Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_140923FTO_265486
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-45-003-026-002/102
(SIDHOLI) 		1745003026NRG24140920230833995 14/09/2023 Bhaddu singh 1745003026WL030062 Bhaddu singh 00415 SBIN0005494 900 900 Processed 21/09/2023 331787919 Bhaddusingh (000000)
2 AMARPUR MP-45-003-026-002/95
(SIDHOLI) 		1745003026NRG24140920230834017 14/09/2023 Tikwa 1745003026WL030062 Tikwa 00415 SBIN0005494 720 720 Processed 21/09/2023 331787919 Tikwa (000000)
3 AMARPUR MP-45-003-040-002/107-A
(JALEGAON) 		1745003040NRG24140920230837724 14/09/2023 ashok 1745003040WL030153 ashok 00415 SBIN0005494 1242 1242 Processed 21/09/2023 331787919 ashok (000000)
4 AMARPUR MP-45-003-040-002/121-A
(JALEGAON) 		1745003040NRG24140920230837743 14/09/2023 ESHWAR 1745003040WL030153 ESHWAR 00415 SBIN0005494 1035 1035 Processed 21/09/2023 331787919 ESHWAR (000000)
5 AMARPUR MP-45-003-040-002/133-A
(JALEGAON) 		1745003040NRG24140920230837882 14/09/2023 UMESH 1745003040WL030154 UMESH 00415 SBIN0005494 1242 1242 Processed 21/09/2023 331787919 UMESH (000000)
6 AMARPUR MP-45-003-040-002/145-A
(JALEGAON) 		1745003040NRG24140920230837891 14/09/2023 CHANDAR 1745003040WL030154 CHANDAR 00415 SBIN0005494 1242 1242 Processed 21/09/2023 331787919 CHANDAR (000000)
7 AMARPUR MP-45-003-040-002/18-C
(JALEGAON) 		1745003040NRG24140920230837750 14/09/2023 SANIYA 1745003040WL030153 SANIYA 00415 SBIN0005494 621 621 Processed 21/09/2023 331787919 SANIYA (000000)
8 AMARPUR MP-45-003-040-002/24-B
(JALEGAON) 		1745003040NRG24140920230837764 14/09/2023 SEMLAL 1745003040WL030153 SEMLAL 00415 SBIN0005494 1242 1242 Processed 21/09/2023 331787919 SEMLAL (000000)
9 AMARPUR MP-45-003-040-002/83-A
(JALEGAON) 		1745003040NRG24140920230837843 14/09/2023 Anil Kumar 1745003040WL030153 Anil Kumar 00415 SBIN0005494 1242 1242 Processed 21/09/2023 331787919 AnilKumar (000000)
SubTotal 9486 9486
10 AMARPUR MP-45-003-040-002/110-C
(JALEGAON) 		1745003040NRG24140920230837730 14/09/2023 SANGEETA 1745003040WL030153 SANGEETA 00415 SBIN0013652 621 621 Processed 21/09/2023 331787919 SANGEETA (000000)
SubTotal 621 621
11 AMARPUR MP-45-003-040-002/188
(JALEGAON) 		1745003040NRG24140920230837935 14/09/2023 SUHARIN 1745003040WL030154 SUHARIN 00468 UBIN0542628 1242 1242 Processed 21/09/2023 331787919 SUHARIN (000000)
12 AMARPUR MP-45-003-040-002/74
(JALEGAON) 		1745003040NRG24140920230837831 14/09/2023 samaro 1745003040WL030153 samaro 00468 UBIN0542628 1242 1242 Processed 21/09/2023 331787919 samaro (000000)
SubTotal 2484 2484
13 AMARPUR MP-45-003-026-002/65
(SIDHOLI) 		1745003026NRG24140920230834003 14/09/2023 Bhagat 1745003026WL030062 Bhagat 00697 BKID0MG1329 900 900 Processed 21/09/2023 331787919 Bhagat (000000)
SubTotal 900 900
14 AMARPUR MP-45-003-040-002/103
(JALEGAON) 		1745003040NRG24140920230837719 14/09/2023 BHAGWAT 1745003040WL030153 BHAGWAT 00697 BKID0MG1335 414 414 Processed 21/09/2023 331787919 BHAGWAT (000000)
15 AMARPUR MP-45-003-040-002/111
(JALEGAON) 		1745003040NRG24140920230837731 14/09/2023 RAMASINGH 1745003040WL030153 RAMASINGH 00697 BKID0MG1335 1035 1035 Processed 21/09/2023 331787919 RAMASINGH (000000)
16 AMARPUR MP-45-003-040-002/111-B
(JALEGAON) 		1745003040NRG24140920230837732 14/09/2023 birendar 1745003040WL030153 birendar 00697 BKID0MG1335 1035 1035 Processed 21/09/2023 331787919 birendar (000000)
17 AMARPUR MP-45-003-040-002/134
(JALEGAON) 		1745003040NRG24140920230837883 14/09/2023 janiya bai 1745003040WL030154 janiya bai 00697 BKID0MG1335 621 621 Processed 21/09/2023 331787919 janiyabai (000000)
18 AMARPUR MP-45-003-040-002/135
(JALEGAON) 		1745003040NRG24140920230837885 14/09/2023 DEELIP 1745003040WL030154 DEELIP 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 DEELIP (000000)
19 AMARPUR MP-45-003-040-002/145
(JALEGAON) 		1745003040NRG24140920230837890 14/09/2023 TEEKARAM 1745003040WL030154 TEEKARAM 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 TEEKARAM (000000)
20 AMARPUR MP-45-003-040-002/148
(JALEGAON) 		1745003040NRG24140920230837894 14/09/2023 JAGAT 1745003040WL030154 JAGAT 00697 BKID0MG1335 207 207 Processed 21/09/2023 331787919 JAGAT (000000)
21 AMARPUR MP-45-003-040-002/152
(JALEGAON) 		1745003040NRG24140920230837898 14/09/2023 JODHA 1745003040WL030154 JODHA 00697 BKID0MG1335 207 207 Processed 21/09/2023 331787919 JODHA (000000)
22 AMARPUR MP-45-003-040-002/163
(JALEGAON) 		1745003040NRG24140920230837910 14/09/2023 MANGLA 1745003040WL030154 MANGLA 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 MANGLA (000000)
23 AMARPUR MP-45-003-040-002/168
(JALEGAON) 		1745003040NRG24140920230837915 14/09/2023 BISNOO 1745003040WL030154 BISNOO 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 BISNOO (000000)
24 AMARPUR MP-45-003-040-002/172
(JALEGAON) 		1745003040NRG24140920230837918 14/09/2023 BAJARI 1745003040WL030154 BAJARI 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 BAJARI (000000)
25 AMARPUR MP-45-003-040-002/180-B
(JALEGAON) 		1745003040NRG24140920230837923 14/09/2023 SHAIL 1745003040WL030154 SHAIL 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 SHAIL (000000)
26 AMARPUR MP-45-003-040-002/183
(JALEGAON) 		1745003040NRG24140920230837931 14/09/2023 RAMWATI 1745003040WL030154 RAMWATI 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 RAMWATI (000000)
27 AMARPUR MP-45-003-040-002/184
(JALEGAON) 		1745003040NRG24140920230837933 14/09/2023 BHAGAT 1745003040WL030154 BHAGAT 00697 BKID0MG1335 414 414 Processed 21/09/2023 331787919 BHAGAT (000000)
28 AMARPUR MP-45-003-040-002/191
(JALEGAON) 		1745003040NRG24140920230837940 14/09/2023 PREKASH 1745003040WL030154 PREKASH 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 PREKASH (000000)
29 AMARPUR MP-45-003-040-002/202
(JALEGAON) 		1745003040NRG24140920230837755 14/09/2023 SUKHRAM 1745003040WL030153 SUKHRAM 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 SUKHRAM (000000)
30 AMARPUR MP-45-003-040-002/202-A
(JALEGAON) 		1745003040NRG24140920230837756 14/09/2023 rajendra 1745003040WL030153 rajendra 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 rajendra (000000)
31 AMARPUR MP-45-003-040-002/31
(JALEGAON) 		1745003040NRG24140920230837777 14/09/2023 guhru 1745003040WL030153 guhru 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 guhru (000000)
32 AMARPUR MP-45-003-040-002/32
(JALEGAON) 		1745003040NRG24140920230837778 14/09/2023 charnsingh 1745003040WL030153 charnsingh 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 charnsingh (000000)
33 AMARPUR MP-45-003-040-002/35
(JALEGAON) 		1745003040NRG24140920230837780 14/09/2023 jaydev 1745003040WL030153 jaydev 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 jaydev (000000)
34 AMARPUR MP-45-003-040-002/4
(JALEGAON) 		1745003040NRG24140920230837788 14/09/2023 dadulal 1745003040WL030153 dadulal 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 dadulal (000000)
35 AMARPUR MP-45-003-040-002/48-A
(JALEGAON) 		1745003040NRG24140920230837797 14/09/2023 rajendra 1745003040WL030153 rajendra 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 rajendra (000000)
36 AMARPUR MP-45-003-040-002/67
(JALEGAON) 		1745003040NRG24140920230837820 14/09/2023 jehar 1745003040WL030153 jehar 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 jehar (000000)
37 AMARPUR MP-45-003-040-002/70-B
(JALEGAON) 		1745003040NRG24140920230837828 14/09/2023 raj kumar 1745003040WL030153 raj kumar 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 rajkumar (000000)
38 AMARPUR MP-45-003-040-002/93
(JALEGAON) 		1745003040NRG24140920230837854 14/09/2023 SUKHRAT 1745003040WL030153 SUKHRAT 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 SUKHRAT (000000)
39 AMARPUR MP-45-003-040-002/98-B
(JALEGAON) 		1745003040NRG24140920230837866 14/09/2023 RAJENDRA 1745003040WL030153 RAJENDRA 00697 BKID0MG1335 1242 1242 Processed 21/09/2023 331787919 RAJENDRA (000000)
40 AMARPUR MP-45-003-040-002/99
(JALEGAON) 		1745003040NRG24140920230837867 14/09/2023 MITTHAN 1745003040WL030153 MITTHAN 00697 BKID0MG1335 414 414 Processed 21/09/2023 331787919 MITTHAN (000000)
SubTotal 27945 27945
Total 41436 41436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_140923FTO_265486 State Bank of India SBIN0005494 AMARPUR 9486
2 AMARPUR MP1745003_140923FTO_265486 State Bank of India SBIN0013652 Bichhiya Ryt 621
3 AMARPUR MP1745003_140923FTO_265486 Union Bank of India UBIN0542628 SAKKA 2484
4 AMARPUR MP1745003_140923FTO_265486 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 900
5 AMARPUR MP1745003_140923FTO_265486 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 27945

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