Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_090523FTO_34057
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-45-003-039-003/274-A
(ALONI) 		1745003042NRG24090520230091014 09/05/2023 Komal singh 1745003042WL004274 Komal singh 00045 BARB0DINDIN 1320 1320 Processed 02/06/2023 106339917 Komalsingh (000000)
SubTotal 1320 1320
2 AMARPUR MP-45-003-039-003/257
(ALONI) 		1745003042NRG24090520230091001 09/05/2023 bhagalibai 1745003042WL004274 bhagalibai 00415 SBIN0001061 440 440 Processed 02/06/2023 106339917 bhagalibai (000000)
SubTotal 440 440
3 AMARPUR MP-45-003-039-003/111
(ALONI) 		1745003042NRG24090520230090663 09/05/2023 BUDHIYA 1745003042WL004271 BUDHIYA 00415 SBIN0005494 1320 1320 Processed 02/06/2023 106339917 BUDHIYA (000000)
4 AMARPUR MP-45-003-039-003/140-A
(ALONI) 		1745003042NRG24090520230090918 09/05/2023 MAHASINGH 1745003042WL004274 MAHASINGH 00415 SBIN0005494 1320 1320 Processed 02/06/2023 106339917 MAHASINGH (000000)
5 AMARPUR MP-45-003-039-003/226-A
(ALONI) 		1745003042NRG24090520230090976 09/05/2023 OMBATI YADAV 1745003042WL004274 OMBATI YADAV 00415 SBIN0005494 1320 1320 Processed 02/06/2023 106339917 OMBATIYADAV (000000)
6 AMARPUR MP-45-003-039-003/228-A
(ALONI) 		1745003042NRG24090520230090979 09/05/2023 SANKARSINGH 1745003042WL004274 SANKARSINGH 00415 SBIN0005494 1320 1320 Processed 02/06/2023 106339917 SANKARSINGH (000000)
7 AMARPUR MP-45-003-039-003/272-A
(ALONI) 		1745003042NRG24090520230091011 09/05/2023 baisakhu 1745003042WL004274 baisakhu 00415 SBIN0005494 1320 1320 Processed 02/06/2023 106339917 baisakhu (000000)
8 AMARPUR MP-45-003-039-003/274
(ALONI) 		1745003042NRG24090520230091013 09/05/2023 SUNTA BAI 1745003042WL004274 SUNTA BAI 00415 SBIN0005494 1320 1320 Processed 02/06/2023 106339917 SUNTABAI (000000)
9 AMARPUR MP-45-003-039-003/279
(ALONI) 		1745003042NRG24090520230090695 09/05/2023 HARISINGH 1745003042WL004271 HARISINGH 00415 SBIN0005494 1320 1320 Processed 02/06/2023 106339917 HARISINGH (000000)
10 AMARPUR MP-45-003-039-003/279-A
(ALONI) 		1745003042NRG24090520230091019 09/05/2023 LOKSINGH 1745003042WL004274 LOKSINGH 00415 SBIN0005494 1320 1320 Processed 02/06/2023 106339917 LOKSINGH (000000)
11 AMARPUR MP-45-003-039-003/35
(ALONI) 		1745003042NRG24090520230090703 09/05/2023 ramalibai 1745003042WL004271 ramalibai 00415 SBIN0005494 1320 1320 Processed 02/06/2023 106339917 ramalibai (000000)
12 AMARPUR MP-45-003-039-003/40
(ALONI) 		1745003042NRG24090520230090708 09/05/2023 BANNOBAI 1745003042WL004271 BANNOBAI 00415 SBIN0005494 1320 1320 Processed 02/06/2023 106339917 BANNOBAI (000000)
13 AMARPUR MP-45-003-039-003/5
(ALONI) 		1745003042NRG24090520230090714 09/05/2023 PAHALBATI 1745003042WL004271 PAHALBATI 00415 SBIN0005494 1320 1320 Processed 02/06/2023 106339917 PAHALBATI (000000)
14 AMARPUR MP-45-003-039-003/6
(ALONI) 		1745003042NRG24090520230090718 09/05/2023 HEMBATI 1745003042WL004271 HEMBATI 00415 SBIN0005494 1320 1320 Processed 02/06/2023 106339917 HEMBATI (000000)
15 AMARPUR MP-45-003-039-003/62
(ALONI) 		1745003042NRG24090520230090720 09/05/2023 bigaribai 1745003042WL004271 bigaribai 00415 SBIN0005494 1320 1320 Processed 02/06/2023 106339917 bigaribai (000000)
16 AMARPUR MP-45-003-039-003/80
(ALONI) 		1745003042NRG24090520230090728 09/05/2023 gangabati 1745003042WL004271 gangabati 00415 SBIN0005494 1320 1320 Processed 02/06/2023 106339917 gangabati (000000)
17 AMARPUR MP-45-003-039-003/89
(ALONI) 		1745003042NRG24090520230090733 09/05/2023 sumanbai 1745003042WL004271 sumanbai 00415 SBIN0005494 1320 1320 Processed 02/06/2023 106339917 sumanbai (000000)
18 AMARPUR MP-45-003-040-001/117
(JALEGAON) 		1745003000NRG24080520230089921 09/05/2023 geeta 1745003WL004233 geeta 00415 SBIN0005494 824 824 Processed 02/06/2023 106339917 geeta (000000)
19 AMARPUR MP-45-003-040-001/29
(JALEGAON) 		1745003000NRG24080520230089974 09/05/2023 mohan 1745003WL004233 mohan 00415 SBIN0005494 824 824 Processed 02/06/2023 106339917 mohan (000000)
20 AMARPUR MP-45-003-040-001/38
(JALEGAON) 		1745003000NRG24080520230089983 09/05/2023 savita 1745003WL004233 savita 00415 SBIN0005494 1236 1236 Processed 02/06/2023 106339917 savita (000000)
21 AMARPUR MP-45-003-040-001/44-C
(JALEGAON) 		1745003000NRG24080520230089988 09/05/2023 likheeram 1745003WL004233 likheeram 00415 SBIN0005494 1236 1236 Processed 02/06/2023 106339917 likheeram (000000)
22 AMARPUR MP-45-003-040-001/5
(JALEGAON) 		1745003000NRG24080520230089996 09/05/2023 ravita 1745003WL004233 ravita 00415 SBIN0005494 1236 1236 Processed 02/06/2023 106339917 ravita (000000)
23 AMARPUR MP-45-003-040-001/90-C
(JALEGAON) 		1745003000NRG24080520230090031 09/05/2023 nanu 1745003WL004233 nanu 00415 SBIN0005494 1236 1236 Processed 02/06/2023 106339917 nanu (000000)
24 AMARPUR MP-45-003-040-001/91
(JALEGAON) 		1745003000NRG24080520230090033 09/05/2023 foolvati 1745003WL004233 foolvati 00415 SBIN0005494 412 412 Processed 02/06/2023 106339917 foolvati (000000)
SubTotal 26804 26804
25 AMARPUR MP-45-003-040-001/63-C
(JALEGAON) 		1745003000NRG24080520230090006 09/05/2023 MAHESH KUMAR 1745003WL004233 MAHESH KUMAR 00415 SBIN0005511 1236 1236 Processed 02/06/2023 106339917 MAHESHKUMAR (000000)
SubTotal 1236 1236
26 AMARPUR MP-45-003-004-003/125
(UMARIYA) 		1745003000NRG24090520230091628 09/05/2023 ganpat 1745003WL004304 ganpat 00468 UBIN0542628 1400 1400 Processed 02/06/2023 106339917 ganpat (000000)
27 AMARPUR MP-45-003-004-003/125-B
(UMARIYA) 		1745003000NRG24090520230091629 09/05/2023 Ajeet singh 1745003WL004304 Ajeet singh 00468 UBIN0542628 1400 1400 Processed 02/06/2023 106339917 Ajeetsingh (000000)
28 AMARPUR MP-45-003-004-003/142-A
(UMARIYA) 		1745003000NRG24090520230091633 09/05/2023 Dinesh kumar 1745003WL004304 Dinesh kumar 00468 UBIN0542628 1400 1400 Processed 02/06/2023 106339917 Dineshkumar (000000)
29 AMARPUR MP-45-003-004-003/27-A
(UMARIYA) 		1745003000NRG24090520230091641 09/05/2023 Vinod singh 1745003WL004304 Vinod singh 00468 UBIN0542628 1400 1400 Processed 02/06/2023 106339917 Vinodsingh (000000)
30 AMARPUR MP-45-003-004-003/89-A
(UMARIYA) 		1745003000NRG24090520230091642 09/05/2023 SUMAT 1745003WL004304 SUMAT 00468 UBIN0542628 1400 1400 Processed 02/06/2023 106339917 SUMAT (000000)
31 AMARPUR MP-45-003-004-003/89-A
(UMARIYA) 		1745003000NRG24090520230091643 09/05/2023 Summat 1745003WL004304 Summat 00468 UBIN0542628 1400 1400 Processed 02/06/2023 106339917 Summat (000000)
32 AMARPUR MP-45-003-040-001/183
(JALEGAON) 		1745003000NRG24080520230089944 09/05/2023 UMESH 1745003WL004233 UMESH 00468 UBIN0542628 1236 1236 Processed 02/06/2023 106339917 UMESH (000000)
33 AMARPUR MP-45-003-040-001/90
(JALEGAON) 		1745003000NRG24080520230090030 09/05/2023 Parmu singh 1745003WL004233 Parmu singh 00468 UBIN0542628 1236 1236 Processed 02/06/2023 106339917 Parmusingh (000000)
34 AMARPUR MP-45-003-041-002/118
(KHAIRDA) 		1745003000NRG24090520230091509 09/05/2023 JITENDRA KUMAR 1745003WL004300 JITENDRA KUMAR 00468 UBIN0542628 1260 1260 Processed 02/06/2023 106339917 JITENDRAKUMAR (000000)
35 AMARPUR MP-45-003-041-002/303
(KHAIRDA) 		1745003000NRG24090520230091523 09/05/2023 DEVDAS 1745003WL004300 DEVDAS 00468 UBIN0542628 1260 1260 Processed 02/06/2023 106339917 DEVDAS (000000)
36 AMARPUR MP-45-003-041-002/306
(KHAIRDA) 		1745003000NRG24090520230091524 09/05/2023 CHANDRBHAN 1745003WL004300 CHANDRBHAN 00468 UBIN0542628 1260 1260 Processed 02/06/2023 106339917 CHANDRBHAN (000000)
37 AMARPUR MP-45-003-041-002/56
(KHAIRDA) 		1745003000NRG24090520230091529 09/05/2023 RAMGOPAL 1745003WL004300 RAMGOPAL 00468 UBIN0542628 1080 1080 Processed 02/06/2023 106339917 RAMGOPAL (000000)
38 AMARPUR MP-45-003-041-002/59
(KHAIRDA) 		1745003000NRG24090520230091531 09/05/2023 KATKU LAL 1745003WL004300 KATKU LAL 00468 UBIN0542628 1260 1260 Processed 02/06/2023 106339917 KATKULAL (000000)
SubTotal 16992 16992
39 AMARPUR MP-45-003-040-001/11
(JALEGAON) 		1745003000NRG24080520230089917 09/05/2023 VIJAY 1745003WL004233 VIJAY 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 VIJAY (000000)
40 AMARPUR MP-45-003-040-001/115-A
(JALEGAON) 		1745003000NRG24080520230089919 09/05/2023 DEEN BANDU 1745003WL004233 DEEN BANDU 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 DEENBANDU (000000)
41 AMARPUR MP-45-003-040-001/121
(JALEGAON) 		1745003000NRG24080520230089922 09/05/2023 SAMPAT 1745003WL004233 SAMPAT 00697 BKID0MG1335 412 412 Processed 02/06/2023 106339917 SAMPAT (000000)
42 AMARPUR MP-45-003-040-001/122
(JALEGAON) 		1745003000NRG24080520230089923 09/05/2023 GANPAT 1745003WL004233 GANPAT 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 GANPAT (000000)
43 AMARPUR MP-45-003-040-001/127
(JALEGAON) 		1745003000NRG24080520230089927 09/05/2023 GANASIYA 1745003WL004233 GANASIYA 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 GANASIYA (000000)
44 AMARPUR MP-45-003-040-001/136
(JALEGAON) 		1745003000NRG24080520230089933 09/05/2023 HULKAR DAS 1745003WL004233 HULKAR DAS 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 HULKARDAS (000000)
45 AMARPUR MP-45-003-040-001/140
(JALEGAON) 		1745003000NRG24080520230089937 09/05/2023 PREM SINGH 1745003WL004233 PREM SINGH 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 PREMSINGH (000000)
46 AMARPUR MP-45-003-040-001/15
(JALEGAON) 		1745003000NRG24080520230089938 09/05/2023 PANCHAM 1745003WL004233 PANCHAM 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 PANCHAM (000000)
47 AMARPUR MP-45-003-040-001/18-A
(JALEGAON) 		1745003000NRG24080520230089943 09/05/2023 Shlok Patta 1745003WL004233 Shlok Patta 00697 BKID0MG1335 1030 1030 Processed 02/06/2023 106339917 ShlokPatta (000000)
48 AMARPUR MP-45-003-040-001/186
(JALEGAON) 		1745003000NRG24080520230089948 09/05/2023 AMARSINGH 1745003WL004233 AMARSINGH 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 AMARSINGH (000000)
49 AMARPUR MP-45-003-040-001/21-B
(JALEGAON) 		1745003000NRG24080520230089963 09/05/2023 PYARELAL 1745003WL004233 PYARELAL 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 PYARELAL (000000)
50 AMARPUR MP-45-003-040-001/22
(JALEGAON) 		1745003000NRG24080520230089966 09/05/2023 dharmsingh 1745003WL004233 dharmsingh 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 dharmsingh (000000)
51 AMARPUR MP-45-003-040-001/222-B
(JALEGAON) 		1745003000NRG24080520230089968 09/05/2023 KAPOORA 1745003WL004233 KAPOORA 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 KAPOORA (000000)
52 AMARPUR MP-45-003-040-001/226
(JALEGAON) 		1745003000NRG24080520230089969 09/05/2023 SATESVAR 1745003WL004233 SATESVAR 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 SATESVAR (000000)
53 AMARPUR MP-45-003-040-001/33
(JALEGAON) 		1745003000NRG24080520230089978 09/05/2023 RATIYA 1745003WL004233 RATIYA 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 RATIYA (000000)
54 AMARPUR MP-45-003-040-001/50
(JALEGAON) 		1745003000NRG24080520230089997 09/05/2023 MUNNA 1745003WL004233 MUNNA 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 MUNNA (000000)
55 AMARPUR MP-45-003-040-001/51
(JALEGAON) 		1745003000NRG24080520230089998 09/05/2023 SON SINGH 1745003WL004233 SON SINGH 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 SONSINGH (000000)
56 AMARPUR MP-45-003-040-001/52
(JALEGAON) 		1745003000NRG24080520230089999 09/05/2023 MANGLOO BAI 1745003WL004233 MANGLOO BAI 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 MANGLOOBAI (000000)
57 AMARPUR MP-45-003-040-001/74
(JALEGAON) 		1745003000NRG24080520230090015 09/05/2023 rupsingh 1745003WL004233 rupsingh 00697 BKID0MG1335 1236 1236 Processed 02/06/2023 106339917 rupsingh (000000)
SubTotal 22454 22454
Total 69246 69246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_090523FTO_34057 Bank of Baroda BARB0DINDIN DINDORI 1320
2 AMARPUR MP1745003_090523FTO_34057 State Bank of India SBIN0001061 DINDORI 440
3 AMARPUR MP1745003_090523FTO_34057 State Bank of India SBIN0005494 AMARPUR 26804
4 AMARPUR MP1745003_090523FTO_34057 State Bank of India SBIN0005511 SAMNAPUR 1236
5 AMARPUR MP1745003_090523FTO_34057 Union Bank of India UBIN0542628 SAKKA 16992
6 AMARPUR MP1745003_090523FTO_34057 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 22454

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