Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_141023FTO_318423
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-45-003-002-002/22-B
(JALDA MUDIYA) 		1745003002NRG24141020231000561 14/10/2023 Tarun kumar 1745003002WL035365 Tarun kumar 00354 PUNB0660100 1330 1330 Processed 09/11/2023 291286356 Tarunkumar (000000)
SubTotal 1330 1330
2 AMARPUR MP-45-003-002-001/38
(JALDA MUDIYA) 		1745003002NRG24141020231000490 14/10/2023 Kamleshwari maravi 1745003002WL035365 Kamleshwari maravi 00415 SBIN0001061 1330 1330 Processed 09/11/2023 291286356 Kamleshwarimaravi (000000)
SubTotal 1330 1330
3 AMARPUR MP-45-003-016-003/197-A
(KOKO) 		1745003016NRG24141020231001836 14/10/2023 RAMOTA BAI 1745003016WL035410 RAMOTA BAI 00415 SBIN0005494 1260 1260 Processed 09/11/2023 291286356 RAMOTABAI (000000)
4 AMARPUR MP-45-003-027-001/253-A
(BILASAR) 		1745003027NRG24141020231004890 14/10/2023 PARVATI 1745003027WL035484 PARVATI 00415 SBIN0005494 1020 1020 Processed 09/11/2023 291286356 PARVATI (000000)
5 AMARPUR MP-45-003-027-001/364
(BILASAR) 		1745003027NRG24141020231004914 14/10/2023 VIJAY 1745003027WL035484 VIJAY 00415 SBIN0005494 1020 1020 Processed 09/11/2023 291286356 VIJAY (000000)
6 AMARPUR MP-45-003-027-001/64
(BILASAR) 		1745003027NRG24141020231004925 14/10/2023 PURUSHOTTAM 1745003027WL035484 PURUSHOTTAM 00415 SBIN0005494 850 850 Processed 09/11/2023 291286356 PURUSHOTTAM (000000)
SubTotal 4150 4150
7 AMARPUR MP-45-003-002-001/21-A
(JALDA MUDIYA) 		1745003002NRG24141020231000476 14/10/2023 dhaneshwar 1745003002WL035365 dhaneshwar 00468 UBIN0542628 380 380 Processed 09/11/2023 291286356 dhaneshwar (000000)
8 AMARPUR MP-45-003-002-002/138
(JALDA MUDIYA) 		1745003002NRG24141020231000539 14/10/2023 Raja Ram 1745003002WL035365 Raja Ram 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291286356 RajaRam (000000)
9 AMARPUR MP-45-003-002-002/22-A
(JALDA MUDIYA) 		1745003002NRG24141020231000560 14/10/2023 ram kishor 1745003002WL035365 ram kishor 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291286356 ramkishor (000000)
10 AMARPUR MP-45-003-002-002/44
(JALDA MUDIYA) 		1745003002NRG24141020231000584 14/10/2023 bhagvan singh 1745003002WL035365 bhagvan singh 00468 UBIN0542628 1140 1140 Processed 09/11/2023 291286356 bhagvansingh (000000)
11 AMARPUR MP-45-003-002-002/51
(JALDA MUDIYA) 		1745003002NRG24141020231000590 14/10/2023 heera singh 1745003002WL035365 heera singh 00468 UBIN0542628 950 950 Processed 09/11/2023 291286356 heerasingh (000000)
12 AMARPUR MP-45-003-002-002/57
(JALDA MUDIYA) 		1745003002NRG24141020231000596 14/10/2023 bir singh 1745003002WL035365 bir singh 00468 UBIN0542628 950 950 Processed 09/11/2023 291286356 birsingh (000000)
13 AMARPUR MP-45-003-002-002/62-B
(JALDA MUDIYA) 		1745003002NRG24141020231000600 14/10/2023 Ramcharan 1745003002WL035365 Ramcharan 00468 UBIN0542628 950 950 Processed 09/11/2023 291286356 Ramcharan (000000)
14 AMARPUR MP-45-003-002-002/71-A
(JALDA MUDIYA) 		1745003002NRG24141020231000607 14/10/2023 narayana singh 1745003002WL035365 narayana singh 00468 UBIN0542628 1330 1330 Processed 09/11/2023 291286356 narayanasingh (000000)
15 AMARPUR MP-45-003-002-003/158-A
(JALDA MUDIYA) 		1745003002NRG24141020230999684 14/10/2023 Salik Ram 1745003002WL035325 Salik Ram 00468 UBIN0542628 950 950 Processed 09/11/2023 291286356 SalikRam (000000)
16 AMARPUR MP-45-003-016-003/174-C
(KOKO) 		1745003016NRG24141020231001812 14/10/2023 CHAMELI SONWANI 1745003016WL035410 CHAMELI SONWANI 00468 UBIN0542628 1260 1260 Processed 09/11/2023 291286356 CHAMELISONWANI (000000)
17 AMARPUR MP-45-003-027-001/102-A
(BILASAR) 		1745003027NRG24141020231004851 14/10/2023 MAHENDRA KUMAR 1745003027WL035484 MAHENDRA KUMAR 00468 UBIN0542628 850 850 Processed 09/11/2023 291286356 MAHENDRAKUMAR (000000)
18 AMARPUR MP-45-003-027-001/73
(BILASAR) 		1745003027NRG24141020231004938 14/10/2023 Ramkishor 1745003027WL035484 Ramkishor 00468 UBIN0542628 850 850 Processed 09/11/2023 291286356 Ramkishor (000000)
SubTotal 12270 12270
19 AMARPUR MP-45-003-016-003/246
(KOKO) 		1745003016NRG24141020231001881 14/10/2023 AMARVATI 1745003016WL035410 AMARVATI 00697 BKID0MG1329 1050 1050 Processed 09/11/2023 291286356 AMARVATI (000000)
SubTotal 1050 1050
20 AMARPUR MP-45-003-016-003/114
(KOKO) 		1745003016NRG24141020231001784 14/10/2023 SHON SINGH 1745003016WL035410 SHON SINGH 00697 BKID0MG1335 1260 1260 Processed 09/11/2023 291286356 SHONSINGH (000000)
21 AMARPUR MP-45-003-016-003/204
(KOKO) 		1745003016NRG24141020231001841 14/10/2023 BATSHIYA 1745003016WL035410 BATSHIYA 00697 BKID0MG1335 1260 1260 Processed 09/11/2023 291286356 BATSHIYA (000000)
22 AMARPUR MP-45-003-016-003/216
(KOKO) 		1745003016NRG24141020231001857 14/10/2023 LAMU SINGH 1745003016WL035410 LAMU SINGH 00697 BKID0MG1335 1260 1260 Processed 09/11/2023 291286356 LAMUSINGH (000000)
23 AMARPUR MP-45-003-016-003/239
(KOKO) 		1745003016NRG24141020231001868 14/10/2023 AMAR SINGH 1745003016WL035410 AMAR SINGH 00697 BKID0MG1335 1260 1260 Processed 09/11/2023 291286356 AMARSINGH (000000)
24 AMARPUR MP-45-003-016-003/240-A
(KOKO) 		1745003016NRG24141020231001870 14/10/2023 BHADDU SINGH 1745003016WL035410 BHADDU SINGH 00697 BKID0MG1335 210 210 Processed 09/11/2023 291286356 BHADDUSINGH (000000)
SubTotal 5250 5250
Total 25380 25380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_141023FTO_318423 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1330
2 AMARPUR MP1745003_141023FTO_318423 State Bank of India SBIN0001061 DINDORI 1330
3 AMARPUR MP1745003_141023FTO_318423 State Bank of India SBIN0005494 AMARPUR 4150
4 AMARPUR MP1745003_141023FTO_318423 Union Bank of India UBIN0542628 SAKKA 12270
5 AMARPUR MP1745003_141023FTO_318423 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1050
6 AMARPUR MP1745003_141023FTO_318423 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 5250

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