Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_030823APB_FTO_202206
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-45-003-036-002/164-A
(MOHANJHIR) 		1745003036NRG24030820230695551 03/08/2023 JANKI 1745003036WL024377 JANKI 00415 SBIN0005494 2145 2145 Processed 11/08/2023 454754516 JANKI STATE BANK OF INDIA(508548)
2 AMARPUR MP-45-003-039-003/123-A
(ALONI) 		1745003042NRG24030820230695526 03/08/2023 BIHARILAL 1745003042WL024376 BIHARILAL 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 BIHARILAL STATE BANK OF INDIA(508548)
3 AMARPUR MP-45-003-039-004/171-B
(ALONI) 		1745003042NRG24030820230695527 03/08/2023 Jay singh 1745003042WL024376 Jay singh 00415 SBIN0005494 1547 1547 Processed 10/08/2023 454754516 Jaysingh UNION BANK OF INDIA(508500)
4 AMARPUR MP-45-003-039-004/171-C
(ALONI) 		1745003042NRG24030820230695528 03/08/2023 Ray singh 1745003042WL024376 Ray singh 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMARPUR MP-45-003-039-004/18-A
(ALONI) 		1745003042NRG24030820230695530 03/08/2023 Laxmi bai 1745003042WL024376 Laxmi bai 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 Laxmibai STATE BANK OF INDIA(508548)
6 AMARPUR MP-45-003-039-004/18-A
(ALONI) 		1745003042NRG24030820230695529 03/08/2023 SURESH 1745003042WL024376 SURESH 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 SURESH STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-039-004/23
(ALONI) 		1745003042NRG24030820230695531 03/08/2023 GANGARAM 1745003042WL024376 GANGARAM 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 GANGARAM STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-039-004/23
(ALONI) 		1745003042NRG24030820230695532 03/08/2023 KARMIBAI 1745003042WL024376 KARMIBAI 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 KARMIBAI STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-039-004/23-A
(ALONI) 		1745003042NRG24030820230695533 03/08/2023 GANGASINGH 1745003042WL024376 GANGASINGH 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 GANGASINGH STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-039-004/23-A
(ALONI) 		1745003042NRG24030820230695534 03/08/2023 TILAKBATI 1745003042WL024376 TILAKBATI 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 TILAKBATI STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-039-004/23-B
(ALONI) 		1745003042NRG24030820230695536 03/08/2023 PARVAT SINGH 1745003042WL024376 PARVAT SINGH 00415 SBIN0005494 1547 1547 Processed 10/08/2023 454754516 PARVATSINGH BANK OF BARODA(606985)
12 AMARPUR MP-45-003-039-004/23-B
(ALONI) 		1745003042NRG24030820230695535 03/08/2023 PARVATSINGH 1745003042WL024376 PARVATSINGH 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 PARVATSINGH STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-039-004/34-A
(ALONI) 		1745003042NRG24030820230695537 03/08/2023 JOHANSINGH 1745003042WL024376 JOHANSINGH 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 JOHANSINGH STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-039-004/36
(ALONI) 		1745003042NRG24030820230695538 03/08/2023 MOHANSINGH 1745003042WL024376 MOHANSINGH 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMARPUR MP-45-003-039-004/37-B
(ALONI) 		1745003042NRG24030820230695539 03/08/2023 MAHESH KUMAR 1745003042WL024376 MAHESH KUMAR 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 MAHESHKUMAR STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-039-004/39
(ALONI) 		1745003042NRG24030820230695540 03/08/2023 PACHALIBAI 1745003042WL024376 PACHALIBAI 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 PACHALIBAI STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-039-004/39-A
(ALONI) 		1745003042NRG24030820230695541 03/08/2023 Dharam 1745003042WL024376 Dharam 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMARPUR MP-45-003-039-004/45
(ALONI) 		1745003042NRG24030820230695542 03/08/2023 KAMALSINGH 1745003042WL024376 KAMALSINGH 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 KAMALSINGH STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-039-004/67
(ALONI) 		1745003042NRG24030820230695543 03/08/2023 PRATAP 1745003042WL024376 PRATAP 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 PRATAP STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-039-004/71
(ALONI) 		1745003042NRG24030820230695544 03/08/2023 GULABSINGH 1745003042WL024376 GULABSINGH 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 GULABSINGH STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-039-004/71
(ALONI) 		1745003042NRG24030820230695545 03/08/2023 MANGLIYA 1745003042WL024376 MANGLIYA 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 MANGLIYA STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-039-004/94
(ALONI) 		1745003042NRG24030820230695548 03/08/2023 JAGDEESH 1745003042WL024376 JAGDEESH 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 JAGDEESH STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-039-004/99-A
(ALONI) 		1745003042NRG24030820230695549 03/08/2023 ANOOP 1745003042WL024376 ANOOP 00415 SBIN0005494 1547 1547 Processed 11/08/2023 454754516 ANOOP STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-040-001/125-B
(JALEGAON) 		1745003000NRG24030820230696724 03/08/2023 SAVITA 1745003WL024430 SAVITA 00415 SBIN0005494 1435 1435 Processed 11/08/2023 454754516 SAVITA STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-040-001/138-A
(JALEGAON) 		1745003000NRG24030820230696728 03/08/2023 MNIYA 1745003WL024430 MNIYA 00415 SBIN0005494 1435 1435 Processed 11/08/2023 454754516 MNIYA STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-040-001/2-D
(JALEGAON) 		1745003000NRG24030820230696734 03/08/2023 sunita 1745003WL024430 sunita 00415 SBIN0005494 1230 1230 Processed 11/08/2023 454754516 sunita STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-040-001/208-A
(JALEGAON) 		1745003000NRG24030820230696735 03/08/2023 RAMKALI PARASTE 1745003WL024430 RAMKALI PARASTE 00415 SBIN0005494 1435 1435 Processed 11/08/2023 454754516 RAMKALIPARASTE STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-040-001/209-D
(JALEGAON) 		1745003000NRG24030820230696736 03/08/2023 ANURADHA 1745003WL024430 ANURADHA 00415 SBIN0005494 1435 1435 Processed 11/08/2023 454754516 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMARPUR MP-45-003-040-001/40-A
(JALEGAON) 		1745003000NRG24030820230696741 03/08/2023 INDRAVATI 1745003WL024430 INDRAVATI 00415 SBIN0005494 1435 1435 Processed 11/08/2023 454754516 INDRAVATI STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-040-001/75
(JALEGAON) 		1745003000NRG24030820230696746 03/08/2023 KADIYA 1745003WL024430 KADIYA 00415 SBIN0005494 1435 1435 Processed 11/08/2023 454754516 KADIYA STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-040-001/89-B
(JALEGAON) 		1745003000NRG24030820230696749 03/08/2023 rajesh 1745003WL024430 rajesh 00415 SBIN0005494 615 615 Processed 11/08/2023 454754516 rajesh STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-040-003/47-A
(JALEGAON) 		1745003000NRG24030820230696754 03/08/2023 DHAN SINGH 1745003WL024430 DHAN SINGH 00415 SBIN0005494 1435 1435 Processed 11/08/2023 454754516 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 48069 48069
33 AMARPUR MP-45-003-040-001/195-A
(JALEGAON) 		1745003000NRG24030820230696732 03/08/2023 EMALWATI 1745003WL024430 EMALWATI 00415 SBIN0013652 820 820 Processed 11/08/2023 454754516 EMALWATI STATE BANK OF INDIA(508548)
SubTotal 820 820
34 AMARPUR MP-45-003-040-001/25-A
(JALEGAON) 		1745003000NRG24030820230696737 03/08/2023 KAMALVATI 1745003WL024430 KAMALVATI 00468 UBIN0542628 1230 1230 Processed 10/08/2023 454754516 KAMALVATI UNION BANK OF INDIA(508500)
35 AMARPUR MP-45-003-040-001/32-A
(JALEGAON) 		1745003000NRG24030820230696738 03/08/2023 GANNI 1745003WL024430 GANNI 00468 UBIN0542628 205 205 Processed 10/08/2023 454754516 GANNI UNION BANK OF INDIA(508500)
36 AMARPUR MP-45-003-040-001/34-A
(JALEGAON) 		1745003000NRG24030820230696739 03/08/2023 SUNEETA 1745003WL024430 SUNEETA 00468 UBIN0542628 1230 1230 Processed 10/08/2023 454754516 SUNEETA UNION BANK OF INDIA(508500)
37 AMARPUR MP-45-003-040-003/86-A
(JALEGAON) 		1745003000NRG24030820230696757 03/08/2023 johan kumar 1745003WL024430 johan kumar 00468 UBIN0542628 1435 1435 Processed 10/08/2023 454754516 johankumar UNION BANK OF INDIA(508500)
SubTotal 4100 4100
38 AMARPUR MP-45-003-040-001/129-B
(JALEGAON) 		1745003000NRG24030820230696726 03/08/2023 PHOOLVATI 1745003WL024430 PHOOLVATI 00697 BKID0MG1335 1435 1435 Processed 10/08/2023 454754516 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
39 AMARPUR MP-45-003-040-001/57-B
(JALEGAON) 		1745003000NRG24030820230696744 03/08/2023 mansingh 1745003WL024430 mansingh 00697 BKID0MG1335 1435 1435 Processed 11/08/2023 454754516 mansingh STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-040-001/64-A
(JALEGAON) 		1745003000NRG24030820230696745 03/08/2023 SUNEEL 1745003WL024430 SUNEEL 00697 BKID0MG1335 1025 1025 Processed 10/08/2023 454754516 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
41 AMARPUR MP-45-003-040-001/86
(JALEGAON) 		1745003000NRG24030820230696748 03/08/2023 MOTI SINGH 1745003WL024430 MOTI SINGH 00697 BKID0MG1335 1025 1025 Processed 10/08/2023 454754516 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
42 AMARPUR MP-45-003-040-003/208
(JALEGAON) 		1745003000NRG24030820230696752 03/08/2023 LALMAN 1745003WL024430 LALMAN 00697 BKID0MG1335 1435 1435 Processed 10/08/2023 454754516 LALMAN UNION BANK OF INDIA(508500)
43 AMARPUR MP-45-003-040-003/73
(JALEGAON) 		1745003000NRG24030820230696755 03/08/2023 MAHELAL 1745003WL024430 MAHELAL 00697 BKID0MG1335 1435 1435 Processed 11/08/2023 454754516 MAHELAL STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-040-003/85
(JALEGAON) 		1745003000NRG24030820230696756 03/08/2023 MAHULAL 1745003WL024430 MAHULAL 00697 BKID0MG1335 1435 1435 Processed 10/08/2023 454754516 MAHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9225 9225
Total 62214 62214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_030823APB_FTO_202206 State Bank of India SBIN0005494 AMARPUR 48069
2 AMARPUR MP1745003_030823APB_FTO_202206 State Bank of India SBIN0013652 Bichhiya Ryt 820
3 AMARPUR MP1745003_030823APB_FTO_202206 Union Bank of India UBIN0542628 SAKKA 4100
4 AMARPUR MP1745003_030823APB_FTO_202206 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 9225

Download In Excel