Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_120823FTO_216821
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-45-005-001-002/119
(DHURKUTTA) 		1745005000NRG24120820230721523 12/08/2023 GULABVATI 1745005WL025721 GULABVATI 00045 BARB0DINDIN 1980 1980 Processed 23/08/2023 679399241 GULABVATI (000000)
2 SAMNAPUR MP-45-005-001-002/23-B
(DHURKUTTA) 		1745005000NRG24120820230721530 12/08/2023 MANDAKNI 1745005WL025721 MANDAKNI 00045 BARB0DINDIN 1980 1980 Processed 23/08/2023 679399241 MANDAKNI (000000)
SubTotal 3960 3960
3 SAMNAPUR MP-45-005-009-001/205
(GHATA RYT) 		1745005009NRG24120820230720485 12/08/2023 PRATAP 1745005009WL025668 PRATAP 00415 SBIN0005511 1200 1200 Processed 23/08/2023 679399241 PRATAP (000000)
4 SAMNAPUR MP-45-005-009-001/50
(GHATA RYT) 		1745005009NRG24120820230720498 12/08/2023 KUNVAR SINGH 1745005009WL025668 KUNVAR SINGH 00415 SBIN0005511 1200 1200 Processed 23/08/2023 679399241 KUNVARSINGH (000000)
5 SAMNAPUR MP-45-005-009-001/50-A
(GHATA RYT) 		1745005009NRG24120820230720499 12/08/2023 VEERENDR MOHAN DHURWEY 1745005009WL025668 VEERENDR MOHAN DHURWEY 00415 SBIN0005511 1200 1200 Processed 23/08/2023 679399241 VEERENDRMOHANDHURWEY (000000)
6 SAMNAPUR MP-45-005-040-002/109
(PIPARIYA) 		1745005040NRG24120820230720928 12/08/2023 REKHA BAI 1745005040WL025694 REKHA BAI 00415 SBIN0005511 2856 2856 Processed 23/08/2023 679399241 REKHABAI (000000)
7 SAMNAPUR MP-45-005-046-001/417
(CHANDRANI) 		1745005046NRG24110820230720406 12/08/2023 DAKESHWAR SINGH 1745005046WL025654 DAKESHWAR SINGH 00415 SBIN0005511 3264 3264 Processed 23/08/2023 679399241 DAKESHWARSINGH (000000)
SubTotal 9720 9720
8 SAMNAPUR MP-45-005-001-002/11-D
(DHURKUTTA) 		1745005000NRG24120820230721521 12/08/2023 Manedra Kumar 1745005WL025721 Manedra Kumar 00468 UBIN0559482 1760 1760 Processed 23/08/2023 679399241 ManedraKumar (000000)
9 SAMNAPUR MP-45-005-001-002/33-A
(DHURKUTTA) 		1745005000NRG24120820230721533 12/08/2023 SARIYA 1745005WL025721 SARIYA 00468 UBIN0559482 1980 1980 Processed 23/08/2023 679399241 SARIYA (000000)
10 SAMNAPUR MP-45-005-046-001/393
(CHANDRANI) 		1745005000NRG24120820230722164 12/08/2023 KRISHNA KUMAR DARSHANIYA 1745005WL025756 KRISHNA KUMAR DARSHANIYA 00468 UBIN0559482 3080 3080 Processed 23/08/2023 679399241 KRISHNAKUMARDARSHANIYA (000000)
SubTotal 6820 6820
11 SAMNAPUR MP-45-005-012-002/252
(MOHGAON) 		1745005012NRG24110820230720420 12/08/2023 RAYSINGH 1745005012WL025658 RAYSINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 679399241 RAYSINGH (000000)
SubTotal 1200 1200
Total 21700 21700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_120823FTO_216821 Bank of Baroda BARB0DINDIN DINDORI 3960
2 SAMNAPUR MP1745005_120823FTO_216821 State Bank of India SBIN0005511 SAMNAPUR 9720
3 SAMNAPUR MP1745005_120823FTO_216821 Union Bank of India UBIN0559482 DINDORI 6820
4 SAMNAPUR MP1745005_120823FTO_216821 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1200

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