Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_070823APB_FTO_208742
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-45-003-001-003/222
(RAMPURI) 		1745003001NRG24070820230709334 07/08/2023 DOMAN 1745003001WL025088 DOMAN 00045 BARB0DINDIN 1000 1000 Processed 14/08/2023 521162153 DOMAN BANK OF BARODA(606985)
SubTotal 1000 1000
2 AMARPUR MP-45-003-001-003/24-A
(RAMPURI) 		1745003001NRG24070820230709340 07/08/2023 gayan wati 1745003001WL025088 gayan wati 00176 IDIB000D070 1200 1200 Processed 14/08/2023 521162153 gayanwati INDIAN BANK(607105)
3 AMARPUR MP-45-003-001-003/240-B
(RAMPURI) 		1745003001NRG24070820230709342 07/08/2023 janki 1745003001WL025088 janki 00176 IDIB000D070 1200 1200 Processed 14/08/2023 521162153 janki INDIAN BANK(607105)
SubTotal 2400 2400
4 AMARPUR MP-45-003-001-003/277-A
(RAMPURI) 		1745003001NRG24070820230709352 07/08/2023 vijay singh 1745003001WL025088 vijay singh 00176 IDIB000D648 1200 1200 Processed 14/08/2023 521162153 vijaysingh UNION BANK OF INDIA(508500)
5 AMARPUR MP-45-003-001-003/34-B
(RAMPURI) 		1745003001NRG24070820230709365 07/08/2023 SATLU SINGH 1745003001WL025088 SATLU SINGH 00176 IDIB000D648 1400 1400 Processed 14/08/2023 521162153 SATLUSINGH INDIAN BANK(607105)
SubTotal 2600 2600
6 AMARPUR MP-45-003-001-001/38-C
(RAMPURI) 		1745003001NRG24070820230709313 07/08/2023 suseela 1745003001WL025088 suseela 00354 PUNB0642100 1200 1200 Processed 14/08/2023 521162153 suseela UNION BANK OF INDIA(508500)
SubTotal 1200 1200
7 AMARPUR MP-45-003-001-003/240-B
(RAMPURI) 		1745003001NRG24070820230709341 07/08/2023 ganga singh pusham 1745003001WL025088 ganga singh pusham 00415 SBIN0001061 1200 1200 Processed 14/08/2023 521162153 gangasinghpusham INDIAN BANK(607105)
SubTotal 1200 1200
8 AMARPUR MP-45-003-001-001/31
(RAMPURI) 		1745003001NRG24070820230709309 07/08/2023 santosh 1745003001WL025088 santosh 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 santosh UNION BANK OF INDIA(508500)
9 AMARPUR MP-45-003-001-001/32
(RAMPURI) 		1745003001NRG24070820230709310 07/08/2023 DAYA SINGH 1745003001WL025088 DAYA SINGH 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 DAYASINGH UNION BANK OF INDIA(508500)
10 AMARPUR MP-45-003-001-001/38
(RAMPURI) 		1745003001NRG24070820230709311 07/08/2023 pancham 1745003001WL025088 pancham 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 pancham UNION BANK OF INDIA(508500)
11 AMARPUR MP-45-003-001-001/38-B
(RAMPURI) 		1745003001NRG24070820230709312 07/08/2023 bablu singh 1745003001WL025088 bablu singh 00468 UBIN0542628 1400 1400 Processed 14/08/2023 521162153 bablusingh NARMADA JHABUA GRAMIN BANK(508515)
12 AMARPUR MP-45-003-001-001/40-A
(RAMPURI) 		1745003001NRG24070820230709314 07/08/2023 PREM SINGH 1745003001WL025088 PREM SINGH 00468 UBIN0542628 1400 1400 Processed 14/08/2023 521162153 PREMSINGH UNION BANK OF INDIA(508500)
13 AMARPUR MP-45-003-001-001/46-A
(RAMPURI) 		1745003001NRG24070820230709315 07/08/2023 JAWAHAR 1745003001WL025088 JAWAHAR 00468 UBIN0542628 1000 1000 Processed 14/08/2023 521162153 JAWAHAR UNION BANK OF INDIA(508500)
14 AMARPUR MP-45-003-001-002/245
(RAMPURI) 		1745003001NRG24070820230709316 07/08/2023 NANSU RAM 1745003001WL025088 NANSU RAM 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 NANSURAM UNION BANK OF INDIA(508500)
15 AMARPUR MP-45-003-001-002/278
(RAMPURI) 		1745003001NRG24070820230709317 07/08/2023 GANESH PRASAD 1745003001WL025088 GANESH PRASAD 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 GANESHPRASAD UNION BANK OF INDIA(508500)
16 AMARPUR MP-45-003-001-003/126
(RAMPURI) 		1745003001NRG24070820230709318 07/08/2023 SON SINGH 1745003001WL025088 SON SINGH 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 SONSINGH UNION BANK OF INDIA(508500)
17 AMARPUR MP-45-003-001-003/137-A
(RAMPURI) 		1745003001NRG24070820230709319 07/08/2023 Jhanki bai 1745003001WL025088 Jhanki bai 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 Jhankibai UNION BANK OF INDIA(508500)
18 AMARPUR MP-45-003-001-003/146
(RAMPURI) 		1745003001NRG24070820230709320 07/08/2023 GIRVAR 1745003001WL025088 GIRVAR 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 GIRVAR UNION BANK OF INDIA(508500)
19 AMARPUR MP-45-003-001-003/146
(RAMPURI) 		1745003001NRG24070820230709321 07/08/2023 kalawati 1745003001WL025088 kalawati 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 kalawati UNION BANK OF INDIA(508500)
20 AMARPUR MP-45-003-001-003/147
(RAMPURI) 		1745003001NRG24070820230709322 07/08/2023 TILAK SINGH 1745003001WL025088 TILAK SINGH 00468 UBIN0542628 1400 1400 Processed 14/08/2023 521162153 TILAKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 AMARPUR MP-45-003-001-003/169
(RAMPURI) 		1745003001NRG24070820230709325 07/08/2023 TANGA 1745003001WL025088 TANGA 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 TANGA UNION BANK OF INDIA(508500)
22 AMARPUR MP-45-003-001-003/173
(RAMPURI) 		1745003001NRG24070820230709327 07/08/2023 HAJARI 1745003001WL025088 HAJARI 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 HAJARI UNION BANK OF INDIA(508500)
23 AMARPUR MP-45-003-001-003/2
(RAMPURI) 		1745003001NRG24070820230709328 07/08/2023 SUNDAR SINGH 1745003001WL025088 SUNDAR SINGH 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 SUNDARSINGH UNION BANK OF INDIA(508500)
24 AMARPUR MP-45-003-001-003/2-A
(RAMPURI) 		1745003001NRG24070820230709329 07/08/2023 BIHARI 1745003001WL025088 BIHARI 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 BIHARI UNION BANK OF INDIA(508500)
25 AMARPUR MP-45-003-001-003/207-A
(RAMPURI) 		1745003001NRG24070820230709331 07/08/2023 chhavi lal 1745003001WL025088 chhavi lal 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 chhavilal STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-001-003/22
(RAMPURI) 		1745003001NRG24070820230709332 07/08/2023 RAY SINGH 1745003001WL025088 RAY SINGH 00468 UBIN0542628 400 400 Processed 14/08/2023 521162153 RAYSINGH UNION BANK OF INDIA(508500)
27 AMARPUR MP-45-003-001-003/221
(RAMPURI) 		1745003001NRG24070820230709333 07/08/2023 HIRDAY 1745003001WL025088 HIRDAY 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 HIRDAY UNION BANK OF INDIA(508500)
28 AMARPUR MP-45-003-001-003/223
(RAMPURI) 		1745003001NRG24070820230709335 07/08/2023 faguasingh 1745003001WL025088 faguasingh 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 faguasingh UNION BANK OF INDIA(508500)
29 AMARPUR MP-45-003-001-003/236
(RAMPURI) 		1745003001NRG24070820230709336 07/08/2023 GHOPAT 1745003001WL025088 GHOPAT 00468 UBIN0542628 800 800 Processed 14/08/2023 521162153 GHOPAT UNION BANK OF INDIA(508500)
30 AMARPUR MP-45-003-001-003/236-A
(RAMPURI) 		1745003001NRG24070820230709337 07/08/2023 PAHAL SINGH 1745003001WL025088 PAHAL SINGH 00468 UBIN0542628 800 800 Processed 14/08/2023 521162153 PAHALSINGH UNION BANK OF INDIA(508500)
31 AMARPUR MP-45-003-001-003/237
(RAMPURI) 		1745003001NRG24070820230709338 07/08/2023 BABU SINGH 1745003001WL025088 BABU SINGH 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 BABUSINGH UNION BANK OF INDIA(508500)
32 AMARPUR MP-45-003-001-003/24
(RAMPURI) 		1745003001NRG24070820230709339 07/08/2023 BHARAT 1745003001WL025088 BHARAT 00468 UBIN0542628 800 800 Processed 14/08/2023 521162153 BHARAT UNION BANK OF INDIA(508500)
33 AMARPUR MP-45-003-001-003/241
(RAMPURI) 		1745003001NRG24070820230709343 07/08/2023 Indravati 1745003001WL025088 Indravati 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 Indravati UCO BANK(607066)
34 AMARPUR MP-45-003-001-003/25
(RAMPURI) 		1745003001NRG24070820230709344 07/08/2023 SARWAN SINGH 1745003001WL025088 SARWAN SINGH 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 SARWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 AMARPUR MP-45-003-001-003/267
(RAMPURI) 		1745003001NRG24070820230709345 07/08/2023 tilak 1745003001WL025088 tilak 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 tilak UNION BANK OF INDIA(508500)
36 AMARPUR MP-45-003-001-003/268
(RAMPURI) 		1745003001NRG24070820230709346 07/08/2023 BALWAN SINGH 1745003001WL025088 BALWAN SINGH 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 BALWANSINGH UNION BANK OF INDIA(508500)
37 AMARPUR MP-45-003-001-003/268-B
(RAMPURI) 		1745003001NRG24070820230709348 07/08/2023 dammu singh 1745003001WL025088 dammu singh 00468 UBIN0542628 1000 1000 Processed 14/08/2023 521162153 dammusingh PUNJAB NATIONAL BANK(508568)
38 AMARPUR MP-45-003-001-003/269-A
(RAMPURI) 		1745003001NRG24070820230709349 07/08/2023 sharavan 1745003001WL025088 sharavan 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 sharavan UNION BANK OF INDIA(508500)
39 AMARPUR MP-45-003-001-003/269-A
(RAMPURI) 		1745003001NRG24070820230709350 07/08/2023 shravan 1745003001WL025088 shravan 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 shravan UNION BANK OF INDIA(508500)
40 AMARPUR MP-45-003-001-003/269-B
(RAMPURI) 		1745003001NRG24070820230709351 07/08/2023 nohar singh 1745003001WL025088 nohar singh 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 noharsingh NARMADA JHABUA GRAMIN BANK(508515)
41 AMARPUR MP-45-003-001-003/284
(RAMPURI) 		1745003001NRG24070820230709353 07/08/2023 DHAN SINGH 1745003001WL025088 DHAN SINGH 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 DHANSINGH UNION BANK OF INDIA(508500)
42 AMARPUR MP-45-003-001-003/285-A
(RAMPURI) 		1745003001NRG24070820230709354 07/08/2023 sudasiya bai 1745003001WL025088 sudasiya bai 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 sudasiyabai UNION BANK OF INDIA(508500)
43 AMARPUR MP-45-003-001-003/286
(RAMPURI) 		1745003001NRG24070820230709355 07/08/2023 TOP SINGH 1745003001WL025088 TOP SINGH 00468 UBIN0542628 1000 1000 Processed 14/08/2023 521162153 TOPSINGH UNION BANK OF INDIA(508500)
44 AMARPUR MP-45-003-001-003/286-A
(RAMPURI) 		1745003001NRG24070820230709356 07/08/2023 RAM DAYAL 1745003001WL025088 RAM DAYAL 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 RAMDAYAL UNION BANK OF INDIA(508500)
45 AMARPUR MP-45-003-001-003/287
(RAMPURI) 		1745003001NRG24070820230709357 07/08/2023 JHAM SINGH 1745003001WL025088 JHAM SINGH 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 JHAMSINGH UNION BANK OF INDIA(508500)
46 AMARPUR MP-45-003-001-003/29-A
(RAMPURI) 		1745003001NRG24070820230709359 07/08/2023 kali bai 1745003001WL025088 kali bai 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 kalibai UNION BANK OF INDIA(508500)
47 AMARPUR MP-45-003-001-003/3
(RAMPURI) 		1745003001NRG24070820230709360 07/08/2023 GHOPAT 1745003001WL025088 GHOPAT 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 GHOPAT UNION BANK OF INDIA(508500)
48 AMARPUR MP-45-003-001-003/30
(RAMPURI) 		1745003001NRG24070820230709361 07/08/2023 JAGDESH 1745003001WL025088 JAGDESH 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 JAGDESH UNION BANK OF INDIA(508500)
49 AMARPUR MP-45-003-001-003/34
(RAMPURI) 		1745003001NRG24070820230709363 07/08/2023 BISRA 1745003001WL025088 BISRA 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 BISRA UNION BANK OF INDIA(508500)
50 AMARPUR MP-45-003-001-003/34-B
(RAMPURI) 		1745003001NRG24070820230709364 07/08/2023 SUKVATI 1745003001WL025088 SUKVATI 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 SUKVATI INDIAN BANK(607105)
51 AMARPUR MP-45-003-001-003/35
(RAMPURI) 		1745003001NRG24070820230709366 07/08/2023 RAMOTI 1745003001WL025088 RAMOTI 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 RAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMARPUR MP-45-003-001-003/38
(RAMPURI) 		1745003001NRG24070820230709367 07/08/2023 MILAN 1745003001WL025088 MILAN 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 MILAN UNION BANK OF INDIA(508500)
53 AMARPUR MP-45-003-001-003/39-A
(RAMPURI) 		1745003001NRG24070820230709369 07/08/2023 santosh singh 1745003001WL025088 santosh singh 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 santoshsingh UNION BANK OF INDIA(508500)
54 AMARPUR MP-45-003-001-003/40
(RAMPURI) 		1745003001NRG24070820230709370 07/08/2023 MADHO 1745003001WL025088 MADHO 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 MADHO UNION BANK OF INDIA(508500)
55 AMARPUR MP-45-003-001-003/40-A
(RAMPURI) 		1745003001NRG24070820230709371 07/08/2023 TITRU SINGH 1745003001WL025088 TITRU SINGH 00468 UBIN0542628 1000 1000 Processed 14/08/2023 521162153 TITRUSINGH UNION BANK OF INDIA(508500)
56 AMARPUR MP-45-003-001-003/46
(RAMPURI) 		1745003001NRG24070820230709372 07/08/2023 kamal 1745003001WL025088 kamal 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 kamal UNION BANK OF INDIA(508500)
57 AMARPUR MP-45-003-001-003/5
(RAMPURI) 		1745003001NRG24070820230709374 07/08/2023 piyariya 1745003001WL025088 piyariya 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 piyariya UNION BANK OF INDIA(508500)
58 AMARPUR MP-45-003-001-003/52
(RAMPURI) 		1745003001NRG24070820230709377 07/08/2023 indravati 1745003001WL025088 indravati 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 indravati UNION BANK OF INDIA(508500)
59 AMARPUR MP-45-003-001-003/52
(RAMPURI) 		1745003001NRG24070820230709375 07/08/2023 RAY SINGH 1745003001WL025088 RAY SINGH 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 RAYSINGH UNION BANK OF INDIA(508500)
60 AMARPUR MP-45-003-001-003/55
(RAMPURI) 		1745003001NRG24070820230709378 07/08/2023 MANOTI 1745003001WL025088 MANOTI 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 MANOTI UNION BANK OF INDIA(508500)
61 AMARPUR MP-45-003-001-003/6
(RAMPURI) 		1745003001NRG24070820230709379 07/08/2023 TTIKAY 1745003001WL025088 TTIKAY 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 TTIKAY UNION BANK OF INDIA(508500)
62 AMARPUR MP-45-003-001-003/60-B
(RAMPURI) 		1745003001NRG24070820230709380 07/08/2023 manwati 1745003001WL025088 manwati 00468 UBIN0542628 600 600 Processed 14/08/2023 521162153 manwati UNION BANK OF INDIA(508500)
63 AMARPUR MP-45-003-001-003/63
(RAMPURI) 		1745003001NRG24070820230709383 07/08/2023 SUKALI 1745003001WL025088 SUKALI 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 SUKALI UNION BANK OF INDIA(508500)
64 AMARPUR MP-45-003-001-003/64
(RAMPURI) 		1745003001NRG24070820230709384 07/08/2023 SUKAL SINGH 1745003001WL025088 SUKAL SINGH 00468 UBIN0542628 1200 1200 Processed 14/08/2023 521162153 SUKALSINGH UNION BANK OF INDIA(508500)
65 AMARPUR MP-45-003-001-003/94
(RAMPURI) 		1745003001NRG24070820230709386 07/08/2023 PRATAP 1745003001WL025088 PRATAP 00468 UBIN0542628 200 200 Processed 14/08/2023 521162153 PRATAP UNION BANK OF INDIA(508500)
SubTotal 65800 65800
66 AMARPUR MP-45-003-001-003/167-A
(RAMPURI) 		1745003001NRG24070820230709324 07/08/2023 PHAGU 1745003001WL025088 PHAGU 00697 BKID0MG1329 200 200 Processed 14/08/2023 521162153 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
67 AMARPUR MP-45-003-001-003/268-A
(RAMPURI) 		1745003001NRG24070820230709347 07/08/2023 DUMARI SINGH 1745003001WL025088 DUMARI SINGH 00697 BKID0MG1329 1200 1200 Processed 14/08/2023 521162153 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
68 AMARPUR MP-45-003-001-003/20-B
(RAMPURI) 		1745003001NRG24070820230709330 07/08/2023 Bhag singh 1745003001WL025088 Bhag singh 00697 BKID0NAMRGB 1200 1200 Processed 14/08/2023 521162153 Bhagsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 76800 76800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_070823APB_FTO_208742 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1000
2 AMARPUR MP1745003_070823APB_FTO_208742 Indian Bank IDIB000D070 DINDORI 2400
3 AMARPUR MP1745003_070823APB_FTO_208742 Indian Bank IDIB000D648 Dindori 2600
4 AMARPUR MP1745003_070823APB_FTO_208742 Punjab National Bank PUNB0642100 DINDORI MP 1200
5 AMARPUR MP1745003_070823APB_FTO_208742 State Bank of India SBIN0001061 DINDORI 1200
6 AMARPUR MP1745003_070823APB_FTO_208742 Union Bank of India UBIN0542628 SAKKA 65800
7 AMARPUR MP1745003_070823APB_FTO_208742 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1400
8 AMARPUR MP1745003_070823APB_FTO_208742 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1200

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