Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_160124FTO_433587
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-45-003-019-001/120
(DEORI MAL) 		1745003019NRG24140120241439366 16/01/2024 Radhika Nanda 1745003WL0047393 Radhika Nanda 00415 SBIN0005494 1000 1000 Processed 14/03/2024 706620023 RadhikaNanda (000000)
2 AMARPUR MP-45-003-028-002/155
(BHAKHA MAL) 		1745003028NRG24160120241456172 16/01/2024 Janki Bai 1745003WL0047785 Janki Bai 00415 SBIN0005494 195 195 Processed 14/03/2024 706620023 JankiBai (000000)
3 AMARPUR MP-45-003-028-002/155
(BHAKHA MAL) 		1745003028NRG24160120241456171 16/01/2024 Janki Bai 1745003WL0047785 Janki Bai 00415 SBIN0005494 187 187 Processed 14/03/2024 706620023 JankiBai (000000)
4 AMARPUR MP-45-003-028-004/69-A
(BHAKHA MAL) 		1745003028NRG24140120241439293 16/01/2024 Bhudh sagar 1745003WL0047390 Bhudh sagar 00415 SBIN0005494 1128 1128 Processed 14/03/2024 706620023 Bhudhsagar (000000)
SubTotal 2510 2510
5 AMARPUR MP-45-003-030-002/302
(BAHERA) 		1745003030NRG24110120241418946 16/01/2024 Badan Singh Udde 1745003WL0046874 Badan Singh Udde 00468 UBIN0542628 1323 1323 Processed 14/03/2024 706620023 BadanSinghUdde (000000)
SubTotal 1323 1323
6 AMARPUR MP-45-003-028-004/69
(BHAKHA MAL) 		1745003028NRG24140120241439292 16/01/2024 siya bai 1745003WL0047390 siya bai 00468 UBIN0559482 1128 1128 Processed 14/03/2024 706620023 siyabai (000000)
SubTotal 1128 1128
7 AMARPUR MP-45-003-032-001/203-B
(SAKKA MAL) 		1745003000NRG24160120241455762 16/01/2024 meera 1745003WL0047772 meera 00691 IPOS0000001 175 175 Processed 14/03/2024 706620023 meera (000000)
SubTotal 175 175
Total 5136 5136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_160124FTO_433587 State Bank of India SBIN0005494 AMARPUR 2510
2 AMARPUR MP1745003_160124FTO_433587 Union Bank of India UBIN0542628 SAKKA 1323
3 AMARPUR MP1745003_160124FTO_433587 Union Bank of India UBIN0559482 DINDORI 1128
4 AMARPUR MP1745003_160124FTO_433587 India Post Payments Bank IPOS0000001 Dindori 175

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