Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_130523FTO_40761
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-45-003-029-003/13-B
(RAMGARH) 		1745003000NRG24130520230111300 13/05/2023 Jitendra 1745003WL005041 Jitendra 00045 BARB0DINDIN 2856 2856 Processed 19/05/2023 775792324 Jitendra (000000)
SubTotal 2856 2856
2 AMARPUR MP-45-003-011-001/45-B
(BHAPSA) 		1745003000NRG24130520230111286 13/05/2023 TULSI RAM 1745003WL005041 TULSI RAM 00415 SBIN0005494 2856 2856 Processed 19/05/2023 775792324 TULSIRAM (000000)
3 AMARPUR MP-45-003-029-001/62-C
(RAMGARH) 		1745003000NRG24130520230111218 13/05/2023 malti 1745003WL005039 malti 00415 SBIN0005494 1768 1768 Processed 19/05/2023 775792324 malti (000000)
4 AMARPUR MP-45-003-029-003/29-C
(RAMGARH) 		1745003000NRG24130520230111312 13/05/2023 Rajendra karcham 1745003WL005041 Rajendra karcham 00415 SBIN0005494 2856 2856 Processed 19/05/2023 775792324 Rajendrakarcham (000000)
SubTotal 7480 7480
5 AMARPUR MP-45-003-030-002/107
(BAHERA) 		1745003000NRG24130520230113738 13/05/2023 ouma 1745003WL005174 ouma 00415 SBIN0005511 2856 2856 Processed 19/05/2023 775792324 ouma (000000)
SubTotal 2856 2856
6 AMARPUR MP-45-003-030-002/103-A
(BAHERA) 		1745003000NRG24130520230113732 13/05/2023 SUNITA 1745003WL005174 SUNITA 00462 UCBA0002989 2856 2856 Processed 19/05/2023 775792324 SUNITA (000000)
SubTotal 2856 2856
7 AMARPUR MP-45-003-011-001/27-B
(BHAPSA) 		1745003000NRG24130520230111270 13/05/2023 AMRITIYA BAI 1745003WL005041 AMRITIYA BAI 00468 UBIN0542628 1020 1020 Processed 19/05/2023 775792324 AMRITIYABAI (000000)
8 AMARPUR MP-45-003-011-001/32
(BHAPSA) 		1745003000NRG24130520230111278 13/05/2023 pitamsingh 1745003WL005041 pitamsingh 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 pitamsingh (000000)
9 AMARPUR MP-45-003-029-001/19-C
(RAMGARH) 		1745003000NRG24130520230111195 13/05/2023 ramsawroop 1745003WL005039 ramsawroop 00468 UBIN0542628 1989 1989 Processed 19/05/2023 775792324 ramsawroop (000000)
10 AMARPUR MP-45-003-030-002/111
(BAHERA) 		1745003000NRG24130520230113744 13/05/2023 rattulal 1745003WL005174 rattulal 00468 UBIN0542628 2652 2652 Processed 19/05/2023 775792324 rattulal (000000)
11 AMARPUR MP-45-003-030-002/121
(BAHERA) 		1745003000NRG24130520230113749 13/05/2023 annu 1745003WL005174 annu 00468 UBIN0542628 2040 2040 Processed 19/05/2023 775792324 annu (000000)
12 AMARPUR MP-45-003-030-002/122
(BAHERA) 		1745003000NRG24130520230113750 13/05/2023 chanrdlal 1745003WL005174 chanrdlal 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 chanrdlal (000000)
13 AMARPUR MP-45-003-030-002/126
(BAHERA) 		1745003000NRG24130520230113753 13/05/2023 DHIRU SINGH 1745003WL005174 DHIRU SINGH 00468 UBIN0542628 2652 2652 Processed 19/05/2023 775792324 DHIRUSINGH (000000)
14 AMARPUR MP-45-003-030-002/131
(BAHERA) 		1745003000NRG24130520230113759 13/05/2023 GEETA 1745003WL005174 GEETA 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 GEETA (000000)
15 AMARPUR MP-45-003-030-002/207
(BAHERA) 		1745003000NRG24130520230113806 13/05/2023 hemwati 1745003WL005174 hemwati 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 hemwati (000000)
16 AMARPUR MP-45-003-030-002/21
(BAHERA) 		1745003000NRG24130520230113808 13/05/2023 gyanwati 1745003WL005174 gyanwati 00468 UBIN0542628 2040 2040 Processed 19/05/2023 775792324 gyanwati (000000)
17 AMARPUR MP-45-003-030-002/217
(BAHERA) 		1745003000NRG24130520230113814 13/05/2023 SHUMANTRA 1745003WL005174 SHUMANTRA 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 SHUMANTRA (000000)
18 AMARPUR MP-45-003-030-002/235
(BAHERA) 		1745003000NRG24130520230113817 13/05/2023 Mr.Bhanupratap 1745003WL005174 Mr.Bhanupratap 00468 UBIN0542628 2652 2652 Processed 19/05/2023 775792324 Mr.Bhanupratap (000000)
19 AMARPUR MP-45-003-030-002/24-B
(BAHERA) 		1745003000NRG24130520230113820 13/05/2023 Bandna 1745003WL005174 Bandna 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 Bandna (000000)
20 AMARPUR MP-45-003-030-002/242
(BAHERA) 		1745003000NRG24130520230113821 13/05/2023 dayalsingh 1745003WL005174 dayalsingh 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 dayalsingh (000000)
21 AMARPUR MP-45-003-030-002/242-B
(BAHERA) 		1745003000NRG24130520230113822 13/05/2023 RAMVISAL 1745003WL005174 RAMVISAL 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 RAMVISAL (000000)
22 AMARPUR MP-45-003-030-002/25
(BAHERA) 		1745003000NRG24130520230113825 13/05/2023 GEETA 1745003WL005174 GEETA 00468 UBIN0542628 2652 2652 Processed 19/05/2023 775792324 GEETA (000000)
23 AMARPUR MP-45-003-030-002/266
(BAHERA) 		1745003000NRG24130520230113834 13/05/2023 BIDDU 1745003WL005174 BIDDU 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 BIDDU (000000)
24 AMARPUR MP-45-003-030-002/29
(BAHERA) 		1745003000NRG24130520230113841 13/05/2023 premwati 1745003WL005174 premwati 00468 UBIN0542628 2652 2652 Processed 19/05/2023 775792324 premwati (000000)
25 AMARPUR MP-45-003-030-002/294
(BAHERA) 		1745003000NRG24130520230113842 13/05/2023 PUSHPA 1745003WL005174 PUSHPA 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 PUSHPA (000000)
26 AMARPUR MP-45-003-030-002/34
(BAHERA) 		1745003000NRG24130520230113844 13/05/2023 SONULAL 1745003WL005174 SONULAL 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 SONULAL (000000)
27 AMARPUR MP-45-003-030-002/44
(BAHERA) 		1745003000NRG24130520230113852 13/05/2023 MAN SINGH 1745003WL005174 MAN SINGH 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 MANSINGH (000000)
28 AMARPUR MP-45-003-030-002/47
(BAHERA) 		1745003000NRG24130520230113854 13/05/2023 MUNNI 1745003WL005174 MUNNI 00468 UBIN0542628 1836 1836 Processed 19/05/2023 775792324 MUNNI (000000)
29 AMARPUR MP-45-003-030-002/48
(BAHERA) 		1745003000NRG24130520230113855 13/05/2023 KAMALWATI 1745003WL005174 KAMALWATI 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 KAMALWATI (000000)
30 AMARPUR MP-45-003-030-002/49
(BAHERA) 		1745003000NRG24130520230113858 13/05/2023 RAMSVARUP 1745003WL005174 RAMSVARUP 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 RAMSVARUP (000000)
31 AMARPUR MP-45-003-030-002/51
(BAHERA) 		1745003000NRG24130520230113859 13/05/2023 AMAR SINGH 1745003WL005174 AMAR SINGH 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 AMARSINGH (000000)
32 AMARPUR MP-45-003-030-002/79-A
(BAHERA) 		1745003000NRG24130520230113881 13/05/2023 NAND KUMAR 1745003WL005174 NAND KUMAR 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 NANDKUMAR (000000)
33 AMARPUR MP-45-003-030-002/84
(BAHERA) 		1745003000NRG24130520230113884 13/05/2023 SHANTI BAI 1745003WL005174 SHANTI BAI 00468 UBIN0542628 2856 2856 Processed 19/05/2023 775792324 SHANTIBAI (000000)
SubTotal 70737 70737
34 AMARPUR MP-45-003-030-002/76-A
(BAHERA) 		1745003000NRG24130520230113875 13/05/2023 SUNITA 1745003WL005174 SUNITA 00468 UBIN0559482 2856 2856 Processed 19/05/2023 775792324 SUNITA (000000)
SubTotal 2856 2856
35 AMARPUR MP-45-003-030-002/127
(BAHERA) 		1745003000NRG24130520230113755 13/05/2023 SHAMNI 1745003WL005174 SHAMNI 00697 BKID0MG1329 2652 2652 Processed 19/05/2023 775792324 SHAMNI (000000)
36 AMARPUR MP-45-003-030-002/156-A
(BAHERA) 		1745003000NRG24130520230113770 13/05/2023 Ram Milan 1745003WL005174 Ram Milan 00697 BKID0MG1329 2448 2448 Processed 19/05/2023 775792324 RamMilan (000000)
SubTotal 5100 5100
Total 94741 94741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_130523FTO_40761 Bank of Baroda BARB0DINDIN DINDORI 2856
2 AMARPUR MP1745003_130523FTO_40761 State Bank of India SBIN0005494 AMARPUR 7480
3 AMARPUR MP1745003_130523FTO_40761 State Bank of India SBIN0005511 SAMNAPUR 2856
4 AMARPUR MP1745003_130523FTO_40761 UCO Bank UCBA0002989 DINDORI 2856
5 AMARPUR MP1745003_130523FTO_40761 Union Bank of India UBIN0542628 SAKKA 70737
6 AMARPUR MP1745003_130523FTO_40761 Union Bank of India UBIN0559482 DINDORI 2856
7 AMARPUR MP1745003_130523FTO_40761 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 5100

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