Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_210823FTO_229192
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-45-003-011-001/109-A
(BHAPSA) 		1745003000NRG24210820230744979 21/08/2023 RAMESH 1745003WL026847 RAMESH 00415 SBIN0005494 1140 1140 Processed 25/08/2023 729812835 RAMESH (000000)
2 AMARPUR MP-45-003-011-001/124
(BHAPSA) 		1745003000NRG24210820230744996 21/08/2023 Matra Bai 1745003WL026847 Matra Bai 00415 SBIN0005494 1140 1140 Processed 25/08/2023 729812835 MatraBai (000000)
3 AMARPUR MP-45-003-011-001/182-A
(BHAPSA) 		1745003000NRG24210820230745068 21/08/2023 SOORAT SINGH 1745003WL026847 SOORAT SINGH 00415 SBIN0005494 1140 1140 Processed 25/08/2023 729812835 SOORATSINGH (000000)
4 AMARPUR MP-45-003-011-002/193-A
(BHAPSA) 		1745003000NRG24210820230745191 21/08/2023 kunti bai kaliya 1745003WL026849 kunti bai kaliya 00415 SBIN0005494 1140 1140 Processed 25/08/2023 729812835 kuntibaikaliya (000000)
5 AMARPUR MP-45-003-022-001/163
(BATIYA RYT) 		1745003000NRG24210820230745377 21/08/2023 gangavatee 1745003WL026863 gangavatee 00415 SBIN0005494 2400 2400 Processed 25/08/2023 729812835 gangavatee (000000)
6 AMARPUR MP-45-003-022-001/167
(BATIYA RYT) 		1745003000NRG24210820230745376 21/08/2023 RAMVISHAL 1745003WL026862 RAMVISHAL 00415 SBIN0005494 2400 2400 Processed 25/08/2023 729812835 RAMVISHAL (000000)
7 AMARPUR MP-45-003-022-002/176
(BATIYA RYT) 		1745003000NRG24210820230745378 21/08/2023 AMARLAL 1745003WL026864 AMARLAL 00415 SBIN0005494 2400 2400 Processed 25/08/2023 729812835 AMARLAL (000000)
8 AMARPUR MP-45-003-028-001/137-A
(BHAKHA MAL) 		1745003000NRG24210820230744836 21/08/2023 roop singh 1745003WL026834 roop singh 00415 SBIN0005494 915 915 Rejected 25/08/2023 729812835 Account closed
9 AMARPUR MP-45-003-028-001/181-B
(BHAKHA MAL) 		1745003000NRG24210820230744840 21/08/2023 ramphal 1745003WL026834 ramphal 00415 SBIN0005494 915 915 Processed 25/08/2023 729812835 ramphal (000000)
10 AMARPUR MP-45-003-029-001/14-B
(RAMGARH) 		1745003000NRG24200820230741750 21/08/2023 setu sagar 1745003WL026700 setu sagar 00415 SBIN0005494 3060 3060 Processed 25/08/2023 729812835 setusagar (000000)
11 AMARPUR MP-45-003-037-003/172
(GITHAURI RYT) 		1745003000NRG24210820230741991 21/08/2023 FUL RAM 1745003WL026725 FUL RAM 00415 SBIN0005494 200 200 Processed 25/08/2023 729812835 FULRAM (000000)
12 AMARPUR MP-45-003-037-003/19
(GITHAURI RYT) 		1745003000NRG24210820230742001 21/08/2023 DEVKI BAI 1745003WL026725 DEVKI BAI 00415 SBIN0005494 1600 1600 Processed 25/08/2023 729812835 DEVKIBAI (000000)
13 AMARPUR MP-45-003-037-003/2-A
(GITHAURI RYT) 		1745003000NRG24210820230742013 21/08/2023 Arjun Singh Markam 1745003WL026725 Arjun Singh Markam 00415 SBIN0005494 1400 1400 Processed 25/08/2023 729812835 ArjunSinghMarkam (000000)
14 AMARPUR MP-45-003-037-003/200
(GITHAURI RYT) 		1745003000NRG24210820230742015 21/08/2023 Savita Bai 1745003WL026725 Savita Bai 00415 SBIN0005494 2000 2000 Processed 25/08/2023 729812835 SavitaBai (000000)
15 AMARPUR MP-45-003-037-003/86-B
(GITHAURI RYT) 		1745003000NRG24210820230742078 21/08/2023 MAYA VATI 1745003WL026725 MAYA VATI 00415 SBIN0005494 1000 1000 Processed 25/08/2023 729812835 MAYAVATI (000000)
SubTotal 22850 22850
16 AMARPUR MP-45-003-005-001/20-A
(BHAINSWAHI) 		1745003000NRG24210820230743488 21/08/2023 BASORI SINGH 1745003WL026763 BASORI SINGH 00468 UBIN0542628 390 390 Processed 25/08/2023 729812835 BASORISINGH (000000)
17 AMARPUR MP-45-003-005-001/24
(BHAINSWAHI) 		1745003000NRG24210820230743494 21/08/2023 DEVENDRA SINGH 1745003WL026763 DEVENDRA SINGH 00468 UBIN0542628 390 390 Processed 25/08/2023 729812835 DEVENDRASINGH (000000)
18 AMARPUR MP-45-003-005-001/29
(BHAINSWAHI) 		1745003000NRG24210820230743498 21/08/2023 LAMU SINGH 1745003WL026763 LAMU SINGH 00468 UBIN0542628 390 390 Processed 25/08/2023 729812835 LAMUSINGH (000000)
19 AMARPUR MP-45-003-005-001/38-C
(BHAINSWAHI) 		1745003000NRG24210820230743518 21/08/2023 YASHODA 1745003WL026763 YASHODA 00468 UBIN0542628 195 195 Processed 25/08/2023 729812835 YASHODA (000000)
20 AMARPUR MP-45-003-005-001/42
(BHAINSWAHI) 		1745003000NRG24210820230743522 21/08/2023 LAL SINGH 1745003WL026763 LAL SINGH 00468 UBIN0542628 195 195 Processed 25/08/2023 729812835 LALSINGH (000000)
21 AMARPUR MP-45-003-005-001/5
(BHAINSWAHI) 		1745003000NRG24210820230743536 21/08/2023 KESHU LAL 1745003WL026763 KESHU LAL 00468 UBIN0542628 390 390 Processed 25/08/2023 729812835 KESHULAL (000000)
22 AMARPUR MP-45-003-005-003/24-A
(BHAINSWAHI) 		1745003000NRG24210820230743602 21/08/2023 PHOOL SINGH 1745003WL026763 PHOOL SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 729812835 PHOOLSINGH (000000)
23 AMARPUR MP-45-003-005-003/24-B
(BHAINSWAHI) 		1745003000NRG24210820230743603 21/08/2023 BALKISHAN 1745003WL026763 BALKISHAN 00468 UBIN0542628 1170 1170 Processed 25/08/2023 729812835 BALKISHAN (000000)
24 AMARPUR MP-45-003-005-003/26
(BHAINSWAHI) 		1745003000NRG24210820230743605 21/08/2023 SUKHSEN 1745003WL026763 SUKHSEN 00468 UBIN0542628 1170 1170 Processed 25/08/2023 729812835 SUKHSEN (000000)
25 AMARPUR MP-45-003-005-003/54
(BHAINSWAHI) 		1745003000NRG24210820230743639 21/08/2023 GANDHU SINGH 1745003WL026763 GANDHU SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 729812835 GANDHUSINGH (000000)
26 AMARPUR MP-45-003-005-003/61-A
(BHAINSWAHI) 		1745003000NRG24210820230743647 21/08/2023 SANDEEP KUMAR 1745003WL026763 SANDEEP KUMAR 00468 UBIN0542628 1170 1170 Processed 25/08/2023 729812835 SANDEEPKUMAR (000000)
27 AMARPUR MP-45-003-005-003/62-A
(BHAINSWAHI) 		1745003000NRG24210820230743649 21/08/2023 RAJ KUMAR 1745003WL026763 RAJ KUMAR 00468 UBIN0542628 1170 1170 Processed 25/08/2023 729812835 RAJKUMAR (000000)
28 AMARPUR MP-45-003-011-001/10
(BHAPSA) 		1745003000NRG24210820230744969 21/08/2023 CHARAN 1745003WL026847 CHARAN 00468 UBIN0542628 1140 1140 Processed 25/08/2023 729812835 CHARAN (000000)
29 AMARPUR MP-45-003-011-001/114
(BHAPSA) 		1745003000NRG24210820230744986 21/08/2023 LAL SINGH 1745003WL026847 LAL SINGH 00468 UBIN0542628 1140 1140 Processed 25/08/2023 729812835 LALSINGH (000000)
30 AMARPUR MP-45-003-011-001/142
(BHAPSA) 		1745003000NRG24210820230745015 21/08/2023 INDRAVATI 1745003WL026847 INDRAVATI 00468 UBIN0542628 1140 1140 Processed 25/08/2023 729812835 INDRAVATI (000000)
31 AMARPUR MP-45-003-011-001/143-B
(BHAPSA) 		1745003000NRG24210820230745018 21/08/2023 RATIRAM 1745003WL026847 RATIRAM 00468 UBIN0542628 1140 1140 Processed 25/08/2023 729812835 RATIRAM (000000)
32 AMARPUR MP-45-003-011-001/171
(BHAPSA) 		1745003000NRG24210820230745051 21/08/2023 Amar Singh 1745003WL026847 Amar Singh 00468 UBIN0542628 1140 1140 Processed 25/08/2023 729812835 AmarSingh (000000)
33 AMARPUR MP-45-003-011-001/177
(BHAPSA) 		1745003000NRG24210820230745061 21/08/2023 Mr. Dhokal singh 1745003WL026847 Mr. Dhokal singh 00468 UBIN0542628 1140 1140 Processed 25/08/2023 729812835 Mr.Dhokalsingh (000000)
34 AMARPUR MP-45-003-011-001/181
(BHAPSA) 		1745003000NRG24210820230745066 21/08/2023 KAILASH SINGH 1745003WL026847 KAILASH SINGH 00468 UBIN0542628 1140 1140 Processed 25/08/2023 729812835 KAILASHSINGH (000000)
35 AMARPUR MP-45-003-011-001/39-C
(BHAPSA) 		1745003000NRG24210820230745081 21/08/2023 YOGENDRA 1745003WL026847 YOGENDRA 00468 UBIN0542628 1140 1140 Processed 25/08/2023 729812835 YOGENDRA (000000)
36 AMARPUR MP-45-003-011-001/90-B
(BHAPSA) 		1745003000NRG24210820230745118 21/08/2023 GEETA 1745003WL026847 GEETA 00468 UBIN0542628 1140 1140 Processed 25/08/2023 729812835 GEETA (000000)
37 AMARPUR MP-45-003-011-002/209
(BHAPSA) 		1745003000NRG24210820230745203 21/08/2023 surendra 1745003WL026849 surendra 00468 UBIN0542628 1140 1140 Processed 25/08/2023 729812835 surendra (000000)
SubTotal 20370 20370
38 AMARPUR MP-45-003-005-001/62-A
(BHAINSWAHI) 		1745003000NRG24210820230743554 21/08/2023 AMIT KUMAR KARKO 1745003WL026763 AMIT KUMAR KARKO 00468 UBIN0559482 390 390 Processed 25/08/2023 729812835 AMITKUMARKARKO (000000)
SubTotal 390 390
39 AMARPUR MP-45-003-037-003/137-D
(GITHAURI RYT) 		1745003000NRG24210820230741977 21/08/2023 BALKISHAN 1745003WL026725 BALKISHAN 00688 FINO0001001 1200 1200 Processed 26/08/2023 729812835 BALKISHAN (000000)
SubTotal 1200 1200
40 AMARPUR MP-45-003-031-001/483
(KISALPURI) 		1745003000NRG24210820230744962 21/08/2023 Sumantra 1745003WL026846 Sumantra 00697 BKID0MG1335 740 740 Processed 25/08/2023 729812835 Sumantra (000000)
SubTotal 740 740
Total 45550 45550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_210823FTO_229192 State Bank of India SBIN0005494 AMARPUR 22850
2 AMARPUR MP1745003_210823FTO_229192 Union Bank of India UBIN0542628 SAKKA 20370
3 AMARPUR MP1745003_210823FTO_229192 Union Bank of India UBIN0559482 DINDORI 390
4 AMARPUR MP1745003_210823FTO_229192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
5 AMARPUR MP1745003_210823FTO_229192 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 740

Download In Excel