Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_211223APB_FTO_402809
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-45-003-003-001/199
(AMARPUR) 		1745003000NRG24211220231301916 21/12/2023 SHYAMVATI BAI 1745003WL043772 SHYAMVATI BAI 00045 BARB0DINDIN 824 824 Processed 11/03/2024 644059883 SHYAMVATIBAI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-003-001/219-A
(AMARPUR) 		1745003000NRG24211220231301927 21/12/2023 SUMNA BAI GOUND 1745003WL043772 SUMNA BAI GOUND 00045 BARB0DINDIN 1030 1030 Processed 11/03/2024 644059883 SUMNABAIGOUND STATE BANK OF INDIA(508548)
3 AMARPUR MP-45-003-003-001/468-A
(AMARPUR) 		1745003000NRG24211220231301940 21/12/2023 SHEVKANTI 1745003WL043772 SHEVKANTI 00045 BARB0DINDIN 824 824 Processed 11/03/2024 644059883 SHEVKANTI STATE BANK OF INDIA(508548)
SubTotal 2678 2678
4 AMARPUR MP-45-003-003-001/108
(AMARPUR) 		1745003000NRG24211220231301899 21/12/2023 KRISHNAVATI PATTA 1745003WL043772 KRISHNAVATI PATTA 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 KRISHNAVATIPATTA STATE BANK OF INDIA(508548)
5 AMARPUR MP-45-003-003-001/179
(AMARPUR) 		1745003000NRG24211220231301900 21/12/2023 BEJANTI BAI MASRAM 1745003WL043772 BEJANTI BAI MASRAM 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 BEJANTIBAIMASRAM STATE BANK OF INDIA(508548)
6 AMARPUR MP-45-003-003-001/179
(AMARPUR) 		1745003000NRG24211220231301901 21/12/2023 PHOOLCHAND MASRAM 1745003WL043772 PHOOLCHAND MASRAM 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 PHOOLCHANDMASRAM STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-003-001/180
(AMARPUR) 		1745003000NRG24211220231301902 21/12/2023 KALAVATI MASRAM 1745003WL043772 KALAVATI MASRAM 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 KALAVATIMASRAM STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-003-001/180-A
(AMARPUR) 		1745003000NRG24211220231301903 21/12/2023 SAKUN BAI MASRAM 1745003WL043772 SAKUN BAI MASRAM 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 SAKUNBAIMASRAM STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-003-001/182-A
(AMARPUR) 		1745003000NRG24211220231301904 21/12/2023 BHAGVATI 1745003WL043772 BHAGVATI 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 BHAGVATI STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-003-001/184
(AMARPUR) 		1745003000NRG24211220231301905 21/12/2023 LALVATI DHURWEY 1745003WL043772 LALVATI DHURWEY 00415 SBIN0005494 1030 1030 Processed 11/03/2024 644059883 LALVATIDHURWEY STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-003-001/185
(AMARPUR) 		1745003000NRG24211220231301906 21/12/2023 RAMPYARI BAI DHURWEY 1745003WL043772 RAMPYARI BAI DHURWEY 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 RAMPYARIBAIDHURWEY STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-003-001/185-A
(AMARPUR) 		1745003000NRG24211220231301907 21/12/2023 OMVATI BAI DHURWEY 1745003WL043772 OMVATI BAI DHURWEY 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 OMVATIBAIDHURWEY STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-003-001/186
(AMARPUR) 		1745003000NRG24211220231301908 21/12/2023 CHAMRIN 1745003WL043772 CHAMRIN 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 CHAMRIN STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-003-001/187
(AMARPUR) 		1745003000NRG24211220231301909 21/12/2023 MATIYA BAI DHURWEY 1745003WL043772 MATIYA BAI DHURWEY 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 MATIYABAIDHURWEY STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-003-001/191
(AMARPUR) 		1745003000NRG24211220231301910 21/12/2023 DEVI BAI VISHVAKARMA 1745003WL043772 DEVI BAI VISHVAKARMA 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 DEVIBAIVISHVAKARMA STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-003-001/192
(AMARPUR) 		1745003000NRG24211220231301911 21/12/2023 SHANKARTI VISHVAKARMA 1745003WL043772 SHANKARTI VISHVAKARMA 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 SHANKARTIVISHVAKARMA STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-003-001/197
(AMARPUR) 		1745003000NRG24211220231301913 21/12/2023 LALLI BAI DHURWEY 1745003WL043772 LALLI BAI DHURWEY 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 LALLIBAIDHURWEY STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-003-001/197-A
(AMARPUR) 		1745003000NRG24211220231301914 21/12/2023 RUKMANI DHURWEY 1745003WL043772 RUKMANI DHURWEY 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 RUKMANIDHURWEY STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-003-001/197-B
(AMARPUR) 		1745003000NRG24211220231301915 21/12/2023 PATHAN SINGH DHURWEY 1745003WL043772 PATHAN SINGH DHURWEY 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 PATHANSINGHDHURWEY STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-003-001/201
(AMARPUR) 		1745003000NRG24211220231301917 21/12/2023 SUKHMAT BAI DHURWEY 1745003WL043772 SUKHMAT BAI DHURWEY 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 SUKHMATBAIDHURWEY STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-003-001/203
(AMARPUR) 		1745003000NRG24211220231301918 21/12/2023 KAPIYA BAI KUSHRAM 1745003WL043772 KAPIYA BAI KUSHRAM 00415 SBIN0005494 1030 1030 Processed 11/03/2024 644059883 KAPIYABAIKUSHRAM STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-003-001/204
(AMARPUR) 		1745003000NRG24211220231301919 21/12/2023 SUNDARIYA UDDE 1745003WL043772 SUNDARIYA UDDE 00415 SBIN0005494 206 206 Processed 11/03/2024 644059883 SUNDARIYAUDDE STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-003-001/208
(AMARPUR) 		1745003000NRG24211220231301920 21/12/2023 SATYAKUMARI 1745003WL043772 SATYAKUMARI 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 SATYAKUMARI STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-003-001/213
(AMARPUR) 		1745003000NRG24211220231301921 21/12/2023 SAMLI BAI MARAVI 1745003WL043772 SAMLI BAI MARAVI 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 SAMLIBAIMARAVI STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-003-001/215
(AMARPUR) 		1745003000NRG24211220231301922 21/12/2023 NARVADIYA BAI 1745003WL043772 NARVADIYA BAI 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 NARVADIYABAI STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-003-001/216
(AMARPUR) 		1745003000NRG24211220231301923 21/12/2023 GALIYA BAI DHURWEY 1745003WL043772 GALIYA BAI DHURWEY 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 GALIYABAIDHURWEY STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-003-001/216-A
(AMARPUR) 		1745003000NRG24211220231301924 21/12/2023 JAMNAVATI 1745003WL043772 JAMNAVATI 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 JAMNAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMARPUR MP-45-003-003-001/217
(AMARPUR) 		1745003000NRG24211220231301925 21/12/2023 KALA BAI 1745003WL043772 KALA BAI 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMARPUR MP-45-003-003-001/219
(AMARPUR) 		1745003000NRG24211220231301926 21/12/2023 CHAITI BAI DHURWEY 1745003WL043772 CHAITI BAI DHURWEY 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 CHAITIBAIDHURWEY STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-003-001/219-B
(AMARPUR) 		1745003000NRG24211220231301928 21/12/2023 KAUSHILYA 1745003WL043772 KAUSHILYA 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 KAUSHILYA STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-003-001/221-A
(AMARPUR) 		1745003000NRG24211220231301929 21/12/2023 OMVATI DHOOMKETI 1745003WL043772 OMVATI DHOOMKETI 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 OMVATIDHOOMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMARPUR MP-45-003-003-001/224-A
(AMARPUR) 		1745003000NRG24211220231301930 21/12/2023 RATAN SINGH DHURWEY 1745003WL043772 RATAN SINGH DHURWEY 00415 SBIN0005494 1030 1030 Processed 11/03/2024 644059883 RATANSINGHDHURWEY STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-003-001/225
(AMARPUR) 		1745003000NRG24211220231301931 21/12/2023 SHYAMVATI 1745003WL043772 SHYAMVATI 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMARPUR MP-45-003-003-001/226
(AMARPUR) 		1745003000NRG24211220231301933 21/12/2023 KETAKI BAI MALGAM 1745003WL043772 KETAKI BAI MALGAM 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 KETAKIBAIMALGAM STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-003-001/226
(AMARPUR) 		1745003000NRG24211220231301932 21/12/2023 SUNARIN BAI MALGAM 1745003WL043772 SUNARIN BAI MALGAM 00415 SBIN0005494 1030 1030 Processed 11/03/2024 644059883 SUNARINBAIMALGAM STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-003-001/229
(AMARPUR) 		1745003000NRG24211220231301934 21/12/2023 PHOOLMATI DHURWEY 1745003WL043772 PHOOLMATI DHURWEY 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 PHOOLMATIDHURWEY STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-003-001/238-A
(AMARPUR) 		1745003000NRG24211220231301935 21/12/2023 AARTI 1745003WL043772 AARTI 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 AARTI STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-003-001/284
(AMARPUR) 		1745003000NRG24211220231301936 21/12/2023 RAJESH KUMAR PARASTE 1745003WL043772 RAJESH KUMAR PARASTE 00415 SBIN0005494 1030 1030 Processed 11/03/2024 644059883 RAJESHKUMARPARASTE STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-003-001/370
(AMARPUR) 		1745003000NRG24211220231301937 21/12/2023 SUMAN BANWASI 1745003WL043772 SUMAN BANWASI 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 SUMANBANWASI STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-003-001/419
(AMARPUR) 		1745003000NRG24211220231301938 21/12/2023 PARVATI RAW 1745003WL043772 PARVATI RAW 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 PARVATIRAW STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-003-001/445
(AMARPUR) 		1745003000NRG24211220231301939 21/12/2023 BRASHPATI AARMO 1745003WL043772 BRASHPATI AARMO 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 BRASHPATIAARMO STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-003-001/476
(AMARPUR) 		1745003000NRG24211220231301941 21/12/2023 NAN BAI MASRAM 1745003WL043772 NAN BAI MASRAM 00415 SBIN0005494 1236 1236 Processed 11/03/2024 644059883 NANBAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46144 46144
43 AMARPUR MP-45-003-003-001/196-A
(AMARPUR) 		1745003000NRG24211220231301912 21/12/2023 PARVAT KUMAR DHURWEY 1745003WL043772 PARVAT KUMAR DHURWEY 00468 UBIN0542628 1236 1236 Processed 12/03/2024 644059883 PARVATKUMARDHURWEY UNION BANK OF INDIA(508500)
44 AMARPUR MP-45-003-003-001/513
(AMARPUR) 		1745003000NRG24211220231301942 21/12/2023 BISAHIN 1745003WL043772 BISAHIN 00468 UBIN0542628 1236 1236 Processed 12/03/2024 644059883 BISAHIN UNION BANK OF INDIA(508500)
SubTotal 2472 2472
Total 51294 51294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_211223APB_FTO_402809 Bank of Baroda BARB0DINDIN DINDORI 824
2 AMARPUR MP1745003_211223APB_FTO_402809 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1854
3 AMARPUR MP1745003_211223APB_FTO_402809 State Bank of India SBIN0005494 AMARPUR 46144
4 AMARPUR MP1745003_211223APB_FTO_402809 Union Bank of India UBIN0542628 SAKKA 2472

Download In Excel