Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_270823FTO_237573
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-45-003-008-003/111
(KHAJAREE MAL) 		1745003008NRG24270820230762840 27/08/2023 JHANAK SINGH 1745003008WL027581 JHANAK SINGH 00415 SBIN0001061 1200 1200 Processed 01/09/2023 843582310 JHANAKSINGH (000000)
2 AMARPUR MP-45-003-008-003/115-A
(KHAJAREE MAL) 		1745003008NRG24270820230762842 27/08/2023 BAWARSINGH 1745003008WL027581 BAWARSINGH 00415 SBIN0001061 1200 1200 Processed 01/09/2023 843582310 BAWARSINGH (000000)
SubTotal 2400 2400
3 AMARPUR MP-45-003-029-002/27-A
(RAMGARH) 		1745003000NRG24270820230762510 27/08/2023 Rajvati 1745003WL027576 Rajvati 00415 SBIN0005494 579 579 Processed 01/09/2023 843582310 Rajvati (000000)
4 AMARPUR MP-45-003-038-001/86
(PARSEL) 		1745003000NRG24270820230762817 27/08/2023 Yashvanti 1745003WL027580 Yashvanti 00415 SBIN0005494 1080 1080 Processed 01/09/2023 843582310 Yashvanti (000000)
SubTotal 1659 1659
5 AMARPUR MP-45-003-008-004/13-A
(KHAJAREE MAL) 		1745003008NRG24270820230762864 27/08/2023 SUSHIL KUMAR 1745003008WL027581 SUSHIL KUMAR 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843582310 SUSHILKUMAR (000000)
6 AMARPUR MP-45-003-008-004/16-B
(KHAJAREE MAL) 		1745003008NRG24270820230762868 27/08/2023 Rashmi 1745003008WL027581 Rashmi 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843582310 Rashmi (000000)
7 AMARPUR MP-45-003-008-004/28
(KHAJAREE MAL) 		1745003008NRG24270820230762879 27/08/2023 JEEWANLAL 1745003008WL027581 JEEWANLAL 00415 SBIN0030452 1200 1200 Processed 01/09/2023 843582310 JEEWANLAL (000000)
SubTotal 3600 3600
8 AMARPUR MP-45-003-023-002/79
(KAMARASODA) 		1745003023NRG24270820230765808 27/08/2023 sundarsingh 1745003023WL027664 sundarsingh 00468 UBIN0542628 1260 1260 Processed 01/09/2023 843582310 sundarsingh (000000)
9 AMARPUR MP-45-003-038-001/39-A
(PARSEL) 		1745003000NRG24270820230762763 27/08/2023 RAKESH 1745003WL027580 RAKESH 00468 UBIN0542628 1080 1080 Processed 01/09/2023 843582310 RAKESH (000000)
SubTotal 2340 2340
10 AMARPUR MP-45-003-031-001/596-A
(KISALPURI) 		1745003031NRG24240820230753685 27/08/2023 Suresh 1745003031WL027273 Suresh 00697 BKID0MG1329 975 975 Processed 01/09/2023 843582310 Suresh (000000)
SubTotal 975 975
11 AMARPUR MP-45-003-031-001/483
(KISALPURI) 		1745003031NRG24240820230753679 27/08/2023 Sumantra 1745003031WL027273 Sumantra 00697 BKID0MG1335 975 975 Processed 01/09/2023 843582310 Sumantra (000000)
12 AMARPUR MP-45-003-033-002/33-B
(CHARPANI RYT) 		1745003033NRG24270820230764174 27/08/2023 Jhamml bai 1745003033WL027628 Jhamml bai 00697 BKID0MG1335 2660 2660 Processed 01/09/2023 843582310 Jhammlbai (000000)
13 AMARPUR MP-45-003-033-002/50
(CHARPANI RYT) 		1745003033NRG24270820230764173 27/08/2023 samrat 1745003033WL027627 samrat 00697 BKID0MG1335 2280 2280 Processed 01/09/2023 843582310 samrat (000000)
SubTotal 5915 5915
14 AMARPUR MP-45-003-001-003/78-C
(RAMPURI) 		1745003001NRG24270820230762474 27/08/2023 mel wati 1745003001WL027575 mel wati 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843582310 melwati (000000)
15 AMARPUR MP-45-003-031-001/482
(KISALPURI) 		1745003031NRG24240820230753678 27/08/2023 Devkali 1745003031WL027273 Devkali 00697 BKID0NAMRGB 780 780 Processed 01/09/2023 843582310 Devkali (000000)
SubTotal 1980 1980
Total 18869 18869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_270823FTO_237573 State Bank of India SBIN0001061 DINDORI 2400
2 AMARPUR MP1745003_270823FTO_237573 State Bank of India SBIN0005494 AMARPUR 1659
3 AMARPUR MP1745003_270823FTO_237573 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3600
4 AMARPUR MP1745003_270823FTO_237573 Union Bank of India UBIN0542628 SAKKA 2340
5 AMARPUR MP1745003_270823FTO_237573 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 975
6 AMARPUR MP1745003_270823FTO_237573 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 5915
7 AMARPUR MP1745003_270823FTO_237573 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1980

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