Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_120923FTO_262685
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-45-003-002-003/210-C
(JALDA MUDIYA) 		1745003002NRG24120920230825399 12/09/2023 fool singh 1745003002WL029851 fool singh 00176 IDIB000D070 1080 1080 Processed 21/09/2023 322749748 foolsingh (000000)
SubTotal 1080 1080
2 AMARPUR MP-45-003-008-005/110
(KHAJAREE MAL) 		1745003008NRG24120920230824481 12/09/2023 KATKU SINGH 1745003008WL029814 KATKU SINGH 00415 SBIN0001061 1000 1000 Processed 21/09/2023 322749748 KATKUSINGH (000000)
3 AMARPUR MP-45-003-008-005/58
(KHAJAREE MAL) 		1745003008NRG24120920230824497 12/09/2023 SUKHRAM 1745003008WL029814 SUKHRAM 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322749748 SUKHRAM (000000)
4 AMARPUR MP-45-003-008-005/65
(KHAJAREE MAL) 		1745003008NRG24120920230824506 12/09/2023 AAGNU SINGH 1745003008WL029814 AAGNU SINGH 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322749748 AAGNUSINGH (000000)
5 AMARPUR MP-45-003-008-005/84-A
(KHAJAREE MAL) 		1745003008NRG24120920230824523 12/09/2023 LALMAN 1745003008WL029814 LALMAN 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322749748 LALMAN (000000)
SubTotal 4600 4600
6 AMARPUR MP-45-003-019-001/10
(DEORI MAL) 		1745003019NRG24120920230825184 12/09/2023 guddi bai 1745003019WL029850 guddi bai 00415 SBIN0005494 1200 1200 Processed 21/09/2023 322749748 guddibai (000000)
7 AMARPUR MP-45-003-019-001/108-A
(DEORI MAL) 		1745003019NRG24120920230825195 12/09/2023 RAMSUJAN 1745003019WL029850 RAMSUJAN 00415 SBIN0005494 1200 1200 Processed 21/09/2023 322749748 RAMSUJAN (000000)
8 AMARPUR MP-45-003-019-001/37
(DEORI MAL) 		1745003019NRG24120920230825271 12/09/2023 KHEMKARAN 1745003019WL029850 KHEMKARAN 00415 SBIN0005494 1200 1200 Processed 21/09/2023 322749748 KHEMKARAN (000000)
9 AMARPUR MP-45-003-019-001/396-A
(DEORI MAL) 		1745003019NRG24120920230825277 12/09/2023 Rajesh Kumar 1745003019WL029850 Rajesh Kumar 00415 SBIN0005494 1200 1200 Processed 21/09/2023 322749748 RajeshKumar (000000)
10 AMARPUR MP-45-003-019-001/59-A
(DEORI MAL) 		1745003019NRG24120920230825313 12/09/2023 madan singh 1745003019WL029850 madan singh 00415 SBIN0005494 1200 1200 Processed 21/09/2023 322749748 madansingh (000000)
11 AMARPUR MP-45-003-019-001/7
(DEORI MAL) 		1745003019NRG24120920230825315 12/09/2023 LALITA BAI 1745003019WL029850 LALITA BAI 00415 SBIN0005494 1200 1200 Processed 21/09/2023 322749748 LALITABAI (000000)
12 AMARPUR MP-45-003-019-001/86
(DEORI MAL) 		1745003019NRG24120920230825328 12/09/2023 SAKUN BAI 1745003019WL029850 SAKUN BAI 00415 SBIN0005494 1000 1000 Processed 21/09/2023 322749748 SAKUNBAI (000000)
13 AMARPUR MP-45-003-029-002/112
(RAMGARH) 		1745003000NRG24110920230821790 12/09/2023 BASANT 1745003WL029641 BASANT 00415 SBIN0005494 1170 1170 Processed 21/09/2023 322749748 BASANT (000000)
14 AMARPUR MP-45-003-029-002/2-A
(RAMGARH) 		1745003000NRG24110920230821795 12/09/2023 MAHESH 1745003WL029641 MAHESH 00415 SBIN0005494 3536 3536 Processed 21/09/2023 322749748 MAHESH (000000)
15 AMARPUR MP-45-003-039-003/274
(ALONI) 		1745003042NRG24120920230822024 12/09/2023 SUNTA BAI 1745003042WL029651 SUNTA BAI 00415 SBIN0005494 1320 1320 Processed 21/09/2023 322749748 SUNTABAI (000000)
SubTotal 14226 14226
16 AMARPUR MP-45-003-008-005/74
(KHAJAREE MAL) 		1745003008NRG24120920230824518 12/09/2023 ANEETA BAI 1745003008WL029814 ANEETA BAI 00415 SBIN0030452 1000 1000 Processed 21/09/2023 322749748 ANEETABAI (000000)
17 AMARPUR MP-45-003-008-005/76-A
(KHAJAREE MAL) 		1745003008NRG24120920230824521 12/09/2023 SURRISINGH 1745003008WL029814 SURRISINGH 00415 SBIN0030452 1200 1200 Processed 21/09/2023 322749748 SURRISINGH (000000)
SubTotal 2200 2200
18 AMARPUR MP-45-003-029-002/105
(RAMGARH) 		1745003000NRG24110920230821789 12/09/2023 Khem bati 1745003WL029641 Khem bati 00468 UBIN0542628 1170 1170 Processed 21/09/2023 322749748 Khembati (000000)
19 AMARPUR MP-45-003-041-002/146
(KHAIRDA) 		1745003041NRG24120920230824582 12/09/2023 siyamlal 1745003041WL029817 siyamlal 00468 UBIN0542628 1140 1140 Processed 21/09/2023 322749748 siyamlal (000000)
20 AMARPUR MP-45-003-041-002/176-C
(KHAIRDA) 		1745003041NRG24120920230824602 12/09/2023 Sarswati 1745003041WL029817 Sarswati 00468 UBIN0542628 1140 1140 Processed 21/09/2023 322749748 Sarswati (000000)
21 AMARPUR MP-45-003-041-002/19
(KHAIRDA) 		1745003041NRG24120920230824609 12/09/2023 PANCHAM SINGH 1745003041WL029817 PANCHAM SINGH 00468 UBIN0542628 1140 1140 Processed 21/09/2023 322749748 PANCHAMSINGH (000000)
22 AMARPUR MP-45-003-041-002/223
(KHAIRDA) 		1745003041NRG24120920230824629 12/09/2023 Patiya bai 1745003041WL029817 Patiya bai 00468 UBIN0542628 1140 1140 Processed 21/09/2023 322749748 Patiyabai (000000)
23 AMARPUR MP-45-003-041-002/242
(KHAIRDA) 		1745003041NRG24120920230824641 12/09/2023 HEM SINGH 1745003041WL029817 HEM SINGH 00468 UBIN0542628 760 760 Processed 21/09/2023 322749748 HEMSINGH (000000)
24 AMARPUR MP-45-003-041-002/245
(KHAIRDA) 		1745003041NRG24120920230824642 12/09/2023 PACHLI BAI 1745003041WL029817 PACHLI BAI 00468 UBIN0542628 1140 1140 Processed 21/09/2023 322749748 PACHLIBAI (000000)
25 AMARPUR MP-45-003-041-002/252-A
(KHAIRDA) 		1745003041NRG24120920230824651 12/09/2023 ARVIND 1745003041WL029817 ARVIND 00468 UBIN0542628 1140 1140 Processed 21/09/2023 322749748 ARVIND (000000)
26 AMARPUR MP-45-003-041-002/263
(KHAIRDA) 		1745003041NRG24120920230824658 12/09/2023 SHANIT 1745003041WL029817 SHANIT 00468 UBIN0542628 1140 1140 Processed 21/09/2023 322749748 SHANIT (000000)
27 AMARPUR MP-45-003-041-002/266-B
(KHAIRDA) 		1745003041NRG24120920230824660 12/09/2023 bhagvat 1745003041WL029817 bhagvat 00468 UBIN0542628 950 950 Processed 21/09/2023 322749748 bhagvat (000000)
28 AMARPUR MP-45-003-041-002/268
(KHAIRDA) 		1745003041NRG24120920230824662 12/09/2023 SANKAR 1745003041WL029817 SANKAR 00468 UBIN0542628 950 950 Processed 21/09/2023 322749748 SANKAR (000000)
29 AMARPUR MP-45-003-041-002/270
(KHAIRDA) 		1745003041NRG24120920230824664 12/09/2023 LAL SINGH 1745003041WL029817 LAL SINGH 00468 UBIN0542628 1140 1140 Processed 21/09/2023 322749748 LALSINGH (000000)
30 AMARPUR MP-45-003-041-002/272
(KHAIRDA) 		1745003041NRG24120920230824666 12/09/2023 Lalwati 1745003041WL029817 Lalwati 00468 UBIN0542628 1140 1140 Processed 21/09/2023 322749748 Lalwati (000000)
31 AMARPUR MP-45-003-041-002/285
(KHAIRDA) 		1745003041NRG24120920230824672 12/09/2023 Chandrawati Bai 1745003041WL029817 Chandrawati Bai 00468 UBIN0542628 1140 1140 Processed 21/09/2023 322749748 ChandrawatiBai (000000)
32 AMARPUR MP-45-003-041-002/7-A
(KHAIRDA) 		1745003041NRG24120920230824681 12/09/2023 Narendra 1745003041WL029817 Narendra 00468 UBIN0542628 190 190 Processed 21/09/2023 322749748 Narendra (000000)
33 AMARPUR MP-45-003-041-002/9-A
(KHAIRDA) 		1745003041NRG24120920230824682 12/09/2023 ESHVAR 1745003041WL029817 ESHVAR 00468 UBIN0542628 1140 1140 Processed 21/09/2023 322749748 ESHVAR (000000)
SubTotal 16560 16560
34 AMARPUR MP-45-003-041-002/164-A
(KHAIRDA) 		1745003041NRG24120920230824591 12/09/2023 Sushil Kumar 1745003041WL029817 Sushil Kumar 00691 IPOS0000001 1140 1140 Processed 21/09/2023 322749748 SushilKumar (000000)
35 AMARPUR MP-45-003-041-002/213-C
(KHAIRDA) 		1745003041NRG24120920230824624 12/09/2023 Man Singh Maravi 1745003041WL029817 Man Singh Maravi 00691 IPOS0000001 1330 1330 Processed 21/09/2023 322749748 ManSinghMaravi (000000)
SubTotal 2470 2470
Total 41136 41136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_120923FTO_262685 Indian Bank IDIB000D070 DINDORI 1080
2 AMARPUR MP1745003_120923FTO_262685 State Bank of India SBIN0001061 DINDORI 4600
3 AMARPUR MP1745003_120923FTO_262685 State Bank of India SBIN0005494 AMARPUR 14226
4 AMARPUR MP1745003_120923FTO_262685 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2200
5 AMARPUR MP1745003_120923FTO_262685 Union Bank of India UBIN0542628 SAKKA 16560
6 AMARPUR MP1745003_120923FTO_262685 India Post Payments Bank IPOS0000001 Dindori 2470

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