Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_080523FTO_33731
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-45-003-009-003/88-D
(CHANDPUR) 		1745003000NRG24080520230089867 08/05/2023 fulwariya sarotey 1745003WL004228 fulwariya sarotey 00089 CBIN0281545 612 612 Processed 02/06/2023 106339889 fulwariyasarotey (000000)
SubTotal 612 612
2 AMARPUR MP-45-003-009-003/139
(CHANDPUR) 		1745003000NRG24080520230089808 08/05/2023 NAVALVATI 1745003WL004228 NAVALVATI 00415 SBIN0005494 1224 1224 Processed 02/06/2023 106339889 NAVALVATI (000000)
3 AMARPUR MP-45-003-009-003/145
(CHANDPUR) 		1745003000NRG24080520230089812 08/05/2023 NARBADIYA BAI 1745003WL004228 NARBADIYA BAI 00415 SBIN0005494 408 408 Processed 02/06/2023 106339889 NARBADIYABAI (000000)
4 AMARPUR MP-45-003-009-003/17
(CHANDPUR) 		1745003000NRG24080520230089822 08/05/2023 SAVITRI BAI 1745003WL004228 SAVITRI BAI 00415 SBIN0005494 816 816 Processed 02/06/2023 106339889 SAVITRIBAI (000000)
5 AMARPUR MP-45-003-009-003/36
(CHANDPUR) 		1745003000NRG24080520230089836 08/05/2023 semsingh 1745003WL004228 semsingh 00415 SBIN0005494 1224 1224 Processed 02/06/2023 106339889 semsingh (000000)
6 AMARPUR MP-45-003-009-003/37
(CHANDPUR) 		1745003000NRG24080520230089837 08/05/2023 SEMSINGH 1745003WL004228 SEMSINGH 00415 SBIN0005494 1224 1224 Processed 02/06/2023 106339889 SEMSINGH (000000)
7 AMARPUR MP-45-003-009-003/68-A
(CHANDPUR) 		1745003000NRG24080520230089853 08/05/2023 HEMVATI 1745003WL004228 HEMVATI 00415 SBIN0005494 1020 1020 Processed 02/06/2023 106339889 HEMVATI (000000)
8 AMARPUR MP-45-003-017-002/27
(NIGHORI RYT) 		1745003000NRG24080520230089783 08/05/2023 Gurga 1745003WL004227 Gurga 00415 SBIN0005494 1407 1407 Processed 02/06/2023 106339889 Gurga (000000)
9 AMARPUR MP-45-003-017-002/40
(NIGHORI RYT) 		1745003000NRG24080520230089785 08/05/2023 kamli bai 1745003WL004227 kamli bai 00415 SBIN0005494 1206 1206 Processed 02/06/2023 106339889 kamlibai (000000)
10 AMARPUR MP-45-003-035-001/16
(BODHGHUNDI) 		1745003000NRG24080520230089710 08/05/2023 indiyabai 1745003WL004226 indiyabai 00415 SBIN0005494 1440 1440 Processed 02/06/2023 106339889 indiyabai (000000)
11 AMARPUR MP-45-003-035-001/73
(BODHGHUNDI) 		1745003000NRG24080520230089768 08/05/2023 srojbai 1745003WL004226 srojbai 00415 SBIN0005494 2010 2010 Processed 02/06/2023 106339889 srojbai (000000)
12 AMARPUR MP-45-003-035-001/78
(BODHGHUNDI) 		1745003000NRG24080520230089770 08/05/2023 rttiyabai 1745003WL004226 rttiyabai 00415 SBIN0005494 2211 2211 Processed 02/06/2023 106339889 rttiyabai (000000)
13 AMARPUR MP-45-003-035-001/87
(BODHGHUNDI) 		1745003000NRG24080520230089778 08/05/2023 sonvati 1745003WL004226 sonvati 00415 SBIN0005494 2211 2211 Processed 02/06/2023 106339889 sonvati (000000)
SubTotal 16401 16401
14 AMARPUR MP-45-003-009-003/319
(CHANDPUR) 		1745003000NRG24080520230089833 08/05/2023 Sukh lal 1745003WL004228 Sukh lal 00468 UBIN0542628 1020 1020 Processed 02/06/2023 106339889 Sukhlal (000000)
15 AMARPUR MP-45-003-009-003/66-B
(CHANDPUR) 		1745003000NRG24080520230089851 08/05/2023 Tilak singh 1745003WL004228 Tilak singh 00468 UBIN0542628 1224 1224 Processed 02/06/2023 106339889 Tilaksingh (000000)
SubTotal 2244 2244
16 AMARPUR MP-45-003-017-002/25
(NIGHORI RYT) 		1745003000NRG24080520230089782 08/05/2023 MOTI SINGH 1745003WL004227 MOTI SINGH 00697 BKID0MG1335 1407 1407 Processed 02/06/2023 106339889 MOTISINGH (000000)
17 AMARPUR MP-45-003-017-002/40
(NIGHORI RYT) 		1745003000NRG24080520230089784 08/05/2023 kunwar singh 1745003WL004227 kunwar singh 00697 BKID0MG1335 1407 1407 Processed 02/06/2023 106339889 kunwarsingh (000000)
18 AMARPUR MP-45-003-017-002/47-B
(NIGHORI RYT) 		1745003000NRG24080520230089788 08/05/2023 INDRABHAN KULESH 1745003WL004227 INDRABHAN KULESH 00697 BKID0MG1335 1206 1206 Processed 02/06/2023 106339889 INDRABHANKULESH (000000)
19 AMARPUR MP-45-003-017-002/65
(NIGHORI RYT) 		1745003000NRG24080520230089790 08/05/2023 jetusingh 1745003WL004227 jetusingh 00697 BKID0MG1335 1407 1407 Processed 02/06/2023 106339889 jetusingh (000000)
20 AMARPUR MP-45-003-035-001/10
(BODHGHUNDI) 		1745003000NRG24080520230089701 08/05/2023 fagusingh 1745003WL004226 fagusingh 00697 BKID0MG1335 2520 2520 Processed 02/06/2023 106339889 fagusingh (000000)
21 AMARPUR MP-45-003-035-001/14
(BODHGHUNDI) 		1745003000NRG24080520230089707 08/05/2023 kalibai 1745003WL004226 kalibai 00697 BKID0MG1335 1620 1620 Processed 02/06/2023 106339889 kalibai (000000)
22 AMARPUR MP-45-003-035-001/22
(BODHGHUNDI) 		1745003000NRG24080520230089725 08/05/2023 ramsingh 1745003WL004226 ramsingh 00697 BKID0MG1335 2160 2160 Processed 02/06/2023 106339889 ramsingh (000000)
23 AMARPUR MP-45-003-035-001/246
(BODHGHUNDI) 		1745003000NRG24080520230089731 08/05/2023 parvati 1745003WL004226 parvati 00697 BKID0MG1335 603 603 Processed 02/06/2023 106339889 parvati (000000)
24 AMARPUR MP-45-003-035-001/257
(BODHGHUNDI) 		1745003000NRG24080520230089733 08/05/2023 sureshkumar 1745003WL004226 sureshkumar 00697 BKID0MG1335 1176 1176 Processed 02/06/2023 106339889 sureshkumar (000000)
25 AMARPUR MP-45-003-035-001/264
(BODHGHUNDI) 		1745003000NRG24080520230089734 08/05/2023 ghanesha 1745003WL004226 ghanesha 00697 BKID0MG1335 1980 1980 Processed 02/06/2023 106339889 ghanesha (000000)
26 AMARPUR MP-45-003-035-001/273-A
(BODHGHUNDI) 		1745003000NRG24080520230089741 08/05/2023 ashokkumar 1745003WL004226 ashokkumar 00697 BKID0MG1335 2340 2340 Processed 02/06/2023 106339889 ashokkumar (000000)
27 AMARPUR MP-45-003-035-001/29
(BODHGHUNDI) 		1745003000NRG24080520230089745 08/05/2023 lamusingh 1745003WL004226 lamusingh 00697 BKID0MG1335 2340 2340 Processed 02/06/2023 106339889 lamusingh (000000)
28 AMARPUR MP-45-003-035-001/33
(BODHGHUNDI) 		1745003000NRG24080520230089753 08/05/2023 mttesingh 1745003WL004226 mttesingh 00697 BKID0MG1335 1260 1260 Processed 02/06/2023 106339889 mttesingh (000000)
29 AMARPUR MP-45-003-035-001/61
(BODHGHUNDI) 		1745003000NRG24080520230089761 08/05/2023 pahlsingh 1745003WL004226 pahlsingh 00697 BKID0MG1335 2211 2211 Processed 02/06/2023 106339889 pahlsingh (000000)
30 AMARPUR MP-45-003-035-001/66
(BODHGHUNDI) 		1745003000NRG24080520230089764 08/05/2023 sahdev 1745003WL004226 sahdev 00697 BKID0MG1335 2211 2211 Processed 02/06/2023 106339889 sahdev (000000)
31 AMARPUR MP-45-003-035-001/7
(BODHGHUNDI) 		1745003000NRG24080520230089766 08/05/2023 sudhusingh 1745003WL004226 sudhusingh 00697 BKID0MG1335 1980 1980 Processed 02/06/2023 106339889 sudhusingh (000000)
SubTotal 27828 27828
Total 47085 47085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_080523FTO_33731 Central Bank Of India CBIN0281545 MAHEDWANI 612
2 AMARPUR MP1745003_080523FTO_33731 State Bank of India SBIN0005494 AMARPUR 16401
3 AMARPUR MP1745003_080523FTO_33731 Union Bank of India UBIN0542628 SAKKA 2244
4 AMARPUR MP1745003_080523FTO_33731 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 27828

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