Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_120423FTO_7079
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-45-003-040-001/158
(JALEGAON) 		1745003000NRG24120420230001210 12/04/2023 foolvati 1745003WL000057 foolvati 00415 SBIN0005494 1224 1224 Processed 12/05/2023 639530304 foolvati (000000)
2 AMARPUR MP-45-003-040-001/163-A
(JALEGAON) 		1745003000NRG24120420230001222 12/04/2023 MAMTA 1745003WL000057 MAMTA 00415 SBIN0005494 1224 1224 Processed 12/05/2023 639530304 MAMTA (000000)
3 AMARPUR MP-45-003-040-001/165-C
(JALEGAON) 		1745003000NRG24120420230001224 12/04/2023 Rajeshvari 1745003WL000057 Rajeshvari 00415 SBIN0005494 1224 1224 Processed 12/05/2023 639530304 Rajeshvari (000000)
4 AMARPUR MP-45-003-040-001/168
(JALEGAON) 		1745003000NRG24120420230001226 12/04/2023 indara 1745003WL000057 indara 00415 SBIN0005494 1224 1224 Processed 12/05/2023 639530304 indara (000000)
5 AMARPUR MP-45-003-040-001/169
(JALEGAON) 		1745003000NRG24120420230001227 12/04/2023 rooniya 1745003WL000057 rooniya 00415 SBIN0005494 204 204 Processed 12/05/2023 639530304 rooniya (000000)
6 AMARPUR MP-45-003-040-001/195-B
(JALEGAON) 		1745003000NRG24120420230001243 12/04/2023 parlad 1745003WL000057 parlad 00415 SBIN0005494 1224 1224 Processed 12/05/2023 639530304 parlad (000000)
7 AMARPUR MP-45-003-040-001/209-D
(JALEGAON) 		1745003000NRG24120420230001250 12/04/2023 ANURADHA 1745003WL000057 ANURADHA 00415 SBIN0005494 204 204 Processed 12/05/2023 639530304 ANURADHA (000000)
8 AMARPUR MP-45-003-040-001/83-A
(JALEGAON) 		1745003000NRG24120420230001280 12/04/2023 koshi 1745003WL000057 koshi 00415 SBIN0005494 204 204 Processed 12/05/2023 639530304 koshi (000000)
SubTotal 6732 6732
9 AMARPUR MP-45-003-040-001/63-C
(JALEGAON) 		1745003000NRG24120420230001268 12/04/2023 MAHESH KUMAR 1745003WL000057 MAHESH KUMAR 00415 SBIN0005511 1224 1224 Processed 12/05/2023 639530304 MAHESHKUMAR (000000)
SubTotal 1224 1224
10 AMARPUR MP-45-003-040-001/195-A
(JALEGAON) 		1745003000NRG24120420230001242 12/04/2023 EMALWATI 1745003WL000057 EMALWATI 00415 SBIN0013652 612 612 Processed 12/05/2023 639530304 EMALWATI (000000)
SubTotal 612 612
11 AMARPUR MP-45-003-040-001/15
(JALEGAON) 		1745003000NRG24120420230001201 12/04/2023 PANCHAM 1745003WL000057 PANCHAM 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 639530304 PANCHAM (000000)
12 AMARPUR MP-45-003-040-001/153
(JALEGAON) 		1745003000NRG24120420230001204 12/04/2023 BAISAKHIN 1745003WL000057 BAISAKHIN 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 639530304 BAISAKHIN (000000)
13 AMARPUR MP-45-003-040-001/157
(JALEGAON) 		1745003000NRG24120420230001207 12/04/2023 JHAMLI 1745003WL000057 JHAMLI 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 639530304 JHAMLI (000000)
14 AMARPUR MP-45-003-040-001/158-C
(JALEGAON) 		1745003000NRG24120420230001212 12/04/2023 MAHE LAL 1745003WL000057 MAHE LAL 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 639530304 MAHELAL (000000)
15 AMARPUR MP-45-003-040-001/161-D
(JALEGAON) 		1745003000NRG24120420230001218 12/04/2023 CHHOTE 1745003WL000057 CHHOTE 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 639530304 CHHOTE (000000)
16 AMARPUR MP-45-003-040-001/163
(JALEGAON) 		1745003000NRG24120420230001220 12/04/2023 KALYAN 1745003WL000057 KALYAN 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 639530304 KALYAN (000000)
17 AMARPUR MP-45-003-040-001/172
(JALEGAON) 		1745003000NRG24120420230001228 12/04/2023 MITTHAN 1745003WL000057 MITTHAN 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 639530304 MITTHAN (000000)
18 AMARPUR MP-45-003-040-001/178
(JALEGAON) 		1745003000NRG24120420230001234 12/04/2023 BHAVAR 1745003WL000057 BHAVAR 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 639530304 BHAVAR (000000)
19 AMARPUR MP-45-003-040-001/186
(JALEGAON) 		1745003000NRG24120420230001239 12/04/2023 AMARSINGH 1745003WL000057 AMARSINGH 00697 BKID0MG1335 408 408 Processed 12/05/2023 639530304 AMARSINGH (000000)
20 AMARPUR MP-45-003-040-001/220-B
(JALEGAON) 		1745003000NRG24120420230001254 12/04/2023 panchu 1745003WL000057 panchu 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 639530304 panchu (000000)
21 AMARPUR MP-45-003-040-001/228
(JALEGAON) 		1745003000NRG24120420230001255 12/04/2023 AMRUT 1745003WL000057 AMRUT 00697 BKID0MG1335 204 204 Processed 12/05/2023 639530304 AMRUT (000000)
22 AMARPUR MP-45-003-040-001/43
(JALEGAON) 		1745003000NRG24120420230001261 12/04/2023 sukhu 1745003WL000057 sukhu 00697 BKID0MG1335 204 204 Processed 12/05/2023 639530304 sukhu (000000)
23 AMARPUR MP-45-003-040-001/7-B
(JALEGAON) 		1745003000NRG24120420230001272 12/04/2023 SONSAY 1745003WL000057 SONSAY 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 639530304 SONSAY (000000)
24 AMARPUR MP-45-003-040-003/86
(JALEGAON) 		1745003000NRG24120420230001288 12/04/2023 MALGUJAR 1745003WL000057 MALGUJAR 00697 BKID0MG1335 1224 1224 Processed 12/05/2023 639530304 MALGUJAR (000000)
SubTotal 14280 14280
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_120423FTO_7079 State Bank of India SBIN0005494 AMARPUR 6732
2 AMARPUR MP1745003_120423FTO_7079 State Bank of India SBIN0005511 SAMNAPUR 1224
3 AMARPUR MP1745003_120423FTO_7079 State Bank of India SBIN0013652 Bichhiya Ryt 612
4 AMARPUR MP1745003_120423FTO_7079 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 14280

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