Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_201023FTO_326938
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-45-003-041-002/129-A
(KHAIRDA) 		1745003041NRG24201020231042984 20/10/2023 Pawan Kumar 1745003041WL036599 Pawan Kumar 00176 IDIB000D648 360 360 Processed 09/11/2023 291247856 PawanKumar (000000)
SubTotal 360 360
2 AMARPUR MP-45-003-013-001/68
(JHILMILA) 		1745003013NRG24201020231041986 20/10/2023 lamiya bai 1745003013WL036576 lamiya bai 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291247856 lamiyabai (000000)
SubTotal 1200 1200
3 AMARPUR MP-45-003-028-001/105-A
(BHAKHA MAL) 		1745003000NRG24201020231045872 20/10/2023 bimla 1745003WL036648 bimla 00415 SBIN0005494 2400 2400 Processed 09/11/2023 291247856 bimla (000000)
SubTotal 2400 2400
4 AMARPUR MP-45-003-001-001/16
(RAMPURI) 		1745003001NRG24201020231047621 20/10/2023 ANAND SINGH 1745003001WL036675 ANAND SINGH 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291247856 ANANDSINGH (000000)
5 AMARPUR MP-45-003-041-002/26
(KHAIRDA) 		1745003041NRG24201020231042994 20/10/2023 TIJIYA BAI 1745003041WL036599 TIJIYA BAI 00468 UBIN0542628 1080 1080 Processed 09/11/2023 291247856 TIJIYABAI (000000)
6 AMARPUR MP-45-003-041-002/42
(KHAIRDA) 		1745003041NRG24201020231043001 20/10/2023 AMAR LAL 1745003041WL036599 AMAR LAL 00468 UBIN0542628 900 900 Processed 09/11/2023 291247856 AMARLAL (000000)
7 AMARPUR MP-45-003-041-002/59
(KHAIRDA) 		1745003041NRG24201020231043004 20/10/2023 KATKU LAL 1745003041WL036599 KATKU LAL 00468 UBIN0542628 1080 1080 Processed 09/11/2023 291247856 KATKULAL (000000)
8 AMARPUR MP-45-003-041-002/93-A
(KHAIRDA) 		1745003041NRG24201020231043012 20/10/2023 Anusuiya Bai 1745003041WL036599 Anusuiya Bai 00468 UBIN0542628 1080 1080 Processed 09/11/2023 291247856 AnusuiyaBai (000000)
SubTotal 5400 5400
9 AMARPUR MP-45-003-017-001/105
(NIGHORI RYT) 		1745003017NRG24201020231041443 20/10/2023 SANKAR 1745003017WL036560 SANKAR 00697 BKID0MG1335 1040 1040 Processed 09/11/2023 291247856 SANKAR (000000)
10 AMARPUR MP-45-003-017-001/153
(NIGHORI RYT) 		1745003017NRG24201020231041469 20/10/2023 SEM LAL 1745003017WL036560 SEM LAL 00697 BKID0MG1335 1040 1040 Processed 09/11/2023 291247856 SEMLAL (000000)
SubTotal 2080 2080
Total 11440 11440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_201023FTO_326938 Indian Bank IDIB000D648 Dindori 360
2 AMARPUR MP1745003_201023FTO_326938 State Bank of India SBIN0001061 DINDORI 1200
3 AMARPUR MP1745003_201023FTO_326938 State Bank of India SBIN0005494 AMARPUR 2400
4 AMARPUR MP1745003_201023FTO_326938 Union Bank of India UBIN0542628 SAKKA 5400
5 AMARPUR MP1745003_201023FTO_326938 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 2080

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