Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_030623FTO_70592
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-45-003-010-001/18
(BARSINGHA MAL) 		1745003000NRG24020620230251211 03/06/2023 ANGAD SINGH 1745003WL010151 ANGAD SINGH 00045 BARB0DINDIN 1326 1326 Processed 07/06/2023 215795816 ANGADSINGH (000000)
SubTotal 1326 1326
2 AMARPUR MP-45-003-032-002/490-D
(SAKKA MAL) 		1745003000NRG24020620230251279 03/06/2023 BABU LAL 1745003WL010157 BABU LAL 00089 CBIN0282128 1330 1330 Processed 07/06/2023 215795816 BABULAL (000000)
SubTotal 1330 1330
3 AMARPUR MP-45-003-001-002/276-A
(RAMPURI) 		1745003000NRG24030620230258656 03/06/2023 Nanhuram mishra 1745003WL010363 Nanhuram mishra 00176 IDIB000D648 1400 1400 Processed 07/06/2023 215795816 Nanhurammishra (000000)
SubTotal 1400 1400
4 AMARPUR MP-45-003-008-001/37
(KHAJAREE MAL) 		1745003008NRG24020620230254320 03/06/2023 om singh 1745003008WL010226 om singh 00415 SBIN0001061 1200 1200 Processed 07/06/2023 215795816 omsingh (000000)
5 AMARPUR MP-45-003-008-001/58
(KHAJAREE MAL) 		1745003008NRG24020620230254344 03/06/2023 KALAWATI 1745003008WL010226 KALAWATI 00415 SBIN0001061 1200 1200 Processed 07/06/2023 215795816 KALAWATI (000000)
6 AMARPUR MP-45-003-008-001/61
(KHAJAREE MAL) 		1745003008NRG24020620230254350 03/06/2023 SHIVRI BAI 1745003008WL010226 SHIVRI BAI 00415 SBIN0001061 1200 1200 Processed 07/06/2023 215795816 SHIVRIBAI (000000)
SubTotal 3600 3600
7 AMARPUR MP-45-003-007-001/22-A
(MOHARI RYT) 		1745003007NRG24030620230258351 03/06/2023 Bhaiya Lal 1745003007WL010361 Bhaiya Lal 00415 SBIN0005494 1200 1200 Processed 07/06/2023 215795816 BhaiyaLal (000000)
8 AMARPUR MP-45-003-007-001/68
(MOHARI RYT) 		1745003007NRG24030620230258366 03/06/2023 RATAN SINGH 1745003007WL010361 RATAN SINGH 00415 SBIN0005494 1200 1200 Processed 07/06/2023 215795816 RATANSINGH (000000)
9 AMARPUR MP-45-003-009-001/49
(CHANDPUR) 		1745003000NRG24020620230256405 03/06/2023 TEEKARAM 1745003WL010287 TEEKARAM 00415 SBIN0005494 1170 1170 Processed 07/06/2023 215795816 TEEKARAM (000000)
10 AMARPUR MP-45-003-010-001/22
(BARSINGHA MAL) 		1745003000NRG24020620230251212 03/06/2023 JAGAT SINGH 1745003WL010151 JAGAT SINGH 00415 SBIN0005494 1326 1326 Processed 07/06/2023 215795816 JAGATSINGH (000000)
11 AMARPUR MP-45-003-019-001/235-C
(DEORI MAL) 		1745003000NRG24020620230251268 03/06/2023 khem wati 1745003WL010155 khem wati 00415 SBIN0005494 1140 1140 Processed 07/06/2023 215795816 khemwati (000000)
12 AMARPUR MP-45-003-019-001/235-C
(DEORI MAL) 		1745003000NRG24020620230251267 03/06/2023 suraj thakur 1745003WL010155 suraj thakur 00415 SBIN0005494 1140 1140 Processed 07/06/2023 215795816 surajthakur (000000)
13 AMARPUR MP-45-003-020-001/138
(KHUDIYA RYT) 		1745003000NRG24020620230251117 03/06/2023 ESVAR SINGH 1745003WL010150 ESVAR SINGH 00415 SBIN0005494 1000 1000 Processed 07/06/2023 215795816 ESVARSINGH (000000)
14 AMARPUR MP-45-003-020-001/278
(KHUDIYA RYT) 		1745003000NRG24020620230251136 03/06/2023 HEMVATI 1745003WL010150 HEMVATI 00415 SBIN0005494 1200 1200 Processed 07/06/2023 215795816 HEMVATI (000000)
15 AMARPUR MP-45-003-020-001/288-A
(KHUDIYA RYT) 		1745003000NRG24020620230251149 03/06/2023 MILA BAI 1745003WL010150 MILA BAI 00415 SBIN0005494 1200 1200 Processed 07/06/2023 215795816 MILABAI (000000)
16 AMARPUR MP-45-003-020-001/51-A
(KHUDIYA RYT) 		1745003000NRG24020620230251182 03/06/2023 VIRASPATIYA BAI 1745003WL010150 VIRASPATIYA BAI 00415 SBIN0005494 1200 1200 Processed 07/06/2023 215795816 VIRASPATIYABAI (000000)
17 AMARPUR MP-45-003-020-001/60
(KHUDIYA RYT) 		1745003000NRG24020620230251194 03/06/2023 VIRENDRA 1745003WL010150 VIRENDRA 00415 SBIN0005494 1200 1200 Processed 07/06/2023 215795816 VIRENDRA (000000)
18 AMARPUR MP-45-003-028-004/136
(BHAKHA MAL) 		1745003000NRG24030620230257528 03/06/2023 Naresh 1745003WL010332 Naresh 00415 SBIN0005494 1246 1246 Processed 07/06/2023 215795816 Naresh (000000)
19 AMARPUR MP-45-003-028-004/74
(BHAKHA MAL) 		1745003000NRG24030620230257533 03/06/2023 santi bai 1745003WL010332 santi bai 00415 SBIN0005494 1246 1246 Processed 07/06/2023 215795816 santibai (000000)
20 AMARPUR MP-45-003-028-004/75
(BHAKHA MAL) 		1745003000NRG24030620230257534 03/06/2023 ganesh 1745003WL010332 ganesh 00415 SBIN0005494 1246 1246 Processed 07/06/2023 215795816 ganesh (000000)
21 AMARPUR MP-45-003-039-003/73
(ALONI) 		1745003000NRG24020620230251626 03/06/2023 chavarsingh 1745003WL010178 chavarsingh 00415 SBIN0005494 1400 1400 Processed 07/06/2023 215795816 chavarsingh (000000)
22 AMARPUR MP-45-003-039-003/74
(ALONI) 		1745003000NRG24020620230251629 03/06/2023 khembati 1745003WL010178 khembati 00415 SBIN0005494 1400 1400 Processed 07/06/2023 215795816 khembati (000000)
SubTotal 19514 19514
23 AMARPUR MP-45-003-020-001/285
(KHUDIYA RYT) 		1745003000NRG24020620230251143 03/06/2023 RAM KUMAR 1745003WL010150 RAM KUMAR 00415 SBIN0005511 1200 1200 Processed 07/06/2023 215795816 RAMKUMAR (000000)
SubTotal 1200 1200
24 AMARPUR MP-45-003-001-002/137
(RAMPURI) 		1745003000NRG24030620230258598 03/06/2023 bhagarati 1745003WL010363 bhagarati 00468 UBIN0542628 1400 1400 Processed 07/06/2023 215795816 bhagarati (000000)
25 AMARPUR MP-45-003-001-002/143
(RAMPURI) 		1745003000NRG24030620230258604 03/06/2023 MANIK 1745003WL010363 MANIK 00468 UBIN0542628 1400 1400 Processed 07/06/2023 215795816 MANIK (000000)
26 AMARPUR MP-45-003-001-002/155-A
(RAMPURI) 		1745003000NRG24030620230258612 03/06/2023 BAJRU 1745003WL010363 BAJRU 00468 UBIN0542628 1400 1400 Processed 07/06/2023 215795816 BAJRU (000000)
27 AMARPUR MP-45-003-001-002/164-A
(RAMPURI) 		1745003000NRG24030620230258621 03/06/2023 rohani yadav 1745003WL010363 rohani yadav 00468 UBIN0542628 1400 1400 Processed 07/06/2023 215795816 rohaniyadav (000000)
28 AMARPUR MP-45-003-024-002/266-A
(NANDA MAL) 		1745003000NRG24020620230251675 03/06/2023 nansingh 1745003WL010180 nansingh 00468 UBIN0542628 510 510 Processed 07/06/2023 215795816 nansingh (000000)
29 AMARPUR MP-45-003-032-002/320
(SAKKA MAL) 		1745003000NRG24020620230251275 03/06/2023 RAJESH 1745003WL010156 RAJESH 00468 UBIN0542628 570 570 Processed 07/06/2023 215795816 RAJESH (000000)
SubTotal 6680 6680
30 AMARPUR MP-45-003-001-002/147
(RAMPURI) 		1745003000NRG24030620230258605 03/06/2023 Anuj 1745003WL010363 Anuj 00697 BKID0MG1329 1000 1000 Processed 07/06/2023 215795816 Anuj (000000)
31 AMARPUR MP-45-003-009-001/72
(CHANDPUR) 		1745003000NRG24020620230256419 03/06/2023 SHYAMKALA 1745003WL010287 SHYAMKALA 00697 BKID0MG1329 1170 1170 Processed 07/06/2023 215795816 SHYAMKALA (000000)
SubTotal 2170 2170
32 AMARPUR MP-45-003-009-001/100
(CHANDPUR) 		1745003000NRG24020620230256349 03/06/2023 MEERA BAI 1745003WL010287 MEERA BAI 00697 BKID0NAMRGB 1170 1170 Processed 07/06/2023 215795816 MEERABAI (000000)
33 AMARPUR MP-45-003-009-001/44
(CHANDPUR) 		1745003000NRG24020620230256402 03/06/2023 dummi bai 1745003WL010287 dummi bai 00697 BKID0NAMRGB 975 975 Processed 07/06/2023 215795816 dummibai (000000)
SubTotal 2145 2145
Total 39365 39365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_030623FTO_70592 Bank of Baroda BARB0DINDIN DINDORI 1326
2 AMARPUR MP1745003_030623FTO_70592 Central Bank Of India CBIN0282128 TILWARAGHAT 1330
3 AMARPUR MP1745003_030623FTO_70592 Indian Bank IDIB000D648 Dindori 1400
4 AMARPUR MP1745003_030623FTO_70592 State Bank of India SBIN0001061 DINDORI 3600
5 AMARPUR MP1745003_030623FTO_70592 State Bank of India SBIN0005494 AMARPUR 19514
6 AMARPUR MP1745003_030623FTO_70592 State Bank of India SBIN0005511 SAMNAPUR 1200
7 AMARPUR MP1745003_030623FTO_70592 Union Bank of India UBIN0542628 SAKKA 6680
8 AMARPUR MP1745003_030623FTO_70592 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2170
9 AMARPUR MP1745003_030623FTO_70592 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 2145

Download In Excel