Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_150324APB_FTO_504954
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-45-003-026-002/100
(SIDHOLI) 		1745003026NRG24150320241758242 15/03/2024 juggo 1745003026WL057254 juggo 00045 BARB0DINDIN 3094 3094 Processed 24/04/2024 473838845 juggo INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMARPUR MP-45-003-026-002/95-A
(SIDHOLI) 		1745003026NRG24150320241758240 15/03/2024 Manti bai 1745003026WL057253 Manti bai 00045 BARB0DINDIN 3094 3094 Processed 24/04/2024 473838845 Mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
3 AMARPUR MP-45-003-026-002/102-B
(SIDHOLI) 		1745003026NRG24150320241758252 15/03/2024 samro 1745003026WL057259 samro 00415 SBIN0005494 3094 3094 Processed 24/04/2024 473838845 samro INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMARPUR MP-45-003-026-002/34-B
(SIDHOLI) 		1745003026NRG24150320241758256 15/03/2024 malin bai 1745003026WL057261 malin bai 00415 SBIN0005494 3094 3094 Processed 24/04/2024 473838845 malinbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMARPUR MP-45-003-026-002/53
(SIDHOLI) 		1745003026NRG24150320241758243 15/03/2024 Bhuri bai 1745003026WL057255 Bhuri bai 00415 SBIN0005494 3094 3094 Processed 24/04/2024 473838845 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMARPUR MP-45-003-026-002/53
(SIDHOLI) 		1745003026NRG24150320241758244 15/03/2024 Mangru 1745003026WL057255 Mangru 00415 SBIN0005494 3094 3094 Processed 24/04/2024 473838845 Mangru STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-026-002/68-B
(SIDHOLI) 		1745003026NRG24150320241758250 15/03/2024 gallo bai 1745003026WL057258 gallo bai 00415 SBIN0005494 3094 3094 Processed 24/04/2024 473838845 gallobai INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMARPUR MP-45-003-026-002/93-A
(SIDHOLI) 		1745003026NRG24150320241758247 15/03/2024 Dharam 1745003026WL057257 Dharam 00415 SBIN0005494 3094 3094 Processed 24/04/2024 473838845 Dharam STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-026-002/93-A
(SIDHOLI) 		1745003026NRG24150320241758248 15/03/2024 fagni bai 1745003026WL057257 fagni bai 00415 SBIN0005494 3094 3094 Processed 24/04/2024 473838845 fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMARPUR MP-45-003-026-002/96-A
(SIDHOLI) 		1745003026NRG24150320241758253 15/03/2024 dashrath 1745003026WL057260 dashrath 00415 SBIN0005494 3094 3094 Processed 24/04/2024 473838845 dashrath STATE BANK OF INDIA(508548)
SubTotal 24752 24752
11 AMARPUR MP-45-003-026-002/34-B
(SIDHOLI) 		1745003026NRG24150320241758255 15/03/2024 karan singh 1745003026WL057261 karan singh 00468 UBIN0542628 3094 3094 Processed 24/04/2024 473838845 karansingh NARMADA JHABUA GRAMIN BANK(508515)
12 AMARPUR MP-45-003-026-002/68-B
(SIDHOLI) 		1745003026NRG24150320241758249 15/03/2024 Rai singh 1745003026WL057258 Rai singh 00468 UBIN0542628 3094 3094 Processed 24/04/2024 473838845 Raisingh UNION BANK OF INDIA(508500)
13 AMARPUR MP-45-003-026-002/70-A
(SIDHOLI) 		1745003026NRG24150320241758246 15/03/2024 priyanka dhurwey 1745003026WL057256 priyanka dhurwey 00468 UBIN0542628 3094 3094 Processed 24/04/2024 473838845 priyankadhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMARPUR MP-45-003-026-002/70-A
(SIDHOLI) 		1745003026NRG24150320241758245 15/03/2024 sukhdev 1745003026WL057256 sukhdev 00468 UBIN0542628 3094 3094 Processed 24/04/2024 473838845 sukhdev BANK OF BARODA(606985)
15 AMARPUR MP-45-003-026-002/95-A
(SIDHOLI) 		1745003026NRG24150320241758239 15/03/2024 man singh 1745003026WL057253 man singh 00468 UBIN0542628 3094 3094 Processed 24/04/2024 473838845 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
16 AMARPUR MP-45-003-026-002/100
(SIDHOLI) 		1745003026NRG24150320241758241 15/03/2024 bir singh 1745003026WL057254 bir singh 00697 BKID0MG1329 3094 3094 Processed 24/04/2024 473838845 birsingh NARMADA JHABUA GRAMIN BANK(508515)
17 AMARPUR MP-45-003-026-002/102-B
(SIDHOLI) 		1745003026NRG24150320241758251 15/03/2024 dev singh 1745003026WL057259 dev singh 00697 BKID0MG1329 3094 3094 Processed 24/04/2024 473838845 devsingh NARMADA JHABUA GRAMIN BANK(508515)
18 AMARPUR MP-45-003-026-002/96-A
(SIDHOLI) 		1745003026NRG24150320241758254 15/03/2024 bajrahin 1745003026WL057260 bajrahin 00697 BKID0MG1329 3094 3094 Processed 24/04/2024 473838845 bajrahin BANK OF BARODA(606985)
SubTotal 9282 9282
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_150324APB_FTO_504954 Bank of Baroda BARB0DINDIN DINDORI 3094
2 AMARPUR MP1745003_150324APB_FTO_504954 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3094
3 AMARPUR MP1745003_150324APB_FTO_504954 State Bank of India SBIN0005494 AMARPUR 24752
4 AMARPUR MP1745003_150324APB_FTO_504954 Union Bank of India UBIN0542628 SAKKA 15470
5 AMARPUR MP1745003_150324APB_FTO_504954 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 9282

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