Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:57:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_110523APB_FTO_37205
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-45-005-023-001/51-A
(KOKOMATA) 		1745005000NRG24110520230101682 11/05/2023 Kamod 1745005WL004708 Kamod 00045 BARB0DINDIN 816 816 Processed 16/05/2023 714658610 Kamod NARMADA JHABUA GRAMIN BANK(508515)
2 SAMNAPUR MP-45-005-023-001/51-A
(KOKOMATA) 		1745005000NRG24110520230101683 11/05/2023 Mohavati 1745005WL004708 Mohavati 00045 BARB0DINDIN 816 816 Processed 16/05/2023 714658610 Mohavati BANK OF BARODA(606985)
SubTotal 1632 1632
3 SAMNAPUR MP-45-005-023-001/19
(KOKOMATA) 		1745005000NRG24110520230101676 11/05/2023 JEMVATI 1745005WL004708 JEMVATI 00415 SBIN0005511 900 900 Processed 16/05/2023 714658610 JEMVATI STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-023-001/19
(KOKOMATA) 		1745005000NRG24110520230101675 11/05/2023 MUKESH 1745005WL004708 MUKESH 00415 SBIN0005511 900 900 Processed 16/05/2023 714658610 MUKESH STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-023-001/228-A
(KOKOMATA) 		1745005000NRG24110520230101680 11/05/2023 CHAITESHWAR THAKUR 1745005WL004708 CHAITESHWAR THAKUR 00415 SBIN0005511 900 900 Processed 16/05/2023 714658610 CHAITESHWARTHAKUR STATE BANK OF INDIA(508548)
SubTotal 2700 2700
6 SAMNAPUR MP-45-005-023-001/228
(KOKOMATA) 		1745005000NRG24110520230101679 11/05/2023 MUNNI BAI THAKUR 1745005WL004708 MUNNI BAI THAKUR 00697 BKID0MG1336 900 900 Processed 16/05/2023 714658610 MUNNIBAITHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 SAMNAPUR MP-45-005-023-001/51
(KOKOMATA) 		1745005000NRG24110520230101681 11/05/2023 FULSINGH 1745005WL004708 FULSINGH 00697 BKID0MG1336 816 816 Processed 16/05/2023 714658610 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 SAMNAPUR MP-45-005-023-001/52
(KOKOMATA) 		1745005000NRG24110520230101685 11/05/2023 ASHOK 1745005WL004708 ASHOK 00697 BKID0MG1336 816 816 Processed 16/05/2023 714658610 ASHOK BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-023-001/52
(KOKOMATA) 		1745005000NRG24110520230101684 11/05/2023 ASHOK 1745005WL004708 ASHOK 00697 BKID0MG1336 816 816 Processed 16/05/2023 714658610 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
10 SAMNAPUR MP-45-005-023-001/87
(KOKOMATA) 		1745005000NRG24110520230101686 11/05/2023 HEERALAL 1745005WL004708 HEERALAL 00697 BKID0MG1336 900 900 Processed 16/05/2023 714658610 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
11 SAMNAPUR MP-45-005-023-001/87
(KOKOMATA) 		1745005000NRG24110520230101687 11/05/2023 SHYAMA BAI 1745005WL004708 SHYAMA BAI 00697 BKID0MG1336 900 900 Processed 16/05/2023 714658610 SHYAMABAI BANK OF BARODA(606985)
SubTotal 5148 5148
12 SAMNAPUR MP-45-005-023-001/113
(KOKOMATA) 		1745005000NRG24110520230101674 11/05/2023 CHHEDURAM 1745005WL004708 CHHEDURAM 00697 BKID0NAMRGB 900 900 Processed 16/05/2023 714658610 CHHEDURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
Total 10380 10380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_110523APB_FTO_37205 Bank of Baroda BARB0DINDIN DINDORI 1632
2 SAMNAPUR MP1745005_110523APB_FTO_37205 State Bank of India SBIN0005511 SAMNAPUR 2700
3 SAMNAPUR MP1745005_110523APB_FTO_37205 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 5148
4 SAMNAPUR MP1745005_110523APB_FTO_37205 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 900

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