Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_160523FTO_43611
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-45-003-023-002/171-A
(KAMARASODA) 		1745003023NRG24160520230124330 16/05/2023 Devendra 1745003023WL005511 Devendra 00045 BARB0DINDIN 1400 1400 Processed 20/05/2023 787257695 Devendra (000000)
2 AMARPUR MP-45-003-023-002/80-A
(KAMARASODA) 		1745003023NRG24160520230124343 16/05/2023 JAKHAVATI 1745003023WL005511 JAKHAVATI 00045 BARB0DINDIN 2200 2200 Processed 20/05/2023 787257695 JAKHAVATI (000000)
SubTotal 3600 3600
3 AMARPUR MP-45-003-028-003/49-A
(BHAKHA MAL) 		1745003000NRG24160520230126059 16/05/2023 siya 1745003WL005576 siya 00089 CBIN0282713 2660 2660 Processed 20/05/2023 787257695 siya (000000)
SubTotal 2660 2660
4 AMARPUR MP-45-003-001-002/207
(RAMPURI) 		1745003000NRG24160520230125604 16/05/2023 komal prasad 1745003WL005548 komal prasad 00176 IDIB000D648 600 600 Processed 20/05/2023 787257695 komalprasad (000000)
SubTotal 600 600
5 AMARPUR MP-45-003-010-001/59
(BARSINGHA MAL) 		1745003000NRG24160520230125954 16/05/2023 SUSHEELA BAI 1745003WL005569 SUSHEELA BAI 00415 SBIN0005494 3040 3040 Processed 20/05/2023 787257695 SUSHEELABAI (000000)
6 AMARPUR MP-45-003-010-002/176-A
(BARSINGHA MAL) 		1745003000NRG24160520230125951 16/05/2023 amarwati 1745003WL005568 amarwati 00415 SBIN0005494 3040 3040 Processed 20/05/2023 787257695 amarwati (000000)
7 AMARPUR MP-45-003-010-002/203
(BARSINGHA MAL) 		1745003000NRG24160520230125953 16/05/2023 bheem 1745003WL005568 bheem 00415 SBIN0005494 3040 3040 Processed 20/05/2023 787257695 bheem (000000)
SubTotal 9120 9120
8 AMARPUR MP-45-003-001-002/108
(RAMPURI) 		1745003000NRG24160520230125549 16/05/2023 CHAMRU LAL 1745003WL005548 CHAMRU LAL 00468 UBIN0542628 600 600 Processed 20/05/2023 787257695 CHAMRULAL (000000)
9 AMARPUR MP-45-003-001-002/164-A
(RAMPURI) 		1745003000NRG24160520230125574 16/05/2023 rohani yadav 1745003WL005548 rohani yadav 00468 UBIN0542628 600 600 Processed 20/05/2023 787257695 rohaniyadav (000000)
10 AMARPUR MP-45-003-001-002/164-B
(RAMPURI) 		1745003000NRG24160520230125575 16/05/2023 matvariya 1745003WL005548 matvariya 00468 UBIN0542628 600 600 Processed 20/05/2023 787257695 matvariya (000000)
11 AMARPUR MP-45-003-001-002/192-C
(RAMPURI) 		1745003000NRG24160520230125594 16/05/2023 DINESH 1745003WL005548 DINESH 00468 UBIN0542628 600 600 Processed 20/05/2023 787257695 DINESH (000000)
12 AMARPUR MP-45-003-001-002/238
(RAMPURI) 		1745003000NRG24160520230125613 16/05/2023 tato 1745003WL005548 tato 00468 UBIN0542628 400 400 Processed 20/05/2023 787257695 tato (000000)
13 AMARPUR MP-45-003-001-002/268
(RAMPURI) 		1745003000NRG24160520230125636 16/05/2023 sita bai 1745003WL005548 sita bai 00468 UBIN0542628 600 600 Processed 20/05/2023 787257695 sitabai (000000)
14 AMARPUR MP-45-003-004-003/125
(UMARIYA) 		1745003000NRG24160520230124258 16/05/2023 ganpat 1745003WL005510 ganpat 00468 UBIN0542628 1200 1200 Processed 20/05/2023 787257695 ganpat (000000)
15 AMARPUR MP-45-003-004-003/125-B
(UMARIYA) 		1745003000NRG24160520230124259 16/05/2023 Ajeet singh 1745003WL005510 Ajeet singh 00468 UBIN0542628 1200 1200 Processed 20/05/2023 787257695 Ajeetsingh (000000)
16 AMARPUR MP-45-003-004-003/142-A
(UMARIYA) 		1745003000NRG24160520230124265 16/05/2023 Dinesh kumar 1745003WL005510 Dinesh kumar 00468 UBIN0542628 800 800 Processed 20/05/2023 787257695 Dineshkumar (000000)
17 AMARPUR MP-45-003-004-003/89-A
(UMARIYA) 		1745003000NRG24160520230124278 16/05/2023 SUMAT 1745003WL005510 SUMAT 00468 UBIN0542628 1200 1200 Processed 20/05/2023 787257695 SUMAT (000000)
18 AMARPUR MP-45-003-004-003/89-A
(UMARIYA) 		1745003000NRG24160520230124279 16/05/2023 Summat 1745003WL005510 Summat 00468 UBIN0542628 1200 1200 Processed 20/05/2023 787257695 Summat (000000)
19 AMARPUR MP-45-003-041-001/216
(KHAIRDA) 		1745003000NRG24160520230126042 16/05/2023 bHANU 1745003WL005573 bHANU 00468 UBIN0542628 1330 1330 Processed 20/05/2023 787257695 bHANU (000000)
20 AMARPUR MP-45-003-041-001/296
(KHAIRDA) 		1745003000NRG24160520230126043 16/05/2023 GOMTI BAI 1745003WL005573 GOMTI BAI 00468 UBIN0542628 1330 1330 Processed 20/05/2023 787257695 GOMTIBAI (000000)
21 AMARPUR MP-45-003-041-002/244
(KHAIRDA) 		1745003000NRG24160520230126050 16/05/2023 JYAWATI 1745003WL005574 JYAWATI 00468 UBIN0542628 1330 1330 Processed 20/05/2023 787257695 JYAWATI (000000)
22 AMARPUR MP-45-003-041-002/266-B
(KHAIRDA) 		1745003000NRG24160520230126044 16/05/2023 bhagvat 1745003WL005573 bhagvat 00468 UBIN0542628 1330 1330 Processed 20/05/2023 787257695 bhagvat (000000)
23 AMARPUR MP-45-003-041-002/280
(KHAIRDA) 		1745003000NRG24160520230126051 16/05/2023 PREMVATI 1745003WL005574 PREMVATI 00468 UBIN0542628 1330 1330 Processed 20/05/2023 787257695 PREMVATI (000000)
SubTotal 15650 15650
Total 31630 31630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_160523FTO_43611 Bank of Baroda BARB0DINDIN DINDORI 3600
2 AMARPUR MP1745003_160523FTO_43611 Central Bank Of India CBIN0282713 GORAKHPUR 2660
3 AMARPUR MP1745003_160523FTO_43611 Indian Bank IDIB000D648 Dindori 600
4 AMARPUR MP1745003_160523FTO_43611 State Bank of India SBIN0005494 AMARPUR 9120
5 AMARPUR MP1745003_160523FTO_43611 Union Bank of India UBIN0542628 SAKKA 15650

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