Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_290923FTO_294332
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-45-005-016-001/129-A
(ANDAI RYT) 		1745005016NRG24280920230909621 29/09/2023 MUKESH 1745005016WL032292 MUKESH 00415 SBIN0005511 1194 1194 Processed 09/11/2023 296105085 MUKESH (000000)
2 SAMNAPUR MP-45-005-016-001/28
(ANDAI RYT) 		1745005016NRG24280920230909696 29/09/2023 BAISAKH SINGH 1745005016WL032292 BAISAKH SINGH 00415 SBIN0005511 1194 1194 Processed 09/11/2023 296105085 BAISAKHSINGH (000000)
3 SAMNAPUR MP-45-005-036-001/118
(LADWANI) 		1745005000NRG24280920230911611 29/09/2023 SHANTI 1745005WL032371 SHANTI 00415 SBIN0005511 220 220 Processed 09/11/2023 296105085 SHANTI (000000)
4 SAMNAPUR MP-45-005-044-001/40-b
(MAJHGAON) 		1745005000NRG24280920230908151 29/09/2023 Bhupendra 1745005WL032218 Bhupendra 00415 SBIN0005511 1140 1140 Processed 09/11/2023 296105085 Bhupendra (000000)
5 SAMNAPUR MP-45-005-044-003/11-A
(MAJHGAON) 		1745005000NRG24280920230908787 29/09/2023 Poonam 1745005WL032280 Poonam 00415 SBIN0005511 3315 3315 Processed 09/11/2023 296105085 Poonam (000000)
6 SAMNAPUR MP-45-005-046-001/589
(CHANDRANI) 		1745005000NRG24280920230910819 29/09/2023 SANTOSHIYA BAI 1745005WL032341 SANTOSHIYA BAI 00415 SBIN0005511 2431 2431 Processed 09/11/2023 296105085 SANTOSHIYABAI (000000)
SubTotal 9494 9494
7 SAMNAPUR MP-45-005-044-001/97-A
(MAJHGAON) 		1745005000NRG24280920230908161 29/09/2023 DUKALU 1745005WL032218 DUKALU 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 296105085 DUKALU (000000)
SubTotal 1140 1140
Total 10634 10634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_290923FTO_294332 State Bank of India SBIN0005511 SAMNAPUR 9494
2 SAMNAPUR MP1745005_290923FTO_294332 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 1140

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