Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_290523FTO_61771
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-45-003-008-005/94
(KHAJAREE MAL) 		1745003000NRG24290520230211631 29/05/2023 JATHIYA BAI 1745003WL008761 JATHIYA BAI 00415 SBIN0001061 2660 2660 Processed 01/06/2023 090421285 JATHIYABAI (000000)
SubTotal 2660 2660
2 AMARPUR MP-45-003-017-001/43-B
(NIGHORI RYT) 		1745003000NRG24290520230211414 29/05/2023 amarwati 1745003WL008749 amarwati 00415 SBIN0005494 1242 1242 Processed 01/06/2023 090421285 amarwati (000000)
3 AMARPUR MP-45-003-017-001/73
(NIGHORI RYT) 		1745003000NRG24290520230211465 29/05/2023 KOSHAL 1745003WL008749 KOSHAL 00415 SBIN0005494 1035 1035 Processed 01/06/2023 090421285 KOSHAL (000000)
4 AMARPUR MP-45-003-017-001/75-A
(NIGHORI RYT) 		1745003000NRG24290520230211468 29/05/2023 Sanju yadav 1745003WL008749 Sanju yadav 00415 SBIN0005494 1035 1035 Processed 01/06/2023 090421285 Sanjuyadav (000000)
5 AMARPUR MP-45-003-018-001/213-A
(BHANPUR RYT) 		1745003000NRG24290520230211597 29/05/2023 SON SINGH 1745003WL008754 SON SINGH 00415 SBIN0005494 2660 2660 Processed 01/06/2023 090421285 SONSINGH (000000)
6 AMARPUR MP-45-003-018-001/223-A
(BHANPUR RYT) 		1745003000NRG24290520230211605 29/05/2023 SANTOSHI BAI 1745003WL008756 SANTOSHI BAI 00415 SBIN0005494 2660 2660 Processed 01/06/2023 090421285 SANTOSHIBAI (000000)
7 AMARPUR MP-45-003-021-002/163
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24290520230211634 29/05/2023 Peetam Lal 1745003WL008762 Peetam Lal 00415 SBIN0005494 1520 1520 Processed 01/06/2023 090421285 PeetamLal (000000)
8 AMARPUR MP-45-003-022-002/116
(BATIYA RYT) 		1745003000NRG24290520230211575 29/05/2023 SUKHMAT 1745003WL008751 SUKHMAT 00415 SBIN0005494 1330 1330 Processed 01/06/2023 090421285 SUKHMAT (000000)
9 AMARPUR MP-45-003-022-002/176
(BATIYA RYT) 		1745003000NRG24290520230211577 29/05/2023 AMARLAL 1745003WL008751 AMARLAL 00415 SBIN0005494 1330 1330 Processed 01/06/2023 090421285 AMARLAL (000000)
10 AMARPUR MP-45-003-022-002/176
(BATIYA RYT) 		1745003000NRG24290520230211578 29/05/2023 MEENA BAI 1745003WL008751 MEENA BAI 00415 SBIN0005494 1330 1330 Processed 01/06/2023 090421285 MEENABAI (000000)
SubTotal 14142 14142
11 AMARPUR MP-45-003-017-001/75-C
(NIGHORI RYT) 		1745003000NRG24290520230211471 29/05/2023 LOGVATI 1745003WL008749 LOGVATI 00468 UBIN0542628 1035 1035 Processed 01/06/2023 090421285 LOGVATI (000000)
12 AMARPUR MP-45-003-032-001/223-B
(SAKKA MAL) 		1745003000NRG24290520230211639 29/05/2023 KEERAT LAL 1745003WL008763 KEERAT LAL 00468 UBIN0542628 955 955 Processed 01/06/2023 090421285 KEERATLAL (000000)
13 AMARPUR MP-45-003-032-001/294-A
(SAKKA MAL) 		1745003000NRG24290520230211640 29/05/2023 RADHIKA 1745003WL008763 RADHIKA 00468 UBIN0542628 1337 1337 Processed 01/06/2023 090421285 RADHIKA (000000)
14 AMARPUR MP-45-003-032-002/154-A
(SAKKA MAL) 		1745003000NRG24290520230211652 29/05/2023 USHA BAI 1745003WL008763 USHA BAI 00468 UBIN0542628 573 573 Processed 01/06/2023 090421285 USHABAI (000000)
15 AMARPUR MP-45-003-032-002/169
(SAKKA MAL) 		1745003000NRG24290520230211657 29/05/2023 TEET LAL 1745003WL008763 TEET LAL 00468 UBIN0542628 1337 1337 Processed 01/06/2023 090421285 TEETLAL (000000)
16 AMARPUR MP-45-003-032-002/180
(SAKKA MAL) 		1745003000NRG24290520230211664 29/05/2023 RAM BAI 1745003WL008763 RAM BAI 00468 UBIN0542628 573 573 Processed 01/06/2023 090421285 RAMBAI (000000)
17 AMARPUR MP-45-003-032-002/182
(SAKKA MAL) 		1745003000NRG24290520230211666 29/05/2023 ANAND SINGH 1745003WL008763 ANAND SINGH 00468 UBIN0542628 1146 1146 Processed 01/06/2023 090421285 ANANDSINGH (000000)
18 AMARPUR MP-45-003-032-002/201
(SAKKA MAL) 		1745003000NRG24290520230211671 29/05/2023 SURESH 1745003WL008763 SURESH 00468 UBIN0542628 1337 1337 Processed 01/06/2023 090421285 SURESH (000000)
19 AMARPUR MP-45-003-032-002/225
(SAKKA MAL) 		1745003000NRG24290520230211684 29/05/2023 eatavriya 1745003WL008763 eatavriya 00468 UBIN0542628 1337 1337 Processed 01/06/2023 090421285 eatavriya (000000)
20 AMARPUR MP-45-003-032-002/247-A
(SAKKA MAL) 		1745003000NRG24290520230211691 29/05/2023 KEHAR SINGH 1745003WL008763 KEHAR SINGH 00468 UBIN0542628 573 573 Processed 01/06/2023 090421285 KEHARSINGH (000000)
21 AMARPUR MP-45-003-032-002/258-B
(SAKKA MAL) 		1745003000NRG24290520230211692 29/05/2023 POONAM 1745003WL008763 POONAM 00468 UBIN0542628 1337 1337 Processed 01/06/2023 090421285 POONAM (000000)
22 AMARPUR MP-45-003-032-002/294
(SAKKA MAL) 		1745003000NRG24290520230211713 29/05/2023 CHAMROO SINGH 1745003WL008763 CHAMROO SINGH 00468 UBIN0542628 1146 1146 Processed 01/06/2023 090421285 CHAMROOSINGH (000000)
23 AMARPUR MP-45-003-032-002/303
(SAKKA MAL) 		1745003000NRG24290520230211717 29/05/2023 BRAJLAL 1745003WL008763 BRAJLAL 00468 UBIN0542628 1337 1337 Processed 01/06/2023 090421285 BRAJLAL (000000)
24 AMARPUR MP-45-003-032-002/318
(SAKKA MAL) 		1745003000NRG24290520230211722 29/05/2023 GOURA 1745003WL008763 GOURA 00468 UBIN0542628 1337 1337 Processed 01/06/2023 090421285 GOURA (000000)
25 AMARPUR MP-45-003-032-002/404-A
(SAKKA MAL) 		1745003000NRG24290520230211727 29/05/2023 vinita 1745003WL008763 vinita 00468 UBIN0542628 1337 1337 Processed 01/06/2023 090421285 vinita (000000)
SubTotal 16697 16697
26 AMARPUR MP-45-003-017-001/105
(NIGHORI RYT) 		1745003000NRG24290520230211344 29/05/2023 SANKAR 1745003WL008749 SANKAR 00697 BKID0MG1335 1035 1035 Processed 01/06/2023 090421285 SANKAR (000000)
27 AMARPUR MP-45-003-017-001/105-C
(NIGHORI RYT) 		1745003000NRG24290520230211347 29/05/2023 rekha yadav 1745003WL008749 rekha yadav 00697 BKID0MG1335 1035 1035 Processed 01/06/2023 090421285 rekhayadav (000000)
28 AMARPUR MP-45-003-017-001/14
(NIGHORI RYT) 		1745003000NRG24290520230211353 29/05/2023 DEV SINGH 1745003WL008749 DEV SINGH 00697 BKID0MG1335 1035 1035 Processed 01/06/2023 090421285 DEVSINGH (000000)
29 AMARPUR MP-45-003-017-001/15
(NIGHORI RYT) 		1745003000NRG24290520230211355 29/05/2023 KARAN SINGH 1745003WL008749 KARAN SINGH 00697 BKID0MG1335 1035 1035 Processed 01/06/2023 090421285 KARANSINGH (000000)
30 AMARPUR MP-45-003-017-001/238
(NIGHORI RYT) 		1745003000NRG24290520230211374 29/05/2023 RAM SINGH 1745003WL008749 RAM SINGH 00697 BKID0MG1335 1035 1035 Processed 01/06/2023 090421285 RAMSINGH (000000)
31 AMARPUR MP-45-003-017-001/25
(NIGHORI RYT) 		1745003000NRG24290520230211377 29/05/2023 SAHDEV 1745003WL008749 SAHDEV 00697 BKID0MG1335 1242 1242 Processed 01/06/2023 090421285 SAHDEV (000000)
32 AMARPUR MP-45-003-017-001/262
(NIGHORI RYT) 		1745003000NRG24290520230211386 29/05/2023 MUKESH 1745003WL008749 MUKESH 00697 BKID0MG1335 1035 1035 Processed 01/06/2023 090421285 MUKESH (000000)
33 AMARPUR MP-45-003-017-001/27
(NIGHORI RYT) 		1745003000NRG24290520230211390 29/05/2023 SHON SINGH 1745003WL008749 SHON SINGH 00697 BKID0MG1335 1242 1242 Processed 01/06/2023 090421285 SHONSINGH (000000)
34 AMARPUR MP-45-003-017-001/29
(NIGHORI RYT) 		1745003000NRG24290520230211393 29/05/2023 laharin 1745003WL008749 laharin 00697 BKID0MG1335 1035 1035 Processed 01/06/2023 090421285 laharin (000000)
35 AMARPUR MP-45-003-017-001/30
(NIGHORI RYT) 		1745003000NRG24290520230211394 29/05/2023 RAMESH 1745003WL008749 RAMESH 00697 BKID0MG1335 1236 1236 Processed 01/06/2023 090421285 RAMESH (000000)
36 AMARPUR MP-45-003-017-001/38-B
(NIGHORI RYT) 		1745003000NRG24290520230211407 29/05/2023 anand singh 1745003WL008749 anand singh 00697 BKID0MG1335 414 414 Processed 01/06/2023 090421285 anandsingh (000000)
37 AMARPUR MP-45-003-017-001/47
(NIGHORI RYT) 		1745003000NRG24290520230211419 29/05/2023 VEER SINGH 1745003WL008749 VEER SINGH 00697 BKID0MG1335 1242 1242 Processed 01/06/2023 090421285 VEERSINGH (000000)
38 AMARPUR MP-45-003-017-001/5-A
(NIGHORI RYT) 		1745003000NRG24290520230211422 29/05/2023 LAMU SINGH 1745003WL008749 LAMU SINGH 00697 BKID0MG1335 621 621 Processed 01/06/2023 090421285 LAMUSINGH (000000)
39 AMARPUR MP-45-003-017-001/53
(NIGHORI RYT) 		1745003000NRG24290520230211428 29/05/2023 MANIK 1745003WL008749 MANIK 00697 BKID0MG1335 1242 1242 Processed 01/06/2023 090421285 MANIK (000000)
40 AMARPUR MP-45-003-017-001/64
(NIGHORI RYT) 		1745003000NRG24290520230211448 29/05/2023 RAONUSINGH 1745003WL008749 RAONUSINGH 00697 BKID0MG1335 1035 1035 Processed 01/06/2023 090421285 RAONUSINGH (000000)
41 AMARPUR MP-45-003-017-001/69
(NIGHORI RYT) 		1745003000NRG24290520230211451 29/05/2023 PRAM SINGH 1745003WL008749 PRAM SINGH 00697 BKID0MG1335 1236 1236 Processed 01/06/2023 090421285 PRAMSINGH (000000)
42 AMARPUR MP-45-003-017-001/70
(NIGHORI RYT) 		1745003000NRG24290520230211458 29/05/2023 PREMWATI 1745003WL008749 PREMWATI 00697 BKID0MG1335 824 824 Processed 01/06/2023 090421285 PREMWATI (000000)
43 AMARPUR MP-45-003-017-001/8
(NIGHORI RYT) 		1745003000NRG24290520230211474 29/05/2023 SANKHU 1745003WL008749 SANKHU 00697 BKID0MG1335 1035 1035 Processed 01/06/2023 090421285 SANKHU (000000)
44 AMARPUR MP-45-003-017-001/86
(NIGHORI RYT) 		1745003000NRG24290520230211488 29/05/2023 bhag vati 1745003WL008749 bhag vati 00697 BKID0MG1335 1035 1035 Processed 01/06/2023 090421285 bhagvati (000000)
45 AMARPUR MP-45-003-017-001/91
(NIGHORI RYT) 		1745003000NRG24290520230211494 29/05/2023 BHAKTI 1745003WL008749 BHAKTI 00697 BKID0MG1335 1035 1035 Processed 01/06/2023 090421285 BHAKTI (000000)
46 AMARPUR MP-45-003-017-001/93
(NIGHORI RYT) 		1745003000NRG24290520230211497 29/05/2023 VISHNU 1745003WL008749 VISHNU 00697 BKID0MG1335 1035 1035 Processed 01/06/2023 090421285 VISHNU (000000)
47 AMARPUR MP-45-003-017-001/93
(NIGHORI RYT) 		1745003000NRG24290520230211496 29/05/2023 VISHNU 1745003WL008749 VISHNU 00697 BKID0MG1335 1035 1035 Processed 01/06/2023 090421285 VISHNU (000000)
48 AMARPUR MP-45-003-017-001/95
(NIGHORI RYT) 		1745003000NRG24290520230211500 29/05/2023 RAJANI 1745003WL008749 RAJANI 00697 BKID0MG1335 1035 1035 Processed 01/06/2023 090421285 RAJANI (000000)
49 AMARPUR MP-45-003-018-001/219
(BHANPUR RYT) 		1745003000NRG24290520230211599 29/05/2023 CHANDAR 1745003WL008754 CHANDAR 00697 BKID0MG1335 2660 2660 Processed 01/06/2023 090421285 CHANDAR (000000)
50 AMARPUR MP-45-003-018-001/219
(BHANPUR RYT) 		1745003000NRG24290520230211598 29/05/2023 CHANDAR 1745003WL008754 CHANDAR 00697 BKID0MG1335 2660 2660 Processed 01/06/2023 090421285 CHANDAR (000000)
51 AMARPUR MP-45-003-018-001/272
(BHANPUR RYT) 		1745003000NRG24290520230211608 29/05/2023 ANILKUMAR 1745003WL008757 ANILKUMAR 00697 BKID0MG1335 2280 2280 Processed 01/06/2023 090421285 ANILKUMAR (000000)
52 AMARPUR MP-45-003-018-001/314-A
(BHANPUR RYT) 		1745003000NRG24290520230211591 29/05/2023 RAM JI 1745003WL008753 RAM JI 00697 BKID0MG1335 2660 2660 Processed 01/06/2023 090421285 RAMJI (000000)
53 AMARPUR MP-45-003-018-001/43
(BHANPUR RYT) 		1745003000NRG24290520230211595 29/05/2023 ANIL 1745003WL008753 ANIL 00697 BKID0MG1335 2660 2660 Processed 01/06/2023 090421285 ANIL (000000)
SubTotal 36709 36709
54 AMARPUR MP-45-003-017-001/23
(NIGHORI RYT) 		1745003000NRG24290520230211373 29/05/2023 FUNDILAL 1745003WL008749 FUNDILAL 00697 BKID0NAMRGB 1242 1242 Processed 01/06/2023 090421285 FUNDILAL (000000)
55 AMARPUR MP-45-003-018-001/325
(BHANPUR RYT) 		1745003000NRG24290520230211593 29/05/2023 BADDU 1745003WL008753 BADDU 00697 BKID0NAMRGB 2660 2660 Processed 01/06/2023 090421285 BADDU (000000)
SubTotal 3902 3902
Total 74110 74110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_290523FTO_61771 State Bank of India SBIN0001061 DINDORI 2660
2 AMARPUR MP1745003_290523FTO_61771 State Bank of India SBIN0005494 AMARPUR 14142
3 AMARPUR MP1745003_290523FTO_61771 Union Bank of India UBIN0542628 SAKKA 16697
4 AMARPUR MP1745003_290523FTO_61771 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 36709
5 AMARPUR MP1745003_290523FTO_61771 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 3902

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