Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_100523FTO_36451
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-45-003-019-001/161
(DEORI MAL) 		1745003000NRG24100520230098318 10/05/2023 Laxmi bai 1745003WL004591 Laxmi bai 00045 BARB0DINDIN 1025 1025 Processed 16/05/2023 714626618 Laxmibai (000000)
SubTotal 1025 1025
2 AMARPUR MP-45-003-019-001/335
(DEORI MAL) 		1745003000NRG24100520230098390 10/05/2023 phagni bai 1745003WL004591 phagni bai 00165 IBKL0001555 1230 1230 Processed 16/05/2023 714626618 phagnibai (000000)
SubTotal 1230 1230
3 AMARPUR MP-45-003-019-001/148-B
(DEORI MAL) 		1745003000NRG24100520230098307 10/05/2023 gangotri 1745003WL004591 gangotri 00176 IDIB000D070 1230 1230 Processed 16/05/2023 714626618 gangotri (000000)
SubTotal 1230 1230
4 AMARPUR MP-45-003-019-001/193
(DEORI MAL) 		1745003000NRG24100520230098324 10/05/2023 REKHA BAI 1745003WL004591 REKHA BAI 00415 SBIN0005494 1025 1025 Processed 16/05/2023 714626618 REKHABAI (000000)
5 AMARPUR MP-45-003-019-001/214
(DEORI MAL) 		1745003000NRG24100520230098334 10/05/2023 TRIVENI BAI 1745003WL004591 TRIVENI BAI 00415 SBIN0005494 1230 1230 Processed 16/05/2023 714626618 TRIVENIBAI (000000)
6 AMARPUR MP-45-003-019-001/222
(DEORI MAL) 		1745003000NRG24100520230098340 10/05/2023 VIDHYA BAI 1745003WL004591 VIDHYA BAI 00415 SBIN0005494 1230 1230 Processed 16/05/2023 714626618 VIDHYABAI (000000)
7 AMARPUR MP-45-003-019-001/223
(DEORI MAL) 		1745003000NRG24100520230098342 10/05/2023 BAIKUNTHI BAI 1745003WL004591 BAIKUNTHI BAI 00415 SBIN0005494 1025 1025 Processed 16/05/2023 714626618 BAIKUNTHIBAI (000000)
8 AMARPUR MP-45-003-019-001/233
(DEORI MAL) 		1745003000NRG24100520230098344 10/05/2023 SONVATI 1745003WL004591 SONVATI 00415 SBIN0005494 1230 1230 Processed 16/05/2023 714626618 SONVATI (000000)
9 AMARPUR MP-45-003-019-001/270-B
(DEORI MAL) 		1745003000NRG24100520230098357 10/05/2023 Sunita 1745003WL004591 Sunita 00415 SBIN0005494 1230 1230 Processed 16/05/2023 714626618 Sunita (000000)
10 AMARPUR MP-45-003-019-001/280-A
(DEORI MAL) 		1745003000NRG24100520230098368 10/05/2023 ISHWARI 1745003WL004591 ISHWARI 00415 SBIN0005494 1230 1230 Processed 16/05/2023 714626618 ISHWARI (000000)
11 AMARPUR MP-45-003-019-001/283
(DEORI MAL) 		1745003000NRG24100520230098371 10/05/2023 LALSINGH 1745003WL004591 LALSINGH 00415 SBIN0005494 1230 1230 Processed 16/05/2023 714626618 LALSINGH (000000)
12 AMARPUR MP-45-003-019-001/284
(DEORI MAL) 		1745003000NRG24100520230098372 10/05/2023 batti bai 1745003WL004591 batti bai 00415 SBIN0005494 1230 1230 Processed 16/05/2023 714626618 battibai (000000)
13 AMARPUR MP-45-003-019-001/285
(DEORI MAL) 		1745003000NRG24100520230098373 10/05/2023 INDIYA BAI 1745003WL004591 INDIYA BAI 00415 SBIN0005494 820 820 Processed 16/05/2023 714626618 INDIYABAI (000000)
14 AMARPUR MP-45-003-019-001/294-C
(DEORI MAL) 		1745003000NRG24100520230098378 10/05/2023 Lalita 1745003WL004591 Lalita 00415 SBIN0005494 820 820 Processed 16/05/2023 714626618 Lalita (000000)
15 AMARPUR MP-45-003-019-001/296
(DEORI MAL) 		1745003000NRG24100520230098379 10/05/2023 RAMA SINGH 1745003WL004591 RAMA SINGH 00415 SBIN0005494 820 820 Processed 16/05/2023 714626618 RAMASINGH (000000)
16 AMARPUR MP-45-003-019-001/297
(DEORI MAL) 		1745003000NRG24100520230098382 10/05/2023 CHHEETA BAI 1745003WL004591 CHHEETA BAI 00415 SBIN0005494 820 820 Processed 16/05/2023 714626618 CHHEETABAI (000000)
17 AMARPUR MP-45-003-019-001/333
(DEORI MAL) 		1745003000NRG24100520230098388 10/05/2023 GULBASIYA BAI 1745003WL004591 GULBASIYA BAI 00415 SBIN0005494 1230 1230 Processed 16/05/2023 714626618 GULBASIYABAI (000000)
18 AMARPUR MP-45-003-019-001/337
(DEORI MAL) 		1745003000NRG24100520230098392 10/05/2023 heera singh 1745003WL004591 heera singh 00415 SBIN0005494 1230 1230 Processed 16/05/2023 714626618 heerasingh (000000)
19 AMARPUR MP-45-003-019-001/412
(DEORI MAL) 		1745003000NRG24100520230098397 10/05/2023 Pushpa 1745003WL004591 Pushpa 00415 SBIN0005494 1230 1230 Processed 16/05/2023 714626618 Pushpa (000000)
20 AMARPUR MP-45-003-028-002/153
(BHAKHA MAL) 		1745003000NRG24100520230098436 10/05/2023 KAVAL 1745003WL004595 KAVAL 00415 SBIN0005494 100 100 Processed 16/05/2023 714626618 KAVAL (000000)
SubTotal 17730 17730
21 AMARPUR MP-45-003-019-001/264
(DEORI MAL) 		1745003000NRG24100520230098352 10/05/2023 Chandar singh 1745003WL004591 Chandar singh 00468 UBIN0542628 1230 1230 Processed 16/05/2023 714626618 Chandarsingh (000000)
SubTotal 1230 1230
Total 22445 22445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_100523FTO_36451 Bank of Baroda BARB0DINDIN DINDORI 1025
2 AMARPUR MP1745003_100523FTO_36451 IDBI Bank IBKL0001555 DINDORI 1230
3 AMARPUR MP1745003_100523FTO_36451 Indian Bank IDIB000D070 DINDORI 1230
4 AMARPUR MP1745003_100523FTO_36451 State Bank of India SBIN0005494 AMARPUR 17730
5 AMARPUR MP1745003_100523FTO_36451 Union Bank of India UBIN0542628 SAKKA 1230

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