Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_160823FTO_221444
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-45-003-010-001/59
(BARSINGHA MAL) 		1745003010NRG24160820230727934 16/08/2023 SUSHEELA BAI 1745003010WL026121 SUSHEELA BAI 00415 SBIN0005494 3152 3152 Processed 23/08/2023 684067477 SUSHEELABAI (000000)
2 AMARPUR MP-45-003-010-002/176-A
(BARSINGHA MAL) 		1745003010NRG24160820230727924 16/08/2023 amarwati 1745003010WL026116 amarwati 00415 SBIN0005494 3152 3152 Processed 23/08/2023 684067477 amarwati (000000)
3 AMARPUR MP-45-003-010-002/203
(BARSINGHA MAL) 		1745003010NRG24160820230727930 16/08/2023 bheem 1745003010WL026119 bheem 00415 SBIN0005494 3152 3152 Processed 23/08/2023 684067477 bheem (000000)
4 AMARPUR MP-45-003-020-001/51-A
(KHUDIYA RYT) 		1745003020NRG24160820230727419 16/08/2023 VIRASPATIYA BAI 1745003020WL026091 VIRASPATIYA BAI 00415 SBIN0005494 2600 2600 Processed 23/08/2023 684067477 VIRASPATIYABAI (000000)
5 AMARPUR MP-45-003-036-002/151
(MOHANJHIR) 		1745003036NRG24150820230725865 16/08/2023 RAM LAI 1745003036WL025978 RAM LAI 00415 SBIN0005494 900 900 Processed 23/08/2023 684067477 RAMLAI (000000)
6 AMARPUR MP-45-003-036-002/192
(MOHANJHIR) 		1745003036NRG24150820230725882 16/08/2023 RAM SINGH 1745003036WL025978 RAM SINGH 00415 SBIN0005494 1080 1080 Processed 23/08/2023 684067477 RAMSINGH (000000)
7 AMARPUR MP-45-003-036-002/20-A
(MOHANJHIR) 		1745003036NRG24150820230725891 16/08/2023 SUNDREE BAI 1745003036WL025978 SUNDREE BAI 00415 SBIN0005494 1080 1080 Processed 23/08/2023 684067477 SUNDREEBAI (000000)
8 AMARPUR MP-45-003-036-002/25-B
(MOHANJHIR) 		1745003036NRG24150820230725896 16/08/2023 RAM VATI 1745003036WL025978 RAM VATI 00415 SBIN0005494 1080 1080 Processed 23/08/2023 684067477 RAMVATI (000000)
9 AMARPUR MP-45-003-036-002/28-A
(MOHANJHIR) 		1745003036NRG24150820230725900 16/08/2023 SON SINGH 1745003036WL025978 SON SINGH 00415 SBIN0005494 1080 1080 Processed 23/08/2023 684067477 SONSINGH (000000)
10 AMARPUR MP-45-003-036-002/46-A
(MOHANJHIR) 		1745003036NRG24150820230725909 16/08/2023 SUGREEV 1745003036WL025978 SUGREEV 00415 SBIN0005494 900 900 Processed 23/08/2023 684067477 SUGREEV (000000)
11 AMARPUR MP-45-003-036-002/49
(MOHANJHIR) 		1745003036NRG24150820230725910 16/08/2023 NAVAL SINGH 1745003036WL025978 NAVAL SINGH 00415 SBIN0005494 360 360 Processed 23/08/2023 684067477 NAVALSINGH (000000)
12 AMARPUR MP-45-003-036-002/89
(MOHANJHIR) 		1745003036NRG24150820230725920 16/08/2023 RAJ KUMAR 1745003036WL025978 RAJ KUMAR 00415 SBIN0005494 1080 1080 Processed 23/08/2023 684067477 RAJKUMAR (000000)
13 AMARPUR MP-45-003-039-003/104-A
(ALONI) 		1745003042NRG24160820230726440 16/08/2023 amolbati 1745003042WL026044 amolbati 00415 SBIN0005494 1200 1200 Processed 23/08/2023 684067477 amolbati (000000)
14 AMARPUR MP-45-003-039-003/245-A
(ALONI) 		1745003042NRG24160820230726485 16/08/2023 CHARAN SINGH 1745003042WL026044 CHARAN SINGH 00415 SBIN0005494 1200 1200 Processed 23/08/2023 684067477 CHARANSINGH (000000)
15 AMARPUR MP-45-003-039-003/31
(ALONI) 		1745003042NRG24160820230726487 16/08/2023 BRAM KUMAR 1745003042WL026044 BRAM KUMAR 00415 SBIN0005494 1000 1000 Processed 23/08/2023 684067477 BRAMKUMAR (000000)
16 AMARPUR MP-45-003-039-003/35
(ALONI) 		1745003042NRG24160820230726492 16/08/2023 ramalibai 1745003042WL026044 ramalibai 00415 SBIN0005494 1200 1200 Processed 23/08/2023 684067477 ramalibai (000000)
17 AMARPUR MP-45-003-039-003/40
(ALONI) 		1745003042NRG24160820230726496 16/08/2023 BANNOBAI 1745003042WL026044 BANNOBAI 00415 SBIN0005494 1200 1200 Processed 23/08/2023 684067477 BANNOBAI (000000)
18 AMARPUR MP-45-003-039-003/6
(ALONI) 		1745003042NRG24160820230726506 16/08/2023 GHAMMILAL 1745003042WL026044 GHAMMILAL 00415 SBIN0005494 1200 1200 Processed 23/08/2023 684067477 GHAMMILAL (000000)
19 AMARPUR MP-45-003-039-003/60
(ALONI) 		1745003042NRG24160820230726507 16/08/2023 hirondabai 1745003042WL026044 hirondabai 00415 SBIN0005494 1200 1200 Processed 23/08/2023 684067477 hirondabai (000000)
20 AMARPUR MP-45-003-039-003/62
(ALONI) 		1745003042NRG24160820230726511 16/08/2023 bigaribai 1745003042WL026044 bigaribai 00415 SBIN0005494 600 600 Processed 23/08/2023 684067477 bigaribai (000000)
21 AMARPUR MP-45-003-039-003/80
(ALONI) 		1745003042NRG24160820230726516 16/08/2023 gangabati 1745003042WL026044 gangabati 00415 SBIN0005494 1200 1200 Processed 23/08/2023 684067477 gangabati (000000)
SubTotal 29616 29616
22 AMARPUR MP-45-003-001-002/2
(RAMPURI) 		1745003000NRG24160820230727440 16/08/2023 krishn lal barman 1745003WL026092 krishn lal barman 00468 UBIN0542628 1200 1200 Processed 23/08/2023 684067477 krishnlalbarman (000000)
23 AMARPUR MP-45-003-001-002/206
(RAMPURI) 		1745003000NRG24160820230727442 16/08/2023 RAMDHUN 1745003WL026092 RAMDHUN 00468 UBIN0542628 1200 1200 Processed 23/08/2023 684067477 RAMDHUN (000000)
24 AMARPUR MP-45-003-001-002/238
(RAMPURI) 		1745003000NRG24160820230727448 16/08/2023 tato 1745003WL026092 tato 00468 UBIN0542628 1200 1200 Processed 23/08/2023 684067477 tato (000000)
25 AMARPUR MP-45-003-001-002/271-B
(RAMPURI) 		1745003000NRG24160820230727461 16/08/2023 prem singh 1745003WL026092 prem singh 00468 UBIN0542628 1200 1200 Processed 23/08/2023 684067477 premsingh (000000)
26 AMARPUR MP-45-003-001-002/45
(RAMPURI) 		1745003000NRG24160820230727479 16/08/2023 bhuri 1745003WL026092 bhuri 00468 UBIN0542628 1000 1000 Processed 23/08/2023 684067477 bhuri (000000)
27 AMARPUR MP-45-003-010-002/437
(BARSINGHA MAL) 		1745003010NRG24160820230727922 16/08/2023 samaroo singh 1745003010WL026115 samaroo singh 00468 UBIN0542628 2955 2955 Processed 23/08/2023 684067477 samaroosingh (000000)
SubTotal 8755 8755
28 AMARPUR MP-45-003-001-002/254-C
(RAMPURI) 		1745003000NRG24160820230727452 16/08/2023 savita 1745003WL026092 savita 00697 BKID0MG1329 1200 1200 Processed 23/08/2023 684067477 savita (000000)
29 AMARPUR MP-45-003-001-002/398-C
(RAMPURI) 		1745003000NRG24160820230727472 16/08/2023 JAYANTI BAI 1745003WL026092 JAYANTI BAI 00697 BKID0MG1329 1200 1200 Processed 23/08/2023 684067477 JAYANTIBAI (000000)
SubTotal 2400 2400
30 AMARPUR MP-45-003-016-002/48-B
(KOKO) 		1745003016NRG24160820230726352 16/08/2023 BASANT KUMAR 1745003016WL026042 BASANT KUMAR 00697 BKID0MG1335 840 840 Processed 23/08/2023 684067477 BASANTKUMAR (000000)
SubTotal 840 840
Total 41611 41611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_160823FTO_221444 State Bank of India SBIN0005494 AMARPUR 29616
2 AMARPUR MP1745003_160823FTO_221444 Union Bank of India UBIN0542628 SAKKA 8755
3 AMARPUR MP1745003_160823FTO_221444 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 2400
4 AMARPUR MP1745003_160823FTO_221444 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 840

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