Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_110823FTO_215776
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-45-003-011-002/208-B
(BHAPSA) 		1745003000NRG24110820230719416 11/08/2023 MAHESHWARI DHUMKETI 1745003WL025619 MAHESHWARI DHUMKETI 00415 SBIN0005494 760 760 Processed 18/08/2023 589721135 MAHESHWARIDHUMKETI (000000)
2 AMARPUR MP-45-003-015-001/102-B
(G HIWRI RYT) 		1745003015NRG24110820230718431 11/08/2023 Jay Pal Pandro 1745003015WL025582 Jay Pal Pandro 00415 SBIN0005494 2244 2244 Processed 18/08/2023 589721135 JayPalPandro (000000)
3 AMARPUR MP-45-003-015-001/110
(G HIWRI RYT) 		1745003015NRG24110820230718440 11/08/2023 Sukmin 1745003015WL025582 Sukmin 00415 SBIN0005494 2040 2040 Processed 18/08/2023 589721135 Sukmin (000000)
4 AMARPUR MP-45-003-015-001/115-C
(G HIWRI RYT) 		1745003015NRG24110820230718449 11/08/2023 Bhagat Singh 1745003015WL025582 Bhagat Singh 00415 SBIN0005494 2244 2244 Processed 18/08/2023 589721135 BhagatSingh (000000)
5 AMARPUR MP-45-003-015-001/116
(G HIWRI RYT) 		1745003015NRG24110820230718450 11/08/2023 Jhamli Bai 1745003015WL025582 Jhamli Bai 00415 SBIN0005494 1836 1836 Processed 18/08/2023 589721135 JhamliBai (000000)
6 AMARPUR MP-45-003-015-001/150
(G HIWRI RYT) 		1745003015NRG24110820230718484 11/08/2023 Raju Singh 1745003015WL025582 Raju Singh 00415 SBIN0005494 2244 2244 Processed 18/08/2023 589721135 RajuSingh (000000)
7 AMARPUR MP-45-003-015-001/17-C
(G HIWRI RYT) 		1745003015NRG24110820230718492 11/08/2023 Vinit Uikey 1745003015WL025582 Vinit Uikey 00415 SBIN0005494 204 204 Processed 18/08/2023 589721135 VinitUikey (000000)
8 AMARPUR MP-45-003-015-001/25-C
(G HIWRI RYT) 		1745003015NRG24110820230718502 11/08/2023 Om Praksh Pandro 1745003015WL025582 Om Praksh Pandro 00415 SBIN0005494 1632 1632 Processed 18/08/2023 589721135 OmPrakshPandro (000000)
9 AMARPUR MP-45-003-015-001/3-A
(G HIWRI RYT) 		1745003015NRG24110820230718507 11/08/2023 Sukiya Bai 1745003015WL025582 Sukiya Bai 00415 SBIN0005494 1836 1836 Processed 18/08/2023 589721135 SukiyaBai (000000)
10 AMARPUR MP-45-003-015-001/65-B
(G HIWRI RYT) 		1745003015NRG24110820230718556 11/08/2023 Manik Lal 1745003015WL025582 Manik Lal 00415 SBIN0005494 2244 2244 Processed 18/08/2023 589721135 ManikLal (000000)
11 AMARPUR MP-45-003-015-001/81
(G HIWRI RYT) 		1745003015NRG24110820230718579 11/08/2023 Parvatiya 1745003015WL025582 Parvatiya 00415 SBIN0005494 2244 2244 Processed 18/08/2023 589721135 Parvatiya (000000)
12 AMARPUR MP-45-003-023-001/20-A
(KAMARASODA) 		1745003023NRG24110820230717921 11/08/2023 Divesh kumar 1745003023WL025544 Divesh kumar 00415 SBIN0005494 200 200 Processed 18/08/2023 589721135 Diveshkumar (000000)
SubTotal 19728 19728
13 AMARPUR MP-45-003-004-001/190
(UMARIYA) 		1745003004NRG24110820230718198 11/08/2023 LAKHANN SINGH 1745003004WL025563 LAKHANN SINGH 00468 UBIN0542628 2850 2850 Processed 18/08/2023 589721135 LAKHANNSINGH (000000)
14 AMARPUR MP-45-003-011-002/17-B
(BHAPSA) 		1745003000NRG24110820230719410 11/08/2023 MALATI BAI 1745003WL025619 MALATI BAI 00468 UBIN0542628 760 760 Processed 18/08/2023 589721135 MALATIBAI (000000)
15 AMARPUR MP-45-003-011-002/197-A
(BHAPSA) 		1745003000NRG24110820230719411 11/08/2023 DAN SINGH 1745003WL025619 DAN SINGH 00468 UBIN0542628 760 760 Processed 18/08/2023 589721135 DANSINGH (000000)
16 AMARPUR MP-45-003-011-002/86
(BHAPSA) 		1745003000NRG24110820230719436 11/08/2023 GADSINGH 1745003WL025619 GADSINGH 00468 UBIN0542628 760 760 Processed 18/08/2023 589721135 GADSINGH (000000)
17 AMARPUR MP-45-003-015-001/69-C
(G HIWRI RYT) 		1745003015NRG24110820230718563 11/08/2023 Runa Bai 1745003015WL025582 Runa Bai 00468 UBIN0542628 2244 2244 Processed 18/08/2023 589721135 RunaBai (000000)
18 AMARPUR MP-45-003-023-001/28
(KAMARASODA) 		1745003023NRG24110820230717929 11/08/2023 BUJLI BAI 1745003023WL025544 BUJLI BAI 00468 UBIN0542628 200 200 Processed 18/08/2023 589721135 BUJLIBAI (000000)
19 AMARPUR MP-45-003-023-001/34
(KAMARASODA) 		1745003023NRG24110820230717933 11/08/2023 ANGLYA BAI 1745003023WL025544 ANGLYA BAI 00468 UBIN0542628 200 200 Processed 18/08/2023 589721135 ANGLYABAI (000000)
20 AMARPUR MP-45-003-023-001/9
(KAMARASODA) 		1745003023NRG24110820230717962 11/08/2023 Pratap 1745003023WL025544 Pratap 00468 UBIN0542628 400 400 Processed 18/08/2023 589721135 Pratap (000000)
SubTotal 8174 8174
21 AMARPUR MP-45-003-015-001/106
(G HIWRI RYT) 		1745003015NRG24110820230718434 11/08/2023 Johan Singh 1745003015WL025582 Johan Singh 00697 BKID0MG1335 204 204 Processed 18/08/2023 589721135 JohanSingh (000000)
22 AMARPUR MP-45-003-015-001/109
(G HIWRI RYT) 		1745003015NRG24110820230718437 11/08/2023 Mahesh 1745003015WL025582 Mahesh 00697 BKID0MG1335 1836 1836 Processed 18/08/2023 589721135 Mahesh (000000)
23 AMARPUR MP-45-003-015-001/147
(G HIWRI RYT) 		1745003015NRG24110820230718478 11/08/2023 Nandlal 1745003015WL025582 Nandlal 00697 BKID0MG1335 2244 2244 Processed 18/08/2023 589721135 Nandlal (000000)
24 AMARPUR MP-45-003-015-001/150-A
(G HIWRI RYT) 		1745003015NRG24110820230718485 11/08/2023 Manohar 1745003015WL025582 Manohar 00697 BKID0MG1335 2244 2244 Processed 18/08/2023 589721135 Manohar (000000)
25 AMARPUR MP-45-003-015-001/16-A
(G HIWRI RYT) 		1745003015NRG24110820230718490 11/08/2023 Rajju 1745003015WL025582 Rajju 00697 BKID0MG1335 1836 1836 Processed 18/08/2023 589721135 Rajju (000000)
26 AMARPUR MP-45-003-015-001/17
(G HIWRI RYT) 		1745003015NRG24110820230718491 11/08/2023 Uijyar 1745003015WL025582 Uijyar 00697 BKID0MG1335 204 204 Processed 18/08/2023 589721135 Uijyar (000000)
27 AMARPUR MP-45-003-015-001/24-B
(G HIWRI RYT) 		1745003015NRG24110820230718499 11/08/2023 KESRAV 1745003015WL025582 KESRAV 00697 BKID0MG1335 2244 2244 Processed 18/08/2023 589721135 KESRAV (000000)
28 AMARPUR MP-45-003-015-001/25
(G HIWRI RYT) 		1745003015NRG24110820230718501 11/08/2023 Bhayalal 1745003015WL025582 Bhayalal 00697 BKID0MG1335 1836 1836 Processed 18/08/2023 589721135 Bhayalal (000000)
29 AMARPUR MP-45-003-015-001/37
(G HIWRI RYT) 		1745003015NRG24110820230718519 11/08/2023 Sobharam 1745003015WL025582 Sobharam 00697 BKID0MG1335 1836 1836 Processed 18/08/2023 589721135 Sobharam (000000)
30 AMARPUR MP-45-003-015-001/38-A
(G HIWRI RYT) 		1745003015NRG24110820230718521 11/08/2023 Ramesh kumar 1745003015WL025582 Ramesh kumar 00697 BKID0MG1335 1836 1836 Processed 18/08/2023 589721135 Rameshkumar (000000)
31 AMARPUR MP-45-003-015-001/42-B
(G HIWRI RYT) 		1745003015NRG24110820230718529 11/08/2023 Suklal Patiram 1745003015WL025582 Suklal Patiram 00697 BKID0MG1335 1428 1428 Processed 18/08/2023 589721135 SuklalPatiram (000000)
32 AMARPUR MP-45-003-015-001/52-B
(G HIWRI RYT) 		1745003015NRG24110820230718546 11/08/2023 Dayaram 1745003015WL025582 Dayaram 00697 BKID0MG1335 204 204 Processed 18/08/2023 589721135 Dayaram (000000)
33 AMARPUR MP-45-003-015-001/93-C
(G HIWRI RYT) 		1745003015NRG24110820230718594 11/08/2023 Ramprasad Yadav 1745003015WL025582 Ramprasad Yadav 00697 BKID0MG1335 1836 1836 Processed 18/08/2023 589721135 RamprasadYadav (000000)
34 AMARPUR MP-45-003-015-001/94-D
(G HIWRI RYT) 		1745003015NRG24110820230718597 11/08/2023 Chandra Shekar 1745003015WL025582 Chandra Shekar 00697 BKID0MG1335 204 204 Processed 18/08/2023 589721135 ChandraShekar (000000)
SubTotal 19992 19992
Total 47894 47894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_110823FTO_215776 State Bank of India SBIN0005494 AMARPUR 19728
2 AMARPUR MP1745003_110823FTO_215776 Union Bank of India UBIN0542628 SAKKA 8174
3 AMARPUR MP1745003_110823FTO_215776 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 19992

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