Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_250923FTO_288621
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-45-003-002-002/44
(JALDA MUDIYA) 		1745003002NRG24250920230897498 25/09/2023 bhagvan singh 1745003002WL031905 bhagvan singh 00468 UBIN0542628 1080 1080 Processed 10/11/2023 308197538 bhagvansingh (000000)
2 AMARPUR MP-45-003-002-002/51
(JALDA MUDIYA) 		1745003002NRG24250920230897504 25/09/2023 heera singh 1745003002WL031905 heera singh 00468 UBIN0542628 900 900 Processed 10/11/2023 308197538 heerasingh (000000)
3 AMARPUR MP-45-003-002-002/62-B
(JALDA MUDIYA) 		1745003002NRG24250920230897512 25/09/2023 Amarvati 1745003002WL031905 Amarvati 00468 UBIN0542628 900 900 Processed 10/11/2023 308197538 Amarvati (000000)
4 AMARPUR MP-45-003-002-002/71-A
(JALDA MUDIYA) 		1745003002NRG24250920230897518 25/09/2023 narayana singh 1745003002WL031905 narayana singh 00468 UBIN0542628 1080 1080 Processed 10/11/2023 308197538 narayanasingh (000000)
5 AMARPUR MP-45-003-002-003/243
(JALDA MUDIYA) 		1745003002NRG24250920230897141 25/09/2023 RAM MILAN 1745003002WL031892 RAM MILAN 00468 UBIN0542628 2660 2660 Processed 10/11/2023 308197538 RAMMILAN (000000)
SubTotal 6620 6620
6 AMARPUR MP-45-003-016-003/11
(KOKO) 		1745003016NRG24250920230894935 25/09/2023 RAMPRASAD 1745003016WL031814 RAMPRASAD 00697 BKID0MG1335 1260 1260 Processed 10/11/2023 308197538 RAMPRASAD (000000)
7 AMARPUR MP-45-003-016-003/134
(KOKO) 		1745003016NRG24250920230894944 25/09/2023 RAJKUMARI 1745003016WL031814 RAJKUMARI 00697 BKID0MG1335 1260 1260 Processed 10/11/2023 308197538 RAJKUMARI (000000)
8 AMARPUR MP-45-003-016-003/154
(KOKO) 		1745003016NRG24250920230894951 25/09/2023 BISHTO BAI 1745003016WL031814 BISHTO BAI 00697 BKID0MG1335 1260 1260 Processed 10/11/2023 308197538 BISHTOBAI (000000)
9 AMARPUR MP-45-003-016-003/155
(KOKO) 		1745003016NRG24250920230894953 25/09/2023 NANKI BAI 1745003016WL031814 NANKI BAI 00697 BKID0MG1335 1260 1260 Processed 10/11/2023 308197538 NANKIBAI (000000)
10 AMARPUR MP-45-003-016-003/166
(KOKO) 		1745003016NRG24250920230894964 25/09/2023 MANIYA 1745003016WL031814 MANIYA 00697 BKID0MG1335 1260 1260 Processed 10/11/2023 308197538 MANIYA (000000)
11 AMARPUR MP-45-003-016-003/44
(KOKO) 		1745003016NRG24250920230894999 25/09/2023 AMAR SINGH 1745003016WL031814 AMAR SINGH 00697 BKID0MG1335 1050 1050 Processed 10/11/2023 308197538 AMARSINGH (000000)
12 AMARPUR MP-45-003-016-003/57
(KOKO) 		1745003016NRG24250920230895018 25/09/2023 PYAR SINGH 1745003016WL031814 PYAR SINGH 00697 BKID0MG1335 420 420 Processed 10/11/2023 308197538 PYARSINGH (000000)
13 AMARPUR MP-45-003-016-003/6
(KOKO) 		1745003016NRG24250920230895019 25/09/2023 GANNA DASH 1745003016WL031814 GANNA DASH 00697 BKID0MG1335 1260 1260 Processed 10/11/2023 308197538 GANNADASH (000000)
14 AMARPUR MP-45-003-016-003/67-A
(KOKO) 		1745003016NRG24250920230895030 25/09/2023 SHANTOSH 1745003016WL031814 SHANTOSH 00697 BKID0MG1335 1260 1260 Processed 10/11/2023 308197538 SHANTOSH (000000)
15 AMARPUR MP-45-003-016-003/68
(KOKO) 		1745003016NRG24250920230895032 25/09/2023 GANPATI 1745003016WL031814 GANPATI 00697 BKID0MG1335 1260 1260 Processed 10/11/2023 308197538 GANPATI (000000)
SubTotal 11550 11550
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_250923FTO_288621 Union Bank of India UBIN0542628 SAKKA 6620
2 AMARPUR MP1745003_250923FTO_288621 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 11550

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