 10/03/2024 MEKALVATI 1745003WL056304 MEKALVATI 00468 UBIN0542628 1470 0
42 AMARPUR MP-45-003-039-002/18-B
(ALONI) 		1745003039NRG24100320241739519 10/03/2024 Priyanka 1745003039WL056301 Priyanka 00468 UBIN0542628 840 0
SubTotal 5404 0
43 AMARPUR MP-45-003-039-002/34-B
(ALONI) 		1745003039NRG24100320241739522 10/03/2024 Amar Singh 1745003039WL056301 Amar Singh 00468 UBIN0559482 1260 0
SubTotal 1260 0
44 AMARPUR MP-45-003-039-001/168-B
(ALONI) 		1745003039NRG24100320241739509 10/03/2024 Veerendar Kumar 1745003039WL056301 Veerendar Kumar 00691 IPOS0000001 840 0
45 AMARPUR MP-45-003-039-001/215-A
(ALONI) 		1745003039NRG24100320241739512 10/03/2024 Kusham Vati 1745003039WL056301 Kusham Vati 00691 IPOS0000001 1470 0
46 AMARPUR MP-45-003-039-001/5-B
(ALONI) 		1745003039NRG24100320241739515 10/03/2024 Premwati Kushram 1745003039WL056301 Premwati Kushram 00691 IPOS0000001 1470 0
47 AMARPUR MP-45-003-039-002/110-A
(ALONI) 		1745003039NRG24100320241739517 10/03/2024 Prbhu Singh 1745003039WL056301 Prbhu Singh 00691 IPOS0000001 1050 0
48 AMARPUR MP-45-003-039-002/51-D
(ALONI) 		1745003000NRG24100320241739555 10/03/2024 Hemvati 1745003WL056304 Hemvati 00691 IPOS0000001 840 0
SubTotal 5670 0
Total 54334 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_100324APB_FTO_495807 Bank of Baroda BARB0DINDIN DINDORI 7980
2 AMARPUR MP1745003_100324APB_FTO_495807 State Bank of India SBIN0005494 AMARPUR 34020
3 AMARPUR MP1745003_100324APB_FTO_495807 Union Bank of India UBIN0542628 SAKKA 5404
4 AMARPUR MP1745003_100324APB_FTO_495807 Union Bank of India UBIN0559482 DINDORI 1260
5 AMARPUR MP1745003_100324APB_FTO_495807 India Post Payments Bank IPOS0000001 Dindori 5670

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