Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_300723FTO_194888
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-45-003-003-001/237-B
(AMARPUR) 		1745003000NRG24300720230683677 30/07/2023 PARVATI 1745003WL023800 PARVATI 00045 BARB0DINDIN 1260 1260 Processed 02/08/2023 298884344 PARVATI (000000)
SubTotal 1260 1260
2 AMARPUR MP-45-003-003-001/161
(AMARPUR) 		1745003000NRG24300720230683659 30/07/2023 RUKMANI BARMAN 1745003WL023800 RUKMANI BARMAN 00415 SBIN0005494 1260 1260 Processed 02/08/2023 298884344 RUKMANIBARMAN (000000)
3 AMARPUR MP-45-003-010-001/61
(BARSINGHA MAL) 		1745003010NRG24300720230683342 30/07/2023 saniya 1745003010WL023791 saniya 00415 SBIN0005494 3152 3152 Processed 02/08/2023 298884344 saniya (000000)
SubTotal 4412 4412
4 AMARPUR MP-45-003-001-002/268
(RAMPURI) 		1745003001NRG24300720230682342 30/07/2023 sita bai 1745003001WL023747 sita bai 00468 UBIN0542628 1400 1400 Processed 02/08/2023 298884344 sitabai (000000)
5 AMARPUR MP-45-003-001-002/45
(RAMPURI) 		1745003001NRG24300720230682360 30/07/2023 bhuri 1745003001WL023747 bhuri 00468 UBIN0542628 1200 1200 Processed 02/08/2023 298884344 bhuri (000000)
6 AMARPUR MP-45-003-005-001/14-A
(BHAINSWAHI) 		1745003000NRG24300720230682176 30/07/2023 KRISHAN KUMAR 1745003WL023738 KRISHAN KUMAR 00468 UBIN0542628 760 760 Processed 02/08/2023 298884344 KRISHANKUMAR (000000)
7 AMARPUR MP-45-003-005-001/15-A
(BHAINSWAHI) 		1745003000NRG24300720230682178 30/07/2023 DEVI SINGH 1745003WL023738 DEVI SINGH 00468 UBIN0542628 380 380 Processed 02/08/2023 298884344 DEVISINGH (000000)
8 AMARPUR MP-45-003-005-001/20-A
(BHAINSWAHI) 		1745003000NRG24300720230682186 30/07/2023 BASORI SINGH 1745003WL023738 BASORI SINGH 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298884344 BASORISINGH (000000)
9 AMARPUR MP-45-003-005-001/24
(BHAINSWAHI) 		1745003000NRG24300720230682187 30/07/2023 DEVENDRA SINGH 1745003WL023738 DEVENDRA SINGH 00468 UBIN0542628 190 190 Processed 02/08/2023 298884344 DEVENDRASINGH (000000)
10 AMARPUR MP-45-003-005-001/38-C
(BHAINSWAHI) 		1745003000NRG24300720230682211 30/07/2023 YASHODA 1745003WL023738 YASHODA 00468 UBIN0542628 1140 1140 Processed 02/08/2023 298884344 YASHODA (000000)
11 AMARPUR MP-45-003-005-001/42
(BHAINSWAHI) 		1745003000NRG24300720230682214 30/07/2023 LAL SINGH 1745003WL023738 LAL SINGH 00468 UBIN0542628 950 950 Processed 02/08/2023 298884344 LALSINGH (000000)
12 AMARPUR MP-45-003-005-001/51
(BHAINSWAHI) 		1745003000NRG24300720230682229 30/07/2023 MAHA SINGH 1745003WL023738 MAHA SINGH 00468 UBIN0542628 950 950 Processed 02/08/2023 298884344 MAHASINGH (000000)
SubTotal 8110 8110
13 AMARPUR MP-45-003-001-002/254-C
(RAMPURI) 		1745003001NRG24300720230682332 30/07/2023 savita 1745003001WL023747 savita 00697 BKID0MG1329 1400 1400 Processed 02/08/2023 298884344 savita (000000)
14 AMARPUR MP-45-003-001-002/398-C
(RAMPURI) 		1745003001NRG24300720230682353 30/07/2023 JAYANTI BAI 1745003001WL023747 JAYANTI BAI 00697 BKID0MG1329 1400 1400 Processed 02/08/2023 298884344 JAYANTIBAI (000000)
SubTotal 2800 2800
Total 16582 16582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_300723FTO_194888 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1260
2 AMARPUR MP1745003_300723FTO_194888 State Bank of India SBIN0005494 AMARPUR 4412
3 AMARPUR MP1745003_300723FTO_194888 Union Bank of India UBIN0542628 SAKKA 8110
4 AMARPUR MP1745003_300723FTO_194888 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2800

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