Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_220623FTO_119319
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-45-003-029-001/18-D
(RAMGARH) 		1745003000NRG24220620230434810 22/06/2023 Shankari Bai 1745003WL015381 Shankari Bai 00045 BARB0DINDIN 408 408 Processed 28/06/2023 591360905 ShankariBai (000000)
2 AMARPUR MP-45-003-039-002/45
(ALONI) 		1745003000NRG24220620230438182 22/06/2023 SUKVARIYA 1745003WL015464 SUKVARIYA 00045 BARB0DINDIN 1782 1782 Processed 28/06/2023 591360905 SUKVARIYA (000000)
3 AMARPUR MP-45-003-039-002/57
(ALONI) 		1745003000NRG24220620230438192 22/06/2023 HARIWATI 1745003WL015464 HARIWATI 00045 BARB0DINDIN 396 396 Processed 28/06/2023 591360905 HARIWATI (000000)
4 AMARPUR MP-45-003-039-002/58-B
(ALONI) 		1745003000NRG24220620230438193 22/06/2023 Gopender Kumar 1745003WL015464 Gopender Kumar 00045 BARB0DINDIN 2376 2376 Processed 28/06/2023 591360905 GopenderKumar (000000)
5 AMARPUR MP-45-003-039-002/77-A
(ALONI) 		1745003000NRG24220620230438206 22/06/2023 LAXMI 1745003WL015464 LAXMI 00045 BARB0DINDIN 1782 1782 Processed 28/06/2023 591360905 LAXMI (000000)
SubTotal 6744 6744
6 AMARPUR MP-45-003-025-003/173-D
(SAMHAR) 		1745003000NRG24220620230436749 22/06/2023 jyoti 1745003WL015431 jyoti 00354 PUNB0617500 2496 2496 Processed 28/06/2023 591360905 jyoti (000000)
SubTotal 2496 2496
7 AMARPUR MP-45-003-017-001/43-B
(NIGHORI RYT) 		1745003000NRG24220620230438275 22/06/2023 amarwati 1745003WL015465 amarwati 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591360905 amarwati (000000)
8 AMARPUR MP-45-003-017-001/6
(NIGHORI RYT) 		1745003000NRG24220620230438284 22/06/2023 sankari 1745003WL015465 sankari 00415 SBIN0005494 1140 1140 Processed 28/06/2023 591360905 sankari (000000)
9 AMARPUR MP-45-003-039-001/104-A
(ALONI) 		1745003000NRG24220620230438079 22/06/2023 Sunita 1745003WL015464 Sunita 00415 SBIN0005494 2376 2376 Processed 28/06/2023 591360905 Sunita (000000)
10 AMARPUR MP-45-003-039-001/106
(ALONI) 		1745003000NRG24220620230438080 22/06/2023 KOSALYA BAI 1745003WL015464 KOSALYA BAI 00415 SBIN0005494 2574 2574 Processed 28/06/2023 591360905 KOSALYABAI (000000)
11 AMARPUR MP-45-003-039-001/128
(ALONI) 		1745003000NRG24220620230438087 22/06/2023 PARSADI 1745003WL015464 PARSADI 00415 SBIN0005494 2772 2772 Processed 28/06/2023 591360905 PARSADI (000000)
12 AMARPUR MP-45-003-039-001/139
(ALONI) 		1745003000NRG24220620230438088 22/06/2023 MEERA BAI 1745003WL015464 MEERA BAI 00415 SBIN0005494 2376 2376 Processed 28/06/2023 591360905 MEERABAI (000000)
13 AMARPUR MP-45-003-039-001/150
(ALONI) 		1745003000NRG24220620230438095 22/06/2023 MADANLAL 1745003WL015464 MADANLAL 00415 SBIN0005494 2574 2574 Processed 28/06/2023 591360905 MADANLAL (000000)
14 AMARPUR MP-45-003-039-001/152
(ALONI) 		1745003000NRG24220620230438096 22/06/2023 SUKVARIYA BAI 1745003WL015464 SUKVARIYA BAI 00415 SBIN0005494 198 198 Processed 28/06/2023 591360905 SUKVARIYABAI (000000)
15 AMARPUR MP-45-003-039-001/158
(ALONI) 		1745003000NRG24220620230438102 22/06/2023 MANU SINGH 1745003WL015464 MANU SINGH 00415 SBIN0005494 396 396 Processed 28/06/2023 591360905 MANUSINGH (000000)
16 AMARPUR MP-45-003-039-001/173-A
(ALONI) 		1745003000NRG24220620230438112 22/06/2023 VERSA BAI 1745003WL015464 VERSA BAI 00415 SBIN0005494 396 396 Processed 28/06/2023 591360905 VERSABAI (000000)
17 AMARPUR MP-45-003-039-001/203
(ALONI) 		1745003000NRG24220620230438119 22/06/2023 Kamal singh 1745003WL015464 Kamal singh 00415 SBIN0005494 2772 2772 Processed 28/06/2023 591360905 Kamalsingh (000000)
18 AMARPUR MP-45-003-039-001/23
(ALONI) 		1745003000NRG24220620230438123 22/06/2023 SHYAMKALI 1745003WL015464 SHYAMKALI 00415 SBIN0005494 594 594 Processed 28/06/2023 591360905 SHYAMKALI (000000)
19 AMARPUR MP-45-003-039-001/43-A
(ALONI) 		1745003000NRG24220620230438138 22/06/2023 KUMAR SINGH 1745003WL015464 KUMAR SINGH 00415 SBIN0005494 2376 2376 Processed 28/06/2023 591360905 KUMARSINGH (000000)
20 AMARPUR MP-45-003-039-001/47
(ALONI) 		1745003000NRG24220620230438142 22/06/2023 MAHEBAI 1745003WL015464 MAHEBAI 00415 SBIN0005494 1584 1584 Processed 28/06/2023 591360905 MAHEBAI (000000)
21 AMARPUR MP-45-003-039-001/61
(ALONI) 		1745003000NRG24220620230438148 22/06/2023 BIRAJO 1745003WL015464 BIRAJO 00415 SBIN0005494 2178 2178 Processed 28/06/2023 591360905 BIRAJO (000000)
22 AMARPUR MP-45-003-039-001/62
(ALONI) 		1745003000NRG24220620230438152 22/06/2023 Pushpa Vishwkarma 1745003WL015464 Pushpa Vishwkarma 00415 SBIN0005494 2772 2772 Processed 28/06/2023 591360905 PushpaVishwkarma (000000)
23 AMARPUR MP-45-003-039-001/62-B
(ALONI) 		1745003000NRG24220620230438154 22/06/2023 Mohvati 1745003WL015464 Mohvati 00415 SBIN0005494 2574 2574 Processed 28/06/2023 591360905 Mohvati (000000)
24 AMARPUR MP-45-003-039-001/69
(ALONI) 		1745003000NRG24220620230438155 22/06/2023 SANTI BAI 1745003WL015464 SANTI BAI 00415 SBIN0005494 2178 2178 Processed 28/06/2023 591360905 SANTIBAI (000000)
25 AMARPUR MP-45-003-039-001/8
(ALONI) 		1745003000NRG24220620230438160 22/06/2023 Pratima Yadav 1745003WL015464 Pratima Yadav 00415 SBIN0005494 2772 2772 Processed 28/06/2023 591360905 PratimaYadav (000000)
26 AMARPUR MP-45-003-039-002/100
(ALONI) 		1745003000NRG24220620230438166 22/06/2023 KALI BAI 1745003WL015464 KALI BAI 00415 SBIN0005494 594 594 Processed 28/06/2023 591360905 KALIBAI (000000)
27 AMARPUR MP-45-003-039-002/122
(ALONI) 		1745003000NRG24220620230438171 22/06/2023 FATTU SINGH 1745003WL015464 FATTU SINGH 00415 SBIN0005494 198 198 Processed 28/06/2023 591360905 FATTUSINGH (000000)
28 AMARPUR MP-45-003-039-002/40-A
(ALONI) 		1745003000NRG24220620230438180 22/06/2023 Savita 1745003WL015464 Savita 00415 SBIN0005494 2376 2376 Processed 28/06/2023 591360905 Savita (000000)
29 AMARPUR MP-45-003-039-002/75
(ALONI) 		1745003000NRG24220620230438200 22/06/2023 JAMNEE 1745003WL015464 JAMNEE 00415 SBIN0005494 2376 2376 Processed 28/06/2023 591360905 JAMNEE (000000)
30 AMARPUR MP-45-003-039-002/75-A
(ALONI) 		1745003000NRG24220620230438201 22/06/2023 KRISN KUMAR 1745003WL015464 KRISN KUMAR 00415 SBIN0005494 2772 2772 Processed 28/06/2023 591360905 KRISNKUMAR (000000)
31 AMARPUR MP-45-003-039-002/99
(ALONI) 		1745003000NRG24220620230438208 22/06/2023 DAFE SINGH 1745003WL015464 DAFE SINGH 00415 SBIN0005494 2772 2772 Processed 28/06/2023 591360905 DAFESINGH (000000)
SubTotal 46830 46830
32 AMARPUR MP-45-003-017-001/37
(NIGHORI RYT) 		1745003000NRG24220620230438269 22/06/2023 KLAVATI MARAVI 1745003WL015465 KLAVATI MARAVI 00468 UBIN0542628 1140 1140 Processed 28/06/2023 591360905 KLAVATIMARAVI (000000)
33 AMARPUR MP-45-003-029-001/158-C
(RAMGARH) 		1745003000NRG24220620230434802 22/06/2023 Rakesh 1745003WL015381 Rakesh 00468 UBIN0542628 1224 1224 Processed 28/06/2023 591360905 Rakesh (000000)
34 AMARPUR MP-45-003-029-001/19-C
(RAMGARH) 		1745003000NRG24220620230434816 22/06/2023 ramsawroop 1745003WL015381 ramsawroop 00468 UBIN0542628 1224 1224 Processed 28/06/2023 591360905 ramsawroop (000000)
SubTotal 3588 3588
35 AMARPUR MP-45-003-039-001/33-A
(ALONI) 		1745003000NRG24220620230438130 22/06/2023 Govind 1745003WL015464 Govind 00688 FINO0001446 2376 2376 Processed 28/06/2023 591360905 Govind (000000)
36 AMARPUR MP-45-003-039-001/33-A
(ALONI) 		1745003000NRG24220620230438131 22/06/2023 Samota 1745003WL015464 Samota 00688 FINO0001446 2376 2376 Processed 28/06/2023 591360905 Samota (000000)
SubTotal 4752 4752
37 AMARPUR MP-45-003-039-001/195-B
(ALONI) 		1745003000NRG24220620230438116 22/06/2023 Pooran Singh 1745003WL015464 Pooran Singh 00691 IPOS0000001 2574 2574 Processed 28/06/2023 591360905 PooranSingh (000000)
38 AMARPUR MP-45-003-039-001/257
(ALONI) 		1745003000NRG24220620230438126 22/06/2023 Rattu Singh 1745003WL015464 Rattu Singh 00691 IPOS0000001 2772 2772 Processed 28/06/2023 591360905 RattuSingh (000000)
39 AMARPUR MP-45-003-039-001/76-A
(ALONI) 		1745003000NRG24220620230438158 22/06/2023 Sushila Bai 1745003WL015464 Sushila Bai 00691 IPOS0000001 1980 1980 Processed 28/06/2023 591360905 SushilaBai (000000)
40 AMARPUR MP-45-003-039-001/90-A
(ALONI) 		1745003000NRG24220620230438164 22/06/2023 Ratan Singh 1745003WL015464 Ratan Singh 00691 IPOS0000001 2178 2178 Processed 28/06/2023 591360905 RatanSingh (000000)
41 AMARPUR MP-45-003-039-002/110-A
(ALONI) 		1745003000NRG24220620230438169 22/06/2023 Hemvatee 1745003WL015464 Hemvatee 00691 IPOS0000001 1386 1386 Processed 28/06/2023 591360905 Hemvatee (000000)
42 AMARPUR MP-45-003-039-002/124-A
(ALONI) 		1745003000NRG24220620230438172 22/06/2023 Ray Singh 1745003WL015464 Ray Singh 00691 IPOS0000001 1980 1980 Processed 28/06/2023 591360905 RaySingh (000000)
43 AMARPUR MP-45-003-039-002/5-B
(ALONI) 		1745003000NRG24220620230438183 22/06/2023 Amrit Singh 1745003WL015464 Amrit Singh 00691 IPOS0000001 1782 1782 Processed 28/06/2023 591360905 AmritSingh (000000)
44 AMARPUR MP-45-003-039-002/51-C
(ALONI) 		1745003000NRG24220620230438184 22/06/2023 Ramesh Viskarma 1745003WL015464 Ramesh Viskarma 00691 IPOS0000001 2772 2772 Processed 28/06/2023 591360905 RameshViskarma (000000)
45 AMARPUR MP-45-003-039-002/51-C
(ALONI) 		1745003000NRG24220620230438185 22/06/2023 Susma Viskarma 1745003WL015464 Susma Viskarma 00691 IPOS0000001 2772 2772 Processed 28/06/2023 591360905 SusmaViskarma (000000)
46 AMARPUR MP-45-003-039-002/51-D
(ALONI) 		1745003000NRG24220620230438186 22/06/2023 BhanSingh 1745003WL015464 BhanSingh 00691 IPOS0000001 1386 1386 Processed 28/06/2023 591360905 BhanSingh (000000)
47 AMARPUR MP-45-003-039-002/52-A
(ALONI) 		1745003000NRG24220620230438188 22/06/2023 Amarvati 1745003WL015464 Amarvati 00691 IPOS0000001 1188 1188 Processed 28/06/2023 591360905 Amarvati (000000)
48 AMARPUR MP-45-003-039-002/52-A
(ALONI) 		1745003000NRG24220620230438187 22/06/2023 Lalta Singh 1745003WL015464 Lalta Singh 00691 IPOS0000001 1188 1188 Processed 28/06/2023 591360905 LaltaSingh (000000)
49 AMARPUR MP-45-003-039-002/58-C
(ALONI) 		1745003000NRG24220620230438195 22/06/2023 Kamalvati 1745003WL015464 Kamalvati 00691 IPOS0000001 2376 2376 Processed 28/06/2023 591360905 Kamalvati (000000)
SubTotal 26334 26334
50 AMARPUR MP-45-003-025-003/17-A
(SAMHAR) 		1745003000NRG24220620230436747 22/06/2023 pradeep 1745003WL015431 pradeep 00697 BKID0MG1329 2496 2496 Processed 28/06/2023 591360905 pradeep (000000)
SubTotal 2496 2496
51 AMARPUR MP-45-003-015-002/113
(G HIWRI RYT) 		1745003015NRG24220620230431910 22/06/2023 Hirwa singh 1745003015WL015286 Hirwa singh 00697 BKID0MG1335 1025 1025 Processed 28/06/2023 591360905 Hirwasingh (000000)
52 AMARPUR MP-45-003-017-001/14
(NIGHORI RYT) 		1745003000NRG24220620230438222 22/06/2023 DEV SINGH 1745003WL015465 DEV SINGH 00697 BKID0MG1335 1020 1020 Processed 28/06/2023 591360905 DEVSINGH (000000)
53 AMARPUR MP-45-003-017-001/15
(NIGHORI RYT) 		1745003000NRG24220620230438225 22/06/2023 KARAN SINGH 1745003WL015465 KARAN SINGH 00697 BKID0MG1335 1020 1020 Processed 28/06/2023 591360905 KARANSINGH (000000)
54 AMARPUR MP-45-003-017-001/238
(NIGHORI RYT) 		1745003000NRG24220620230438244 22/06/2023 RAM SINGH 1745003WL015465 RAM SINGH 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591360905 RAMSINGH (000000)
55 AMARPUR MP-45-003-017-001/24
(NIGHORI RYT) 		1745003000NRG24220620230438247 22/06/2023 DHANIRAM 1745003WL015465 DHANIRAM 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591360905 DHANIRAM (000000)
56 AMARPUR MP-45-003-017-001/25
(NIGHORI RYT) 		1745003000NRG24220620230438248 22/06/2023 SAHDEV 1745003WL015465 SAHDEV 00697 BKID0MG1335 950 950 Processed 28/06/2023 591360905 SAHDEV (000000)
57 AMARPUR MP-45-003-017-001/258
(NIGHORI RYT) 		1745003000NRG24220620230438252 22/06/2023 PREM SINGH 1745003WL015465 PREM SINGH 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591360905 PREMSINGH (000000)
58 AMARPUR MP-45-003-017-001/27
(NIGHORI RYT) 		1745003000NRG24220620230438259 22/06/2023 SHON SINGH 1745003WL015465 SHON SINGH 00697 BKID0MG1335 760 760 Processed 28/06/2023 591360905 SHONSINGH (000000)
59 AMARPUR MP-45-003-017-001/30
(NIGHORI RYT) 		1745003000NRG24220620230438264 22/06/2023 RAMESH 1745003WL015465 RAMESH 00697 BKID0MG1335 380 380 Processed 28/06/2023 591360905 RAMESH (000000)
60 AMARPUR MP-45-003-017-001/47
(NIGHORI RYT) 		1745003000NRG24220620230438276 22/06/2023 VEER SINGH 1745003WL015465 VEER SINGH 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591360905 VEERSINGH (000000)
61 AMARPUR MP-45-003-017-001/5-A
(NIGHORI RYT) 		1745003000NRG24220620230438279 22/06/2023 LAMU SINGH 1745003WL015465 LAMU SINGH 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591360905 LAMUSINGH (000000)
62 AMARPUR MP-45-003-017-001/69
(NIGHORI RYT) 		1745003000NRG24220620230438288 22/06/2023 PRAM SINGH 1745003WL015465 PRAM SINGH 00697 BKID0MG1335 1020 1020 Processed 28/06/2023 591360905 PRAMSINGH (000000)
63 AMARPUR MP-45-003-017-001/8
(NIGHORI RYT) 		1745003000NRG24220620230438300 22/06/2023 SANKHU 1745003WL015465 SANKHU 00697 BKID0MG1335 1140 1140 Processed 28/06/2023 591360905 SANKHU (000000)
SubTotal 13015 13015
64 AMARPUR MP-45-003-017-001/23
(NIGHORI RYT) 		1745003000NRG24220620230438241 22/06/2023 FUNDILAL 1745003WL015465 FUNDILAL 00697 BKID0NAMRGB 950 950 Processed 28/06/2023 591360905 FUNDILAL (000000)
65 AMARPUR MP-45-003-025-003/165-B
(SAMHAR) 		1745003000NRG24220620230436746 22/06/2023 Hariom 1745003WL015431 Hariom 00697 BKID0NAMRGB 2496 2496 Processed 28/06/2023 591360905 Hariom (000000)
SubTotal 3446 3446
Total 109701 109701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_220623FTO_119319 Bank of Baroda BARB0DINDIN DINDORI 6744
2 AMARPUR MP1745003_220623FTO_119319 Punjab National Bank PUNB0617500 MAHATMA GANDHI RURAL DEV INSTIT 2496
3 AMARPUR MP1745003_220623FTO_119319 State Bank of India SBIN0005494 AMARPUR 46830
4 AMARPUR MP1745003_220623FTO_119319 Union Bank of India UBIN0542628 SAKKA 3588
5 AMARPUR MP1745003_220623FTO_119319 Fino Payments Bank Ltd FINO0001446 MP RO 4752
6 AMARPUR MP1745003_220623FTO_119319 India Post Payments Bank IPOS0000001 Dindori 26334
7 AMARPUR MP1745003_220623FTO_119319 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2496
8 AMARPUR MP1745003_220623FTO_119319 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 13015
9 AMARPUR MP1745003_220623FTO_119319 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 2496
10 AMARPUR MP1745003_220623FTO_119319 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 950

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