Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_080523FTO_33426
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-45-003-029-002/6-C
(RAMGARH) 		1745003000NRG24080520230089072 08/05/2023 hem bati 1745003WL004202 hem bati 00045 BARB0DINDIN 1386 1386 Processed 15/05/2023 687529768 hembati (000000)
SubTotal 1386 1386
2 AMARPUR MP-45-003-019-001/238
(DEORI MAL) 		1745003019NRG24080520230088844 08/05/2023 RAMBAI 1745003019WL004197 RAMBAI 00415 SBIN0005494 1080 1080 Processed 15/05/2023 687529768 RAMBAI (000000)
3 AMARPUR MP-45-003-019-001/299
(DEORI MAL) 		1745003019NRG24080520230088845 08/05/2023 Maya bai 1745003019WL004197 Maya bai 00415 SBIN0005494 1080 1080 Processed 15/05/2023 687529768 Mayabai (000000)
4 AMARPUR MP-45-003-019-001/303
(DEORI MAL) 		1745003019NRG24080520230088849 08/05/2023 sukbati 1745003019WL004197 sukbati 00415 SBIN0005494 1080 1080 Processed 15/05/2023 687529768 sukbati (000000)
5 AMARPUR MP-45-003-019-001/308
(DEORI MAL) 		1745003019NRG24080520230088853 08/05/2023 munni bai 1745003019WL004197 munni bai 00415 SBIN0005494 1080 1080 Processed 15/05/2023 687529768 munnibai (000000)
6 AMARPUR MP-45-003-019-001/311
(DEORI MAL) 		1745003019NRG24080520230088855 08/05/2023 SHANKAR 1745003019WL004197 SHANKAR 00415 SBIN0005494 1080 1080 Processed 15/05/2023 687529768 SHANKAR (000000)
7 AMARPUR MP-45-003-019-001/316
(DEORI MAL) 		1745003019NRG24080520230088861 08/05/2023 BHAGVATI 1745003019WL004197 BHAGVATI 00415 SBIN0005494 1080 1080 Processed 15/05/2023 687529768 BHAGVATI (000000)
8 AMARPUR MP-45-003-019-001/317-A
(DEORI MAL) 		1745003019NRG24080520230088863 08/05/2023 Koshi bai 1745003019WL004197 Koshi bai 00415 SBIN0005494 1080 1080 Processed 15/05/2023 687529768 Koshibai (000000)
9 AMARPUR MP-45-003-019-001/323
(DEORI MAL) 		1745003019NRG24080520230088869 08/05/2023 BHOKKI BAI 1745003019WL004198 BHOKKI BAI 00415 SBIN0005494 1080 1080 Processed 15/05/2023 687529768 BHOKKIBAI (000000)
10 AMARPUR MP-45-003-019-001/351-A
(DEORI MAL) 		1745003019NRG24080520230088877 08/05/2023 kunvar singh 1745003019WL004198 kunvar singh 00415 SBIN0005494 1080 1080 Processed 15/05/2023 687529768 kunvarsingh (000000)
11 AMARPUR MP-45-003-019-001/356
(DEORI MAL) 		1745003019NRG24080520230088879 08/05/2023 SHALIK RAM 1745003019WL004198 SHALIK RAM 00415 SBIN0005494 1080 1080 Processed 15/05/2023 687529768 SHALIKRAM (000000)
12 AMARPUR MP-45-003-019-001/359
(DEORI MAL) 		1745003019NRG24080520230088881 08/05/2023 CHANDA BAI 1745003019WL004198 CHANDA BAI 00415 SBIN0005494 1080 1080 Processed 15/05/2023 687529768 CHANDABAI (000000)
13 AMARPUR MP-45-003-019-001/360
(DEORI MAL) 		1745003019NRG24080520230088882 08/05/2023 GEETA 1745003019WL004198 GEETA 00415 SBIN0005494 1080 1080 Processed 15/05/2023 687529768 GEETA (000000)
14 AMARPUR MP-45-003-019-001/367
(DEORI MAL) 		1745003019NRG24080520230088888 08/05/2023 RAMIHA BAI 1745003019WL004198 RAMIHA BAI 00415 SBIN0005494 900 900 Processed 15/05/2023 687529768 RAMIHABAI (000000)
15 AMARPUR MP-45-003-019-001/370
(DEORI MAL) 		1745003019NRG24080520230088890 08/05/2023 BHOKKI BAI 1745003019WL004198 BHOKKI BAI 00415 SBIN0005494 1080 1080 Processed 15/05/2023 687529768 BHOKKIBAI (000000)
16 AMARPUR MP-45-003-019-001/371
(DEORI MAL) 		1745003019NRG24080520230088891 08/05/2023 SHANTI BAI 1745003019WL004198 SHANTI BAI 00415 SBIN0005494 1080 1080 Processed 15/05/2023 687529768 SHANTIBAI (000000)
17 AMARPUR MP-45-003-019-001/373
(DEORI MAL) 		1745003019NRG24080520230088893 08/05/2023 BHAGRATI 1745003019WL004198 BHAGRATI 00415 SBIN0005494 1080 1080 Processed 15/05/2023 687529768 BHAGRATI (000000)
SubTotal 17100 17100
18 AMARPUR MP-45-003-029-002/57-C
(RAMGARH) 		1745003000NRG24080520230089070 08/05/2023 Khem bati 1745003WL004202 Khem bati 00468 UBIN0542628 1386 1386 Processed 15/05/2023 687529768 Khembati (000000)
SubTotal 1386 1386
Total 19872 19872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_080523FTO_33426 Bank of Baroda BARB0DINDIN DINDORI 1386
2 AMARPUR MP1745003_080523FTO_33426 State Bank of India SBIN0005494 AMARPUR 17100
3 AMARPUR MP1745003_080523FTO_33426 Union Bank of India UBIN0542628 SAKKA 1386

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