Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_141123FTO_355479
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-45-003-014-002/55
(KAMKO MOHANIYA) 		1745003014NRG24141120231199228 14/11/2023 JAGEETSINGH 1745003014WL039922 JAGEETSINGH 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 JAGEETSINGH (000000)
2 AMARPUR MP-45-003-014-002/81
(KAMKO MOHANIYA) 		1745003014NRG24141120231199246 14/11/2023 iesnvrbai 1745003014WL039922 iesnvrbai 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 iesnvrbai (000000)
3 AMARPUR MP-45-003-022-001/105
(BATIYA RYT) 		1745003022NRG24131120231196256 14/11/2023 CHANDRA SINGH 1745003022WL039861 CHANDRA SINGH 00415 SBIN0005494 200 200 Processed 01/01/2024 327072508 CHANDRASINGH (000000)
4 AMARPUR MP-45-003-022-001/107
(BATIYA RYT) 		1745003022NRG24131120231196257 14/11/2023 SEMLAL 1745003022WL039861 SEMLAL 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 SEMLAL (000000)
5 AMARPUR MP-45-003-022-001/11-A
(BATIYA RYT) 		1745003022NRG24131120231196260 14/11/2023 BEEM SINGH 1745003022WL039861 BEEM SINGH 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 BEEMSINGH (000000)
6 AMARPUR MP-45-003-022-001/110
(BATIYA RYT) 		1745003022NRG24131120231196262 14/11/2023 AKAL SINGH 1745003022WL039861 AKAL SINGH 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 AKALSINGH (000000)
7 AMARPUR MP-45-003-022-001/125-A
(BATIYA RYT) 		1745003022NRG24131120231196279 14/11/2023 SUNIL KUMAR 1745003022WL039861 SUNIL KUMAR 00415 SBIN0005494 200 200 Processed 01/01/2024 327072508 SUNILKUMAR (000000)
8 AMARPUR MP-45-003-022-001/13-A
(BATIYA RYT) 		1745003022NRG24131120231196283 14/11/2023 GOKUL 1745003022WL039861 GOKUL 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 GOKUL (000000)
9 AMARPUR MP-45-003-022-001/131
(BATIYA RYT) 		1745003022NRG24131120231196284 14/11/2023 mishreelal 1745003022WL039861 mishreelal 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 mishreelal (000000)
10 AMARPUR MP-45-003-022-001/135
(BATIYA RYT) 		1745003022NRG24131120231196285 14/11/2023 radhabai 1745003022WL039861 radhabai 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 radhabai (000000)
11 AMARPUR MP-45-003-022-001/139
(BATIYA RYT) 		1745003022NRG24131120231196290 14/11/2023 SAGUN BAI 1745003022WL039861 SAGUN BAI 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 SAGUNBAI (000000)
12 AMARPUR MP-45-003-022-001/139-A
(BATIYA RYT) 		1745003022NRG24131120231196291 14/11/2023 RAKESH 1745003022WL039861 RAKESH 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 RAKESH (000000)
13 AMARPUR MP-45-003-022-001/141
(BATIYA RYT) 		1745003022NRG24131120231196293 14/11/2023 SURAJ SINGH 1745003022WL039861 SURAJ SINGH 00415 SBIN0005494 600 600 Processed 01/01/2024 327072508 SURAJSINGH (000000)
14 AMARPUR MP-45-003-022-001/143
(BATIYA RYT) 		1745003022NRG24131120231196294 14/11/2023 RATAN SINGH 1745003022WL039861 RATAN SINGH 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 RATANSINGH (000000)
15 AMARPUR MP-45-003-022-001/15
(BATIYA RYT) 		1745003022NRG24131120231196298 14/11/2023 JHANAK LAL 1745003022WL039861 JHANAK LAL 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 JHANAKLAL (000000)
16 AMARPUR MP-45-003-022-001/155
(BATIYA RYT) 		1745003022NRG24131120231196302 14/11/2023 AMMAVATI 1745003022WL039861 AMMAVATI 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 AMMAVATI (000000)
17 AMARPUR MP-45-003-022-001/159
(BATIYA RYT) 		1745003022NRG24131120231196305 14/11/2023 BHUKKI BAI 1745003022WL039861 BHUKKI BAI 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 BHUKKIBAI (000000)
18 AMARPUR MP-45-003-022-001/16
(BATIYA RYT) 		1745003022NRG24131120231196306 14/11/2023 HARISINGH 1745003022WL039861 HARISINGH 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 HARISINGH (000000)
19 AMARPUR MP-45-003-022-001/162
(BATIYA RYT) 		1745003022NRG24131120231196309 14/11/2023 KAMSO BAI 1745003022WL039861 KAMSO BAI 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 KAMSOBAI (000000)
20 AMARPUR MP-45-003-022-001/167
(BATIYA RYT) 		1745003022NRG24131120231196311 14/11/2023 RAMVISHAL 1745003022WL039861 RAMVISHAL 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 RAMVISHAL (000000)
21 AMARPUR MP-45-003-022-001/168
(BATIYA RYT) 		1745003022NRG24131120231196312 14/11/2023 jugreebai 1745003022WL039861 jugreebai 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 jugreebai (000000)
22 AMARPUR MP-45-003-022-001/170
(BATIYA RYT) 		1745003022NRG24131120231196313 14/11/2023 ramkumar 1745003022WL039861 ramkumar 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 ramkumar (000000)
23 AMARPUR MP-45-003-022-001/173
(BATIYA RYT) 		1745003022NRG24131120231196315 14/11/2023 BASANT 1745003022WL039861 BASANT 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 BASANT (000000)
24 AMARPUR MP-45-003-022-001/174
(BATIYA RYT) 		1745003022NRG24131120231196316 14/11/2023 suresh kumar 1745003022WL039861 suresh kumar 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 sureshkumar (000000)
25 AMARPUR MP-45-003-022-001/175
(BATIYA RYT) 		1745003022NRG24131120231196317 14/11/2023 sirdaree 1745003022WL039861 sirdaree 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 sirdaree (000000)
26 AMARPUR MP-45-003-022-001/177
(BATIYA RYT) 		1745003022NRG24131120231196318 14/11/2023 SANIKLAL 1745003022WL039861 SANIKLAL 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 SANIKLAL (000000)
27 AMARPUR MP-45-003-022-001/180
(BATIYA RYT) 		1745003022NRG24131120231196319 14/11/2023 rajkumari 1745003022WL039861 rajkumari 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 rajkumari (000000)
28 AMARPUR MP-45-003-022-001/2
(BATIYA RYT) 		1745003022NRG24131120231196322 14/11/2023 TILAKRAM 1745003022WL039861 TILAKRAM 00415 SBIN0005494 600 600 Processed 01/01/2024 327072508 TILAKRAM (000000)
29 AMARPUR MP-45-003-022-001/26
(BATIYA RYT) 		1745003022NRG24131120231196327 14/11/2023 UDAYRAM 1745003022WL039861 UDAYRAM 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 UDAYRAM (000000)
30 AMARPUR MP-45-003-022-001/27
(BATIYA RYT) 		1745003022NRG24131120231196328 14/11/2023 RAMKUMAR 1745003022WL039861 RAMKUMAR 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 RAMKUMAR (000000)
31 AMARPUR MP-45-003-022-001/5
(BATIYA RYT) 		1745003022NRG24131120231196348 14/11/2023 DHOKAL 1745003022WL039861 DHOKAL 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 DHOKAL (000000)
32 AMARPUR MP-45-003-022-001/6
(BATIYA RYT) 		1745003022NRG24131120231196363 14/11/2023 MADHAV 1745003022WL039861 MADHAV 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 MADHAV (000000)
33 AMARPUR MP-45-003-022-001/68
(BATIYA RYT) 		1745003022NRG24131120231196373 14/11/2023 MURARI SINGH THAKUR 1745003022WL039861 MURARI SINGH THAKUR 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 MURARISINGHTHAKUR (000000)
34 AMARPUR MP-45-003-022-001/7-A
(BATIYA RYT) 		1745003022NRG24131120231196376 14/11/2023 SUKHSEN 1745003022WL039861 SUKHSEN 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 SUKHSEN (000000)
35 AMARPUR MP-45-003-022-001/70
(BATIYA RYT) 		1745003022NRG24131120231196377 14/11/2023 KHIMIYA 1745003022WL039861 KHIMIYA 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 KHIMIYA (000000)
36 AMARPUR MP-45-003-022-001/77
(BATIYA RYT) 		1745003022NRG24131120231196383 14/11/2023 GALIYA BAI 1745003022WL039861 GALIYA BAI 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 GALIYABAI (000000)
37 AMARPUR MP-45-003-022-001/89
(BATIYA RYT) 		1745003022NRG24131120231196392 14/11/2023 RAMPHAL 1745003022WL039861 RAMPHAL 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 RAMPHAL (000000)
38 AMARPUR MP-45-003-022-001/91
(BATIYA RYT) 		1745003022NRG24131120231196394 14/11/2023 USHA BAI 1745003022WL039861 USHA BAI 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 USHABAI (000000)
39 AMARPUR MP-45-003-022-001/93-A
(BATIYA RYT) 		1745003022NRG24131120231196396 14/11/2023 GANGOTRI 1745003022WL039861 GANGOTRI 00415 SBIN0005494 800 800 Processed 01/01/2024 327072508 GANGOTRI (000000)
40 AMARPUR MP-45-003-027-001/126-C
(BILASAR) 		1745003000NRG24131120231196682 14/11/2023 Ramlali 1745003WL039863 Ramlali 00415 SBIN0005494 680 680 Processed 01/01/2024 327072508 Ramlali (000000)
41 AMARPUR MP-45-003-027-001/146
(BILASAR) 		1745003000NRG24131120231196697 14/11/2023 MURALEE 1745003WL039863 MURALEE 00415 SBIN0005494 1020 1020 Processed 01/01/2024 327072508 MURALEE (000000)
SubTotal 31300 31300
42 AMARPUR MP-45-003-027-001/119-B
(BILASAR) 		1745003000NRG24131120231196658 14/11/2023 Geeta bai 1745003WL039863 Geeta bai 00415 SBIN0005511 680 680 Processed 01/01/2024 327072508 Geetabai (000000)
43 AMARPUR MP-45-003-027-001/119-B
(BILASAR) 		1745003000NRG24131120231196657 14/11/2023 Nathooram 1745003WL039863 Nathooram 00415 SBIN0005511 680 680 Processed 01/01/2024 327072508 Nathooram (000000)
44 AMARPUR MP-45-003-027-001/124-A
(BILASAR) 		1745003000NRG24131120231196674 14/11/2023 Malti Parmar 1745003WL039863 Malti Parmar 00415 SBIN0005511 1020 1020 Processed 01/01/2024 327072508 MaltiParmar (000000)
SubTotal 2380 2380
45 AMARPUR MP-45-003-004-003/197
(UMARIYA) 		1745003004NRG24141120231197512 14/11/2023 OMKAR 1745003004WL039880 OMKAR 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327072508 OMKAR (000000)
46 AMARPUR MP-45-003-004-003/223-C
(UMARIYA) 		1745003004NRG24141120231197518 14/11/2023 Mamta Tandiya 1745003004WL039880 Mamta Tandiya 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327072508 MamtaTandiya (000000)
47 AMARPUR MP-45-003-004-003/57
(UMARIYA) 		1745003004NRG24141120231197531 14/11/2023 MADAN SINGH 1745003004WL039880 MADAN SINGH 00468 UBIN0542628 1200 1200 Processed 01/01/2024 327072508 MADANSINGH (000000)
48 AMARPUR MP-45-003-005-002/139
(BHAINSWAHI) 		1745003005NRG24141120231198746 14/11/2023 SARVAN KUMAR 1745003005WL039911 SARVAN KUMAR 00468 UBIN0542628 1260 1260 Processed 01/01/2024 327072508 SARVANKUMAR (000000)
49 AMARPUR MP-45-003-027-001/101-A
(BILASAR) 		1745003000NRG24131120231196632 14/11/2023 AJAY SINGH 1745003WL039863 AJAY SINGH 00468 UBIN0542628 680 680 Processed 01/01/2024 327072508 AJAYSINGH (000000)
50 AMARPUR MP-45-003-032-001/223-B
(SAKKA MAL) 		1745003032NRG24141120231198569 14/11/2023 KEERAT LAL 1745003032WL039908 KEERAT LAL 00468 UBIN0542628 875 875 Processed 01/01/2024 327072508 KEERATLAL (000000)
51 AMARPUR MP-45-003-032-001/294-A
(SAKKA MAL) 		1745003032NRG24141120231198574 14/11/2023 RADHIKA 1745003032WL039908 RADHIKA 00468 UBIN0542628 1050 1050 Processed 01/01/2024 327072508 RADHIKA (000000)
52 AMARPUR MP-45-003-032-002/186-B
(SAKKA MAL) 		1745003032NRG24141120231198608 14/11/2023 BHAGVATI 1745003032WL039908 BHAGVATI 00468 UBIN0542628 525 525 Processed 01/01/2024 327072508 BHAGVATI (000000)
53 AMARPUR MP-45-003-032-002/233-A
(SAKKA MAL) 		1745003032NRG24141120231198623 14/11/2023 SUKHSEN 1745003032WL039908 SUKHSEN 00468 UBIN0542628 875 875 Processed 01/01/2024 327072508 SUKHSEN (000000)
54 AMARPUR MP-45-003-032-002/319-A
(SAKKA MAL) 		1745003032NRG24141120231198660 14/11/2023 DHARMENDRA KUMAR 1745003032WL039908 DHARMENDRA KUMAR 00468 UBIN0542628 1050 1050 Processed 01/01/2024 327072508 DHARMENDRAKUMAR (000000)
55 AMARPUR MP-45-003-041-002/7-A
(KHAIRDA) 		1745003041NRG24141120231197863 14/11/2023 Narendra 1745003041WL039887 Narendra 00468 UBIN0542628 190 190 Processed 01/01/2024 327072508 Narendra (000000)
SubTotal 10105 10105
56 AMARPUR MP-45-003-039-001/86-B
(ALONI) 		1745003039NRG24141120231199804 14/11/2023 Suneeta 1745003039WL039932 Suneeta 00691 IPOS0000001 200 200 Processed 01/01/2024 327072508 Suneeta (000000)
SubTotal 200 200
57 AMARPUR MP-45-003-014-002/45-A
(KAMKO MOHANIYA) 		1745003014NRG24141120231199225 14/11/2023 NEEMKALI PARASTE 1745003014WL039922 NEEMKALI PARASTE 00697 BKID0MG1335 800 800 Processed 01/01/2024 327072508 NEEMKALIPARASTE (000000)
58 AMARPUR MP-45-003-017-002/101
(NIGHORI RYT) 		1745003000NRG24141120231197764 14/11/2023 haresingh 1745003WL039884 haresingh 00697 BKID0MG1335 1547 1547 Processed 01/01/2024 327072508 haresingh (000000)
59 AMARPUR MP-45-003-017-002/101
(NIGHORI RYT) 		1745003000NRG24141120231197763 14/11/2023 haresingh 1745003WL039884 haresingh 00697 BKID0MG1335 1547 1547 Processed 01/01/2024 327072508 haresingh (000000)
60 AMARPUR MP-45-003-035-002/104
(BODHGHUNDI) 		1745003000NRG24141120231197768 14/11/2023 KEVAL SINGH 1745003WL039884 KEVAL SINGH 00697 BKID0MG1335 432 432 Processed 01/01/2024 327072508 KEVALSINGH (000000)
SubTotal 4326 4326
Total 48311 48311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_141123FTO_355479 State Bank of India SBIN0005494 AMARPUR 31300
2 AMARPUR MP1745003_141123FTO_355479 State Bank of India SBIN0005511 SAMNAPUR 2380
3 AMARPUR MP1745003_141123FTO_355479 Union Bank of India UBIN0542628 SAKKA 10105
4 AMARPUR MP1745003_141123FTO_355479 India Post Payments Bank IPOS0000001 Dindori 200
5 AMARPUR MP1745003_141123FTO_355479 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 4326

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