Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_050823FTO_205367
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-45-003-017-002/90
(NIGHORI RYT) 		1745003000NRG24050820230703384 05/08/2023 sampatiya 1745003WL024792 sampatiya 00415 SBIN0005494 1526 1526 Processed 10/08/2023 453757868 sampatiya (000000)
2 AMARPUR MP-45-003-018-001/179-A
(BHANPUR RYT) 		1745003000NRG24050820230703126 05/08/2023 Harilal Kushram 1745003WL024781 Harilal Kushram 00415 SBIN0005494 2717 2717 Processed 10/08/2023 453757868 HarilalKushram (000000)
3 AMARPUR MP-45-003-018-001/235
(BHANPUR RYT) 		1745003000NRG24050820230703148 05/08/2023 KHILLO BAI 1745003WL024781 KHILLO BAI 00415 SBIN0005494 2717 2717 Processed 10/08/2023 453757868 KHILLOBAI (000000)
4 AMARPUR MP-45-003-018-001/314
(BHANPUR RYT) 		1745003000NRG24050820230703154 05/08/2023 Sudasiya 1745003WL024781 Sudasiya 00415 SBIN0005494 2926 2926 Processed 10/08/2023 453757868 Sudasiya (000000)
SubTotal 9886 9886
5 AMARPUR MP-45-003-002-003/114-A
(JALDA MUDIYA) 		1745003002NRG24050820230703022 05/08/2023 KISHAN KUMAR SUNDRAM 1745003002WL024778 KISHAN KUMAR SUNDRAM 00468 UBIN0542628 1080 1080 Processed 10/08/2023 453757868 KISHANKUMARSUNDRAM (000000)
6 AMARPUR MP-45-003-002-003/28
(JALDA MUDIYA) 		1745003002NRG24050820230703082 05/08/2023 kehar singh 1745003002WL024778 kehar singh 00468 UBIN0542628 1080 1080 Processed 10/08/2023 453757868 keharsingh (000000)
7 AMARPUR MP-45-003-002-003/73
(JALDA MUDIYA) 		1745003002NRG24050820230703101 05/08/2023 gulpat singh 1745003002WL024778 gulpat singh 00468 UBIN0542628 900 900 Processed 10/08/2023 453757868 gulpatsingh (000000)
8 AMARPUR MP-45-003-002-003/75-A
(JALDA MUDIYA) 		1745003002NRG24050820230703104 05/08/2023 Anil kumar 1745003002WL024778 Anil kumar 00468 UBIN0542628 1080 1080 Processed 10/08/2023 453757868 Anilkumar (000000)
9 AMARPUR MP-45-003-005-001/15-A
(BHAINSWAHI) 		1745003000NRG24050820230701913 05/08/2023 DEVI SINGH 1745003WL024719 DEVI SINGH 00468 UBIN0542628 1140 1140 Processed 10/08/2023 453757868 DEVISINGH (000000)
10 AMARPUR MP-45-003-005-001/20-A
(BHAINSWAHI) 		1745003000NRG24050820230701921 05/08/2023 BASORI SINGH 1745003WL024719 BASORI SINGH 00468 UBIN0542628 1140 1140 Processed 10/08/2023 453757868 BASORISINGH (000000)
11 AMARPUR MP-45-003-005-001/38-C
(BHAINSWAHI) 		1745003000NRG24050820230701937 05/08/2023 YASHODA 1745003WL024719 YASHODA 00468 UBIN0542628 1140 1140 Processed 10/08/2023 453757868 YASHODA (000000)
12 AMARPUR MP-45-003-005-001/42
(BHAINSWAHI) 		1745003000NRG24050820230701942 05/08/2023 LAL SINGH 1745003WL024719 LAL SINGH 00468 UBIN0542628 1330 1330 Processed 10/08/2023 453757868 LALSINGH (000000)
13 AMARPUR MP-45-003-005-002/126-A
(BHAINSWAHI) 		1745003000NRG24050820230701973 05/08/2023 ARVIND KUMAR 1745003WL024719 ARVIND KUMAR 00468 UBIN0542628 1400 1400 Processed 10/08/2023 453757868 ARVINDKUMAR (000000)
14 AMARPUR MP-45-003-018-001/29
(BHANPUR RYT) 		1745003000NRG24050820230703150 05/08/2023 SAVITA BAI 1745003WL024781 SAVITA BAI 00468 UBIN0542628 2508 2508 Processed 10/08/2023 453757868 SAVITABAI (000000)
15 AMARPUR MP-45-003-018-001/333-A
(BHANPUR RYT) 		1745003000NRG24050820230703166 05/08/2023 BHUNESH SINGH 1745003WL024781 BHUNESH SINGH 00468 UBIN0542628 2717 2717 Processed 10/08/2023 453757868 BHUNESHSINGH (000000)
SubTotal 15515 15515
16 AMARPUR MP-45-003-002-003/36
(JALDA MUDIYA) 		1745003002NRG24050820230703092 05/08/2023 pradip Kumar pusham 1745003002WL024778 pradip Kumar pusham 00468 UBIN0559482 1080 1080 Processed 10/08/2023 453757868 pradipKumarpusham (000000)
SubTotal 1080 1080
17 AMARPUR MP-45-003-005-002/140-A
(BHAINSWAHI) 		1745003000NRG24050820230701979 05/08/2023 SILOCHANA TEKAM 1745003WL024719 SILOCHANA TEKAM 00691 IPOS0000001 1400 1400 Processed 10/08/2023 453757868 SILOCHANATEKAM (000000)
SubTotal 1400 1400
18 AMARPUR MP-45-003-018-001/188
(BHANPUR RYT) 		1745003000NRG24050820230703135 05/08/2023 JAGMOHAN 1745003WL024781 JAGMOHAN 00697 BKID0MG1335 2717 2717 Processed 10/08/2023 453757868 JAGMOHAN (000000)
19 AMARPUR MP-45-003-018-001/199
(BHANPUR RYT) 		1745003000NRG24050820230703146 05/08/2023 HAJARI 1745003WL024781 HAJARI 00697 BKID0MG1335 2717 2717 Processed 10/08/2023 453757868 HAJARI (000000)
20 AMARPUR MP-45-003-018-001/313
(BHANPUR RYT) 		1745003000NRG24050820230703151 05/08/2023 RAMU 1745003WL024781 RAMU 00697 BKID0MG1335 1254 1254 Processed 10/08/2023 453757868 RAMU (000000)
21 AMARPUR MP-45-003-018-001/314
(BHANPUR RYT) 		1745003000NRG24050820230703153 05/08/2023 KAVAL 1745003WL024781 KAVAL 00697 BKID0MG1335 2926 2926 Processed 10/08/2023 453757868 KAVAL (000000)
22 AMARPUR MP-45-003-018-001/314-A
(BHANPUR RYT) 		1745003000NRG24050820230703155 05/08/2023 RAM JI 1745003WL024781 RAM JI 00697 BKID0MG1335 2508 2508 Processed 10/08/2023 453757868 RAMJI (000000)
23 AMARPUR MP-45-003-018-001/78
(BHANPUR RYT) 		1745003000NRG24050820230703170 05/08/2023 AMAR SINGH 1745003WL024781 AMAR SINGH 00697 BKID0MG1335 2508 2508 Processed 10/08/2023 453757868 AMARSINGH (000000)
24 AMARPUR MP-45-003-018-001/91
(BHANPUR RYT) 		1745003000NRG24050820230703174 05/08/2023 SAKIL 1745003WL024781 SAKIL 00697 BKID0MG1335 2926 2926 Processed 10/08/2023 453757868 SAKIL (000000)
25 AMARPUR MP-45-003-033-001/387
(CHARPANI RYT) 		1745003000NRG24050820230703295 05/08/2023 Ham singh 1745003WL024785 Ham singh 00697 BKID0MG1335 2520 2520 Processed 10/08/2023 453757868 Hamsingh (000000)
26 AMARPUR MP-45-003-033-002/33-B
(CHARPANI RYT) 		1745003033NRG24050820230702549 05/08/2023 Jhamml bai 1745003033WL024750 Jhamml bai 00697 BKID0MG1335 2660 2660 Processed 10/08/2023 453757868 Jhammlbai (000000)
27 AMARPUR MP-45-003-033-002/38
(CHARPANI RYT) 		1745003033NRG24050820230702534 05/08/2023 NANSHU 1745003033WL024747 NANSHU 00697 BKID0MG1335 1900 1900 Processed 10/08/2023 453757868 NANSHU (000000)
SubTotal 24636 24636
28 AMARPUR MP-45-003-018-001/181
(BHANPUR RYT) 		1745003000NRG24050820230703128 05/08/2023 SEVAKRAM 1745003WL024781 SEVAKRAM 00697 BKID0NAMRGB 2717 2717 Processed 10/08/2023 453757868 SEVAKRAM (000000)
29 AMARPUR MP-45-003-018-001/187
(BHANPUR RYT) 		1745003000NRG24050820230703134 05/08/2023 RAM BAI 1745003WL024781 RAM BAI 00697 BKID0NAMRGB 2926 2926 Processed 10/08/2023 453757868 RAMBAI (000000)
30 AMARPUR MP-45-003-018-001/193
(BHANPUR RYT) 		1745003000NRG24050820230703141 05/08/2023 DHARMU 1745003WL024781 DHARMU 00697 BKID0NAMRGB 1672 1672 Processed 10/08/2023 453757868 DHARMU (000000)
31 AMARPUR MP-45-003-018-001/333
(BHANPUR RYT) 		1745003000NRG24050820230703165 05/08/2023 santoshi 1745003WL024781 santoshi 00697 BKID0NAMRGB 2717 2717 Processed 10/08/2023 453757868 santoshi (000000)
SubTotal 10032 10032
Total 62549 62549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_050823FTO_205367 State Bank of India SBIN0005494 AMARPUR 9886
2 AMARPUR MP1745003_050823FTO_205367 Union Bank of India UBIN0542628 SAKKA 15515
3 AMARPUR MP1745003_050823FTO_205367 Union Bank of India UBIN0559482 DINDORI 1080
4 AMARPUR MP1745003_050823FTO_205367 India Post Payments Bank IPOS0000001 Dindori 1400
5 AMARPUR MP1745003_050823FTO_205367 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 24636
6 AMARPUR MP1745003_050823FTO_205367 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 10032

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