Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_230923FTO_284636
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-45-003-013-001/5
(JHILMILA) 		1745003013NRG24230920230887908 23/09/2023 TILOK SINGH 1745003013WL031615 TILOK SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 309460835 TILOKSINGH (000000)
SubTotal 1000 1000
2 AMARPUR MP-45-003-012-002/77
(DHANWASI RYT) 		1745003012NRG24230920230884675 23/09/2023 maniya bai 1745003012WL031525 maniya bai 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309460835 maniyabai (000000)
3 AMARPUR MP-45-003-012-002/79
(DHANWASI RYT) 		1745003012NRG24230920230884679 23/09/2023 koshal bai 1745003012WL031525 koshal bai 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309460835 koshalbai (000000)
4 AMARPUR MP-45-003-012-002/88
(DHANWASI RYT) 		1745003012NRG24230920230884697 23/09/2023 RANIYA BAI 1745003012WL031525 RANIYA BAI 00415 SBIN0005494 1200 1200 Rejected 16/11/2023 Account closed
5 AMARPUR MP-45-003-012-002/90
(DHANWASI RYT) 		1745003012NRG24230920230884701 23/09/2023 NAVAL 1745003012WL031525 NAVAL 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309460835 NAVAL (000000)
6 AMARPUR MP-45-003-013-002/14
(JHILMILA) 		1745003013NRG24230920230887913 23/09/2023 SHANTI BAI 1745003013WL031615 SHANTI BAI 00415 SBIN0005494 190 190 Processed 10/11/2023 309460835 SHANTIBAI (000000)
SubTotal 4990 4990
7 AMARPUR MP-45-003-012-002/114
(DHANWASI RYT) 		1745003012NRG24230920230884567 23/09/2023 SAJAN DHURVE 1745003012WL031525 SAJAN DHURVE 00468 UBIN0542628 200 200 Processed 10/11/2023 309460835 SAJANDHURVE (000000)
8 AMARPUR MP-45-003-012-002/115
(DHANWASI RYT) 		1745003012NRG24230920230884569 23/09/2023 pitam 1745003012WL031525 pitam 00468 UBIN0542628 800 800 Processed 10/11/2023 309460835 pitam (000000)
9 AMARPUR MP-45-003-012-002/16
(DHANWASI RYT) 		1745003012NRG24230920230884578 23/09/2023 sonsingh 1745003012WL031525 sonsingh 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309460835 sonsingh (000000)
10 AMARPUR MP-45-003-012-002/27
(DHANWASI RYT) 		1745003012NRG24230920230884599 23/09/2023 RAJKUMARI 1745003012WL031525 RAJKUMARI 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309460835 RAJKUMARI (000000)
11 AMARPUR MP-45-003-012-002/57
(DHANWASI RYT) 		1745003012NRG24230920230884648 23/09/2023 fulkali 1745003012WL031525 fulkali 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309460835 fulkali (000000)
12 AMARPUR MP-45-003-012-002/65
(DHANWASI RYT) 		1745003012NRG24230920230884660 23/09/2023 johar 1745003012WL031525 johar 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309460835 johar (000000)
13 AMARPUR MP-45-003-012-002/75
(DHANWASI RYT) 		1745003012NRG24230920230884674 23/09/2023 santo 1745003012WL031525 santo 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309460835 santo (000000)
14 AMARPUR MP-45-003-012-002/99
(DHANWASI RYT) 		1745003012NRG24230920230884706 23/09/2023 dipak 1745003012WL031525 dipak 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309460835 dipak (000000)
15 AMARPUR MP-45-003-013-001/46-A
(JHILMILA) 		1745003013NRG24230920230887907 23/09/2023 manisha 1745003013WL031615 manisha 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309460835 manisha (000000)
16 AMARPUR MP-45-003-013-002/73-A
(JHILMILA) 		1745003013NRG24230920230887915 23/09/2023 Dev singh 1745003013WL031615 Dev singh 00468 UBIN0542628 950 950 Processed 10/11/2023 309460835 Devsingh (000000)
SubTotal 9950 9950
Total 15940 15940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_230923FTO_284636 State Bank of India SBIN0001061 DINDORI 1000
2 AMARPUR MP1745003_230923FTO_284636 State Bank of India SBIN0005494 AMARPUR 4990
3 AMARPUR MP1745003_230923FTO_284636 Union Bank of India UBIN0542628 SAKKA 9950

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