Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:28:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_020523FTO_26675
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-45-003-021-002/168-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24020520230061687 02/05/2023 Heeravati Yadav 1745003WL003007 Heeravati Yadav 00045 BARB0DINDIN 1428 1428 Processed 15/05/2023 690350963 HeeravatiYadav (000000)
2 AMARPUR MP-45-003-021-002/168-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24020520230061686 02/05/2023 Ramchandra Yadav 1745003WL003007 Ramchandra Yadav 00045 BARB0DINDIN 1428 1428 Processed 15/05/2023 690350963 RamchandraYadav (000000)
SubTotal 2856 2856
3 AMARPUR MP-45-003-004-001/49-D
(UMARIYA) 		1745003000NRG24020520230061196 02/05/2023 Jamanasingh 1745003WL002982 Jamanasingh 00354 PUNB0642100 1200 1200 Processed 15/05/2023 690350963 Jamanasingh (000000)
SubTotal 1200 1200
4 AMARPUR MP-45-003-021-002/190
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24020520230061696 02/05/2023 MEERA BAI 1745003WL003007 MEERA BAI 00415 SBIN0005494 1428 1428 Processed 15/05/2023 690350963 MEERABAI (000000)
5 AMARPUR MP-45-003-021-002/72
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24020520230061715 02/05/2023 GAYANVATI 1745003WL003007 GAYANVATI 00415 SBIN0005494 1020 1020 Processed 15/05/2023 690350963 GAYANVATI (000000)
6 AMARPUR MP-45-003-021-002/94-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24020520230061716 02/05/2023 Bhav 1745003WL003007 Bhav 00415 SBIN0005494 1428 1428 Processed 15/05/2023 690350963 Bhav (000000)
SubTotal 3876 3876
7 AMARPUR MP-45-003-004-001/107
(UMARIYA) 		1745003000NRG24020520230061005 02/05/2023 HARI DAS 1745003WL002982 HARI DAS 00468 UBIN0542628 1000 1000 Processed 15/05/2023 690350963 HARIDAS (000000)
8 AMARPUR MP-45-003-004-001/121
(UMARIYA) 		1745003000NRG24020520230061014 02/05/2023 NANHI BAI 1745003WL002982 NANHI BAI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 690350963 NANHIBAI (000000)
9 AMARPUR MP-45-003-004-001/145
(UMARIYA) 		1745003000NRG24020520230061027 02/05/2023 RAMKALI 1745003WL002982 RAMKALI 00468 UBIN0542628 800 800 Processed 15/05/2023 690350963 RAMKALI (000000)
10 AMARPUR MP-45-003-004-001/145
(UMARIYA) 		1745003000NRG24020520230061026 02/05/2023 SUKHSEN 1745003WL002982 SUKHSEN 00468 UBIN0542628 1200 1200 Processed 15/05/2023 690350963 SUKHSEN (000000)
11 AMARPUR MP-45-003-004-001/149
(UMARIYA) 		1745003000NRG24020520230061033 02/05/2023 RAM SINGH 1745003WL002982 RAM SINGH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 690350963 RAMSINGH (000000)
12 AMARPUR MP-45-003-004-001/155
(UMARIYA) 		1745003000NRG24020520230061052 02/05/2023 amritlal 1745003WL002982 amritlal 00468 UBIN0542628 800 800 Processed 15/05/2023 690350963 amritlal (000000)
13 AMARPUR MP-45-003-004-001/156
(UMARIYA) 		1745003000NRG24020520230061054 02/05/2023 aghnulal 1745003WL002982 aghnulal 00468 UBIN0542628 1200 1200 Processed 15/05/2023 690350963 aghnulal (000000)
14 AMARPUR MP-45-003-004-001/160
(UMARIYA) 		1745003000NRG24020520230061062 02/05/2023 BUDH SEN 1745003WL002982 BUDH SEN 00468 UBIN0542628 1200 1200 Processed 15/05/2023 690350963 BUDHSEN (000000)
15 AMARPUR MP-45-003-004-001/167-B
(UMARIYA) 		1745003000NRG24020520230061082 02/05/2023 Foolvati 1745003WL002982 Foolvati 00468 UBIN0542628 600 600 Processed 15/05/2023 690350963 Foolvati (000000)
16 AMARPUR MP-45-003-004-001/177
(UMARIYA) 		1745003000NRG24020520230061095 02/05/2023 GULAB 1745003WL002982 GULAB 00468 UBIN0542628 1200 1200 Processed 15/05/2023 690350963 GULAB (000000)
17 AMARPUR MP-45-003-004-001/177
(UMARIYA) 		1745003000NRG24020520230061096 02/05/2023 GULAB 1745003WL002982 GULAB 00468 UBIN0542628 1200 1200 Processed 15/05/2023 690350963 GULAB (000000)
18 AMARPUR MP-45-003-004-001/179
(UMARIYA) 		1745003000NRG24020520230061098 02/05/2023 pratapsingh 1745003WL002982 pratapsingh 00468 UBIN0542628 1000 1000 Processed 15/05/2023 690350963 pratapsingh (000000)
19 AMARPUR MP-45-003-004-001/187
(UMARIYA) 		1745003000NRG24020520230061108 02/05/2023 pahal singh 1745003WL002982 pahal singh 00468 UBIN0542628 800 800 Processed 15/05/2023 690350963 pahalsingh (000000)
20 AMARPUR MP-45-003-004-001/197
(UMARIYA) 		1745003000NRG24020520230061121 02/05/2023 VEERENDR 1745003WL002982 VEERENDR 00468 UBIN0542628 600 600 Processed 15/05/2023 690350963 VEERENDR (000000)
21 AMARPUR MP-45-003-004-001/201
(UMARIYA) 		1745003000NRG24020520230061126 02/05/2023 CHAMRU 1745003WL002982 CHAMRU 00468 UBIN0542628 200 200 Processed 15/05/2023 690350963 CHAMRU (000000)
22 AMARPUR MP-45-003-004-001/202
(UMARIYA) 		1745003000NRG24020520230061128 02/05/2023 SHOBHA SINGH 1745003WL002982 SHOBHA SINGH 00468 UBIN0542628 400 400 Processed 15/05/2023 690350963 SHOBHASINGH (000000)
23 AMARPUR MP-45-003-004-001/207-B
(UMARIYA) 		1745003000NRG24020520230061138 02/05/2023 Rajni Bai 1745003WL002982 Rajni Bai 00468 UBIN0542628 600 600 Processed 15/05/2023 690350963 RajniBai (000000)
24 AMARPUR MP-45-003-004-001/216
(UMARIYA) 		1745003000NRG24020520230061151 02/05/2023 MOTI SINGH 1745003WL002982 MOTI SINGH 00468 UBIN0542628 400 400 Processed 15/05/2023 690350963 MOTISINGH (000000)
25 AMARPUR MP-45-003-004-001/219
(UMARIYA) 		1745003000NRG24020520230061159 02/05/2023 CHHAR SINGH 1745003WL002982 CHHAR SINGH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 690350963 CHHARSINGH (000000)
26 AMARPUR MP-45-003-004-001/220
(UMARIYA) 		1745003000NRG24020520230061162 02/05/2023 MANGAL LAL 1745003WL002982 MANGAL LAL 00468 UBIN0542628 800 800 Processed 15/05/2023 690350963 MANGALLAL (000000)
27 AMARPUR MP-45-003-004-001/223
(UMARIYA) 		1745003000NRG24020520230061164 02/05/2023 MAUJESH 1745003WL002982 MAUJESH 00468 UBIN0542628 800 800 Processed 15/05/2023 690350963 MAUJESH (000000)
28 AMARPUR MP-45-003-004-001/237
(UMARIYA) 		1745003000NRG24020520230061173 02/05/2023 HIRVATI 1745003WL002982 HIRVATI 00468 UBIN0542628 1200 1200 Processed 15/05/2023 690350963 HIRVATI (000000)
29 AMARPUR MP-45-003-004-001/237-A
(UMARIYA) 		1745003000NRG24020520230061174 02/05/2023 hemsingh 1745003WL002982 hemsingh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 690350963 hemsingh (000000)
30 AMARPUR MP-45-003-004-001/26-C
(UMARIYA) 		1745003000NRG24020520230060990 02/05/2023 Uttamsingh 1745003WL002981 Uttamsingh 00468 UBIN0542628 1200 1200 Processed 15/05/2023 690350963 Uttamsingh (000000)
31 AMARPUR MP-45-003-004-001/45
(UMARIYA) 		1745003000NRG24020520230061191 02/05/2023 JAIN SINGH 1745003WL002982 JAIN SINGH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 690350963 JAINSINGH (000000)
32 AMARPUR MP-45-003-004-001/46
(UMARIYA) 		1745003000NRG24020520230061193 02/05/2023 SHANKAR SINGH 1745003WL002982 SHANKAR SINGH 00468 UBIN0542628 1200 1200 Processed 15/05/2023 690350963 SHANKARSINGH (000000)
33 AMARPUR MP-45-003-004-001/49-D
(UMARIYA) 		1745003000NRG24020520230061197 02/05/2023 Trapti 1745003WL002982 Trapti 00468 UBIN0542628 1200 1200 Processed 15/05/2023 690350963 Trapti (000000)
34 AMARPUR MP-45-003-004-001/71
(UMARIYA) 		1745003000NRG24020520230061216 02/05/2023 Dilraj 1745003WL002982 Dilraj 00468 UBIN0542628 1200 1200 Processed 15/05/2023 690350963 Dilraj (000000)
35 AMARPUR MP-45-003-004-001/94
(UMARIYA) 		1745003000NRG24020520230061236 02/05/2023 Narayan 1745003WL002982 Narayan 00468 UBIN0542628 1200 1200 Processed 15/05/2023 690350963 Narayan (000000)
36 AMARPUR MP-45-003-004-002/57
(UMARIYA) 		1745003000NRG24020520230061251 02/05/2023 tejsingh 1745003WL002982 tejsingh 00468 UBIN0542628 200 200 Processed 15/05/2023 690350963 tejsingh (000000)
37 AMARPUR MP-45-003-004-003/158
(UMARIYA) 		1745003000NRG24020520230061257 02/05/2023 HIRNDRA 1745003WL002982 HIRNDRA 00468 UBIN0542628 200 200 Processed 15/05/2023 690350963 HIRNDRA (000000)
38 AMARPUR MP-45-003-004-003/158-B
(UMARIYA) 		1745003000NRG24020520230061258 02/05/2023 SONKALI 1745003WL002982 SONKALI 00468 UBIN0542628 200 200 Processed 15/05/2023 690350963 SONKALI (000000)
39 AMARPUR MP-45-003-005-003/24-A
(BHAINSWAHI) 		1745003005NRG24020520230058786 02/05/2023 PHOOL SINGH 1745003005WL002899 PHOOL SINGH 00468 UBIN0542628 1140 1140 Processed 15/05/2023 690350963 PHOOLSINGH (000000)
40 AMARPUR MP-45-003-005-003/24-B
(BHAINSWAHI) 		1745003005NRG24020520230058787 02/05/2023 BALKISHAN 1745003005WL002899 BALKISHAN 00468 UBIN0542628 1140 1140 Processed 15/05/2023 690350963 BALKISHAN (000000)
41 AMARPUR MP-45-003-005-003/26
(BHAINSWAHI) 		1745003005NRG24020520230058788 02/05/2023 SUKHSEN 1745003005WL002899 SUKHSEN 00468 UBIN0542628 1140 1140 Processed 15/05/2023 690350963 SUKHSEN (000000)
42 AMARPUR MP-45-003-005-003/3
(BHAINSWAHI) 		1745003005NRG24020520230058795 02/05/2023 NARBADIYA BAI 1745003005WL002899 NARBADIYA BAI 00468 UBIN0542628 1140 1140 Processed 15/05/2023 690350963 NARBADIYABAI (000000)
43 AMARPUR MP-45-003-005-003/61-A
(BHAINSWAHI) 		1745003005NRG24020520230058823 02/05/2023 SANDEEP KUMAR 1745003005WL002899 SANDEEP KUMAR 00468 UBIN0542628 570 570 Processed 15/05/2023 690350963 SANDEEPKUMAR (000000)
SubTotal 33730 33730
Total 41662 41662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_020523FTO_26675 Bank of Baroda BARB0DINDIN DINDORI 2856
2 AMARPUR MP1745003_020523FTO_26675 Punjab National Bank PUNB0642100 DINDORI MP 1200
3 AMARPUR MP1745003_020523FTO_26675 State Bank of India SBIN0005494 AMARPUR 3876
4 AMARPUR MP1745003_020523FTO_26675 Union Bank of India UBIN0542628 SAKKA 33730

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