Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_120923APB_FTO_261490
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 SAMNAPUR MP-45-005-026-002/192
(CHHATA) 		1745005026NRG24120920230822574 12/09/2023 CHIROUNJIYA 1745005026WL029705 CHIROUNJIYA 00415 SBIN0005511 200 200 Processed 21/09/2023 322763080 CHIROUNJIYA STATE BANK OF INDIA(508548)
2 SAMNAPUR MP-45-005-026-002/192
(CHHATA) 		1745005026NRG24120920230822573 12/09/2023 CHIROUNJIYA 1745005026WL029705 CHIROUNJIYA 00415 SBIN0005511 2720 2720 Processed 21/09/2023 322763080 CHIROUNJIYA STATE BANK OF INDIA(508548)
3 SAMNAPUR MP-45-005-026-002/35
(CHHATA) 		1745005026NRG24120920230822575 12/09/2023 RAMVISHAL 1745005026WL029705 RAMVISHAL 00415 SBIN0005511 3200 3200 Processed 21/09/2023 322763080 RAMVISHAL STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-026-002/35-A
(CHHATA) 		1745005026NRG24120920230822577 12/09/2023 YASHVANT 1745005026WL029705 YASHVANT 00415 SBIN0005511 200 200 Processed 21/09/2023 322763080 YASHVANT STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-026-002/35-A
(CHHATA) 		1745005026NRG24120920230822576 12/09/2023 YASHVANT 1745005026WL029705 YASHVANT 00415 SBIN0005511 3200 3200 Processed 21/09/2023 322763080 YASHVANT STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-026-002/44-A
(CHHATA) 		1745005026NRG24120920230822579 12/09/2023 NARESH KUMAR 1745005026WL029705 NARESH KUMAR 00415 SBIN0005511 200 200 Processed 21/09/2023 322763080 NARESHKUMAR STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-026-002/44-A
(CHHATA) 		1745005026NRG24120920230822578 12/09/2023 NARESH KUMAR 1745005026WL029705 NARESH KUMAR 00415 SBIN0005511 3200 3200 Processed 21/09/2023 322763080 NARESHKUMAR STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-035-002/103
(BHAJITOL MAL) 		1745005035NRG24110920230821687 12/09/2023 RUNIYA BAI 1745005035WL029625 RUNIYA BAI 00415 SBIN0005511 2244 2244 Processed 21/09/2023 322763080 RUNIYABAI STATE BANK OF INDIA(508548)
SubTotal 15164 15164
Total 15164 15164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_120923APB_FTO_261490 State Bank of India SBIN0005511 SAMNAPUR 15164

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