Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_120823FTO_216909
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-45-003-040-001/125-C
(JALEGAON) 		1745003000NRG24120820230720659 12/08/2023 LALITA 1745003WL025677 LALITA 00089 CBIN0281297 1296 1296 Processed 23/08/2023 679131001 LALITA (000000)
SubTotal 1296 1296
2 AMARPUR MP-45-003-014-002/124
(KAMKO MOHANIYA) 		1745003000NRG24120820230722142 12/08/2023 parmsingh 1745003WL025754 parmsingh 00415 SBIN0005494 400 400 Processed 23/08/2023 679131001 parmsingh (000000)
3 AMARPUR MP-45-003-028-002/122
(BHAKHA MAL) 		1745003000NRG24120820230720643 12/08/2023 CHAMELI 1745003WL025674 CHAMELI 00415 SBIN0005494 1400 1400 Processed 23/08/2023 679131001 CHAMELI (000000)
4 AMARPUR MP-45-003-040-001/129-C
(JALEGAON) 		1745003000NRG24120820230720660 12/08/2023 RANGEETA 1745003WL025677 RANGEETA 00415 SBIN0005494 1296 1296 Processed 23/08/2023 679131001 RANGEETA (000000)
5 AMARPUR MP-45-003-040-001/228
(JALEGAON) 		1745003000NRG24120820230720671 12/08/2023 maniya 1745003WL025677 maniya 00415 SBIN0005494 1080 1080 Processed 23/08/2023 679131001 maniya (000000)
6 AMARPUR MP-45-003-040-001/38
(JALEGAON) 		1745003000NRG24120820230720674 12/08/2023 savita 1745003WL025677 savita 00415 SBIN0005494 1296 1296 Processed 23/08/2023 679131001 savita (000000)
7 AMARPUR MP-45-003-040-001/44-C
(JALEGAON) 		1745003000NRG24120820230720677 12/08/2023 likheeram 1745003WL025677 likheeram 00415 SBIN0005494 1296 1296 Processed 23/08/2023 679131001 likheeram (000000)
8 AMARPUR MP-45-003-040-001/5
(JALEGAON) 		1745003000NRG24120820230720679 12/08/2023 ravita 1745003WL025677 ravita 00415 SBIN0005494 648 648 Processed 23/08/2023 679131001 ravita (000000)
9 AMARPUR MP-45-003-040-001/83-A
(JALEGAON) 		1745003000NRG24120820230720685 12/08/2023 koshi 1745003WL025677 koshi 00415 SBIN0005494 216 216 Processed 23/08/2023 679131001 koshi (000000)
10 AMARPUR MP-45-003-040-001/91
(JALEGAON) 		1745003000NRG24120820230720688 12/08/2023 foolvati 1745003WL025677 foolvati 00415 SBIN0005494 216 216 Processed 23/08/2023 679131001 foolvati (000000)
11 AMARPUR MP-45-003-040-003/10-A
(JALEGAON) 		1745003000NRG24120820230720689 12/08/2023 RAI SINGH 1745003WL025677 RAI SINGH 00415 SBIN0005494 216 216 Processed 23/08/2023 679131001 RAISINGH (000000)
12 AMARPUR MP-45-003-040-003/28-A
(JALEGAON) 		1745003000NRG24120820230720691 12/08/2023 YASHWANT 1745003WL025677 YASHWANT 00415 SBIN0005494 216 216 Processed 23/08/2023 679131001 YASHWANT (000000)
SubTotal 8280 8280
13 AMARPUR MP-45-003-041-001/81
(KHAIRDA) 		1745003041NRG24120820230721107 12/08/2023 Babu Lal 1745003041WL025699 Babu Lal 00468 UBIN0542628 1140 1140 Processed 23/08/2023 679131001 BabuLal (000000)
14 AMARPUR MP-45-003-041-001/88
(KHAIRDA) 		1745003041NRG24120820230721108 12/08/2023 SHIVKUMAR 1745003041WL025699 SHIVKUMAR 00468 UBIN0542628 1140 1140 Processed 23/08/2023 679131001 SHIVKUMAR (000000)
15 AMARPUR MP-45-003-041-001/91
(KHAIRDA) 		1745003041NRG24120820230721109 12/08/2023 Shuseel 1745003041WL025699 Shuseel 00468 UBIN0542628 380 380 Processed 23/08/2023 679131001 Shuseel (000000)
16 AMARPUR MP-45-003-041-002/245-A
(KHAIRDA) 		1745003000NRG24120820230722158 12/08/2023 hanmat 1745003WL025755 hanmat 00468 UBIN0542628 1140 1140 Processed 23/08/2023 679131001 hanmat (000000)
17 AMARPUR MP-45-003-041-002/59
(KHAIRDA) 		1745003041NRG24120820230721120 12/08/2023 KATKU LAL 1745003041WL025700 KATKU LAL 00468 UBIN0542628 1330 1330 Processed 23/08/2023 679131001 KATKULAL (000000)
SubTotal 5130 5130
18 AMARPUR MP-45-003-031-001/164
(KISALPURI) 		1745003031NRG24120820230722166 12/08/2023 syambati 1745003031WL025757 syambati 00697 BKID0MG1329 2660 2660 Processed 23/08/2023 679131001 syambati (000000)
SubTotal 2660 2660
19 AMARPUR MP-45-003-014-002/103
(KAMKO MOHANIYA) 		1745003000NRG24120820230722137 12/08/2023 Bhavar Singh 1745003WL025754 Bhavar Singh 00697 BKID0MG1335 400 400 Processed 23/08/2023 679131001 BhavarSingh (000000)
20 AMARPUR MP-45-003-040-001/186
(JALEGAON) 		1745003000NRG24120820230720664 12/08/2023 AMARSINGH 1745003WL025677 AMARSINGH 00697 BKID0MG1335 1296 1296 Processed 23/08/2023 679131001 AMARSINGH (000000)
21 AMARPUR MP-45-003-040-001/38
(JALEGAON) 		1745003000NRG24120820230720673 12/08/2023 VISHRAM 1745003WL025677 VISHRAM 00697 BKID0MG1335 216 216 Processed 23/08/2023 679131001 VISHRAM (000000)
22 AMARPUR MP-45-003-040-001/41
(JALEGAON) 		1745003000NRG24120820230720676 12/08/2023 SUKHRAM 1745003WL025677 SUKHRAM 00697 BKID0MG1335 1296 1296 Processed 23/08/2023 679131001 SUKHRAM (000000)
SubTotal 3208 3208
Total 20574 20574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_120823FTO_216909 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1296
2 AMARPUR MP1745003_120823FTO_216909 State Bank of India SBIN0005494 AMARPUR 8280
3 AMARPUR MP1745003_120823FTO_216909 Union Bank of India UBIN0542628 SAKKA 5130
4 AMARPUR MP1745003_120823FTO_216909 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2660
5 AMARPUR MP1745003_120823FTO_216909 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 3208

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