Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_010623FTO_67686
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-45-003-019-001/78
(DEORI MAL) 		1745003000NRG24010620230245540 01/06/2023 Rambai 1745003WL009922 Rambai 00045 BARB0DINDIN 1230 1230 Processed 07/06/2023 209251903 Rambai (000000)
SubTotal 1230 1230
2 AMARPUR MP-45-003-013-003/12
(JHILMILA) 		1745003000NRG24010620230245044 01/06/2023 GEETA BAI 1745003WL009910 GEETA BAI 00415 SBIN0001061 1200 1200 Processed 07/06/2023 209251903 GEETABAI (000000)
3 AMARPUR MP-45-003-013-003/15
(JHILMILA) 		1745003000NRG24010620230245047 01/06/2023 SUHANIYA BAI 1745003WL009910 SUHANIYA BAI 00415 SBIN0001061 1200 1200 Processed 07/06/2023 209251903 SUHANIYABAI (000000)
4 AMARPUR MP-45-003-013-003/35
(JHILMILA) 		1745003013NRG24010620230244937 01/06/2023 SETA BAI 1745003013WL009907 SETA BAI 00415 SBIN0001061 1200 1200 Processed 07/06/2023 209251903 SETABAI (000000)
5 AMARPUR MP-45-003-013-003/51
(JHILMILA) 		1745003013NRG24010620230244955 01/06/2023 BASANTA BAI MARKAM 1745003013WL009907 BASANTA BAI MARKAM 00415 SBIN0001061 1000 1000 Processed 07/06/2023 209251903 BASANTABAIMARKAM (000000)
6 AMARPUR MP-45-003-013-003/59
(JHILMILA) 		1745003013NRG24010620230244964 01/06/2023 BHAGVATI SHYAM 1745003013WL009907 BHAGVATI SHYAM 00415 SBIN0001061 1200 1200 Processed 07/06/2023 209251903 BHAGVATISHYAM (000000)
SubTotal 5800 5800
7 AMARPUR MP-45-003-019-001/10
(DEORI MAL) 		1745003000NRG24010620230245387 01/06/2023 guddi bai 1745003WL009922 guddi bai 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 guddibai (000000)
8 AMARPUR MP-45-003-019-001/108-A
(DEORI MAL) 		1745003000NRG24010620230245398 01/06/2023 RAMSUJAN 1745003WL009922 RAMSUJAN 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 RAMSUJAN (000000)
9 AMARPUR MP-45-003-019-001/111
(DEORI MAL) 		1745003000NRG24010620230245400 01/06/2023 PAPPI 1745003WL009922 PAPPI 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 PAPPI (000000)
10 AMARPUR MP-45-003-019-001/112
(DEORI MAL) 		1745003000NRG24010620230245402 01/06/2023 SAKUN BAI 1745003WL009922 SAKUN BAI 00415 SBIN0005494 1230 1230 Rejected 07/06/2023 209251903 No Such Account
11 AMARPUR MP-45-003-019-001/114
(DEORI MAL) 		1745003000NRG24010620230245404 01/06/2023 PARVATI BAI 1745003WL009922 PARVATI BAI 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 PARVATIBAI (000000)
12 AMARPUR MP-45-003-019-001/118
(DEORI MAL) 		1745003000NRG24010620230245407 01/06/2023 BUDHWARIYA 1745003WL009922 BUDHWARIYA 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 BUDHWARIYA (000000)
13 AMARPUR MP-45-003-019-001/128
(DEORI MAL) 		1745003000NRG24010620230245414 01/06/2023 AKLI BAI 1745003WL009922 AKLI BAI 00415 SBIN0005494 615 615 Processed 07/06/2023 209251903 AKLIBAI (000000)
14 AMARPUR MP-45-003-019-001/131
(DEORI MAL) 		1745003000NRG24010620230245416 01/06/2023 KALI BAI 1745003WL009922 KALI BAI 00415 SBIN0005494 1025 1025 Processed 07/06/2023 209251903 KALIBAI (000000)
15 AMARPUR MP-45-003-019-001/138
(DEORI MAL) 		1745003000NRG24010620230245425 01/06/2023 HARIVATI 1745003WL009922 HARIVATI 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 HARIVATI (000000)
16 AMARPUR MP-45-003-019-001/139
(DEORI MAL) 		1745003000NRG24010620230245426 01/06/2023 CHAMPA BAI 1745003WL009922 CHAMPA BAI 00415 SBIN0005494 1025 1025 Processed 07/06/2023 209251903 CHAMPABAI (000000)
17 AMARPUR MP-45-003-019-001/139-A
(DEORI MAL) 		1745003000NRG24010620230245427 01/06/2023 SHIV KUMARI 1745003WL009922 SHIV KUMARI 00415 SBIN0005494 615 615 Rejected 07/06/2023 209251903 No Such Account
18 AMARPUR MP-45-003-019-001/141
(DEORI MAL) 		1745003000NRG24010620230245431 01/06/2023 NARBADIYA BAI 1745003WL009922 NARBADIYA BAI 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 NARBADIYABAI (000000)
19 AMARPUR MP-45-003-019-001/144
(DEORI MAL) 		1745003000NRG24010620230245433 01/06/2023 DEVVATI 1745003WL009922 DEVVATI 00415 SBIN0005494 410 410 Processed 07/06/2023 209251903 DEVVATI (000000)
20 AMARPUR MP-45-003-019-001/146
(DEORI MAL) 		1745003000NRG24010620230245435 01/06/2023 SARASWATI 1745003WL009922 SARASWATI 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 SARASWATI (000000)
21 AMARPUR MP-45-003-019-001/165
(DEORI MAL) 		1745003000NRG24010620230245441 01/06/2023 JHAM SINGH 1745003WL009922 JHAM SINGH 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 JHAMSINGH (000000)
22 AMARPUR MP-45-003-019-001/168
(DEORI MAL) 		1745003000NRG24010620230245443 01/06/2023 MAKHAN 1745003WL009922 MAKHAN 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 MAKHAN (000000)
23 AMARPUR MP-45-003-019-001/172-A
(DEORI MAL) 		1745003000NRG24010620230245451 01/06/2023 janki bai 1745003WL009922 janki bai 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 jankibai (000000)
24 AMARPUR MP-45-003-019-001/181
(DEORI MAL) 		1745003000NRG24010620230245458 01/06/2023 GEETA 1745003WL009922 GEETA 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 GEETA (000000)
25 AMARPUR MP-45-003-019-001/313
(DEORI MAL) 		1745003000NRG24010620230245478 01/06/2023 Anusuiya Nanda 1745003WL009922 Anusuiya Nanda 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 AnusuiyaNanda (000000)
26 AMARPUR MP-45-003-019-001/37
(DEORI MAL) 		1745003000NRG24010620230245486 01/06/2023 KHEMKARAN 1745003WL009922 KHEMKARAN 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 KHEMKARAN (000000)
27 AMARPUR MP-45-003-019-001/41-A
(DEORI MAL) 		1745003000NRG24010620230245497 01/06/2023 AANJULATA 1745003WL009922 AANJULATA 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 AANJULATA (000000)
28 AMARPUR MP-45-003-019-001/48-A
(DEORI MAL) 		1745003000NRG24010620230245521 01/06/2023 Seema 1745003WL009922 Seema 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 Seema (000000)
29 AMARPUR MP-45-003-019-001/49
(DEORI MAL) 		1745003000NRG24010620230245522 01/06/2023 Vidhya 1745003WL009922 Vidhya 00415 SBIN0005494 1025 1025 Processed 07/06/2023 209251903 Vidhya (000000)
30 AMARPUR MP-45-003-019-001/51
(DEORI MAL) 		1745003000NRG24010620230245523 01/06/2023 RAJVATI 1745003WL009922 RAJVATI 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 RAJVATI (000000)
31 AMARPUR MP-45-003-019-001/59-A
(DEORI MAL) 		1745003000NRG24010620230245530 01/06/2023 madan singh 1745003WL009922 madan singh 00415 SBIN0005494 820 820 Processed 07/06/2023 209251903 madansingh (000000)
32 AMARPUR MP-45-003-019-001/7
(DEORI MAL) 		1745003000NRG24010620230245532 01/06/2023 LALITA BAI 1745003WL009922 LALITA BAI 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 LALITABAI (000000)
33 AMARPUR MP-45-003-019-001/77
(DEORI MAL) 		1745003000NRG24010620230245538 01/06/2023 GENDLAL 1745003WL009922 GENDLAL 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 GENDLAL (000000)
34 AMARPUR MP-45-003-019-001/86
(DEORI MAL) 		1745003000NRG24010620230245551 01/06/2023 SAKUN BAI 1745003WL009922 SAKUN BAI 00415 SBIN0005494 1025 1025 Processed 07/06/2023 209251903 SAKUNBAI (000000)
35 AMARPUR MP-45-003-019-001/90
(DEORI MAL) 		1745003000NRG24010620230245555 01/06/2023 RAMESH 1745003WL009922 RAMESH 00415 SBIN0005494 1230 1230 Processed 07/06/2023 209251903 RAMESH (000000)
36 AMARPUR MP-45-003-025-001/109
(SAMHAR) 		1745003000NRG24010620230243483 01/06/2023 Omprakash shayam 1745003WL009867 Omprakash shayam 00415 SBIN0005494 2535 2535 Processed 07/06/2023 209251903 Omprakashshayam (000000)
37 AMARPUR MP-45-003-025-001/73-A
(SAMHAR) 		1745003000NRG24010620230243589 01/06/2023 MANWATI 1745003WL009867 MANWATI 00415 SBIN0005494 2340 2340 Processed 07/06/2023 209251903 MANWATI (000000)
38 AMARPUR MP-45-003-025-001/87-C
(SAMHAR) 		1745003000NRG24010620230243613 01/06/2023 kuldeep singh 1745003WL009867 kuldeep singh 00415 SBIN0005494 2535 2535 Rejected 07/06/2023 209251903 No Such Account
39 AMARPUR MP-45-003-039-004/101
(ALONI) 		1745003042NRG24010620230245063 01/06/2023 singh 1745003042WL009911 singh 00415 SBIN0005494 1200 1200 Processed 07/06/2023 209251903 singh (000000)
40 AMARPUR MP-45-003-039-004/71-A
(ALONI) 		1745003042NRG24010620230245082 01/06/2023 Bhagvani 1745003042WL009911 Bhagvani 00415 SBIN0005494 1200 1200 Processed 07/06/2023 209251903 Bhagvani (000000)
SubTotal 42200 42200
41 AMARPUR MP-45-003-018-001/278
(BHANPUR RYT) 		1745003000NRG24310520230236126 01/06/2023 Ajaj Mansuri 1745003WL009569 Ajaj Mansuri 00415 SBIN0005511 2090 2090 Processed 07/06/2023 209251903 AjajMansuri (000000)
SubTotal 2090 2090
42 AMARPUR MP-45-003-026-002/129
(SIDHOLI) 		1745003000NRG24010620230245608 01/06/2023 devlal 1745003WL009926 devlal 00415 SBIN0030452 1020 1020 Processed 07/06/2023 209251903 devlal (000000)
SubTotal 1020 1020
43 AMARPUR MP-45-003-005-002/34
(BHAINSWAHI) 		1745003000NRG24010620230245873 01/06/2023 SURESH 1745003WL009935 SURESH 00468 UBIN0542628 1330 1330 Processed 07/06/2023 209251903 SURESH (000000)
44 AMARPUR MP-45-003-005-002/8
(BHAINSWAHI) 		1745003000NRG24010620230246036 01/06/2023 MAHENDRA 1745003WL009941 MAHENDRA 00468 UBIN0542628 1330 1330 Processed 07/06/2023 209251903 MAHENDRA (000000)
45 AMARPUR MP-45-003-025-001/108
(SAMHAR) 		1745003000NRG24010620230243479 01/06/2023 Bhagwati 1745003WL009867 Bhagwati 00468 UBIN0542628 2496 2496 Rejected 07/06/2023 209251903 No Such Account
46 AMARPUR MP-45-003-025-001/86-D
(SAMHAR) 		1745003000NRG24010620230243610 01/06/2023 Jagbati 1745003WL009867 Jagbati 00468 UBIN0542628 2535 2535 Processed 07/06/2023 209251903 Jagbati (000000)
47 AMARPUR MP-45-003-030-002/122
(BAHERA) 		1745003000NRG24010620230245628 01/06/2023 chanrdlal 1745003WL009928 chanrdlal 00468 UBIN0542628 2652 2652 Processed 07/06/2023 209251903 chanrdlal (000000)
48 AMARPUR MP-45-003-030-002/130
(BAHERA) 		1745003000NRG24010620230245632 01/06/2023 kirsnI BAI 1745003WL009928 kirsnI BAI 00468 UBIN0542628 2652 2652 Processed 07/06/2023 209251903 kirsnIBAI (000000)
49 AMARPUR MP-45-003-030-002/156
(BAHERA) 		1745003000NRG24010620230245634 01/06/2023 nandkumar 1745003WL009928 nandkumar 00468 UBIN0542628 2652 2652 Processed 07/06/2023 209251903 nandkumar (000000)
50 AMARPUR MP-45-003-030-002/157
(BAHERA) 		1745003000NRG24010620230245635 01/06/2023 gendiya 1745003WL009928 gendiya 00468 UBIN0542628 2652 2652 Processed 07/06/2023 209251903 gendiya (000000)
51 AMARPUR MP-45-003-030-002/207
(BAHERA) 		1745003000NRG24010620230245670 01/06/2023 hemwati 1745003WL009928 hemwati 00468 UBIN0542628 2652 2652 Processed 07/06/2023 209251903 hemwati (000000)
52 AMARPUR MP-45-003-030-002/221
(BAHERA) 		1745003000NRG24010620230245673 01/06/2023 KAKAI 1745003WL009928 KAKAI 00468 UBIN0542628 1428 1428 Processed 07/06/2023 209251903 KAKAI (000000)
53 AMARPUR MP-45-003-030-002/224-A
(BAHERA) 		1745003000NRG24010620230245676 01/06/2023 ANIL 1745003WL009928 ANIL 00468 UBIN0542628 2652 2652 Processed 07/06/2023 209251903 ANIL (000000)
54 AMARPUR MP-45-003-030-002/242-B
(BAHERA) 		1745003000NRG24010620230245680 01/06/2023 RAMVISAL 1745003WL009928 RAMVISAL 00468 UBIN0542628 2652 2652 Processed 07/06/2023 209251903 RAMVISAL (000000)
55 AMARPUR MP-45-003-030-002/33
(BAHERA) 		1745003000NRG24010620230245702 01/06/2023 SAMLU 1745003WL009928 SAMLU 00468 UBIN0542628 2652 2652 Processed 07/06/2023 209251903 SAMLU (000000)
56 AMARPUR MP-45-003-030-002/49
(BAHERA) 		1745003000NRG24010620230245706 01/06/2023 RAMSVARUP 1745003WL009928 RAMSVARUP 00468 UBIN0542628 2652 2652 Processed 07/06/2023 209251903 RAMSVARUP (000000)
57 AMARPUR MP-45-003-030-002/50
(BAHERA) 		1745003000NRG24010620230245707 01/06/2023 RANJA 1745003WL009928 RANJA 00468 UBIN0542628 2652 2652 Processed 07/06/2023 209251903 RANJA (000000)
58 AMARPUR MP-45-003-041-002/222-A
(KHAIRDA) 		1745003000NRG24010620230245582 01/06/2023 MAHESHVARI 1745003WL009925 MAHESHVARI 00468 UBIN0542628 1400 1400 Processed 07/06/2023 209251903 MAHESHVARI (000000)
59 AMARPUR MP-45-003-041-002/242
(KHAIRDA) 		1745003000NRG24010620230245584 01/06/2023 HEM SINGH 1745003WL009925 HEM SINGH 00468 UBIN0542628 1400 1400 Processed 07/06/2023 209251903 HEMSINGH (000000)
60 AMARPUR MP-45-003-041-002/285
(KHAIRDA) 		1745003000NRG24010620230245585 01/06/2023 Ratan singh 1745003WL009925 Ratan singh 00468 UBIN0542628 1400 1400 Processed 07/06/2023 209251903 Ratansingh (000000)
SubTotal 39839 39839
61 AMARPUR MP-45-003-025-001/13-A
(SAMHAR) 		1745003000NRG24010620230243497 01/06/2023 TAGU 1745003WL009867 TAGU 00697 BKID0MG1329 2145 2145 Processed 07/06/2023 209251903 TAGU (000000)
62 AMARPUR MP-45-003-025-001/24-A
(SAMHAR) 		1745003000NRG24010620230243518 01/06/2023 Kavita bai 1745003WL009867 Kavita bai 00697 BKID0MG1329 2340 2340 Processed 07/06/2023 209251903 Kavitabai (000000)
63 AMARPUR MP-45-003-025-001/4
(SAMHAR) 		1745003000NRG24010620230243541 01/06/2023 RAVISHANKAR 1745003WL009867 RAVISHANKAR 00697 BKID0MG1329 2340 2340 Processed 07/06/2023 209251903 RAVISHANKAR (000000)
64 AMARPUR MP-45-003-025-001/57
(SAMHAR) 		1745003000NRG24010620230243568 01/06/2023 Premvati 1745003WL009867 Premvati 00697 BKID0MG1329 2535 2535 Processed 07/06/2023 209251903 Premvati (000000)
65 AMARPUR MP-45-003-025-001/66
(SAMHAR) 		1745003000NRG24010620230243575 01/06/2023 SUSLABAI 1745003WL009867 SUSLABAI 00697 BKID0MG1329 2535 2535 Processed 07/06/2023 209251903 SUSLABAI (000000)
66 AMARPUR MP-45-003-025-001/72
(SAMHAR) 		1745003000NRG24010620230243586 01/06/2023 Syamvati 1745003WL009867 Syamvati 00697 BKID0MG1329 2535 2535 Processed 07/06/2023 209251903 Syamvati (000000)
67 AMARPUR MP-45-003-025-001/79
(SAMHAR) 		1745003000NRG24010620230243599 01/06/2023 RAM BAI 1745003WL009867 RAM BAI 00697 BKID0MG1329 2535 2535 Processed 07/06/2023 209251903 RAMBAI (000000)
68 AMARPUR MP-45-003-025-001/79
(SAMHAR) 		1745003000NRG24010620230243598 01/06/2023 VIKRM SINGH 1745003WL009867 VIKRM SINGH 00697 BKID0MG1329 2535 2535 Processed 07/06/2023 209251903 VIKRMSINGH (000000)
69 AMARPUR MP-45-003-025-003/100
(SAMHAR) 		1745003000NRG24010620230246043 01/06/2023 SAWTRI 1745003WL009945 SAWTRI 00697 BKID0MG1329 950 950 Processed 07/06/2023 209251903 SAWTRI (000000)
70 AMARPUR MP-45-003-026-002/102
(SIDHOLI) 		1745003000NRG24010620230245590 01/06/2023 fuljhar 1745003WL009926 fuljhar 00697 BKID0MG1329 1020 1020 Processed 07/06/2023 209251903 fuljhar (000000)
71 AMARPUR MP-45-003-026-002/119
(SIDHOLI) 		1745003000NRG24010620230245602 01/06/2023 chhindiya 1745003WL009926 chhindiya 00697 BKID0MG1329 1020 1020 Processed 07/06/2023 209251903 chhindiya (000000)
72 AMARPUR MP-45-003-030-002/127
(BAHERA) 		1745003000NRG24010620230245631 01/06/2023 SHAMNI 1745003WL009928 SHAMNI 00697 BKID0MG1329 1428 1428 Processed 07/06/2023 209251903 SHAMNI (000000)
SubTotal 23918 23918
73 AMARPUR MP-45-003-030-002/85-B
(BAHERA) 		1745003000NRG24010620230245719 01/06/2023 AKALESH KUMAR 1745003WL009928 AKALESH KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 07/06/2023 209251903 AKALESHKUMAR (000000)
SubTotal 1224 1224
Total 117321 117321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_010623FTO_67686 Bank of Baroda BARB0DINDIN DINDORI 1230
2 AMARPUR MP1745003_010623FTO_67686 State Bank of India SBIN0001061 DINDORI 5800
3 AMARPUR MP1745003_010623FTO_67686 State Bank of India SBIN0005494 AMARPUR 42200
4 AMARPUR MP1745003_010623FTO_67686 State Bank of India SBIN0005511 SAMNAPUR 2090
5 AMARPUR MP1745003_010623FTO_67686 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1020
6 AMARPUR MP1745003_010623FTO_67686 Union Bank of India UBIN0542628 SAKKA 39839
7 AMARPUR MP1745003_010623FTO_67686 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 23918
8 AMARPUR MP1745003_010623FTO_67686 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1224

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