Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_190923FTO_274658
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-45-003-009-002/81
(CHANDPUR) 		1745003000NRG24180920230851431 19/09/2023 NIROTTAM 1745003WL030565 NIROTTAM 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309505569 NIROTTAM (000000)
2 AMARPUR MP-45-003-009-004/165-B
(CHANDPUR) 		1745003009NRG24190920230857270 19/09/2023 Saroijvati 1745003009WL030747 Saroijvati 00415 SBIN0005494 1200 1200 Processed 10/11/2023 309505569 Saroijvati (000000)
3 AMARPUR MP-45-003-014-001/3
(KAMKO MOHANIYA) 		1745003000NRG24180920230854586 19/09/2023 paleiybai 1745003WL030661 paleiybai 00415 SBIN0005494 2592 2592 Processed 10/11/2023 309505569 paleiybai (000000)
4 AMARPUR MP-45-003-018-001/390-A
(BHANPUR RYT) 		1745003000NRG24180920230854552 19/09/2023 Fuliya 1745003WL030660 Fuliya 00415 SBIN0005494 1696 1696 Processed 10/11/2023 309505569 Fuliya (000000)
5 AMARPUR MP-45-003-036-003/94
(MOHANJHIR) 		1745003036NRG24180920230854637 19/09/2023 JEETA SINGH 1745003036WL030662 JEETA SINGH 00415 SBIN0005494 2400 2400 Processed 10/11/2023 309505569 JEETASINGH (000000)
SubTotal 9088 9088
6 AMARPUR MP-45-003-009-004/164-A
(CHANDPUR) 		1745003009NRG24190920230857267 19/09/2023 Shivam kumar hardaha 1745003009WL030747 Shivam kumar hardaha 00415 SBIN0005511 1200 1200 Processed 10/11/2023 309505569 Shivamkumarhardaha (000000)
SubTotal 1200 1200
7 AMARPUR MP-45-003-009-004/13-A
(CHANDPUR) 		1745003009NRG24190920230857241 19/09/2023 Seva ram 1745003009WL030747 Seva ram 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505569 Sevaram (000000)
8 AMARPUR MP-45-003-009-004/47-B
(CHANDPUR) 		1745003009NRG24190920230857344 19/09/2023 Amrat lal 1745003009WL030747 Amrat lal 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505569 Amratlal (000000)
SubTotal 2400 2400
9 AMARPUR MP-45-003-004-003/82-A
(UMARIYA) 		1745003004NRG24190920230857197 19/09/2023 ISVAR 1745003004WL030746 ISVAR 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309505569 ISVAR (000000)
10 AMARPUR MP-45-003-004-003/89-A
(UMARIYA) 		1745003004NRG24190920230857202 19/09/2023 SUMAT 1745003004WL030746 SUMAT 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309505569 SUMAT (000000)
11 AMARPUR MP-45-003-004-003/91-A
(UMARIYA) 		1745003004NRG24190920230857206 19/09/2023 Djarmi Bai 1745003004WL030746 Djarmi Bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309505569 DjarmiBai (000000)
12 AMARPUR MP-45-003-018-001/301-C
(BHANPUR RYT) 		1745003000NRG24180920230854539 19/09/2023 harishchandra 1745003WL030660 harishchandra 00468 UBIN0542628 1696 1696 Processed 10/11/2023 309505569 harishchandra (000000)
SubTotal 5096 5096
13 AMARPUR MP-45-003-018-001/309-C
(BHANPUR RYT) 		1745003000NRG24180920230854545 19/09/2023 NIRMLA 1745003WL030660 NIRMLA 00691 IPOS0000001 1696 1696 Processed 10/11/2023 309505569 NIRMLA (000000)
SubTotal 1696 1696
14 AMARPUR MP-45-003-018-001/304
(BHANPUR RYT) 		1745003000NRG24180920230854542 19/09/2023 SANTOSH 1745003WL030660 SANTOSH 00697 BKID0MG1335 1696 1696 Processed 10/11/2023 309505569 SANTOSH (000000)
SubTotal 1696 1696
Total 21176 21176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_190923FTO_274658 State Bank of India SBIN0005494 AMARPUR 9088
2 AMARPUR MP1745003_190923FTO_274658 State Bank of India SBIN0005511 SAMNAPUR 1200
3 AMARPUR MP1745003_190923FTO_274658 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2400
4 AMARPUR MP1745003_190923FTO_274658 Union Bank of India UBIN0542628 SAKKA 5096
5 AMARPUR MP1745003_190923FTO_274658 India Post Payments Bank IPOS0000001 Dindori 1696
6 AMARPUR MP1745003_190923FTO_274658 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 1696

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