Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_190423FTO_12543
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-45-003-032-002/490-D
(SAKKA MAL) 		1745003000NRG24180420230007456 19/04/2023 BABU LAL 1745003WL000331 BABU LAL 00089 CBIN0282128 1900 1900 Processed 12/05/2023 648154890 BABULAL (000000)
SubTotal 1900 1900
2 AMARPUR MP-45-003-032-001/434-A
(SAKKA MAL) 		1745003000NRG24190420230010152 19/04/2023 Monika 1745003WL000499 Monika 00089 CBIN0283015 1900 1900 Processed 12/05/2023 648154890 Monika (000000)
SubTotal 1900 1900
3 AMARPUR MP-45-003-008-003/17
(KHAJAREE MAL) 		1745003008NRG24190420230009116 19/04/2023 TULARAM 1745003008WL000417 TULARAM 00415 SBIN0001061 1200 1200 Processed 12/05/2023 648154890 TULARAM (000000)
4 AMARPUR MP-45-003-008-003/22
(KHAJAREE MAL) 		1745003008NRG24190420230009121 19/04/2023 SHYAMA BAI 1745003008WL000417 SHYAMA BAI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 648154890 SHYAMABAI (000000)
5 AMARPUR MP-45-003-008-003/27
(KHAJAREE MAL) 		1745003008NRG24190420230009123 19/04/2023 DANIRAM 1745003008WL000417 DANIRAM 00415 SBIN0001061 1200 1200 Processed 12/05/2023 648154890 DANIRAM (000000)
6 AMARPUR MP-45-003-008-003/51
(KHAJAREE MAL) 		1745003008NRG24190420230009133 19/04/2023 AMMA BAI 1745003008WL000417 AMMA BAI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 648154890 AMMABAI (000000)
7 AMARPUR MP-45-003-008-003/56
(KHAJAREE MAL) 		1745003008NRG24190420230009135 19/04/2023 BALKUMARI 1745003008WL000417 BALKUMARI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 648154890 BALKUMARI (000000)
SubTotal 6000 6000
8 AMARPUR MP-45-003-010-002/176-A
(BARSINGHA MAL) 		1745003000NRG24190420230009734 19/04/2023 amarwati 1745003WL000471 amarwati 00415 SBIN0005494 612 612 Processed 12/05/2023 648154890 amarwati (000000)
9 AMARPUR MP-45-003-036-002/21
(MOHANJHIR) 		1745003000NRG24180420230007443 19/04/2023 YASHODA BAI 1745003WL000330 YASHODA BAI 00415 SBIN0005494 190 190 Processed 12/05/2023 648154890 YASHODABAI (000000)
10 AMARPUR MP-45-003-036-002/25-B
(MOHANJHIR) 		1745003000NRG24180420230007448 19/04/2023 RAM VATI 1745003WL000330 RAM VATI 00415 SBIN0005494 1140 1140 Processed 12/05/2023 648154890 RAMVATI (000000)
11 AMARPUR MP-45-003-039-004/101
(ALONI) 		1745003000NRG24190420230009702 19/04/2023 singh 1745003WL000469 singh 00415 SBIN0005494 800 800 Processed 12/05/2023 648154890 singh (000000)
12 AMARPUR MP-45-003-039-004/64
(ALONI) 		1745003042NRG24190420230010004 19/04/2023 RAMKALI 1745003042WL000481 RAMKALI 00415 SBIN0005494 600 600 Processed 12/05/2023 648154890 RAMKALI (000000)
13 AMARPUR MP-45-003-039-004/71-A
(ALONI) 		1745003042NRG24190420230010011 19/04/2023 kusum lata 1745003042WL000481 kusum lata 00415 SBIN0005494 800 800 Processed 12/05/2023 648154890 kusumlata (000000)
SubTotal 4142 4142
14 AMARPUR MP-45-003-008-003/46-A
(KHAJAREE MAL) 		1745003008NRG24190420230009130 19/04/2023 SAROJ BAI 1745003008WL000417 SAROJ BAI 00462 UCBA0002989 1200 1200 Processed 12/05/2023 648154890 SAROJBAI (000000)
SubTotal 1200 1200
15 AMARPUR MP-45-003-001-001/44
(RAMPURI) 		1745003000NRG24180420230007722 19/04/2023 DARIYAB 1745003WL000340 DARIYAB 00468 UBIN0542628 1248 1248 Processed 12/05/2023 648154890 DARIYAB (000000)
16 AMARPUR MP-45-003-001-002/143
(RAMPURI) 		1745003000NRG24190420230009775 19/04/2023 MANIK 1745003WL000475 MANIK 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648154890 MANIK (000000)
17 AMARPUR MP-45-003-001-002/155-A
(RAMPURI) 		1745003000NRG24190420230009787 19/04/2023 BAJRU 1745003WL000475 BAJRU 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648154890 BAJRU (000000)
18 AMARPUR MP-45-003-001-002/164-A
(RAMPURI) 		1745003000NRG24190420230009791 19/04/2023 rohani yadav 1745003WL000475 rohani yadav 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648154890 rohaniyadav (000000)
19 AMARPUR MP-45-003-001-002/294
(RAMPURI) 		1745003000NRG24190420230009845 19/04/2023 TILAK SINGH 1745003WL000475 TILAK SINGH 00468 UBIN0542628 1547 1547 Processed 12/05/2023 648154890 TILAKSINGH (000000)
20 AMARPUR MP-45-003-005-002/34
(BHAINSWAHI) 		1745003000NRG24180420230007433 19/04/2023 SURESH 1745003WL000327 SURESH 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648154890 SURESH (000000)
21 AMARPUR MP-45-003-005-002/8
(BHAINSWAHI) 		1745003000NRG24180420230007429 19/04/2023 MAHENDRA 1745003WL000326 MAHENDRA 00468 UBIN0542628 1330 1330 Processed 12/05/2023 648154890 MAHENDRA (000000)
22 AMARPUR MP-45-003-032-001/223
(SAKKA MAL) 		1745003000NRG24190420230010146 19/04/2023 SUHAGVATI 1745003WL000499 SUHAGVATI 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648154890 SUHAGVATI (000000)
23 AMARPUR MP-45-003-032-001/315
(SAKKA MAL) 		1745003000NRG24190420230010150 19/04/2023 NARAYAN 1745003WL000499 NARAYAN 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648154890 NARAYAN (000000)
24 AMARPUR MP-45-003-032-001/315
(SAKKA MAL) 		1745003000NRG24190420230010151 19/04/2023 samliya 1745003WL000499 samliya 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648154890 samliya (000000)
25 AMARPUR MP-45-003-032-002/268
(SAKKA MAL) 		1745003000NRG24180420230007454 19/04/2023 ganpati 1745003WL000331 ganpati 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648154890 ganpati (000000)
26 AMARPUR MP-45-003-032-002/268
(SAKKA MAL) 		1745003000NRG24180420230007453 19/04/2023 LAKHANSINGH 1745003WL000331 LAKHANSINGH 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648154890 LAKHANSINGH (000000)
27 AMARPUR MP-45-003-032-002/320
(SAKKA MAL) 		1745003000NRG24180420230007467 19/04/2023 RAJESH 1745003WL000333 RAJESH 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648154890 RAJESH (000000)
28 AMARPUR MP-45-003-032-002/445-A
(SAKKA MAL) 		1745003000NRG24180420230007462 19/04/2023 MANOJ 1745003WL000332 MANOJ 00468 UBIN0542628 1900 1900 Processed 12/05/2023 648154890 MANOJ (000000)
SubTotal 23396 23396
29 AMARPUR MP-45-003-001-002/147
(RAMPURI) 		1745003000NRG24190420230009777 19/04/2023 Anuj 1745003WL000475 Anuj 00697 BKID0MG1329 1326 1326 Processed 12/05/2023 648154890 Anuj (000000)
30 AMARPUR MP-45-003-001-002/167-A
(RAMPURI) 		1745003000NRG24190420230009795 19/04/2023 DEV SINGH 1745003WL000475 DEV SINGH 00697 BKID0MG1329 1547 1547 Processed 12/05/2023 648154890 DEVSINGH (000000)
SubTotal 2873 2873
Total 41411 41411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_190423FTO_12543 Central Bank Of India CBIN0282128 TILWARAGHAT 1900
2 AMARPUR MP1745003_190423FTO_12543 Central Bank Of India CBIN0283015 DINDORI 1900
3 AMARPUR MP1745003_190423FTO_12543 State Bank of India SBIN0001061 DINDORI 6000
4 AMARPUR MP1745003_190423FTO_12543 State Bank of India SBIN0005494 AMARPUR 4142
5 AMARPUR MP1745003_190423FTO_12543 UCO Bank UCBA0002989 DINDORI 1200
6 AMARPUR MP1745003_190423FTO_12543 Union Bank of India UBIN0542628 SAKKA 23396
7 AMARPUR MP1745003_190423FTO_12543 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2873

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