Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_200423FTO_13033
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-45-003-008-005/43-A
(KHAJAREE MAL) 		1745003008NRG24200420230011215 20/04/2023 SURESH 1745003008WL000594 SURESH 00089 CBIN0283015 1200 1200 Processed 12/05/2023 647238209 SURESH (000000)
SubTotal 1200 1200
2 AMARPUR MP-45-003-008-005/10-A
(KHAJAREE MAL) 		1745003008NRG24200420230011183 20/04/2023 NINWATI 1745003008WL000594 NINWATI 00415 SBIN0001061 1200 1200 Processed 12/05/2023 647238209 NINWATI (000000)
3 AMARPUR MP-45-003-008-005/15
(KHAJAREE MAL) 		1745003008NRG24200420230011190 20/04/2023 RAMSINGH 1745003008WL000594 RAMSINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 647238209 RAMSINGH (000000)
4 AMARPUR MP-45-003-008-005/18-A
(KHAJAREE MAL) 		1745003008NRG24200420230011195 20/04/2023 GEND SINGH 1745003008WL000594 GEND SINGH 00415 SBIN0001061 1200 1200 Processed 12/05/2023 647238209 GENDSINGH (000000)
5 AMARPUR MP-45-003-008-005/32-A
(KHAJAREE MAL) 		1745003008NRG24200420230011204 20/04/2023 DHAN SINGH 1745003008WL000594 DHAN SINGH 00415 SBIN0001061 200 200 Processed 12/05/2023 647238209 DHANSINGH (000000)
6 AMARPUR MP-45-003-008-005/5
(KHAJAREE MAL) 		1745003008NRG24200420230011217 20/04/2023 maniya bai 1745003008WL000594 maniya bai 00415 SBIN0001061 1200 1200 Processed 12/05/2023 647238209 maniyabai (000000)
SubTotal 5000 5000
7 AMARPUR MP-45-003-008-003/39
(KHAJAREE MAL) 		1745003008NRG24200420230011180 20/04/2023 SARHWATI 1745003008WL000594 SARHWATI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 647238209 SARHWATI (000000)
8 AMARPUR MP-45-003-008-005/14
(KHAJAREE MAL) 		1745003008NRG24200420230011189 20/04/2023 SANTOSH 1745003008WL000594 SANTOSH 00415 SBIN0030452 1200 1200 Processed 12/05/2023 647238209 SANTOSH (000000)
9 AMARPUR MP-45-003-008-005/2
(KHAJAREE MAL) 		1745003008NRG24200420230011196 20/04/2023 JAYMATI 1745003008WL000594 JAYMATI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 647238209 JAYMATI (000000)
10 AMARPUR MP-45-003-008-005/22
(KHAJAREE MAL) 		1745003008NRG24200420230011198 20/04/2023 BAISAKHAIYA BAI 1745003008WL000594 BAISAKHAIYA BAI 00415 SBIN0030452 1200 1200 Processed 12/05/2023 647238209 BAISAKHAIYABAI (000000)
SubTotal 4800 4800
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_200423FTO_13033 Central Bank Of India CBIN0283015 DINDORI 1200
2 AMARPUR MP1745003_200423FTO_13033 State Bank of India SBIN0001061 DINDORI 5000
3 AMARPUR MP1745003_200423FTO_13033 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4800

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