Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_140623FTO_91608
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-45-003-032-002/490-D
(SAKKA MAL) 		1745003000NRG24140620230354489 14/06/2023 BABU LAL 1745003WL013136 BABU LAL 00089 CBIN0282128 950 950 Processed 17/06/2023 393293297 BABULAL (000000)
SubTotal 950 950
2 AMARPUR MP-45-003-001-002/207
(RAMPURI) 		1745003000NRG24130620230352252 14/06/2023 komal prasad 1745003WL013021 komal prasad 00176 IDIB000D648 1400 1400 Processed 17/06/2023 393293297 komalprasad (000000)
SubTotal 1400 1400
3 AMARPUR MP-45-003-014-001/123
(KAMKO MOHANIYA) 		1745003000NRG24140620230356308 14/06/2023 MUNGIYA 1745003WL013183 MUNGIYA 00415 SBIN0005494 2340 2340 Processed 17/06/2023 393293297 MUNGIYA (000000)
4 AMARPUR MP-45-003-014-001/179
(KAMKO MOHANIYA) 		1745003000NRG24140620230356325 14/06/2023 gaetabai 1745003WL013183 gaetabai 00415 SBIN0005494 1170 1170 Processed 17/06/2023 393293297 gaetabai (000000)
5 AMARPUR MP-45-003-016-003/192-A
(KOKO) 		1745003000NRG24140620230354410 14/06/2023 NANDU SINGH MARAVI 1745003WL013133 NANDU SINGH MARAVI 00415 SBIN0005494 1140 1140 Processed 17/06/2023 393293297 NANDUSINGHMARAVI (000000)
6 AMARPUR MP-45-003-016-003/212
(KOKO) 		1745003000NRG24140620230354435 14/06/2023 PYARVATI 1745003WL013133 PYARVATI 00415 SBIN0005494 1140 1140 Processed 17/06/2023 393293297 PYARVATI (000000)
SubTotal 5790 5790
7 AMARPUR MP-45-003-014-001/31-A
(KAMKO MOHANIYA) 		1745003000NRG24140620230356344 14/06/2023 Ganesh prashad 1745003WL013183 Ganesh prashad 00415 SBIN0005511 1560 1560 Processed 17/06/2023 393293297 Ganeshprashad (000000)
SubTotal 1560 1560
8 AMARPUR MP-45-003-001-002/115-A
(RAMPURI) 		1745003000NRG24130620230352239 14/06/2023 ram kumar 1745003WL013021 ram kumar 00468 UBIN0542628 1400 1400 Processed 17/06/2023 393293297 ramkumar (000000)
9 AMARPUR MP-45-003-001-002/238
(RAMPURI) 		1745003000NRG24130620230352259 14/06/2023 tato 1745003WL013021 tato 00468 UBIN0542628 1400 1400 Processed 17/06/2023 393293297 tato (000000)
10 AMARPUR MP-45-003-016-003/174-C
(KOKO) 		1745003000NRG24140620230354393 14/06/2023 CHAMELI SONWANI 1745003WL013133 CHAMELI SONWANI 00468 UBIN0542628 1140 1140 Processed 17/06/2023 393293297 CHAMELISONWANI (000000)
11 AMARPUR MP-45-003-025-002/109-D
(SAMHAR) 		1745003000NRG24140620230356387 14/06/2023 shani kumar 1745003WL013186 shani kumar 00468 UBIN0542628 200 200 Processed 17/06/2023 393293297 shanikumar (000000)
12 AMARPUR MP-45-003-026-002/201-A
(SIDHOLI) 		1745003000NRG24140620230356377 14/06/2023 mukesh kumar 1745003WL013184 mukesh kumar 00468 UBIN0542628 1080 1080 Processed 17/06/2023 393293297 mukeshkumar (000000)
13 AMARPUR MP-45-003-030-001/3
(BAHERA) 		1745003030NRG24140620230353384 14/06/2023 GIRVAR 1745003030WL013086 GIRVAR 00468 UBIN0542628 850 850 Processed 17/06/2023 393293297 GIRVAR (000000)
14 AMARPUR MP-45-003-030-001/59
(BAHERA) 		1745003030NRG24140620230353394 14/06/2023 HEMVATI 1745003030WL013086 HEMVATI 00468 UBIN0542628 850 850 Processed 17/06/2023 393293297 HEMVATI (000000)
15 AMARPUR MP-45-003-030-001/69-A
(BAHERA) 		1745003030NRG24140620230353397 14/06/2023 KISHOR 1745003030WL013086 KISHOR 00468 UBIN0542628 850 850 Processed 17/06/2023 393293297 KISHOR (000000)
16 AMARPUR MP-45-003-032-001/252
(SAKKA MAL) 		1745003000NRG24140620230354493 14/06/2023 RAMPYARI 1745003WL013137 RAMPYARI 00468 UBIN0542628 1330 1330 Processed 17/06/2023 393293297 RAMPYARI (000000)
17 AMARPUR MP-45-003-032-002/445-A
(SAKKA MAL) 		1745003000NRG24140620230354488 14/06/2023 MANOJ 1745003WL013136 MANOJ 00468 UBIN0542628 1330 1330 Processed 17/06/2023 393293297 MANOJ (000000)
SubTotal 10430 10430
18 AMARPUR MP-45-003-025-002/84
(SAMHAR) 		1745003000NRG24140620230356388 14/06/2023 BIRJESH 1745003WL013186 BIRJESH 00697 BKID0MG1329 190 190 Processed 17/06/2023 393293297 BIRJESH (000000)
19 AMARPUR MP-45-003-026-002/164
(SIDHOLI) 		1745003000NRG24140620230356367 14/06/2023 LALI BAI 1745003WL013184 LALI BAI 00697 BKID0MG1329 1080 1080 Processed 17/06/2023 393293297 LALIBAI (000000)
20 AMARPUR MP-45-003-026-002/164-B
(SIDHOLI) 		1745003000NRG24140620230356369 14/06/2023 arti 1745003WL013184 arti 00697 BKID0MG1329 1080 1080 Processed 17/06/2023 393293297 arti (000000)
21 AMARPUR MP-45-003-026-002/166
(SIDHOLI) 		1745003000NRG24140620230356371 14/06/2023 savita 1745003WL013184 savita 00697 BKID0MG1329 1080 1080 Processed 17/06/2023 393293297 savita (000000)
22 AMARPUR MP-45-003-026-002/196
(SIDHOLI) 		1745003000NRG24140620230356376 14/06/2023 sukali 1745003WL013184 sukali 00697 BKID0MG1329 1080 1080 Processed 17/06/2023 393293297 sukali (000000)
SubTotal 4510 4510
23 AMARPUR MP-45-003-016-003/168
(KOKO) 		1745003000NRG24140620230354387 14/06/2023 MAHAVATI 1745003WL013133 MAHAVATI 00697 BKID0MG1335 1260 1260 Processed 17/06/2023 393293297 MAHAVATI (000000)
24 AMARPUR MP-45-003-016-003/201
(KOKO) 		1745003000NRG24140620230354419 14/06/2023 BABU LAL 1745003WL013133 BABU LAL 00697 BKID0MG1335 1260 1260 Processed 17/06/2023 393293297 BABULAL (000000)
25 AMARPUR MP-45-003-016-003/204
(KOKO) 		1745003000NRG24140620230354421 14/06/2023 BATSHIYA 1745003WL013133 BATSHIYA 00697 BKID0MG1335 950 950 Processed 17/06/2023 393293297 BATSHIYA (000000)
26 AMARPUR MP-45-003-016-003/212
(KOKO) 		1745003000NRG24140620230354434 14/06/2023 RAI SINGH 1745003WL013133 RAI SINGH 00697 BKID0MG1335 380 380 Processed 17/06/2023 393293297 RAISINGH (000000)
27 AMARPUR MP-45-003-016-003/216
(KOKO) 		1745003000NRG24140620230354436 14/06/2023 NIRMAL BAI 1745003WL013133 NIRMAL BAI 00697 BKID0MG1335 1140 1140 Processed 17/06/2023 393293297 NIRMALBAI (000000)
28 AMARPUR MP-45-003-016-003/234
(KOKO) 		1745003000NRG24140620230354444 14/06/2023 amarsingh 1745003WL013133 amarsingh 00697 BKID0MG1335 1140 1140 Processed 17/06/2023 393293297 amarsingh (000000)
29 AMARPUR MP-45-003-016-003/235
(KOKO) 		1745003000NRG24140620230354445 14/06/2023 BIR SINGH 1745003WL013133 BIR SINGH 00697 BKID0MG1335 1140 1140 Processed 17/06/2023 393293297 BIRSINGH (000000)
30 AMARPUR MP-45-003-016-003/239
(KOKO) 		1745003000NRG24140620230354446 14/06/2023 AMAR SINGH 1745003WL013133 AMAR SINGH 00697 BKID0MG1335 760 760 Processed 17/06/2023 393293297 AMARSINGH (000000)
31 AMARPUR MP-45-003-016-003/46
(KOKO) 		1745003000NRG24140620230354455 14/06/2023 SHUKMATIYA 1745003WL013133 SHUKMATIYA 00697 BKID0MG1335 1260 1260 Processed 17/06/2023 393293297 SHUKMATIYA (000000)
32 AMARPUR MP-45-003-016-003/46-A
(KOKO) 		1745003000NRG24140620230354456 14/06/2023 SEMLAL 1745003WL013133 SEMLAL 00697 BKID0MG1335 1260 1260 Processed 17/06/2023 393293297 SEMLAL (000000)
33 AMARPUR MP-45-003-016-003/6
(KOKO) 		1745003000NRG24140620230354457 14/06/2023 GANNA DASH 1745003WL013133 GANNA DASH 00697 BKID0MG1335 1260 1260 Processed 17/06/2023 393293297 GANNADASH (000000)
34 AMARPUR MP-45-003-016-003/67-A
(KOKO) 		1745003000NRG24140620230354464 14/06/2023 SHANTOSH 1745003WL013133 SHANTOSH 00697 BKID0MG1335 1260 1260 Processed 17/06/2023 393293297 SHANTOSH (000000)
SubTotal 13070 13070
35 AMARPUR MP-45-003-016-003/231
(KOKO) 		1745003000NRG24140620230354440 14/06/2023 nirotam 1745003WL013133 nirotam 00697 BKID0NAMRGB 1140 1140 Processed 17/06/2023 393293297 nirotam (000000)
SubTotal 1140 1140
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_140623FTO_91608 Central Bank Of India CBIN0282128 TILWARAGHAT 950
2 AMARPUR MP1745003_140623FTO_91608 Indian Bank IDIB000D648 Dindori 1400
3 AMARPUR MP1745003_140623FTO_91608 State Bank of India SBIN0005494 AMARPUR 5790
4 AMARPUR MP1745003_140623FTO_91608 State Bank of India SBIN0005511 SAMNAPUR 1560
5 AMARPUR MP1745003_140623FTO_91608 Union Bank of India UBIN0542628 SAKKA 10430
6 AMARPUR MP1745003_140623FTO_91608 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 4510
7 AMARPUR MP1745003_140623FTO_91608 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 13070
8 AMARPUR MP1745003_140623FTO_91608 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1140

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