Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_230823APB_FTO_232484
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-45-003-001-002/148
(RAMPURI) 		1745003000NRG24230820230751865 23/08/2023 DUKHIYA BAI 1745003WL027181 DUKHIYA BAI 00045 BARB0DINDIN 1000 1000 Processed 28/08/2023 764766146 DUKHIYABAI UNION BANK OF INDIA(508500)
2 AMARPUR MP-45-003-010-002/59-A
(BARSINGHA MAL) 		1745003010NRG24230820230751715 23/08/2023 SHIV KUMAR 1745003010WL027171 SHIV KUMAR 00045 BARB0DINDIN 600 600 Processed 28/08/2023 764766146 SHIVKUMAR BANK OF BARODA(606985)
3 AMARPUR MP-45-003-010-002/82-A
(BARSINGHA MAL) 		1745003010NRG24230820230751719 23/08/2023 SUNITA BAI 1745003010WL027171 SUNITA BAI 00045 BARB0DINDIN 1200 1200 Processed 28/08/2023 764766146 SUNITABAI BANK OF BARODA(606985)
SubTotal 2800 2800
4 AMARPUR MP-45-003-001-002/85
(RAMPURI) 		1745003000NRG24230820230751880 23/08/2023 ashish kumar dhumketi 1745003WL027181 ashish kumar dhumketi 00176 IDIB000D070 1200 1200 Processed 28/08/2023 764766146 ashishkumardhumketi INDIAN BANK(607105)
SubTotal 1200 1200
5 AMARPUR MP-45-003-010-002/83-A
(BARSINGHA MAL) 		1745003010NRG24230820230751720 23/08/2023 khem singh 1745003010WL027171 khem singh 00354 PUNB0642100 1200 1200 Processed 28/08/2023 764766146 khemsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
6 AMARPUR MP-45-003-001-002/192-A
(RAMPURI) 		1745003000NRG24230820230751871 23/08/2023 PREMWATI 1745003WL027181 PREMWATI 00415 SBIN0005494 1200 1200 Processed 28/08/2023 764766146 PREMWATI UNION BANK OF INDIA(508500)
7 AMARPUR MP-45-003-010-002/121
(BARSINGHA MAL) 		1745003010NRG24230820230751706 23/08/2023 susheel 1745003010WL027171 susheel 00415 SBIN0005494 1200 1200 Processed 28/08/2023 764766146 susheel STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-010-002/128
(BARSINGHA MAL) 		1745003010NRG24230820230751707 23/08/2023 sanit 1745003010WL027171 sanit 00415 SBIN0005494 1200 1200 Processed 28/08/2023 764766146 sanit STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-010-002/174
(BARSINGHA MAL) 		1745003010NRG24230820230751708 23/08/2023 bharosha 1745003010WL027171 bharosha 00415 SBIN0005494 1200 1200 Processed 28/08/2023 764766146 bharosha STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-010-002/176
(BARSINGHA MAL) 		1745003010NRG24230820230751709 23/08/2023 mohan 1745003010WL027171 mohan 00415 SBIN0005494 1200 1200 Processed 28/08/2023 764766146 mohan STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-010-002/177
(BARSINGHA MAL) 		1745003010NRG24230820230751710 23/08/2023 soli bai 1745003010WL027171 soli bai 00415 SBIN0005494 1200 1200 Processed 28/08/2023 764766146 solibai STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-010-002/382
(BARSINGHA MAL) 		1745003010NRG24230820230751711 23/08/2023 charan singh 1745003010WL027171 charan singh 00415 SBIN0005494 1000 1000 Processed 28/08/2023 764766146 charansingh STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-010-002/44
(BARSINGHA MAL) 		1745003010NRG24230820230751712 23/08/2023 krishana vati 1745003010WL027171 krishana vati 00415 SBIN0005494 1200 1200 Processed 28/08/2023 764766146 krishanavati STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-010-002/57
(BARSINGHA MAL) 		1745003010NRG24230820230751713 23/08/2023 VISHRAM 1745003010WL027171 VISHRAM 00415 SBIN0005494 1200 1200 Processed 28/08/2023 764766146 VISHRAM STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-010-002/57-A
(BARSINGHA MAL) 		1745003010NRG24230820230751714 23/08/2023 bhag singh 1745003010WL027171 bhag singh 00415 SBIN0005494 1200 1200 Processed 28/08/2023 764766146 bhagsingh STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-010-002/59-B
(BARSINGHA MAL) 		1745003010NRG24230820230751716 23/08/2023 suneel kumar 1745003010WL027171 suneel kumar 00415 SBIN0005494 600 600 Processed 28/08/2023 764766146 suneelkumar STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-010-002/75
(BARSINGHA MAL) 		1745003010NRG24230820230751717 23/08/2023 GHURU SINGH 1745003010WL027171 GHURU SINGH 00415 SBIN0005494 1200 1200 Processed 28/08/2023 764766146 GHURUSINGH STATE BANK OF INDIA(508548)
SubTotal 13600 13600
18 AMARPUR MP-45-003-030-002/93
(BAHERA) 		1745003030NRG24230820230750031 23/08/2023 ramwati 1745003030WL027055 ramwati 00415 SBIN0005511 1020 1020 Processed 28/08/2023 764766146 ramwati STATE BANK OF INDIA(508548)
SubTotal 1020 1020
19 AMARPUR MP-45-003-001-002/141
(RAMPURI) 		1745003000NRG24230820230751860 23/08/2023 anusuiya bai 1745003WL027181 anusuiya bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764766146 anusuiyabai UNION BANK OF INDIA(508500)
20 AMARPUR MP-45-003-001-002/142
(RAMPURI) 		1745003000NRG24230820230751861 23/08/2023 savni 1745003WL027181 savni 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764766146 savni UNION BANK OF INDIA(508500)
21 AMARPUR MP-45-003-001-002/143
(RAMPURI) 		1745003000NRG24230820230751862 23/08/2023 MANIK 1745003WL027181 MANIK 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764766146 MANIK UNION BANK OF INDIA(508500)
22 AMARPUR MP-45-003-001-002/146
(RAMPURI) 		1745003000NRG24230820230751863 23/08/2023 CHHIDDI 1745003WL027181 CHHIDDI 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764766146 CHHIDDI UNION BANK OF INDIA(508500)
23 AMARPUR MP-45-003-001-002/147
(RAMPURI) 		1745003000NRG24230820230751864 23/08/2023 GYAN CHAND 1745003WL027181 GYAN CHAND 00468 UBIN0542628 600 600 Processed 28/08/2023 764766146 GYANCHAND UNION BANK OF INDIA(508500)
24 AMARPUR MP-45-003-001-002/148-A
(RAMPURI) 		1745003000NRG24230820230751866 23/08/2023 SUMAN BAI 1745003WL027181 SUMAN BAI 00468 UBIN0542628 1000 1000 Processed 28/08/2023 764766146 SUMANBAI UNION BANK OF INDIA(508500)
25 AMARPUR MP-45-003-001-002/149
(RAMPURI) 		1745003000NRG24230820230751867 23/08/2023 PURSOTAM 1745003WL027181 PURSOTAM 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764766146 PURSOTAM UNION BANK OF INDIA(508500)
26 AMARPUR MP-45-003-001-002/150
(RAMPURI) 		1745003000NRG24230820230751868 23/08/2023 mamta 1745003WL027181 mamta 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764766146 mamta UNION BANK OF INDIA(508500)
27 AMARPUR MP-45-003-001-002/152
(RAMPURI) 		1745003000NRG24230820230751869 23/08/2023 kamla bai 1745003WL027181 kamla bai 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764766146 kamlabai UNION BANK OF INDIA(508500)
28 AMARPUR MP-45-003-001-002/153
(RAMPURI) 		1745003000NRG24230820230751870 23/08/2023 KUMHAR 1745003WL027181 KUMHAR 00468 UBIN0542628 800 800 Processed 28/08/2023 764766146 KUMHAR UNION BANK OF INDIA(508500)
29 AMARPUR MP-45-003-001-002/192-D
(RAMPURI) 		1745003000NRG24230820230751873 23/08/2023 devanti bai 1745003WL027181 devanti bai 00468 UBIN0542628 800 800 Processed 28/08/2023 764766146 devantibai UNION BANK OF INDIA(508500)
30 AMARPUR MP-45-003-001-002/196
(RAMPURI) 		1745003000NRG24230820230751874 23/08/2023 JAGDAMBA 1745003WL027181 JAGDAMBA 00468 UBIN0542628 800 800 Processed 28/08/2023 764766146 JAGDAMBA UNION BANK OF INDIA(508500)
31 AMARPUR MP-45-003-001-002/196-A
(RAMPURI) 		1745003000NRG24230820230751875 23/08/2023 BHARAT 1745003WL027181 BHARAT 00468 UBIN0542628 1000 1000 Processed 28/08/2023 764766146 BHARAT UNION BANK OF INDIA(508500)
32 AMARPUR MP-45-003-001-002/199
(RAMPURI) 		1745003000NRG24230820230751876 23/08/2023 RAMESH 1745003WL027181 RAMESH 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764766146 RAMESH UNION BANK OF INDIA(508500)
33 AMARPUR MP-45-003-001-002/199-A
(RAMPURI) 		1745003000NRG24230820230751877 23/08/2023 pradip 1745003WL027181 pradip 00468 UBIN0542628 800 800 Processed 28/08/2023 764766146 pradip UNION BANK OF INDIA(508500)
34 AMARPUR MP-45-003-001-002/200-A
(RAMPURI) 		1745003000NRG24230820230751878 23/08/2023 MAN WATI 1745003WL027181 MAN WATI 00468 UBIN0542628 1000 1000 Processed 28/08/2023 764766146 MANWATI UNION BANK OF INDIA(508500)
35 AMARPUR MP-45-003-010-002/82-A
(BARSINGHA MAL) 		1745003010NRG24230820230751718 23/08/2023 NIRALA 1745003010WL027171 NIRALA 00468 UBIN0542628 1200 1200 Processed 28/08/2023 764766146 NIRALA UNION BANK OF INDIA(508500)
36 AMARPUR MP-45-003-030-002/108-A
(BAHERA) 		1745003030NRG24230820230750005 23/08/2023 SUNITA 1745003030WL027055 SUNITA 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 SUNITA UNION BANK OF INDIA(508500)
37 AMARPUR MP-45-003-030-002/119
(BAHERA) 		1745003030NRG24230820230750006 23/08/2023 kundan 1745003030WL027055 kundan 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 kundan UNION BANK OF INDIA(508500)
38 AMARPUR MP-45-003-030-002/122
(BAHERA) 		1745003030NRG24230820230750007 23/08/2023 Premvati 1745003030WL027055 Premvati 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 Premvati UNION BANK OF INDIA(508500)
39 AMARPUR MP-45-003-030-002/125-A
(BAHERA) 		1745003030NRG24230820230750008 23/08/2023 CHAINBATI BANWASI 1745003030WL027055 CHAINBATI BANWASI 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 CHAINBATIBANWASI UNION BANK OF INDIA(508500)
40 AMARPUR MP-45-003-030-002/126
(BAHERA) 		1745003030NRG24230820230750009 23/08/2023 KUSUM 1745003030WL027055 KUSUM 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 KUSUM PUNJAB NATIONAL BANK(508568)
41 AMARPUR MP-45-003-030-002/129-A
(BAHERA) 		1745003030NRG24230820230750012 23/08/2023 HEMWATI 1745003030WL027055 HEMWATI 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 HEMWATI UNION BANK OF INDIA(508500)
42 AMARPUR MP-45-003-030-002/136
(BAHERA) 		1745003030NRG24230820230750014 23/08/2023 kankrisha 1745003030WL027055 kankrisha 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 kankrisha UNION BANK OF INDIA(508500)
43 AMARPUR MP-45-003-030-002/18-A
(BAHERA) 		1745003030NRG24230820230750015 23/08/2023 SARLA 1745003030WL027055 SARLA 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 SARLA STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-030-002/185
(BAHERA) 		1745003030NRG24230820230750016 23/08/2023 radha 1745003030WL027055 radha 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 radha UNION BANK OF INDIA(508500)
45 AMARPUR MP-45-003-030-002/196-A
(BAHERA) 		1745003030NRG24230820230750017 23/08/2023 Amit Kumar 1745003030WL027055 Amit Kumar 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 AmitKumar NARMADA JHABUA GRAMIN BANK(508515)
46 AMARPUR MP-45-003-030-002/202-B
(BAHERA) 		1745003030NRG24230820230750018 23/08/2023 geeta bai 1745003030WL027055 geeta bai 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 geetabai UNION BANK OF INDIA(508500)
47 AMARPUR MP-45-003-030-002/219
(BAHERA) 		1745003030NRG24230820230750019 23/08/2023 balaram 1745003030WL027055 balaram 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 balaram UNION BANK OF INDIA(508500)
48 AMARPUR MP-45-003-030-002/28
(BAHERA) 		1745003030NRG24230820230750021 23/08/2023 BHUPAT 1745003030WL027055 BHUPAT 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 BHUPAT UNION BANK OF INDIA(508500)
49 AMARPUR MP-45-003-030-002/294-A
(BAHERA) 		1745003030NRG24230820230750022 23/08/2023 SAMPATIYA 1745003030WL027055 SAMPATIYA 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 SAMPATIYA UNION BANK OF INDIA(508500)
50 AMARPUR MP-45-003-030-002/38
(BAHERA) 		1745003030NRG24230820230750023 23/08/2023 MOLERAM 1745003030WL027055 MOLERAM 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 MOLERAM NARMADA JHABUA GRAMIN BANK(508515)
51 AMARPUR MP-45-003-030-002/42
(BAHERA) 		1745003030NRG24230820230750024 23/08/2023 MUNNA 1745003030WL027055 MUNNA 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 MUNNA UNION BANK OF INDIA(508500)
52 AMARPUR MP-45-003-030-002/49
(BAHERA) 		1745003030NRG24230820230750025 23/08/2023 RAMSVARUP 1745003030WL027055 RAMSVARUP 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 RAMSVARUP UNION BANK OF INDIA(508500)
53 AMARPUR MP-45-003-030-002/75
(BAHERA) 		1745003030NRG24230820230750026 23/08/2023 MANIK 1745003030WL027055 MANIK 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 MANIK UNION BANK OF INDIA(508500)
54 AMARPUR MP-45-003-030-002/75-A
(BAHERA) 		1745003030NRG24230820230750027 23/08/2023 Kanhaiya 1745003030WL027055 Kanhaiya 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 Kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
55 AMARPUR MP-45-003-030-002/84
(BAHERA) 		1745003030NRG24230820230750028 23/08/2023 SHANTI BAI 1745003030WL027055 SHANTI BAI 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 SHANTIBAI UNION BANK OF INDIA(508500)
56 AMARPUR MP-45-003-030-002/90
(BAHERA) 		1745003030NRG24230820230750029 23/08/2023 KUSHUM 1745003030WL027055 KUSHUM 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 KUSHUM UNION BANK OF INDIA(508500)
57 AMARPUR MP-45-003-030-002/90-A
(BAHERA) 		1745003030NRG24230820230750030 23/08/2023 REKHA 1745003030WL027055 REKHA 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 REKHA UNION BANK OF INDIA(508500)
58 AMARPUR MP-45-003-030-002/94-B
(BAHERA) 		1745003030NRG24230820230750032 23/08/2023 Sandhya 1745003030WL027055 Sandhya 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 Sandhya UNION BANK OF INDIA(508500)
59 AMARPUR MP-45-003-030-002/94-C
(BAHERA) 		1745003030NRG24230820230750033 23/08/2023 Sangeeta 1745003030WL027055 Sangeeta 00468 UBIN0542628 1020 1020 Processed 28/08/2023 764766146 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42080 42080
60 AMARPUR MP-45-003-001-002/282-C
(RAMPURI) 		1745003000NRG24230820230751879 23/08/2023 ashis 1745003WL027181 ashis 00697 BKID0MG1329 1200 1200 Processed 28/08/2023 764766146 ashis UNION BANK OF INDIA(508500)
61 AMARPUR MP-45-003-030-002/127
(BAHERA) 		1745003030NRG24230820230750010 23/08/2023 SHAMNI 1745003030WL027055 SHAMNI 00697 BKID0MG1329 1020 1020 Processed 28/08/2023 764766146 SHAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
Total 64120 64120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_230823APB_FTO_232484 Bank of Baroda BARB0DINDIN DINDORI 1600
2 AMARPUR MP1745003_230823APB_FTO_232484 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 AMARPUR MP1745003_230823APB_FTO_232484 Indian Bank IDIB000D070 DINDORI 1200
4 AMARPUR MP1745003_230823APB_FTO_232484 Punjab National Bank PUNB0642100 DINDORI MP 1200
5 AMARPUR MP1745003_230823APB_FTO_232484 State Bank of India SBIN0005494 AMARPUR 13600
6 AMARPUR MP1745003_230823APB_FTO_232484 State Bank of India SBIN0005511 SAMNAPUR 1020
7 AMARPUR MP1745003_230823APB_FTO_232484 Union Bank of India UBIN0542628 SAKKA 42080
8 AMARPUR MP1745003_230823APB_FTO_232484 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2220

Download In Excel