Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_220923FTO_281367
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-45-005-024-002/140
(MUKUTPUR) 		1745005000NRG24220920230877197 22/09/2023 anusuiya 1745005WL031303 anusuiya 00415 SBIN0005494 1080 1080 Processed 10/11/2023 309472091 anusuiya (000000)
SubTotal 1080 1080
2 SAMNAPUR MP-45-005-038-001/242
(MANIKPUR) 		1745005000NRG24220920230877232 22/09/2023 SUMANTREE 1745005WL031304 SUMANTREE 00415 SBIN0005511 950 950 Processed 10/11/2023 309472091 SUMANTREE (000000)
3 SAMNAPUR MP-45-005-038-001/32
(MANIKPUR) 		1745005000NRG24220920230877241 22/09/2023 AWDHESH 1745005WL031304 AWDHESH 00415 SBIN0005511 1140 1140 Processed 10/11/2023 309472091 AWDHESH (000000)
SubTotal 2090 2090
4 SAMNAPUR MP-45-005-013-001/12
(BAMHANI) 		1745005000NRG24220920230876906 22/09/2023 CHHATTAR 1745005WL031297 CHHATTAR 00697 BKID0MG1336 2400 2400 Processed 10/11/2023 309472091 CHHATTAR (000000)
5 SAMNAPUR MP-45-005-013-001/47-B
(BAMHANI) 		1745005000NRG24220920230876919 22/09/2023 DINESH SHAIYAM 1745005WL031297 DINESH SHAIYAM 00697 BKID0MG1336 2400 2400 Processed 10/11/2023 309472091 DINESHSHAIYAM (000000)
6 SAMNAPUR MP-45-005-013-001/58
(BAMHANI) 		1745005000NRG24220920230876921 22/09/2023 GAHRU 1745005WL031297 GAHRU 00697 BKID0MG1336 2400 2400 Processed 10/11/2023 309472091 GAHRU (000000)
SubTotal 7200 7200
Total 10370 10370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_220923FTO_281367 State Bank of India SBIN0005494 AMARPUR 1080
2 SAMNAPUR MP1745005_220923FTO_281367 State Bank of India SBIN0005511 SAMNAPUR 2090
3 SAMNAPUR MP1745005_220923FTO_281367 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 7200

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