Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_131123FTO_354454
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-45-003-021-001/205-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24131120231196029 13/11/2023 Laxmi Bai 1745003WL039856 Laxmi Bai 00045 BARB0DINDIN 402 402 Processed 01/01/2024 318135819 LaxmiBai (000000)
2 AMARPUR MP-45-003-021-002/124-C
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24131120231195894 13/11/2023 Baldau Singh 1745003WL039855 Baldau Singh 00045 BARB0DINDIN 1224 1224 Processed 01/01/2024 318135819 BaldauSingh (000000)
SubTotal 1626 1626
3 AMARPUR MP-45-003-020-001/51-A
(KHUDIYA RYT) 		1745003000NRG24131120231196125 13/11/2023 VIRASPATIYA BAI 1745003WL039857 VIRASPATIYA BAI 00415 SBIN0005494 1200 1200 Processed 01/01/2024 318135819 VIRASPATIYABAI (000000)
4 AMARPUR MP-45-003-021-001/176
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24131120231195991 13/11/2023 HEERA 1745003WL039856 HEERA 00415 SBIN0005494 603 603 Processed 01/01/2024 318135819 HEERA (000000)
5 AMARPUR MP-45-003-021-001/182
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24131120231196001 13/11/2023 Lal Singh 1745003WL039856 Lal Singh 00415 SBIN0005494 402 402 Processed 01/01/2024 318135819 LalSingh (000000)
6 AMARPUR MP-45-003-021-001/191
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24131120231196008 13/11/2023 SUKH LAL 1745003WL039856 SUKH LAL 00415 SBIN0005494 1206 1206 Processed 01/01/2024 318135819 SUKHLAL (000000)
7 AMARPUR MP-45-003-021-001/192
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24131120231196010 13/11/2023 BUDH SINGH 1745003WL039856 BUDH SINGH 00415 SBIN0005494 1206 1206 Processed 01/01/2024 318135819 BUDHSINGH (000000)
8 AMARPUR MP-45-003-021-001/202
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24131120231196024 13/11/2023 GHANSHAYAM 1745003WL039856 GHANSHAYAM 00415 SBIN0005494 402 402 Processed 01/01/2024 318135819 GHANSHAYAM (000000)
9 AMARPUR MP-45-003-021-002/36
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24131120231195925 13/11/2023 RAMESH SINGH 1745003WL039855 RAMESH SINGH 00415 SBIN0005494 1020 1020 Processed 01/01/2024 318135819 RAMESHSINGH (000000)
10 AMARPUR MP-45-003-021-002/40
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24131120231195929 13/11/2023 CHANDR VATI 1745003WL039855 CHANDR VATI 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318135819 CHANDRVATI (000000)
11 AMARPUR MP-45-003-021-002/72
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24131120231195955 13/11/2023 GAYANVATI 1745003WL039855 GAYANVATI 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318135819 GAYANVATI (000000)
12 AMARPUR MP-45-003-021-002/74
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24131120231195956 13/11/2023 NARENDRA KUMAR UIKEY 1745003WL039855 NARENDRA KUMAR UIKEY 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318135819 NARENDRAKUMARUIKEY (000000)
13 AMARPUR MP-45-003-021-002/97
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24131120231195973 13/11/2023 SUNEETA BAI 1745003WL039855 SUNEETA BAI 00415 SBIN0005494 1224 1224 Processed 01/01/2024 318135819 SUNEETABAI (000000)
SubTotal 10935 10935
14 AMARPUR MP-45-003-020-001/285
(KHUDIYA RYT) 		1745003000NRG24131120231196098 13/11/2023 RAM KUMAR 1745003WL039857 RAM KUMAR 00415 SBIN0005511 1200 1200 Processed 01/01/2024 318135819 RAMKUMAR (000000)
15 AMARPUR MP-45-003-021-002/42
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24131120231195931 13/11/2023 ARJUN SINGH 1745003WL039855 ARJUN SINGH 00415 SBIN0005511 1224 1224 Processed 01/01/2024 318135819 ARJUNSINGH (000000)
SubTotal 2424 2424
16 AMARPUR MP-45-003-012-001/230-A
(DHANWASI RYT) 		1745003000NRG24131120231195506 13/11/2023 mohani bai 1745003WL039841 mohani bai 00468 UBIN0542628 1230 1230 Processed 01/01/2024 318135819 mohanibai (000000)
17 AMARPUR MP-45-003-012-001/293
(DHANWASI RYT) 		1745003000NRG24131120231195523 13/11/2023 shishupal 1745003WL039841 shishupal 00468 UBIN0542628 205 205 Processed 01/01/2024 318135819 shishupal (000000)
SubTotal 1435 1435
18 AMARPUR MP-45-003-021-001/254-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24131120231196048 13/11/2023 Doman Das Dharweaya 1745003WL039856 Doman Das Dharweaya 00468 UBIN0559482 804 804 Processed 01/01/2024 318135819 DomanDasDharweaya (000000)
19 AMARPUR MP-45-003-021-001/254-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG24131120231196049 13/11/2023 Suman Dharweaya 1745003WL039856 Suman Dharweaya 00468 UBIN0559482 1206 1206 Processed 01/01/2024 318135819 SumanDharweaya (000000)
SubTotal 2010 2010
Total 18430 18430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_131123FTO_354454 Bank of Baroda BARB0DINDIN DINDORI 402
2 AMARPUR MP1745003_131123FTO_354454 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1224
3 AMARPUR MP1745003_131123FTO_354454 State Bank of India SBIN0005494 AMARPUR 10935
4 AMARPUR MP1745003_131123FTO_354454 State Bank of India SBIN0005511 SAMNAPUR 2424
5 AMARPUR MP1745003_131123FTO_354454 Union Bank of India UBIN0542628 SAKKA 1435
6 AMARPUR MP1745003_131123FTO_354454 Union Bank of India UBIN0559482 DINDORI 2010

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