Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_190522APB_FTO_136149
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-45-003-039-003/212
(ALONI) 		1745003000NRG23190520220217951 19/05/2022 DASHONDHIBAI 1745003WL010777 DASHONDHIBAI 00045 BARB0DINDIN 2660 2660 Processed 25/05/2022 878952241 DASHONDHIBAI BANK OF BARODA(606985)
SubTotal 2660 2660
2 AMARPUR MP-45-003-026-003/39
(SIDHOLI) 		1745003000NRG23190520220217986 19/05/2022 priynka 1745003WL010782 priynka 00354 PUNB0642100 570 570 Processed 26/05/2022 878952241 priynka PUNJAB NATIONAL BANK(508568)
SubTotal 570 570
3 AMARPUR MP-45-003-039-003/184
(ALONI) 		1745003000NRG23190520220217947 19/05/2022 KAMMAL BAI 1745003WL010777 KAMMAL BAI 00415 SBIN0001061 2660 2660 Processed 25/05/2022 878952241 KAMMALBAI STATE BANK OF INDIA(508548)
SubTotal 2660 2660
4 AMARPUR MP-45-003-015-002/100
(G HIWRI RYT) 		1745003000NRG23180520220217365 19/05/2022 Sukri 1745003WL010716 Sukri 00415 SBIN0005494 2364 2364 Processed 25/05/2022 878952241 Sukri STATE BANK OF INDIA(508548)
5 AMARPUR MP-45-003-015-002/100-A
(G HIWRI RYT) 		1745003000NRG23180520220217366 19/05/2022 Amarvati 1745003WL010716 Amarvati 00415 SBIN0005494 2364 2364 Processed 25/05/2022 878952241 Amarvati STATE BANK OF INDIA(508548)
6 AMARPUR MP-45-003-015-002/100-B
(G HIWRI RYT) 		1745003000NRG23180520220217367 19/05/2022 Aanita 1745003WL010716 Aanita 00415 SBIN0005494 2364 2364 Processed 25/05/2022 878952241 Aanita STATE BANK OF INDIA(508548)
7 AMARPUR MP-45-003-015-002/130
(G HIWRI RYT) 		1745003000NRG23180520220217384 19/05/2022 Ramprsad 1745003WL010716 Ramprsad 00415 SBIN0005494 1386 1386 Processed 25/05/2022 878952241 Ramprsad STATE BANK OF INDIA(508548)
8 AMARPUR MP-45-003-015-002/94
(G HIWRI RYT) 		1745003000NRG23180520220217392 19/05/2022 SAMLIYA 1745003WL010716 SAMLIYA 00415 SBIN0005494 2376 2376 Processed 25/05/2022 878952241 SAMLIYA STATE BANK OF INDIA(508548)
9 AMARPUR MP-45-003-015-002/95-A
(G HIWRI RYT) 		1745003000NRG23180520220217395 19/05/2022 Pawan 1745003WL010716 Pawan 00415 SBIN0005494 2376 2376 Processed 25/05/2022 878952241 Pawan STATE BANK OF INDIA(508548)
10 AMARPUR MP-45-003-015-002/95-B
(G HIWRI RYT) 		1745003000NRG23180520220217396 19/05/2022 Jayanti 1745003WL010716 Jayanti 00415 SBIN0005494 2376 2376 Processed 25/05/2022 878952241 Jayanti STATE BANK OF INDIA(508548)
11 AMARPUR MP-45-003-021-001/200
(KHARGAHNA MYA BASANIYA) 		1745003000NRG23190520220217958 19/05/2022 BUDDU LAL 1745003WL010779 BUDDU LAL 00415 SBIN0005494 380 380 Processed 25/05/2022 878952241 BUDDULAL STATE BANK OF INDIA(508548)
12 AMARPUR MP-45-003-021-002/150-A
(KHARGAHNA MYA BASANIYA) 		1745003000NRG23190520220217960 19/05/2022 JANKEE BAI 1745003WL010779 JANKEE BAI 00415 SBIN0005494 570 570 Processed 25/05/2022 878952241 JANKEEBAI STATE BANK OF INDIA(508548)
13 AMARPUR MP-45-003-026-001/243
(SIDHOLI) 		1745003000NRG23190520220217997 19/05/2022 sobhalal 1745003WL010784 sobhalal 00415 SBIN0005494 2850 2850 Processed 25/05/2022 878952241 sobhalal STATE BANK OF INDIA(508548)
14 AMARPUR MP-45-003-026-001/40-A
(SIDHOLI) 		1745003000NRG23190520220217976 19/05/2022 jamuna 1745003WL010782 jamuna 00415 SBIN0005494 2850 2850 Processed 25/05/2022 878952241 jamuna STATE BANK OF INDIA(508548)
15 AMARPUR MP-45-003-026-001/40-A
(SIDHOLI) 		1745003000NRG23190520220217977 19/05/2022 Lila bai 1745003WL010782 Lila bai 00415 SBIN0005494 2850 2850 Processed 25/05/2022 878952241 Lilabai STATE BANK OF INDIA(508548)
16 AMARPUR MP-45-003-026-002/124
(SIDHOLI) 		1745003000NRG23190520220217989 19/05/2022 baiyan 1745003WL010783 baiyan 00415 SBIN0005494 2850 2850 Processed 25/05/2022 878952241 baiyan STATE BANK OF INDIA(508548)
17 AMARPUR MP-45-003-026-002/152-A
(SIDHOLI) 		1745003000NRG23190520220218003 19/05/2022 geeta 1745003WL010784 geeta 00415 SBIN0005494 2850 2850 Processed 25/05/2022 878952241 geeta STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-026-002/158
(SIDHOLI) 		1745003000NRG23190520220218005 19/05/2022 devvati 1745003WL010784 devvati 00415 SBIN0005494 2850 2850 Processed 25/05/2022 878952241 devvati STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-026-002/160
(SIDHOLI) 		1745003000NRG23190520220218020 19/05/2022 sarita 1745003WL010786 sarita 00415 SBIN0005494 2850 2850 Processed 25/05/2022 878952241 sarita STATE BANK OF INDIA(508548)
20 AMARPUR MP-45-003-026-002/162
(SIDHOLI) 		1745003000NRG23190520220218022 19/05/2022 sukko 1745003WL010786 sukko 00415 SBIN0005494 2850 2850 Processed 25/05/2022 878952241 sukko STATE BANK OF INDIA(508548)
21 AMARPUR MP-45-003-026-002/17
(SIDHOLI) 		1745003000NRG23190520220218008 19/05/2022 parwati 1745003WL010785 parwati 00415 SBIN0005494 2850 2850 Processed 25/05/2022 878952241 parwati STATE BANK OF INDIA(508548)
22 AMARPUR MP-45-003-026-002/17
(SIDHOLI) 		1745003000NRG23190520220218007 19/05/2022 ravi 1745003WL010785 ravi 00415 SBIN0005494 2850 2850 Processed 25/05/2022 878952241 ravi STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-026-002/186
(SIDHOLI) 		1745003000NRG23190520220218009 19/05/2022 Mohan 1745003WL010785 Mohan 00415 SBIN0005494 2850 2850 Processed 25/05/2022 878952241 Mohan STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-026-002/2-B
(SIDHOLI) 		1745003000NRG23190520220218011 19/05/2022 jawahar 1745003WL010785 jawahar 00415 SBIN0005494 2850 2850 Processed 25/05/2022 878952241 jawahar STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-026-003/9
(SIDHOLI) 		1745003000NRG23190520220217996 19/05/2022 shanti 1745003WL010783 shanti 00415 SBIN0005494 2850 2850 Processed 25/05/2022 878952241 shanti NARMADA JHABUA GRAMIN BANK(508515)
26 AMARPUR MP-45-003-026-003/91
(SIDHOLI) 		1745003000NRG23190520220218024 19/05/2022 ramulal 1745003WL010786 ramulal 00415 SBIN0005494 2850 2850 Processed 25/05/2022 878952241 ramulal NARMADA JHABUA GRAMIN BANK(508515)
27 AMARPUR MP-45-003-039-003/100
(ALONI) 		1745003000NRG23190520220217945 19/05/2022 chaitibai 1745003WL010777 chaitibai 00415 SBIN0005494 2660 2660 Processed 25/05/2022 878952241 chaitibai STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-039-003/100
(ALONI) 		1745003000NRG23190520220217944 19/05/2022 kodusingh 1745003WL010777 kodusingh 00415 SBIN0005494 2660 2660 Processed 25/05/2022 878952241 kodusingh STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-039-003/184
(ALONI) 		1745003000NRG23190520220217946 19/05/2022 HEMSINGH 1745003WL010777 HEMSINGH 00415 SBIN0005494 2660 2660 Processed 25/05/2022 878952241 HEMSINGH STATE BANK OF INDIA(508548)
30 AMARPUR MP-45-003-039-003/193
(ALONI) 		1745003000NRG23190520220217948 19/05/2022 KAMLABAI 1745003WL010777 KAMLABAI 00415 SBIN0005494 2660 2660 Processed 25/05/2022 878952241 KAMLABAI STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-039-003/20
(ALONI) 		1745003000NRG23190520220217956 19/05/2022 BUDHSINGH 1745003WL010778 BUDHSINGH 00415 SBIN0005494 2660 2660 Processed 25/05/2022 878952241 BUDHSINGH STATE BANK OF INDIA(508548)
32 AMARPUR MP-45-003-039-003/20
(ALONI) 		1745003000NRG23190520220217957 19/05/2022 SUKLIYABAI 1745003WL010778 SUKLIYABAI 00415 SBIN0005494 2660 2660 Processed 25/05/2022 878952241 SUKLIYABAI STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-039-003/212
(ALONI) 		1745003000NRG23190520220217950 19/05/2022 LAMMUSINGH 1745003WL010777 LAMMUSINGH 00415 SBIN0005494 2660 2660 Processed 25/05/2022 878952241 LAMMUSINGH STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-039-003/5
(ALONI) 		1745003000NRG23190520220217953 19/05/2022 PAHALBATI 1745003WL010777 PAHALBATI 00415 SBIN0005494 2660 2660 Processed 25/05/2022 878952241 PAHALBATI STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-039-003/5
(ALONI) 		1745003000NRG23190520220217952 19/05/2022 PHUNDILAL 1745003WL010777 PHUNDILAL 00415 SBIN0005494 2660 2660 Processed 25/05/2022 878952241 PHUNDILAL STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-039-003/71
(ALONI) 		1745003000NRG23190520220217954 19/05/2022 paramsingh 1745003WL010777 paramsingh 00415 SBIN0005494 2660 2660 Processed 25/05/2022 878952241 paramsingh STATE BANK OF INDIA(508548)
SubTotal 83056 83056
37 AMARPUR MP-45-003-026-001/42
(SIDHOLI) 		1745003000NRG23190520220217978 19/05/2022 laxman 1745003WL010782 laxman 00415 SBIN0030452 2850 2850 Processed 25/05/2022 878952241 laxman STATE BANK OF INDIA(508548)
SubTotal 2850 2850
38 AMARPUR MP-45-003-015-002/103
(G HIWRI RYT) 		1745003000NRG23180520220217369 19/05/2022 Phuliya Bai 1745003WL010716 Phuliya Bai 00603 CBIN0R20002 2376 2376 Processed 25/05/2022 878952241 PhuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
39 AMARPUR MP-45-003-015-002/110
(G HIWRI RYT) 		1745003000NRG23180520220217376 19/05/2022 Bakki 1745003WL010716 Bakki 00603 CBIN0R20002 2364 2364 Processed 25/05/2022 878952241 Bakki NARMADA JHABUA GRAMIN BANK(508515)
40 AMARPUR MP-45-003-015-002/116
(G HIWRI RYT) 		1745003000NRG23180520220217377 19/05/2022 Santu 1745003WL010716 Santu 00603 CBIN0R20002 2364 2364 Processed 25/05/2022 878952241 Santu NARMADA JHABUA GRAMIN BANK(508515)
41 AMARPUR MP-45-003-015-002/122
(G HIWRI RYT) 		1745003000NRG23180520220217379 19/05/2022 Matawarin 1745003WL010716 Matawarin 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 878952241 Matawarin NARMADA JHABUA GRAMIN BANK(508515)
42 AMARPUR MP-45-003-015-002/83
(G HIWRI RYT) 		1745003000NRG23180520220217389 19/05/2022 NANHIYA BAI 1745003WL010716 NANHIYA BAI 00603 CBIN0R20002 2167 2167 Processed 25/05/2022 878952241 NANHIYABAI STATE BANK OF INDIA(508548)
43 AMARPUR MP-45-003-015-002/95
(G HIWRI RYT) 		1745003000NRG23180520220217394 19/05/2022 Muniya Bai 1745003WL010716 Muniya Bai 00603 CBIN0R20002 2376 2376 Processed 25/05/2022 878952241 MuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
44 AMARPUR MP-45-003-026-001/243
(SIDHOLI) 		1745003000NRG23190520220217998 19/05/2022 Krisnawati 1745003WL010784 Krisnawati 00603 CBIN0R20002 2850 2850 Processed 25/05/2022 878952241 Krisnawati NARMADA JHABUA GRAMIN BANK(508515)
45 AMARPUR MP-45-003-026-002/111
(SIDHOLI) 		1745003000NRG23190520220218000 19/05/2022 Kunti 1745003WL010784 Kunti 00603 CBIN0R20002 2850 2850 Processed 25/05/2022 878952241 Kunti NARMADA JHABUA GRAMIN BANK(508515)
46 AMARPUR MP-45-003-026-002/162
(SIDHOLI) 		1745003000NRG23190520220218021 19/05/2022 tej 1745003WL010786 tej 00603 CBIN0R20002 2850 2850 Processed 25/05/2022 878952241 tej NARMADA JHABUA GRAMIN BANK(508515)
47 AMARPUR MP-45-003-026-002/18
(SIDHOLI) 		1745003000NRG23190520220217991 19/05/2022 shyambai 1745003WL010783 shyambai 00603 CBIN0R20002 2850 2850 Processed 25/05/2022 878952241 shyambai NARMADA JHABUA GRAMIN BANK(508515)
48 AMARPUR MP-45-003-026-002/186
(SIDHOLI) 		1745003000NRG23190520220218010 19/05/2022 Sangeeta 1745003WL010785 Sangeeta 00603 CBIN0R20002 2850 2850 Processed 25/05/2022 878952241 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
49 AMARPUR MP-45-003-026-002/187-A
(SIDHOLI) 		1745003000NRG23190520220217993 19/05/2022 laxmi bai 1745003WL010783 laxmi bai 00603 CBIN0R20002 2850 2850 Processed 25/05/2022 878952241 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
50 AMARPUR MP-45-003-026-002/221
(SIDHOLI) 		1745003000NRG23190520220218012 19/05/2022 phulmati 1745003WL010785 phulmati 00603 CBIN0R20002 2850 2850 Processed 25/05/2022 878952241 phulmati NARMADA JHABUA GRAMIN BANK(508515)
51 AMARPUR MP-45-003-026-002/23
(SIDHOLI) 		1745003000NRG23190520220218014 19/05/2022 Durga 1745003WL010785 Durga 00603 CBIN0R20002 2850 2850 Processed 25/05/2022 878952241 Durga BANK OF BARODA(606985)
52 AMARPUR MP-45-003-026-003/38
(SIDHOLI) 		1745003000NRG23190520220217985 19/05/2022 Jagdeesh 1745003WL010782 Jagdeesh 00603 CBIN0R20002 2850 2850 Processed 25/05/2022 878952241 Jagdeesh STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-026-003/91
(SIDHOLI) 		1745003000NRG23190520220218025 19/05/2022 sakunlata 1745003WL010786 sakunlata 00603 CBIN0R20002 2850 2850 Processed 25/05/2022 878952241 sakunlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41335 41335
54 AMARPUR MP-45-003-015-002/106
(G HIWRI RYT) 		1745003000NRG23180520220217374 19/05/2022 Bhagwat 1745003WL010716 Bhagwat 00697 BKID0NAMRGB 2364 2364 Processed 25/05/2022 878952241 Bhagwat NARMADA JHABUA GRAMIN BANK(508515)
55 AMARPUR MP-45-003-015-002/108
(G HIWRI RYT) 		1745003000NRG23180520220217375 19/05/2022 Dharam 1745003WL010716 Dharam 00697 BKID0NAMRGB 2364 2364 Processed 25/05/2022 878952241 Dharam NARMADA JHABUA GRAMIN BANK(508515)
56 AMARPUR MP-45-003-015-002/123-A
(G HIWRI RYT) 		1745003000NRG23180520220217381 19/05/2022 Son singh 1745003WL010716 Son singh 00697 BKID0NAMRGB 2376 2376 Processed 25/05/2022 878952241 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
57 AMARPUR MP-45-003-015-002/127
(G HIWRI RYT) 		1745003000NRG23180520220217382 19/05/2022 Jagotin Bai 1745003WL010716 Jagotin Bai 00697 BKID0NAMRGB 2376 2376 Processed 25/05/2022 878952241 JagotinBai NARMADA JHABUA GRAMIN BANK(508515)
58 AMARPUR MP-45-003-015-002/135
(G HIWRI RYT) 		1745003000NRG23180520220217386 19/05/2022 kariyam 1745003WL010716 kariyam 00697 BKID0NAMRGB 2364 2364 Processed 25/05/2022 878952241 kariyam NARMADA JHABUA GRAMIN BANK(508515)
59 AMARPUR MP-45-003-015-002/191
(G HIWRI RYT) 		1745003000NRG23180520220217387 19/05/2022 Kuwar singh 1745003WL010716 Kuwar singh 00697 BKID0NAMRGB 1970 1970 Processed 25/05/2022 878952241 Kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13814 13814
Total 146945 146945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_190522APB_FTO_136149 Bank of Baroda BARB0DINDIN DINDORI 2660
2 AMARPUR MP1745003_190522APB_FTO_136149 Punjab National Bank PUNB0642100 DINDORI MP 570
3 AMARPUR MP1745003_190522APB_FTO_136149 State Bank of India SBIN0001061 DINDORI 2660
4 AMARPUR MP1745003_190522APB_FTO_136149 State Bank of India SBIN0005494 AMARPUR 83056
5 AMARPUR MP1745003_190522APB_FTO_136149 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2850
6 AMARPUR MP1745003_190522APB_FTO_136149 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kisalpuri 28500
7 AMARPUR MP1745003_190522APB_FTO_136149 Central Madhya Pradesh Gramin Bank CBIN0R20002 Nighori 12835
8 AMARPUR MP1745003_190522APB_FTO_136149 Madhya Pradesh Gramin Bank BKID0NAMRGB NIGHORI 13814

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