Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_040923FTO_250336
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-45-003-020-001/289-A
(KHUDIYA RYT) 		1745003000NRG24030920230799757 04/09/2023 Santosh Kumar 1745003WL028741 Santosh Kumar 00415 SBIN0005494 1176 1176 Processed 07/09/2023 066510281 SantoshKumar (000000)
2 AMARPUR MP-45-003-020-001/51-A
(KHUDIYA RYT) 		1745003000NRG24030920230799778 04/09/2023 VIRASPATIYA BAI 1745003WL028741 VIRASPATIYA BAI 00415 SBIN0005494 1176 1176 Processed 07/09/2023 066510281 VIRASPATIYABAI (000000)
3 AMARPUR MP-45-003-040-001/2-A
(JALEGAON) 		1745003040NRG24040920230802161 04/09/2023 PRADEEP 1745003040WL028822 PRADEEP 00415 SBIN0005494 414 414 Processed 07/09/2023 066510281 PRADEEP (000000)
4 AMARPUR MP-45-003-040-001/44-C
(JALEGAON) 		1745003040NRG24040920230802179 04/09/2023 likheeram 1745003040WL028822 likheeram 00415 SBIN0005494 1035 1035 Processed 07/09/2023 066510281 likheeram (000000)
5 AMARPUR MP-45-003-040-001/83-A
(JALEGAON) 		1745003040NRG24040920230802221 04/09/2023 koshi 1745003040WL028822 koshi 00415 SBIN0005494 1035 1035 Processed 07/09/2023 066510281 koshi (000000)
6 AMARPUR MP-45-003-040-001/91
(JALEGAON) 		1745003040NRG24040920230802228 04/09/2023 foolvati 1745003040WL028822 foolvati 00415 SBIN0005494 207 207 Processed 07/09/2023 066510281 foolvati (000000)
SubTotal 5043 5043
7 AMARPUR MP-45-003-020-001/285
(KHUDIYA RYT) 		1745003000NRG24030920230799751 04/09/2023 RAM KUMAR 1745003WL028741 RAM KUMAR 00415 SBIN0005511 1176 1176 Processed 07/09/2023 066510281 RAMKUMAR (000000)
SubTotal 1176 1176
8 AMARPUR MP-45-003-031-001/175-A
(KISALPURI) 		1745003031NRG24040920230803142 04/09/2023 Sukhdeen 1745003031WL028852 Sukhdeen 00697 BKID0MG1329 760 760 Processed 07/09/2023 066510281 Sukhdeen (000000)
9 AMARPUR MP-45-003-031-001/206
(KISALPURI) 		1745003031NRG24040920230803146 04/09/2023 rajesh 1745003031WL028852 rajesh 00697 BKID0MG1329 950 950 Processed 07/09/2023 066510281 rajesh (000000)
10 AMARPUR MP-45-003-031-001/602
(KISALPURI) 		1745003031NRG24040920230803173 04/09/2023 Seema Bai 1745003031WL028852 Seema Bai 00697 BKID0MG1329 570 570 Processed 07/09/2023 066510281 SeemaBai (000000)
11 AMARPUR MP-45-003-031-001/734
(KISALPURI) 		1745003031NRG24040920230803176 04/09/2023 LALITA 1745003031WL028852 LALITA 00697 BKID0MG1329 760 760 Processed 07/09/2023 066510281 LALITA (000000)
SubTotal 3040 3040
12 AMARPUR MP-45-003-040-001/21-B
(JALEGAON) 		1745003040NRG24040920230802166 04/09/2023 PYARELAL 1745003040WL028822 PYARELAL 00697 BKID0MG1335 1035 1035 Processed 07/09/2023 066510281 PYARELAL (000000)
13 AMARPUR MP-45-003-040-001/41
(JALEGAON) 		1745003040NRG24040920230802177 04/09/2023 SUKHRAM 1745003040WL028822 SUKHRAM 00697 BKID0MG1335 1035 1035 Processed 07/09/2023 066510281 SUKHRAM (000000)
14 AMARPUR MP-45-003-040-001/49
(JALEGAON) 		1745003040NRG24040920230802185 04/09/2023 LACHHU 1745003040WL028822 LACHHU 00697 BKID0MG1335 1035 1035 Processed 07/09/2023 066510281 LACHHU (000000)
15 AMARPUR MP-45-003-040-001/64
(JALEGAON) 		1745003040NRG24040920230802197 04/09/2023 RAMCHARAN 1745003040WL028822 RAMCHARAN 00697 BKID0MG1335 1035 1035 Processed 07/09/2023 066510281 RAMCHARAN (000000)
SubTotal 4140 4140
Total 13399 13399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_040923FTO_250336 State Bank of India SBIN0005494 AMARPUR 5043
2 AMARPUR MP1745003_040923FTO_250336 State Bank of India SBIN0005511 SAMNAPUR 1176
3 AMARPUR MP1745003_040923FTO_250336 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 3040
4 AMARPUR MP1745003_040923FTO_250336 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 4140

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