Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_060723FTO_151331
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-45-003-038-001/170-A
(PARSEL) 		1745003038NRG24030720230544711 06/07/2023 nARENDRA sINGH 1745003038WL018270 nARENDRA sINGH 00045 BARB0PITHAM 190 190 Processed 12/07/2023 807484458 nARENDRAsINGH (000000)
SubTotal 190 190
2 AMARPUR MP-45-003-009-003/53-A
(CHANDPUR) 		1745003000NRG24060720230574992 06/07/2023 GRRTA BAI 1745003WL019300 GRRTA BAI 00415 SBIN0005494 1224 1224 Processed 12/07/2023 807484458 GRRTABAI (000000)
SubTotal 1224 1224
3 AMARPUR MP-45-003-005-002/119
(BHAINSWAHI) 		1745003005NRG24060720230573523 06/07/2023 DHIRAT SINGH 1745003005WL019255 DHIRAT SINGH 00468 UBIN0542628 380 380 Processed 12/07/2023 807484458 DHIRATSINGH (000000)
4 AMARPUR MP-45-003-030-002/104-A
(BAHERA) 		1745003000NRG24060720230577761 06/07/2023 tirath 1745003WL019373 tirath 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 tirath (000000)
5 AMARPUR MP-45-003-030-002/111
(BAHERA) 		1745003000NRG24060720230577771 06/07/2023 shashi 1745003WL019373 shashi 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 shashi (000000)
6 AMARPUR MP-45-003-030-002/126
(BAHERA) 		1745003000NRG24060720230577775 06/07/2023 DHIRU SINGH 1745003WL019373 DHIRU SINGH 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 DHIRUSINGH (000000)
7 AMARPUR MP-45-003-030-002/126-B
(BAHERA) 		1745003000NRG24060720230577777 06/07/2023 ASHOK 1745003WL019373 ASHOK 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 ASHOK (000000)
8 AMARPUR MP-45-003-030-002/128
(BAHERA) 		1745003000NRG24060720230577780 06/07/2023 dumari 1745003WL019373 dumari 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 dumari (000000)
9 AMARPUR MP-45-003-030-002/130
(BAHERA) 		1745003000NRG24060720230577783 06/07/2023 kirsnI BAI 1745003WL019373 kirsnI BAI 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 kirsnIBAI (000000)
10 AMARPUR MP-45-003-030-002/152-B
(BAHERA) 		1745003000NRG24060720230577795 06/07/2023 Naresh Singh Mouhari 1745003WL019373 Naresh Singh Mouhari 00468 UBIN0542628 1428 1428 Processed 12/07/2023 807484458 NareshSinghMouhari (000000)
11 AMARPUR MP-45-003-030-002/156
(BAHERA) 		1745003000NRG24060720230577797 06/07/2023 nandkumar 1745003WL019373 nandkumar 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 nandkumar (000000)
12 AMARPUR MP-45-003-030-002/158-A
(BAHERA) 		1745003000NRG24060720230577800 06/07/2023 Pavan Kumar 1745003WL019373 Pavan Kumar 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 PavanKumar (000000)
13 AMARPUR MP-45-003-030-002/168
(BAHERA) 		1745003000NRG24060720230577807 06/07/2023 TULSA 1745003WL019373 TULSA 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 TULSA (000000)
14 AMARPUR MP-45-003-030-002/207
(BAHERA) 		1745003000NRG24060720230577842 06/07/2023 hemwati 1745003WL019373 hemwati 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 hemwati (000000)
15 AMARPUR MP-45-003-030-002/21
(BAHERA) 		1745003000NRG24060720230577845 06/07/2023 gyanwati 1745003WL019373 gyanwati 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 gyanwati (000000)
16 AMARPUR MP-45-003-030-002/221
(BAHERA) 		1745003000NRG24060720230577849 06/07/2023 KAKAI 1745003WL019373 KAKAI 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 KAKAI (000000)
17 AMARPUR MP-45-003-030-002/224-A
(BAHERA) 		1745003000NRG24060720230577853 06/07/2023 ANIL 1745003WL019373 ANIL 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 ANIL (000000)
18 AMARPUR MP-45-003-030-002/24-B
(BAHERA) 		1745003000NRG24060720230577867 06/07/2023 Bandna 1745003WL019373 Bandna 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 Bandna (000000)
19 AMARPUR MP-45-003-030-002/242
(BAHERA) 		1745003000NRG24060720230577868 06/07/2023 dayalsingh 1745003WL019373 dayalsingh 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 dayalsingh (000000)
20 AMARPUR MP-45-003-030-002/242-B
(BAHERA) 		1745003000NRG24060720230577870 06/07/2023 RAMVISAL 1745003WL019373 RAMVISAL 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 RAMVISAL (000000)
21 AMARPUR MP-45-003-030-002/25
(BAHERA) 		1745003000NRG24060720230577882 06/07/2023 GEETA 1745003WL019373 GEETA 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 GEETA (000000)
22 AMARPUR MP-45-003-030-002/282
(BAHERA) 		1745003000NRG24060720230577900 06/07/2023 SHYAM KALI 1745003WL019373 SHYAM KALI 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 SHYAMKALI (000000)
23 AMARPUR MP-45-003-030-002/294
(BAHERA) 		1745003000NRG24060720230577901 06/07/2023 PUSHPA 1745003WL019373 PUSHPA 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 PUSHPA (000000)
24 AMARPUR MP-45-003-030-002/328
(BAHERA) 		1745003000NRG24060720230577902 06/07/2023 KALIBAI 1745003WL019373 KALIBAI 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 KALIBAI (000000)
25 AMARPUR MP-45-003-030-002/330
(BAHERA) 		1745003000NRG24060720230577905 06/07/2023 ranmat 1745003WL019373 ranmat 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 ranmat (000000)
26 AMARPUR MP-45-003-030-002/44
(BAHERA) 		1745003000NRG24060720230577914 06/07/2023 MAN SINGH 1745003WL019373 MAN SINGH 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 MANSINGH (000000)
27 AMARPUR MP-45-003-030-002/47
(BAHERA) 		1745003000NRG24060720230577917 06/07/2023 MUNNI 1745003WL019373 MUNNI 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 MUNNI (000000)
28 AMARPUR MP-45-003-030-002/49
(BAHERA) 		1745003000NRG24060720230577921 06/07/2023 RAMSVARUP 1745003WL019373 RAMSVARUP 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 RAMSVARUP (000000)
29 AMARPUR MP-45-003-030-002/50
(BAHERA) 		1745003000NRG24060720230577922 06/07/2023 RANJA 1745003WL019373 RANJA 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 RANJA (000000)
30 AMARPUR MP-45-003-030-002/84
(BAHERA) 		1745003000NRG24060720230577943 06/07/2023 SHANTI BAI 1745003WL019373 SHANTI BAI 00468 UBIN0542628 1224 1224 Processed 12/07/2023 807484458 SHANTIBAI (000000)
31 AMARPUR MP-45-003-032-001/294-A
(SAKKA MAL) 		1745003032NRG24060720230575740 06/07/2023 RADHIKA 1745003032WL019327 RADHIKA 00468 UBIN0542628 1170 1170 Processed 12/07/2023 807484458 RADHIKA (000000)
32 AMARPUR MP-45-003-032-001/30
(SAKKA MAL) 		1745003032NRG24060720230578461 06/07/2023 PARSOTTAM 1745003032WL019395 PARSOTTAM 00468 UBIN0542628 1365 1365 Processed 12/07/2023 807484458 PARSOTTAM (000000)
33 AMARPUR MP-45-003-032-001/30
(SAKKA MAL) 		1745003032NRG24060720230578462 06/07/2023 SHIVKALI 1745003032WL019395 SHIVKALI 00468 UBIN0542628 1365 1365 Processed 12/07/2023 807484458 SHIVKALI (000000)
34 AMARPUR MP-45-003-032-001/327-A
(SAKKA MAL) 		1745003032NRG24060720230578463 06/07/2023 RADHIKA 1745003032WL019395 RADHIKA 00468 UBIN0542628 1365 1365 Processed 12/07/2023 807484458 RADHIKA (000000)
35 AMARPUR MP-45-003-032-001/33
(SAKKA MAL) 		1745003032NRG24060720230578465 06/07/2023 Yugendra singh 1745003032WL019395 Yugendra singh 00468 UBIN0542628 1365 1365 Processed 12/07/2023 807484458 Yugendrasingh (000000)
36 AMARPUR MP-45-003-032-001/332-A
(SAKKA MAL) 		1745003032NRG24060720230578467 06/07/2023 RANJU 1745003032WL019395 RANJU 00468 UBIN0542628 1365 1365 Processed 12/07/2023 807484458 RANJU (000000)
37 AMARPUR MP-45-003-032-002/251
(SAKKA MAL) 		1745003032NRG24060720230575831 06/07/2023 gyan 1745003032WL019332 gyan 00468 UBIN0542628 1170 1170 Processed 12/07/2023 807484458 gyan (000000)
38 AMARPUR MP-45-003-032-002/287-A
(SAKKA MAL) 		1745003032NRG24060720230575861 06/07/2023 NAR SINGH 1745003032WL019334 NAR SINGH 00468 UBIN0542628 1170 1170 Processed 12/07/2023 807484458 NARSINGH (000000)
39 AMARPUR MP-45-003-032-002/287-B
(SAKKA MAL) 		1745003032NRG24060720230575862 06/07/2023 RAKESH 1745003032WL019334 RAKESH 00468 UBIN0542628 1170 1170 Processed 12/07/2023 807484458 RAKESH (000000)
40 AMARPUR MP-45-003-032-002/319-A
(SAKKA MAL) 		1745003032NRG24060720230575863 06/07/2023 DHARMENDRA KUMAR 1745003032WL019334 DHARMENDRA KUMAR 00468 UBIN0542628 1170 1170 Processed 12/07/2023 807484458 DHARMENDRAKUMAR (000000)
41 AMARPUR MP-45-003-032-002/404-A
(SAKKA MAL) 		1745003032NRG24060720230575774 06/07/2023 vinita 1745003032WL019329 vinita 00468 UBIN0542628 1170 1170 Processed 12/07/2023 807484458 vinita (000000)
42 AMARPUR MP-45-003-032-002/476-B
(SAKKA MAL) 		1745003032NRG24060720230575836 06/07/2023 GANGOTRI BAI 1745003032WL019332 GANGOTRI BAI 00468 UBIN0542628 1170 1170 Processed 12/07/2023 807484458 GANGOTRIBAI (000000)
43 AMARPUR MP-45-003-032-002/508
(SAKKA MAL) 		1745003032NRG24060720230575799 06/07/2023 DEEPAK LAL 1745003032WL019330 DEEPAK LAL 00468 UBIN0542628 1170 1170 Processed 12/07/2023 807484458 DEEPAKLAL (000000)
44 AMARPUR MP-45-003-041-001/137-A
(KHAIRDA) 		1745003000NRG24060720230577722 06/07/2023 SHIVKUMAR 1745003WL019370 SHIVKUMAR 00468 UBIN0542628 760 760 Processed 12/07/2023 807484458 SHIVKUMAR (000000)
45 AMARPUR MP-45-003-041-001/147-A
(KHAIRDA) 		1745003000NRG24060720230577725 06/07/2023 subhashsingh 1745003WL019370 subhashsingh 00468 UBIN0542628 760 760 Processed 12/07/2023 807484458 subhashsingh (000000)
46 AMARPUR MP-45-003-041-001/16
(KHAIRDA) 		1745003000NRG24060720230577555 06/07/2023 BHAJAN 1745003WL019365 BHAJAN 00468 UBIN0542628 760 760 Processed 12/07/2023 807484458 BHAJAN (000000)
47 AMARPUR MP-45-003-041-001/183-A
(KHAIRDA) 		1745003000NRG24060720230577728 06/07/2023 AJEETA 1745003WL019370 AJEETA 00468 UBIN0542628 760 760 Processed 12/07/2023 807484458 AJEETA (000000)
48 AMARPUR MP-45-003-041-001/185
(KHAIRDA) 		1745003000NRG24060720230577729 06/07/2023 ravindrsingh 1745003WL019370 ravindrsingh 00468 UBIN0542628 760 760 Processed 12/07/2023 807484458 ravindrsingh (000000)
49 AMARPUR MP-45-003-041-001/186
(KHAIRDA) 		1745003000NRG24060720230577730 06/07/2023 CHNDRABHAN 1745003WL019370 CHNDRABHAN 00468 UBIN0542628 1330 1330 Processed 12/07/2023 807484458 CHNDRABHAN (000000)
50 AMARPUR MP-45-003-041-001/210-A
(KHAIRDA) 		1745003000NRG24060720230577733 06/07/2023 Meenabai 1745003WL019370 Meenabai 00468 UBIN0542628 760 760 Processed 12/07/2023 807484458 Meenabai (000000)
51 AMARPUR MP-45-003-041-001/232
(KHAIRDA) 		1745003000NRG24060720230577564 06/07/2023 Indravati 1745003WL019365 Indravati 00468 UBIN0542628 2470 2470 Processed 12/07/2023 807484458 Indravati (000000)
52 AMARPUR MP-45-003-041-001/232
(KHAIRDA) 		1745003000NRG24060720230577565 06/07/2023 Thansingh 1745003WL019365 Thansingh 00468 UBIN0542628 2660 2660 Processed 12/07/2023 807484458 Thansingh (000000)
53 AMARPUR MP-45-003-041-001/24
(KHAIRDA) 		1745003000NRG24060720230577569 06/07/2023 PROTAM 1745003WL019365 PROTAM 00468 UBIN0542628 760 760 Processed 12/07/2023 807484458 PROTAM (000000)
54 AMARPUR MP-45-003-041-001/275
(KHAIRDA) 		1745003000NRG24060720230577739 06/07/2023 INDU SINGH 1745003WL019370 INDU SINGH 00468 UBIN0542628 1330 1330 Processed 12/07/2023 807484458 INDUSINGH (000000)
55 AMARPUR MP-45-003-041-001/33
(KHAIRDA) 		1745003000NRG24060720230577573 06/07/2023 KAMLO BAI 1745003WL019365 KAMLO BAI 00468 UBIN0542628 760 760 Processed 12/07/2023 807484458 KAMLOBAI (000000)
56 AMARPUR MP-45-003-041-001/33
(KHAIRDA) 		1745003000NRG24060720230577572 06/07/2023 Sawnu 1745003WL019365 Sawnu 00468 UBIN0542628 760 760 Processed 12/07/2023 807484458 Sawnu (000000)
57 AMARPUR MP-45-003-041-001/34
(KHAIRDA) 		1745003000NRG24060720230577574 06/07/2023 Basant singh 1745003WL019365 Basant singh 00468 UBIN0542628 760 760 Processed 12/07/2023 807484458 Basantsingh (000000)
58 AMARPUR MP-45-003-041-001/37
(KHAIRDA) 		1745003000NRG24060720230577576 06/07/2023 Gokal 1745003WL019365 Gokal 00468 UBIN0542628 760 760 Processed 12/07/2023 807484458 Gokal (000000)
59 AMARPUR MP-45-003-041-001/52
(KHAIRDA) 		1745003000NRG24060720230577586 06/07/2023 Ganesh Lal 1745003WL019365 Ganesh Lal 00468 UBIN0542628 760 760 Processed 12/07/2023 807484458 GaneshLal (000000)
60 AMARPUR MP-45-003-041-001/64
(KHAIRDA) 		1745003000NRG24060720230577588 06/07/2023 GhuriLal 1745003WL019365 GhuriLal 00468 UBIN0542628 1330 1330 Processed 12/07/2023 807484458 GhuriLal (000000)
61 AMARPUR MP-45-003-041-002/132-A
(KHAIRDA) 		1745003000NRG24060720230576183 06/07/2023 Ramesh 1745003WL019345 Ramesh 00468 UBIN0542628 950 950 Processed 12/07/2023 807484458 Ramesh (000000)
62 AMARPUR MP-45-003-041-002/143
(KHAIRDA) 		1745003000NRG24060720230577603 06/07/2023 CHET 1745003WL019365 CHET 00468 UBIN0542628 1330 1330 Processed 12/07/2023 807484458 CHET (000000)
63 AMARPUR MP-45-003-041-002/146
(KHAIRDA) 		1745003000NRG24060720230577606 06/07/2023 siyamlal 1745003WL019365 siyamlal 00468 UBIN0542628 570 570 Processed 12/07/2023 807484458 siyamlal (000000)
64 AMARPUR MP-45-003-041-002/19
(KHAIRDA) 		1745003000NRG24060720230577610 06/07/2023 PANCHAM SINGH 1745003WL019365 PANCHAM SINGH 00468 UBIN0542628 760 760 Processed 12/07/2023 807484458 PANCHAMSINGH (000000)
65 AMARPUR MP-45-003-041-002/266-B
(KHAIRDA) 		1745003000NRG24060720230576213 06/07/2023 bhagvat 1745003WL019345 bhagvat 00468 UBIN0542628 760 760 Processed 12/07/2023 807484458 bhagvat (000000)
66 AMARPUR MP-45-003-041-002/284
(KHAIRDA) 		1745003000NRG24060720230576218 06/07/2023 JEHAR SINGH 1745003WL019345 JEHAR SINGH 00468 UBIN0542628 1330 1330 Processed 12/07/2023 807484458 JEHARSINGH (000000)
67 AMARPUR MP-45-003-041-002/285
(KHAIRDA) 		1745003000NRG24060720230576220 06/07/2023 Ratan singh 1745003WL019345 Ratan singh 00468 UBIN0542628 950 950 Processed 12/07/2023 807484458 Ratansingh (000000)
68 AMARPUR MP-45-003-041-002/4
(KHAIRDA) 		1745003000NRG24060720230577625 06/07/2023 kuvarsingh 1745003WL019365 kuvarsingh 00468 UBIN0542628 760 760 Processed 12/07/2023 807484458 kuvarsingh (000000)
69 AMARPUR MP-45-003-041-002/59
(KHAIRDA) 		1745003000NRG24060720230576228 06/07/2023 KATKU LAL 1745003WL019345 KATKU LAL 00468 UBIN0542628 1330 1330 Processed 12/07/2023 807484458 KATKULAL (000000)
70 AMARPUR MP-45-003-041-002/9-A
(KHAIRDA) 		1745003000NRG24060720230577633 06/07/2023 ESHVAR 1745003WL019365 ESHVAR 00468 UBIN0542628 380 380 Processed 12/07/2023 807484458 ESHVAR (000000)
SubTotal 77177 77177
71 AMARPUR MP-45-003-030-002/127
(BAHERA) 		1745003000NRG24060720230577779 06/07/2023 SHAMNI 1745003WL019373 SHAMNI 00697 BKID0MG1329 1224 1224 Processed 12/07/2023 807484458 SHAMNI (000000)
72 AMARPUR MP-45-003-030-002/156-A
(BAHERA) 		1745003000NRG24060720230577798 06/07/2023 Ram Milan 1745003WL019373 Ram Milan 00697 BKID0MG1329 1224 1224 Processed 12/07/2023 807484458 RamMilan (000000)
73 AMARPUR MP-45-003-030-002/242
(BAHERA) 		1745003000NRG24060720230577869 06/07/2023 YASHVANT 1745003WL019373 YASHVANT 00697 BKID0MG1329 1224 1224 Processed 12/07/2023 807484458 YASHVANT (000000)
SubTotal 3672 3672
74 AMARPUR MP-45-003-016-001/3-A
(KOKO) 		1745003000NRG24060720230577747 06/07/2023 LAL SINGH 1745003WL019372 LAL SINGH 00697 BKID0MG1335 2520 2520 Processed 12/07/2023 807484458 LALSINGH (000000)
75 AMARPUR MP-45-003-016-003/221
(KOKO) 		1745003016NRG24060720230575167 06/07/2023 HEMKARAN 1745003016WL019305 HEMKARAN 00697 BKID0MG1335 400 400 Processed 12/07/2023 807484458 HEMKARAN (000000)
76 AMARPUR MP-45-003-016-003/46-A
(KOKO) 		1745003016NRG24060720230575144 06/07/2023 SEMLAL 1745003016WL019303 SEMLAL 00697 BKID0MG1335 1900 1900 Processed 12/07/2023 807484458 SEMLAL (000000)
77 AMARPUR MP-45-003-016-003/67-A
(KOKO) 		1745003016NRG24060720230575149 06/07/2023 SHANTOSH 1745003016WL019303 SHANTOSH 00697 BKID0MG1335 1900 1900 Processed 12/07/2023 807484458 SHANTOSH (000000)
78 AMARPUR MP-45-003-016-003/68
(KOKO) 		1745003016NRG24060720230575151 06/07/2023 GANPATI 1745003016WL019303 GANPATI 00697 BKID0MG1335 1900 1900 Processed 12/07/2023 807484458 GANPATI (000000)
SubTotal 8620 8620
Total 90883 90883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_060723FTO_151331 Bank of Baroda BARB0PITHAM PITHAMPUR 190
2 AMARPUR MP1745003_060723FTO_151331 State Bank of India SBIN0005494 AMARPUR 1224
3 AMARPUR MP1745003_060723FTO_151331 Union Bank of India UBIN0542628 SAKKA 77177
4 AMARPUR MP1745003_060723FTO_151331 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 3672
5 AMARPUR MP1745003_060723FTO_151331 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 8620

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