Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_091023FTO_310931
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-45-003-013-002/6-A
(JHILMILA) 		1745003013NRG24091020230968457 09/10/2023 RAMBHAJAN 1745003013WL034191 RAMBHAJAN 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 306131845 RAMBHAJAN (000000)
SubTotal 1000 1000
2 AMARPUR MP-45-003-013-002/42
(JHILMILA) 		1745003013NRG24091020230968436 09/10/2023 DINESH KUMAR MARKAM 1745003013WL034191 DINESH KUMAR MARKAM 00051 MAHB0000788 200 200 Processed 09/11/2023 306131845 DINESHKUMARMARKAM (000000)
SubTotal 200 200
3 AMARPUR MP-45-003-008-003/42
(KHAJAREE MAL) 		1745003008NRG24091020230968753 09/10/2023 KRISHNALAL 1745003008WL034215 KRISHNALAL 00354 PUNB0642100 1400 1400 Processed 09/11/2023 306131845 KRISHNALAL (000000)
SubTotal 1400 1400
4 AMARPUR MP-45-003-013-003/12
(JHILMILA) 		1745003013NRG24091020230968481 09/10/2023 GEETA BAI 1745003013WL034193 GEETA BAI 00415 SBIN0001061 600 600 Processed 09/11/2023 306131845 GEETABAI (000000)
5 AMARPUR MP-45-003-013-003/15
(JHILMILA) 		1745003013NRG24091020230968483 09/10/2023 SUHANIYA BAI 1745003013WL034193 SUHANIYA BAI 00415 SBIN0001061 1000 1000 Processed 09/11/2023 306131845 SUHANIYABAI (000000)
SubTotal 1600 1600
6 AMARPUR MP-45-003-011-001/131-B
(BHAPSA) 		1745003011NRG24091020230970186 09/10/2023 HEMVATI 1745003011WL034303 HEMVATI 00415 SBIN0005494 1140 1140 Processed 09/11/2023 306131845 HEMVATI (000000)
7 AMARPUR MP-45-003-011-001/182-A
(BHAPSA) 		1745003011NRG24091020230970203 09/10/2023 SOORAT SINGH 1745003011WL034303 SOORAT SINGH 00415 SBIN0005494 1140 1140 Processed 09/11/2023 306131845 SOORATSINGH (000000)
8 AMARPUR MP-45-003-013-002/14
(JHILMILA) 		1745003013NRG24091020230968394 09/10/2023 SHANTI BAI 1745003013WL034190 SHANTI BAI 00415 SBIN0005494 400 400 Processed 09/11/2023 306131845 SHANTIBAI (000000)
9 AMARPUR MP-45-003-013-002/156-A
(JHILMILA) 		1745003013NRG24091020230968400 09/10/2023 budhavariya 1745003013WL034190 budhavariya 00415 SBIN0005494 800 800 Processed 09/11/2023 306131845 budhavariya (000000)
10 AMARPUR MP-45-003-013-002/20
(JHILMILA) 		1745003013NRG24091020230968406 09/10/2023 KALABAI 1745003013WL034190 KALABAI 00415 SBIN0005494 600 600 Processed 09/11/2023 306131845 KALABAI (000000)
11 AMARPUR MP-45-003-029-003/12
(RAMGARH) 		1745003000NRG24091020230967850 09/10/2023 Deepak das 1745003WL034158 Deepak das 00415 SBIN0005494 780 780 Processed 09/11/2023 306131845 Deepakdas (000000)
12 AMARPUR MP-45-003-029-003/29-C
(RAMGARH) 		1745003000NRG24091020230967860 09/10/2023 Rajendra karcham 1745003WL034158 Rajendra karcham 00415 SBIN0005494 975 975 Processed 09/11/2023 306131845 Rajendrakarcham (000000)
SubTotal 5835 5835
13 AMARPUR MP-45-003-011-001/154-C
(BHAPSA) 		1745003011NRG24091020230970191 09/10/2023 HEMKARAN 1745003011WL034303 HEMKARAN 00468 UBIN0542628 570 570 Processed 09/11/2023 306131845 HEMKARAN (000000)
14 AMARPUR MP-45-003-013-002/56-A
(JHILMILA) 		1745003013NRG24091020230968454 09/10/2023 Sohan 1745003013WL034191 Sohan 00468 UBIN0542628 1000 1000 Processed 09/11/2023 306131845 Sohan (000000)
15 AMARPUR MP-45-003-013-002/60-B
(JHILMILA) 		1745003013NRG24091020230968460 09/10/2023 SAROJ SINGH PARASTE 1745003013WL034191 SAROJ SINGH PARASTE 00468 UBIN0542628 1200 1200 Processed 09/11/2023 306131845 SAROJSINGHPARASTE (000000)
16 AMARPUR MP-45-003-029-002/105
(RAMGARH) 		1745003000NRG24091020230967655 09/10/2023 Khem bati 1745003WL034155 Khem bati 00468 UBIN0542628 1170 1170 Processed 09/11/2023 306131845 Khembati (000000)
SubTotal 3940 3940
Total 13975 13975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_091023FTO_310931 Bank of Baroda BARB0DINDIN DINDORI 1000
2 AMARPUR MP1745003_091023FTO_310931 Bank of Maharastra MAHB0000788 MANDLA 200
3 AMARPUR MP1745003_091023FTO_310931 Punjab National Bank PUNB0642100 DINDORI MP 1400
4 AMARPUR MP1745003_091023FTO_310931 State Bank of India SBIN0001061 DINDORI 1600
5 AMARPUR MP1745003_091023FTO_310931 State Bank of India SBIN0005494 AMARPUR 5835
6 AMARPUR MP1745003_091023FTO_310931 Union Bank of India UBIN0542628 SAKKA 3940

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