Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_211023FTO_327582
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-45-003-036-002/47
(MOHANJHIR) 		1745003000NRG24211020231051133 21/10/2023 LEELA BAI 1745003WL036770 LEELA BAI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 291241272 LEELABAI (000000)
SubTotal 1140 1140
2 AMARPUR MP-45-003-016-003/197-A
(KOKO) 		1745003016NRG24211020231051452 21/10/2023 RAMOTA BAI 1745003016WL036777 RAMOTA BAI 00415 SBIN0005494 1260 1260 Processed 09/11/2023 291241272 RAMOTABAI (000000)
3 AMARPUR MP-45-003-022-001/11-A
(BATIYA RYT) 		1745003000NRG24211020231050938 21/10/2023 BEEM SINGH 1745003WL036760 BEEM SINGH 00415 SBIN0005494 2280 2280 Processed 09/11/2023 291241272 BEEMSINGH (000000)
4 AMARPUR MP-45-003-022-001/11-A
(BATIYA RYT) 		1745003000NRG24211020231050939 21/10/2023 Bheem singh 1745003WL036760 Bheem singh 00415 SBIN0005494 2280 2280 Processed 09/11/2023 291241272 Bheemsingh (000000)
5 AMARPUR MP-45-003-022-002/140
(BATIYA RYT) 		1745003022NRG24211020231049624 21/10/2023 GOMATI BAI 1745003022WL036714 GOMATI BAI 00415 SBIN0005494 1110 1110 Processed 09/11/2023 291241272 GOMATIBAI (000000)
6 AMARPUR MP-45-003-024-002/266-A
(NANDA MAL) 		1745003024NRG24201020231041636 21/10/2023 MOHTEE 1745003024WL036564 MOHTEE 00415 SBIN0005494 900 900 Processed 09/11/2023 291241272 MOHTEE (000000)
7 AMARPUR MP-45-003-024-002/77
(NANDA MAL) 		1745003024NRG24211020231048782 21/10/2023 Rampyari 1745003024WL036695 Rampyari 00415 SBIN0005494 1080 1080 Processed 09/11/2023 291241272 Rampyari (000000)
8 AMARPUR MP-45-003-036-002/105-C
(MOHANJHIR) 		1745003000NRG24211020231051082 21/10/2023 KALARIN 1745003WL036770 KALARIN 00415 SBIN0005494 950 950 Processed 09/11/2023 291241272 KALARIN (000000)
9 AMARPUR MP-45-003-036-002/25-B
(MOHANJHIR) 		1745003000NRG24211020231051109 21/10/2023 RAM VATI 1745003WL036770 RAM VATI 00415 SBIN0005494 1140 1140 Processed 09/11/2023 291241272 RAMVATI (000000)
10 AMARPUR MP-45-003-036-002/49
(MOHANJHIR) 		1745003000NRG24211020231051135 21/10/2023 MAHESH VATI 1745003WL036770 MAHESH VATI 00415 SBIN0005494 950 950 Processed 09/11/2023 291241272 MAHESHVATI (000000)
11 AMARPUR MP-45-003-036-002/71
(MOHANJHIR) 		1745003000NRG24211020231051159 21/10/2023 SHAM VATI 1745003WL036770 SHAM VATI 00415 SBIN0005494 380 380 Processed 09/11/2023 291241272 SHAMVATI (000000)
12 AMARPUR MP-45-003-036-003/36
(MOHANJHIR) 		1745003000NRG24211020231050999 21/10/2023 RAMA 1745003WL036769 RAMA 00415 SBIN0005494 2160 2160 Processed 09/11/2023 291241272 RAMA (000000)
13 AMARPUR MP-45-003-036-003/82
(MOHANJHIR) 		1745003000NRG24211020231051061 21/10/2023 KUNTI BAI 1745003WL036769 KUNTI BAI 00415 SBIN0005494 2160 2160 Processed 09/11/2023 291241272 KUNTIBAI (000000)
14 AMARPUR MP-45-003-036-003/88
(MOHANJHIR) 		1745003000NRG24211020231051069 21/10/2023 Goje Lal Saraiya 1745003WL036769 Goje Lal Saraiya 00415 SBIN0005494 720 720 Processed 09/11/2023 291241272 GojeLalSaraiya (000000)
15 AMARPUR MP-45-003-040-002/133-A
(JALEGAON) 		1745003040NRG24211020231049832 21/10/2023 UMESH 1745003040WL036722 UMESH 00415 SBIN0005494 1449 1449 Processed 09/11/2023 291241272 UMESH (000000)
16 AMARPUR MP-45-003-040-002/145-A
(JALEGAON) 		1745003040NRG24211020231049838 21/10/2023 CHANDAR 1745003040WL036722 CHANDAR 00415 SBIN0005494 1449 1449 Processed 09/11/2023 291241272 CHANDAR (000000)
SubTotal 20268 20268
17 AMARPUR MP-45-003-036-003/59-C
(MOHANJHIR) 		1745003000NRG24211020231051033 21/10/2023 urmila 1745003WL036769 urmila 00415 SBIN0005511 540 540 Processed 09/11/2023 291241272 urmila (000000)
SubTotal 540 540
18 AMARPUR MP-45-003-016-003/174-C
(KOKO) 		1745003016NRG24211020231051429 21/10/2023 CHAMELI SONWANI 1745003016WL036777 CHAMELI SONWANI 00468 UBIN0542628 1050 1050 Processed 09/11/2023 291241272 CHAMELISONWANI (000000)
19 AMARPUR MP-45-003-036-003/83-B
(MOHANJHIR) 		1745003000NRG24211020231051064 21/10/2023 KRISHNA KUMAR 1745003WL036769 KRISHNA KUMAR 00468 UBIN0542628 2160 2160 Processed 09/11/2023 291241272 KRISHNAKUMAR (000000)
20 AMARPUR MP-45-003-040-002/188
(JALEGAON) 		1745003040NRG24211020231049880 21/10/2023 SUHARIN 1745003040WL036722 SUHARIN 00468 UBIN0542628 1449 1449 Processed 09/11/2023 291241272 SUHARIN (000000)
SubTotal 4659 4659
21 AMARPUR MP-45-003-016-003/246
(KOKO) 		1745003016NRG24211020231051494 21/10/2023 AMARVATI 1745003016WL036777 AMARVATI 00697 BKID0MG1329 1260 1260 Processed 09/11/2023 291241272 AMARVATI (000000)
SubTotal 1260 1260
22 AMARPUR MP-45-003-016-003/114
(KOKO) 		1745003016NRG24211020231051401 21/10/2023 SHON SINGH 1745003016WL036777 SHON SINGH 00697 BKID0MG1335 1260 1260 Processed 09/11/2023 291241272 SHONSINGH (000000)
23 AMARPUR MP-45-003-016-003/204
(KOKO) 		1745003016NRG24211020231051457 21/10/2023 BATSHIYA 1745003016WL036777 BATSHIYA 00697 BKID0MG1335 1260 1260 Processed 09/11/2023 291241272 BATSHIYA (000000)
24 AMARPUR MP-45-003-016-003/216
(KOKO) 		1745003016NRG24211020231051473 21/10/2023 LAMU SINGH 1745003016WL036777 LAMU SINGH 00697 BKID0MG1335 1050 1050 Processed 09/11/2023 291241272 LAMUSINGH (000000)
25 AMARPUR MP-45-003-016-003/239
(KOKO) 		1745003016NRG24211020231051482 21/10/2023 AMAR SINGH 1745003016WL036777 AMAR SINGH 00697 BKID0MG1335 1260 1260 Processed 09/11/2023 291241272 AMARSINGH (000000)
26 AMARPUR MP-45-003-040-002/135
(JALEGAON) 		1745003040NRG24211020231049834 21/10/2023 DEELIP 1745003040WL036722 DEELIP 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241272 DEELIP (000000)
27 AMARPUR MP-45-003-040-002/145
(JALEGAON) 		1745003040NRG24211020231049837 21/10/2023 TEEKARAM 1745003040WL036722 TEEKARAM 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241272 TEEKARAM (000000)
28 AMARPUR MP-45-003-040-002/148
(JALEGAON) 		1745003040NRG24211020231049840 21/10/2023 JAGAT 1745003040WL036722 JAGAT 00697 BKID0MG1335 828 828 Processed 09/11/2023 291241272 JAGAT (000000)
29 AMARPUR MP-45-003-040-002/163
(JALEGAON) 		1745003040NRG24211020231049853 21/10/2023 MANGLA 1745003040WL036722 MANGLA 00697 BKID0MG1335 414 414 Processed 09/11/2023 291241272 MANGLA (000000)
30 AMARPUR MP-45-003-040-002/168
(JALEGAON) 		1745003040NRG24211020231049859 21/10/2023 BISNOO 1745003040WL036722 BISNOO 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241272 BISNOO (000000)
31 AMARPUR MP-45-003-040-002/172
(JALEGAON) 		1745003040NRG24211020231049863 21/10/2023 BAJARI 1745003040WL036722 BAJARI 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241272 BAJARI (000000)
32 AMARPUR MP-45-003-040-002/174
(JALEGAON) 		1745003040NRG24211020231049864 21/10/2023 GULAB SINGH 1745003040WL036722 GULAB SINGH 00697 BKID0MG1335 621 621 Processed 09/11/2023 291241272 GULABSINGH (000000)
33 AMARPUR MP-45-003-040-002/180-B
(JALEGAON) 		1745003040NRG24211020231049870 21/10/2023 SHAIL 1745003040WL036722 SHAIL 00697 BKID0MG1335 1242 1242 Processed 09/11/2023 291241272 SHAIL (000000)
34 AMARPUR MP-45-003-040-002/183
(JALEGAON) 		1745003040NRG24211020231049877 21/10/2023 RAMWATI 1745003040WL036722 RAMWATI 00697 BKID0MG1335 1449 1449 Processed 09/11/2023 291241272 RAMWATI (000000)
SubTotal 15180 15180
Total 43047 43047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_211023FTO_327582 Bank of Baroda BARB0DINDIN DINDORI 1140
2 AMARPUR MP1745003_211023FTO_327582 State Bank of India SBIN0005494 AMARPUR 20268
3 AMARPUR MP1745003_211023FTO_327582 State Bank of India SBIN0005511 SAMNAPUR 540
4 AMARPUR MP1745003_211023FTO_327582 Union Bank of India UBIN0542628 SAKKA 4659
5 AMARPUR MP1745003_211023FTO_327582 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1260
6 AMARPUR MP1745003_211023FTO_327582 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 15180

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