Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_120722FTO_255946
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-45-003-023-001/40
(KAMARASODA) 		1745003000NRG23120720220609907 12/07/2022 SUNTIA BAI 1745003WL029087 SUNTIA BAI 00045 BARB0DINDIN 1330 1330 Processed 16/07/2022 867413718 SUNTIABAI (000000)
SubTotal 1330 1330
2 AMARPUR MP-45-003-007-002/160
(MOHARI RYT) 		1745003007NRG23110720220608846 12/07/2022 Bhudha Singh 1745003007WL029004 Bhudha Singh 00415 SBIN0005494 585 585 Processed 16/07/2022 867413718 BhudhaSingh (000000)
3 AMARPUR MP-45-003-007-002/281
(MOHARI RYT) 		1745003007NRG23110720220608850 12/07/2022 Mukesh 1745003007WL029004 Mukesh 00415 SBIN0005494 585 585 Processed 16/07/2022 867413718 Mukesh (000000)
4 AMARPUR MP-45-003-007-002/282
(MOHARI RYT) 		1745003007NRG23110720220608851 12/07/2022 Surendar 1745003007WL029004 Surendar 00415 SBIN0005494 585 585 Processed 16/07/2022 867413718 Surendar (000000)
5 AMARPUR MP-45-003-007-003/43
(MOHARI RYT) 		1745003000NRG23120720220609909 12/07/2022 Ramkumar 1745003WL029088 Ramkumar 00415 SBIN0005494 1330 1330 Processed 16/07/2022 867413718 Ramkumar (000000)
SubTotal 3085 3085
6 AMARPUR MP-45-003-023-001/105
(KAMARASODA) 		1745003000NRG23120720220609892 12/07/2022 RANIYA BAI 1745003WL029085 RANIYA BAI 00468 UBIN0542628 1330 1330 Processed 16/07/2022 867413718 RANIYABAI (000000)
7 AMARPUR MP-45-003-023-001/106
(KAMARASODA) 		1745003000NRG23120720220609894 12/07/2022 LALVATI 1745003WL029085 LALVATI 00468 UBIN0542628 1330 1330 Processed 16/07/2022 867413718 LALVATI (000000)
8 AMARPUR MP-45-003-023-001/110
(KAMARASODA) 		1745003000NRG23120720220609895 12/07/2022 TULSI DAS 1745003WL029085 TULSI DAS 00468 UBIN0542628 1330 1330 Processed 16/07/2022 867413718 TULSIDAS (000000)
9 AMARPUR MP-45-003-023-001/115
(KAMARASODA) 		1745003000NRG23120720220609897 12/07/2022 BHGAN SINGH 1745003WL029085 BHGAN SINGH 00468 UBIN0542628 1330 1330 Processed 16/07/2022 867413718 BHGANSINGH (000000)
10 AMARPUR MP-45-003-023-001/115
(KAMARASODA) 		1745003000NRG23120720220609898 12/07/2022 savanibai 1745003WL029085 savanibai 00468 UBIN0542628 1330 1330 Processed 16/07/2022 867413718 savanibai (000000)
11 AMARPUR MP-45-003-023-001/40
(KAMARASODA) 		1745003000NRG23120720220609906 12/07/2022 CHTU 1745003WL029087 CHTU 00468 UBIN0542628 1330 1330 Processed 16/07/2022 867413718 CHTU (000000)
12 AMARPUR MP-45-003-023-001/5-A
(KAMARASODA) 		1745003000NRG23120720220609900 12/07/2022 RAMDALA 1745003WL029085 RAMDALA 00468 UBIN0542628 1330 1330 Processed 16/07/2022 867413718 RAMDALA (000000)
13 AMARPUR MP-45-003-023-001/5-A
(KAMARASODA) 		1745003000NRG23120720220609901 12/07/2022 SAVTARI 1745003WL029085 SAVTARI 00468 UBIN0542628 1330 1330 Processed 16/07/2022 867413718 SAVTARI (000000)
14 AMARPUR MP-45-003-038-002/150
(PARSEL) 		1745003000NRG23120720220609910 12/07/2022 AANDISINGH 1745003WL029089 AANDISINGH 00468 UBIN0542628 2660 2660 Processed 16/07/2022 867413718 AANDISINGH (000000)
15 AMARPUR MP-45-003-038-003/1
(PARSEL) 		1745003000NRG23110720220609438 12/07/2022 dhabe bai 1745003WL029044 dhabe bai 00468 UBIN0542628 1050 1050 Processed 16/07/2022 867413718 dhabebai (000000)
16 AMARPUR MP-45-003-038-003/167
(PARSEL) 		1745003000NRG23110720220609442 12/07/2022 bhajn singh 1745003WL029044 bhajn singh 00468 UBIN0542628 525 525 Processed 16/07/2022 867413718 bhajnsingh (000000)
17 AMARPUR MP-45-003-038-003/227-A
(PARSEL) 		1745003000NRG23110720220609447 12/07/2022 Son Singh 1745003WL029044 Son Singh 00468 UBIN0542628 1050 1050 Processed 16/07/2022 867413718 SonSingh (000000)
18 AMARPUR MP-45-003-038-003/271-B
(PARSEL) 		1745003000NRG23110720220609449 12/07/2022 Pramod Kumar 1745003WL029044 Pramod Kumar 00468 UBIN0542628 875 875 Processed 16/07/2022 867413718 PramodKumar (000000)
19 AMARPUR MP-45-003-038-003/95
(PARSEL) 		1745003000NRG23110720220609456 12/07/2022 KUMAR DAS 1745003WL029044 KUMAR DAS 00468 UBIN0542628 1050 1050 Processed 16/07/2022 867413718 KUMARDAS (000000)
20 AMARPUR MP-45-003-038-003/97
(PARSEL) 		1745003000NRG23110720220609457 12/07/2022 tulsi das 1745003WL029044 tulsi das 00468 UBIN0542628 1050 1050 Processed 16/07/2022 867413718 tulsidas (000000)
SubTotal 18900 18900
21 AMARPUR MP-45-003-007-002/112-A
(MOHARI RYT) 		1745003007NRG23110720220608844 12/07/2022 dileep 1745003007WL029004 dileep 00603 CBIN0R20002 585 585 Processed 16/07/2022 867413718 dileep (000000)
22 AMARPUR MP-45-003-007-002/79
(MOHARI RYT) 		1745003007NRG23110720220608858 12/07/2022 Ramprsad 1745003007WL029004 Ramprsad 00603 CBIN0R20002 585 585 Processed 16/07/2022 867413718 Ramprsad (000000)
SubTotal 1170 1170
23 AMARPUR MP-45-003-007-002/103-A
(MOHARI RYT) 		1745003007NRG23110720220608840 12/07/2022 mahendra 1745003007WL029004 mahendra 00697 BKID0NAMRGB 585 585 Processed 16/07/2022 867413718 mahendra (000000)
24 AMARPUR MP-45-003-007-002/175
(MOHARI RYT) 		1745003007NRG23110720220608848 12/07/2022 Sonwati Bai 1745003007WL029004 Sonwati Bai 00697 BKID0NAMRGB 585 585 Processed 16/07/2022 867413718 SonwatiBai (000000)
SubTotal 1170 1170
Total 25655 25655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_120722FTO_255946 Bank of Baroda BARB0DINDIN DINDORI 1330
2 AMARPUR MP1745003_120722FTO_255946 State Bank of India SBIN0005494 AMARPUR 3085
3 AMARPUR MP1745003_120722FTO_255946 Union Bank of India UBIN0542628 SAKKA 18900
4 AMARPUR MP1745003_120722FTO_255946 Central Madhya Pradesh Gramin Bank CBIN0R20002 Nighori 1170
5 AMARPUR MP1745003_120722FTO_255946 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 1170

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