Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_100224APB_FTO_459634
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-45-003-036-002/95-A
(MOHANJHIR) 		1745003036NRG24100220241599042 10/02/2024 SUHAGVATI 1745003036WL051503 SUHAGVATI 00045 BARB0DINDIN 630 630 Processed 26/03/2024 004206309 SUHAGVATI BANK OF BARODA(606985)
2 AMARPUR MP-45-003-036-002/95-A
(MOHANJHIR) 		1745003036NRG24100220241599041 10/02/2024 VISHNU 1745003036WL051503 VISHNU 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 004206309 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
3 AMARPUR MP-45-003-030-002/307
(BAHERA) 		1745003030NRG24100220241600002 10/02/2024 shyamkali 1745003030WL051530 shyamkali 00415 SBIN0005494 910 910 Processed 26/03/2024 004206309 shyamkali STATE BANK OF INDIA(508548)
4 AMARPUR MP-45-003-036-002/195
(MOHANJHIR) 		1745003036NRG24100220241599040 10/02/2024 LAMIYA BAI 1745003036WL051503 LAMIYA BAI 00415 SBIN0005494 1260 1260 Processed 26/03/2024 004206309 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2170 2170
5 AMARPUR MP-45-003-030-002/288-B
(BAHERA) 		1745003030NRG24100220241599984 10/02/2024 NARENDRA 1745003030WL051530 NARENDRA 00415 SBIN0030452 910 910 Processed 26/03/2024 004206309 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 910 910
6 AMARPUR MP-45-003-030-002/289
(BAHERA) 		1745003030NRG24100220241599985 10/02/2024 DHANESHVARI 1745003030WL051530 DHANESHVARI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 DHANESHVARI UNION BANK OF INDIA(508500)
7 AMARPUR MP-45-003-030-002/289-A
(BAHERA) 		1745003030NRG24100220241599986 10/02/2024 RAMLI 1745003030WL051530 RAMLI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 RAMLI UNION BANK OF INDIA(508500)
8 AMARPUR MP-45-003-030-002/291
(BAHERA) 		1745003030NRG24100220241599987 10/02/2024 MATVARIYA 1745003030WL051530 MATVARIYA 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 MATVARIYA UNION BANK OF INDIA(508500)
9 AMARPUR MP-45-003-030-002/291-B
(BAHERA) 		1745003030NRG24100220241599988 10/02/2024 CHHOTU 1745003030WL051530 CHHOTU 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 CHHOTU UNION BANK OF INDIA(508500)
10 AMARPUR MP-45-003-030-002/293
(BAHERA) 		1745003030NRG24100220241599989 10/02/2024 PRAM INGH 1745003030WL051530 PRAM INGH 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 PRAMINGH UNION BANK OF INDIA(508500)
11 AMARPUR MP-45-003-030-002/294-A
(BAHERA) 		1745003030NRG24100220241599990 10/02/2024 SAMPATIYA 1745003030WL051530 SAMPATIYA 00468 UBIN0542628 364 364 Processed 26/03/2024 004206309 SAMPATIYA UNION BANK OF INDIA(508500)
12 AMARPUR MP-45-003-030-002/297
(BAHERA) 		1745003030NRG24100220241599992 10/02/2024 gopalsingh 1745003030WL051530 gopalsingh 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 gopalsingh UNION BANK OF INDIA(508500)
13 AMARPUR MP-45-003-030-002/297
(BAHERA) 		1745003030NRG24100220241599993 10/02/2024 TILAKBATI 1745003030WL051530 TILAKBATI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 TILAKBATI STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-030-002/297-A
(BAHERA) 		1745003030NRG24100220241599994 10/02/2024 PREMWATI 1745003030WL051530 PREMWATI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 PREMWATI UNION BANK OF INDIA(508500)
15 AMARPUR MP-45-003-030-002/297-B
(BAHERA) 		1745003030NRG24100220241599995 10/02/2024 Deen Bandhu 1745003030WL051530 Deen Bandhu 00468 UBIN0542628 910 910 Processed 27/03/2024 004206309 DeenBandhu NARMADA JHABUA GRAMIN BANK(508515)
16 AMARPUR MP-45-003-030-002/299
(BAHERA) 		1745003030NRG24100220241599996 10/02/2024 eshvarsingh 1745003030WL051530 eshvarsingh 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 eshvarsingh UNION BANK OF INDIA(508500)
17 AMARPUR MP-45-003-030-002/299
(BAHERA) 		1745003030NRG24100220241599997 10/02/2024 rambai 1745003030WL051530 rambai 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 rambai UNION BANK OF INDIA(508500)
18 AMARPUR MP-45-003-030-002/302
(BAHERA) 		1745003030NRG24100220241599998 10/02/2024 LEELA BAI 1745003030WL051530 LEELA BAI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 LEELABAI STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-030-002/302-B
(BAHERA) 		1745003030NRG24100220241600000 10/02/2024 Rajendra 1745003030WL051530 Rajendra 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 Rajendra UNION BANK OF INDIA(508500)
20 AMARPUR MP-45-003-030-002/305
(BAHERA) 		1745003030NRG24100220241600001 10/02/2024 INDRAVATI 1745003030WL051530 INDRAVATI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 INDRAVATI UNION BANK OF INDIA(508500)
21 AMARPUR MP-45-003-030-002/307-A
(BAHERA) 		1745003030NRG24100220241600003 10/02/2024 PIYARIYA 1745003030WL051530 PIYARIYA 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 PIYARIYA UNION BANK OF INDIA(508500)
22 AMARPUR MP-45-003-030-002/313
(BAHERA) 		1745003030NRG24100220241600004 10/02/2024 SYAMABAI 1745003030WL051530 SYAMABAI 00468 UBIN0542628 728 728 Processed 26/03/2024 004206309 SYAMABAI UNION BANK OF INDIA(508500)
23 AMARPUR MP-45-003-030-002/313-A
(BAHERA) 		1745003030NRG24100220241600005 10/02/2024 satish 1745003030WL051530 satish 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 satish UNION BANK OF INDIA(508500)
24 AMARPUR MP-45-003-030-002/313-B
(BAHERA) 		1745003030NRG24100220241600006 10/02/2024 PRADEEP 1745003030WL051530 PRADEEP 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 PRADEEP UNION BANK OF INDIA(508500)
25 AMARPUR MP-45-003-030-002/314
(BAHERA) 		1745003030NRG24100220241600007 10/02/2024 AMRATIYA 1745003030WL051530 AMRATIYA 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 AMRATIYA UNION BANK OF INDIA(508500)
26 AMARPUR MP-45-003-030-002/314-B
(BAHERA) 		1745003030NRG24100220241600008 10/02/2024 RAJU 1745003030WL051530 RAJU 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 RAJU UNION BANK OF INDIA(508500)
27 AMARPUR MP-45-003-030-002/315
(BAHERA) 		1745003030NRG24100220241600009 10/02/2024 savitri 1745003030WL051530 savitri 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 savitri UNION BANK OF INDIA(508500)
28 AMARPUR MP-45-003-030-002/315-A
(BAHERA) 		1745003030NRG24100220241600010 10/02/2024 KANTI 1745003030WL051530 KANTI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 KANTI UNION BANK OF INDIA(508500)
29 AMARPUR MP-45-003-030-002/316
(BAHERA) 		1745003030NRG24100220241600011 10/02/2024 sultanabai 1745003030WL051530 sultanabai 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 sultanabai UNION BANK OF INDIA(508500)
30 AMARPUR MP-45-003-030-002/316-D
(BAHERA) 		1745003030NRG24100220241600012 10/02/2024 YASODA BAI 1745003030WL051530 YASODA BAI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 YASODABAI UNION BANK OF INDIA(508500)
31 AMARPUR MP-45-003-030-002/318
(BAHERA) 		1745003030NRG24100220241600014 10/02/2024 SHYAMBATI 1745003030WL051530 SHYAMBATI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 SHYAMBATI UNION BANK OF INDIA(508500)
32 AMARPUR MP-45-003-030-002/320
(BAHERA) 		1745003030NRG24100220241600016 10/02/2024 fulsingh 1745003030WL051530 fulsingh 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 fulsingh UNION BANK OF INDIA(508500)
33 AMARPUR MP-45-003-030-002/320-A
(BAHERA) 		1745003030NRG24100220241600017 10/02/2024 jamuna 1745003030WL051530 jamuna 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 jamuna UNION BANK OF INDIA(508500)
34 AMARPUR MP-45-003-030-002/322
(BAHERA) 		1745003030NRG24100220241600018 10/02/2024 BAISHAKHIYA 1745003030WL051530 BAISHAKHIYA 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 BAISHAKHIYA UNION BANK OF INDIA(508500)
35 AMARPUR MP-45-003-030-002/322-A
(BAHERA) 		1745003030NRG24100220241600019 10/02/2024 DEEPA BAI 1745003030WL051530 DEEPA BAI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 DEEPABAI UNION BANK OF INDIA(508500)
36 AMARPUR MP-45-003-030-002/322-B
(BAHERA) 		1745003030NRG24100220241600020 10/02/2024 Ratiya 1745003030WL051530 Ratiya 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 Ratiya UNION BANK OF INDIA(508500)
37 AMARPUR MP-45-003-030-002/323
(BAHERA) 		1745003030NRG24100220241600021 10/02/2024 SHAKARVATI 1745003030WL051530 SHAKARVATI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 SHAKARVATI UNION BANK OF INDIA(508500)
38 AMARPUR MP-45-003-030-002/324-A
(BAHERA) 		1745003030NRG24100220241600022 10/02/2024 Foolmati Bai 1745003030WL051530 Foolmati Bai 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 FoolmatiBai UNION BANK OF INDIA(508500)
39 AMARPUR MP-45-003-030-002/324-B
(BAHERA) 		1745003030NRG24100220241600023 10/02/2024 Anita 1745003030WL051530 Anita 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 Anita UNION BANK OF INDIA(508500)
40 AMARPUR MP-45-003-030-002/324-C
(BAHERA) 		1745003030NRG24100220241600024 10/02/2024 Saroj 1745003030WL051530 Saroj 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 Saroj UNION BANK OF INDIA(508500)
41 AMARPUR MP-45-003-030-002/325-A
(BAHERA) 		1745003030NRG24100220241600025 10/02/2024 VED SINGH 1745003030WL051530 VED SINGH 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 VEDSINGH UNION BANK OF INDIA(508500)
42 AMARPUR MP-45-003-030-002/328
(BAHERA) 		1745003030NRG24100220241600026 10/02/2024 KALIBAI 1745003030WL051530 KALIBAI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 KALIBAI UNION BANK OF INDIA(508500)
43 AMARPUR MP-45-003-030-002/331
(BAHERA) 		1745003030NRG24100220241600027 10/02/2024 kuvarsingh 1745003030WL051530 kuvarsingh 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 kuvarsingh UNION BANK OF INDIA(508500)
44 AMARPUR MP-45-003-030-002/334
(BAHERA) 		1745003030NRG24100220241600028 10/02/2024 FOOLVATI 1745003030WL051530 FOOLVATI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 FOOLVATI UNION BANK OF INDIA(508500)
45 AMARPUR MP-45-003-030-002/335-A
(BAHERA) 		1745003030NRG24100220241600029 10/02/2024 HEMLATA 1745003030WL051530 HEMLATA 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 HEMLATA UNION BANK OF INDIA(508500)
46 AMARPUR MP-45-003-030-002/338
(BAHERA) 		1745003030NRG24100220241600030 10/02/2024 mahesh 1745003030WL051530 mahesh 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 mahesh UNION BANK OF INDIA(508500)
47 AMARPUR MP-45-003-030-002/338-A
(BAHERA) 		1745003030NRG24100220241600031 10/02/2024 VINOD SINGH YADAV 1745003030WL051530 VINOD SINGH YADAV 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 VINODSINGHYADAV UNION BANK OF INDIA(508500)
48 AMARPUR MP-45-003-030-002/338-B
(BAHERA) 		1745003030NRG24100220241600032 10/02/2024 Sudama 1745003030WL051530 Sudama 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 Sudama UNION BANK OF INDIA(508500)
49 AMARPUR MP-45-003-030-002/348-A
(BAHERA) 		1745003030NRG24100220241600033 10/02/2024 nanni 1745003030WL051530 nanni 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 nanni UNION BANK OF INDIA(508500)
50 AMARPUR MP-45-003-030-002/349-A
(BAHERA) 		1745003030NRG24100220241600034 10/02/2024 NATTHU 1745003030WL051530 NATTHU 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 NATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMARPUR MP-45-003-030-002/349-C
(BAHERA) 		1745003030NRG24100220241600035 10/02/2024 RAMKALI 1745003030WL051530 RAMKALI 00468 UBIN0542628 910 910 Processed 26/03/2024 004206309 RAMKALI UNION BANK OF INDIA(508500)
52 AMARPUR MP-45-003-030-002/361-A
(BAHERA) 		1745003030NRG24100220241600037 10/02/2024 GOVIND SINGH 1745003030WL051530 GOVIND SINGH 00468 UBIN0542628 546 546 Processed 26/03/2024 004206309 GOVINDSINGH UNION BANK OF INDIA(508500)
SubTotal 41678 41678
53 AMARPUR MP-45-003-030-002/318-C
(BAHERA) 		1745003030NRG24100220241600015 10/02/2024 RANJEET 1745003030WL051530 RANJEET 00691 IPOS0000001 910 910 Processed 26/03/2024 004206309 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 910 910
54 AMARPUR MP-45-003-030-002/295-A
(BAHERA) 		1745003030NRG24100220241599991 10/02/2024 YOUVRAJ 1745003030WL051530 YOUVRAJ 00697 BKID0MG1329 910 910 Processed 26/03/2024 004206309 YOUVRAJ CANARA BANK(508532)
55 AMARPUR MP-45-003-030-002/302-A
(BAHERA) 		1745003030NRG24100220241599999 10/02/2024 SARASVATI 1745003030WL051530 SARASVATI 00697 BKID0MG1329 910 910 Processed 26/03/2024 004206309 SARASVATI UNION BANK OF INDIA(508500)
56 AMARPUR MP-45-003-030-002/317-A
(BAHERA) 		1745003030NRG24100220241600013 10/02/2024 sharwan 1745003030WL051530 sharwan 00697 BKID0MG1329 910 910 Processed 27/03/2024 004206309 sharwan NARMADA JHABUA GRAMIN BANK(508515)
57 AMARPUR MP-45-003-030-002/349-D
(BAHERA) 		1745003030NRG24100220241600036 10/02/2024 Kanti Markam 1745003030WL051530 Kanti Markam 00697 BKID0MG1329 728 728 Processed 26/03/2024 004206309 KantiMarkam UNION BANK OF INDIA(508500)
SubTotal 3458 3458
Total 51016 51016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_100224APB_FTO_459634 Bank of Baroda BARB0DINDIN DINDORI 1890
2 AMARPUR MP1745003_100224APB_FTO_459634 State Bank of India SBIN0005494 AMARPUR 2170
3 AMARPUR MP1745003_100224APB_FTO_459634 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 910
4 AMARPUR MP1745003_100224APB_FTO_459634 Union Bank of India UBIN0542628 SAKKA 41678
5 AMARPUR MP1745003_100224APB_FTO_459634 India Post Payments Bank IPOS0000001 Dindori 910
6 AMARPUR MP1745003_100224APB_FTO_459634 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 3458

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