Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_300823FTO_241093
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-45-003-008-003/72
(KHAJAREE MAL) 		1745003008NRG24300820230777094 30/08/2023 BIRSINGH 1745003008WL028031 BIRSINGH 00089 CBIN0283015 1200 1200 Processed 05/09/2023 022036242 BIRSINGH (000000)
SubTotal 1200 1200
2 AMARPUR MP-45-003-008-003/42
(KHAJAREE MAL) 		1745003008NRG24300820230777069 30/08/2023 KRISHNALAL 1745003008WL028031 KRISHNALAL 00354 PUNB0642100 1200 1200 Processed 05/09/2023 022036242 KRISHNALAL (000000)
SubTotal 1200 1200
3 AMARPUR MP-45-003-028-001/178
(BHAKHA MAL) 		1745003000NRG24300820230778727 30/08/2023 AMNA BAI 1745003WL028093 AMNA BAI 00415 SBIN0005494 2660 2660 Processed 05/09/2023 022036242 AMNABAI (000000)
4 AMARPUR MP-45-003-028-001/69-C
(BHAKHA MAL) 		1745003000NRG24300820230778739 30/08/2023 SHANTI 1745003WL028094 SHANTI 00415 SBIN0005494 2660 2660 Processed 05/09/2023 022036242 SHANTI (000000)
SubTotal 5320 5320
5 AMARPUR MP-45-003-008-003/8
(KHAJAREE MAL) 		1745003008NRG24300820230777095 30/08/2023 SHIVPRASAD 1745003008WL028031 SHIVPRASAD 00415 SBIN0030452 1200 1200 Processed 05/09/2023 022036242 SHIVPRASAD (000000)
SubTotal 1200 1200
6 AMARPUR MP-45-003-030-002/128
(BAHERA) 		1745003030NRG24300820230777514 30/08/2023 dumari 1745003030WL028062 dumari 00468 UBIN0542628 1330 1330 Processed 05/09/2023 022036242 dumari (000000)
7 AMARPUR MP-45-003-030-002/130
(BAHERA) 		1745003030NRG24300820230777516 30/08/2023 kirsnI BAI 1745003030WL028062 kirsnI BAI 00468 UBIN0542628 1330 1330 Processed 05/09/2023 022036242 kirsnIBAI (000000)
8 AMARPUR MP-45-003-030-002/242-B
(BAHERA) 		1745003030NRG24300820230777522 30/08/2023 RAMVISAL 1745003030WL028062 RAMVISAL 00468 UBIN0542628 1330 1330 Processed 05/09/2023 022036242 RAMVISAL (000000)
9 AMARPUR MP-45-003-032-001/157
(SAKKA MAL) 		1745003000NRG24300820230778077 30/08/2023 MAYA 1745003WL028080 MAYA 00468 UBIN0542628 555 555 Processed 05/09/2023 022036242 MAYA (000000)
10 AMARPUR MP-45-003-032-001/301
(SAKKA MAL) 		1745003000NRG24300820230778084 30/08/2023 SONA 1745003WL028080 SONA 00468 UBIN0542628 555 555 Processed 05/09/2023 022036242 SONA (000000)
11 AMARPUR MP-45-003-041-001/216
(KHAIRDA) 		1745003041NRG24300820230778775 30/08/2023 bHANU 1745003041WL028097 bHANU 00468 UBIN0542628 1330 1330 Processed 05/09/2023 022036242 bHANU (000000)
12 AMARPUR MP-45-003-041-001/296
(KHAIRDA) 		1745003041NRG24300820230778776 30/08/2023 GOMTI BAI 1745003041WL028098 GOMTI BAI 00468 UBIN0542628 1330 1330 Processed 05/09/2023 022036242 GOMTIBAI (000000)
SubTotal 7760 7760
13 AMARPUR MP-45-003-028-003/41-C
(BHAKHA MAL) 		1745003000NRG24300820230778746 30/08/2023 anuradha 1745003WL028094 anuradha 00691 IPOS0000001 2660 2660 Processed 05/09/2023 022036242 anuradha (000000)
14 AMARPUR MP-45-003-028-003/41-C
(BHAKHA MAL) 		1745003000NRG24300820230778745 30/08/2023 yogesh kumar 1745003WL028094 yogesh kumar 00691 IPOS0000001 2660 2660 Processed 05/09/2023 022036242 yogeshkumar (000000)
SubTotal 5320 5320
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_300823FTO_241093 Central Bank Of India CBIN0283015 DINDORI 1200
2 AMARPUR MP1745003_300823FTO_241093 Punjab National Bank PUNB0642100 DINDORI MP 1200
3 AMARPUR MP1745003_300823FTO_241093 State Bank of India SBIN0005494 AMARPUR 5320
4 AMARPUR MP1745003_300823FTO_241093 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
5 AMARPUR MP1745003_300823FTO_241093 Union Bank of India UBIN0542628 SAKKA 7760
6 AMARPUR MP1745003_300823FTO_241093 India Post Payments Bank IPOS0000001 Dindori 5320

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