Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_210523FTO_50980
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-45-003-013-003/12
(JHILMILA) 		1745003000NRG24210520230156295 21/05/2023 GEETA BAI 1745003WL006717 GEETA BAI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 865282600 GEETABAI (000000)
2 AMARPUR MP-45-003-013-003/15
(JHILMILA) 		1745003000NRG24210520230156299 21/05/2023 SUHANIYA BAI 1745003WL006717 SUHANIYA BAI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 865282600 SUHANIYABAI (000000)
3 AMARPUR MP-45-003-013-003/35
(JHILMILA) 		1745003013NRG24210520230156251 21/05/2023 SETA BAI 1745003013WL006716 SETA BAI 00415 SBIN0001061 1200 1200 Processed 25/05/2023 865282600 SETABAI (000000)
4 AMARPUR MP-45-003-013-003/51
(JHILMILA) 		1745003013NRG24210520230156263 21/05/2023 BASANTA BAI MARKAM 1745003013WL006716 BASANTA BAI MARKAM 00415 SBIN0001061 1000 1000 Processed 25/05/2023 865282600 BASANTABAIMARKAM (000000)
5 AMARPUR MP-45-003-013-003/59
(JHILMILA) 		1745003013NRG24210520230156270 21/05/2023 BHAGVATI SHYAM 1745003013WL006716 BHAGVATI SHYAM 00415 SBIN0001061 1200 1200 Processed 25/05/2023 865282600 BHAGVATISHYAM (000000)
SubTotal 5800 5800
6 AMARPUR MP-45-003-007-002/152
(MOHARI RYT) 		1745003000NRG24210520230156845 21/05/2023 VHOIN BAI 1745003WL006733 VHOIN BAI 00415 SBIN0005494 1000 1000 Processed 25/05/2023 865282600 VHOINBAI (000000)
7 AMARPUR MP-45-003-007-002/163
(MOHARI RYT) 		1745003000NRG24210520230156856 21/05/2023 HEMLATA 1745003WL006733 HEMLATA 00415 SBIN0005494 1000 1000 Processed 25/05/2023 865282600 HEMLATA (000000)
8 AMARPUR MP-45-003-007-002/170
(MOHARI RYT) 		1745003000NRG24210520230156859 21/05/2023 Gomati Bai 1745003WL006733 Gomati Bai 00415 SBIN0005494 600 600 Processed 25/05/2023 865282600 GomatiBai (000000)
9 AMARPUR MP-45-003-007-002/172
(MOHARI RYT) 		1745003000NRG24210520230156861 21/05/2023 ANOTI BAI 1745003WL006733 ANOTI BAI 00415 SBIN0005494 800 800 Processed 25/05/2023 865282600 ANOTIBAI (000000)
10 AMARPUR MP-45-003-007-002/245
(MOHARI RYT) 		1745003000NRG24210520230156889 21/05/2023 DEVKALI 1745003WL006733 DEVKALI 00415 SBIN0005494 1000 1000 Processed 25/05/2023 865282600 DEVKALI (000000)
11 AMARPUR MP-45-003-007-002/83
(MOHARI RYT) 		1745003000NRG24210520230156934 21/05/2023 SANIYA BAI 1745003WL006733 SANIYA BAI 00415 SBIN0005494 400 400 Processed 25/05/2023 865282600 SANIYABAI (000000)
12 AMARPUR MP-45-003-007-002/84
(MOHARI RYT) 		1745003000NRG24210520230156935 21/05/2023 SANTOSI BAI 1745003WL006733 SANTOSI BAI 00415 SBIN0005494 2856 2856 Processed 25/05/2023 865282600 SANTOSIBAI (000000)
13 AMARPUR MP-45-003-007-002/91
(MOHARI RYT) 		1745003000NRG24210520230156938 21/05/2023 SAMRAT BAI 1745003WL006733 SAMRAT BAI 00415 SBIN0005494 600 600 Processed 25/05/2023 865282600 SAMRATBAI (000000)
14 AMARPUR MP-45-003-007-003/162
(MOHARI RYT) 		1745003000NRG24210520230156953 21/05/2023 Sugriv 1745003WL006733 Sugriv 00415 SBIN0005494 2856 2856 Processed 25/05/2023 865282600 Sugriv (000000)
15 AMARPUR MP-45-003-009-003/130
(CHANDPUR) 		1745003000NRG24210520230156163 21/05/2023 RAMA SINGH 1745003WL006714 RAMA SINGH 00415 SBIN0005494 1020 1020 Processed 25/05/2023 865282600 RAMASINGH (000000)
16 AMARPUR MP-45-003-009-003/139
(CHANDPUR) 		1745003000NRG24210520230156167 21/05/2023 NAVALVATI 1745003WL006714 NAVALVATI 00415 SBIN0005494 1224 1224 Processed 25/05/2023 865282600 NAVALVATI (000000)
17 AMARPUR MP-45-003-009-003/17
(CHANDPUR) 		1745003000NRG24210520230156176 21/05/2023 SAVITRI BAI 1745003WL006714 SAVITRI BAI 00415 SBIN0005494 816 816 Processed 25/05/2023 865282600 SAVITRIBAI (000000)
18 AMARPUR MP-45-003-009-003/29-B
(CHANDPUR) 		1745003000NRG24210520230156183 21/05/2023 phool bati 1745003WL006714 phool bati 00415 SBIN0005494 612 612 Processed 25/05/2023 865282600 phoolbati (000000)
19 AMARPUR MP-45-003-009-003/35
(CHANDPUR) 		1745003000NRG24210520230156190 21/05/2023 NAINSINGH 1745003WL006714 NAINSINGH 00415 SBIN0005494 1224 1224 Processed 25/05/2023 865282600 NAINSINGH (000000)
20 AMARPUR MP-45-003-009-003/36
(CHANDPUR) 		1745003000NRG24210520230156191 21/05/2023 semsingh 1745003WL006714 semsingh 00415 SBIN0005494 1224 1224 Processed 25/05/2023 865282600 semsingh (000000)
21 AMARPUR MP-45-003-009-003/37
(CHANDPUR) 		1745003000NRG24210520230156192 21/05/2023 SEMSINGH 1745003WL006714 SEMSINGH 00415 SBIN0005494 1224 1224 Processed 25/05/2023 865282600 SEMSINGH (000000)
22 AMARPUR MP-45-003-009-003/77
(CHANDPUR) 		1745003000NRG24210520230156743 21/05/2023 HEERAVATI 1745003WL006730 HEERAVATI 00415 SBIN0005494 408 408 Processed 25/05/2023 865282600 HEERAVATI (000000)
23 AMARPUR MP-45-003-015-001/102-B
(G HIWRI RYT) 		1745003000NRG24210520230156761 21/05/2023 Jay Pal Pandro 1745003WL006732 Jay Pal Pandro 00415 SBIN0005494 2448 2448 Processed 25/05/2023 865282600 JayPalPandro (000000)
24 AMARPUR MP-45-003-015-001/8
(G HIWRI RYT) 		1745003000NRG24210520230156781 21/05/2023 Bartobai 1745003WL006732 Bartobai 00415 SBIN0005494 2436 2436 Processed 25/05/2023 865282600 Bartobai (000000)
25 AMARPUR MP-45-003-015-001/81
(G HIWRI RYT) 		1745003000NRG24210520230156785 21/05/2023 Parvatiya 1745003WL006732 Parvatiya 00415 SBIN0005494 2448 2448 Processed 25/05/2023 865282600 Parvatiya (000000)
26 AMARPUR MP-45-003-029-001/62-C
(RAMGARH) 		1745003000NRG24210520230156395 21/05/2023 malti 1745003WL006718 malti 00415 SBIN0005494 1326 1326 Processed 25/05/2023 865282600 malti (000000)
27 AMARPUR MP-45-003-029-003/71
(RAMGARH) 		1745003000NRG24210520230156421 21/05/2023 MADAN SINGH 1745003WL006718 MADAN SINGH 00415 SBIN0005494 1768 1768 Processed 25/05/2023 865282600 MADANSINGH (000000)
28 AMARPUR MP-45-003-029-003/89
(RAMGARH) 		1745003000NRG24210520230156970 21/05/2023 LEKHABATI 1745003WL006734 LEKHABATI 00415 SBIN0005494 1547 1547 Processed 25/05/2023 865282600 LEKHABATI (000000)
SubTotal 30837 30837
29 AMARPUR MP-45-003-009-003/319
(CHANDPUR) 		1745003000NRG24210520230156187 21/05/2023 Sukh lal 1745003WL006714 Sukh lal 00468 UBIN0542628 1224 1224 Processed 25/05/2023 865282600 Sukhlal (000000)
30 AMARPUR MP-45-003-009-003/66-B
(CHANDPUR) 		1745003000NRG24210520230156734 21/05/2023 Tilak singh 1745003WL006730 Tilak singh 00468 UBIN0542628 1224 1224 Processed 25/05/2023 865282600 Tilaksingh (000000)
31 AMARPUR MP-45-003-013-003/55-B
(JHILMILA) 		1745003013NRG24210520230156268 21/05/2023 anjana bai maravi 1745003013WL006716 anjana bai maravi 00468 UBIN0542628 400 400 Processed 25/05/2023 865282600 anjanabaimaravi (000000)
32 AMARPUR MP-45-003-013-003/88
(JHILMILA) 		1745003000NRG24210520230156320 21/05/2023 SANTOSH 1745003WL006717 SANTOSH 00468 UBIN0542628 1200 1200 Processed 25/05/2023 865282600 SANTOSH (000000)
33 AMARPUR MP-45-003-029-001/19-C
(RAMGARH) 		1745003000NRG24210520230156353 21/05/2023 ramsawroop 1745003WL006718 ramsawroop 00468 UBIN0542628 1547 1547 Processed 25/05/2023 865282600 ramsawroop (000000)
SubTotal 5595 5595
34 AMARPUR MP-45-003-015-001/33
(G HIWRI RYT) 		1745003000NRG24210520230156776 21/05/2023 Aadhani 1745003WL006732 Aadhani 00697 BKID0MG1329 2424 2424 Processed 25/05/2023 865282600 Aadhani (000000)
SubTotal 2424 2424
35 AMARPUR MP-45-003-007-002/249
(MOHARI RYT) 		1745003000NRG24210520230156891 21/05/2023 CHANKALI 1745003WL006733 CHANKALI 00697 BKID0MG1335 600 600 Processed 25/05/2023 865282600 CHANKALI (000000)
36 AMARPUR MP-45-003-007-002/273
(MOHARI RYT) 		1745003000NRG24210520230156899 21/05/2023 Narmada 1745003WL006733 Narmada 00697 BKID0MG1335 600 600 Processed 25/05/2023 865282600 Narmada (000000)
37 AMARPUR MP-45-003-015-001/1-B
(G HIWRI RYT) 		1745003000NRG24210520230156759 21/05/2023 Bhukiya 1745003WL006732 Bhukiya 00697 BKID0MG1335 2424 2424 Processed 25/05/2023 865282600 Bhukiya (000000)
38 AMARPUR MP-45-003-015-001/16-A
(G HIWRI RYT) 		1745003000NRG24210520230156765 21/05/2023 Rajju 1745003WL006732 Rajju 00697 BKID0MG1335 2424 2424 Processed 25/05/2023 865282600 Rajju (000000)
SubTotal 6048 6048
Total 50704 50704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_210523FTO_50980 State Bank of India SBIN0001061 DINDORI 5800
2 AMARPUR MP1745003_210523FTO_50980 State Bank of India SBIN0005494 AMARPUR 30837
3 AMARPUR MP1745003_210523FTO_50980 Union Bank of India UBIN0542628 SAKKA 5595
4 AMARPUR MP1745003_210523FTO_50980 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2424
5 AMARPUR MP1745003_210523FTO_50980 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 6048

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