Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_070723FTO_153384
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-45-005-002-002/51-A
(BANJRA) 		1745005000NRG24070720230582533 07/07/2023 PURAN SINGH 1745005WL019539 PURAN SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/07/2023 843668360 PURANSINGH (000000)
SubTotal 1200 1200
2 SAMNAPUR MP-45-005-002-002/57-B
(BANJRA) 		1745005000NRG24070720230582537 07/07/2023 BHAIYA LAL 1745005WL019539 BHAIYA LAL 00415 SBIN0005511 1200 1200 Processed 13/07/2023 843668360 BHAIYALAL (000000)
3 SAMNAPUR MP-45-005-002-002/64
(BANJRA) 		1745005000NRG24070720230582539 07/07/2023 RAMVATI 1745005WL019539 RAMVATI 00415 SBIN0005511 1200 1200 Processed 13/07/2023 843668360 RAMVATI (000000)
4 SAMNAPUR MP-45-005-019-002/1096
(SAMNAPUR) 		1745005000NRG24070720230583218 07/07/2023 shantanu manjhi 1745005WL019588 shantanu manjhi 00415 SBIN0005511 1158 1158 Rejected 13/07/2023 843668360 A/c Blocked or Frozen
5 SAMNAPUR MP-45-005-019-002/61-A
(SAMNAPUR) 		1745005000NRG24070720230583246 07/07/2023 ramvati bai 1745005WL019588 ramvati bai 00415 SBIN0005511 965 965 Processed 13/07/2023 843668360 ramvatibai (000000)
6 SAMNAPUR MP-45-005-019-002/727
(SAMNAPUR) 		1745005000NRG24070720230583250 07/07/2023 RAM KUMAR 1745005WL019588 RAM KUMAR 00415 SBIN0005511 1158 1158 Processed 13/07/2023 843668360 RAMKUMAR (000000)
7 SAMNAPUR MP-45-005-019-002/903-A
(SAMNAPUR) 		1745005000NRG24070720230583254 07/07/2023 Baishakhu singh dhurwey 1745005WL019588 Baishakhu singh dhurwey 00415 SBIN0005511 1158 1158 Processed 13/07/2023 843668360 Baishakhusinghdhurwey (000000)
8 SAMNAPUR MP-45-005-026-002/166
(CHHATA) 		1745005026NRG24070720230582345 07/07/2023 BHAGDAS NAGESH 1745005026WL019531 BHAGDAS NAGESH 00415 SBIN0005511 2000 2000 Processed 13/07/2023 843668360 BHAGDASNAGESH (000000)
SubTotal 8839 8839
9 SAMNAPUR MP-45-005-001-002/141-A
(DHURKUTTA) 		1745005000NRG24070720230582515 07/07/2023 BHAGVAN SINGH 1745005WL019538 BHAGVAN SINGH 00468 UBIN0559482 2000 2000 Processed 13/07/2023 843668360 BHAGVANSINGH (000000)
SubTotal 2000 2000
10 SAMNAPUR MP-45-005-006-001/177-C
(KIWAD RYT) 		1745005000NRG24070720230583258 07/07/2023 Danu Singh 1745005WL019590 Danu Singh 00691 IPOS0000001 3080 3080 Processed 13/07/2023 843668360 DanuSingh (000000)
11 SAMNAPUR MP-45-005-006-001/177-C
(KIWAD RYT) 		1745005000NRG24070720230583259 07/07/2023 Danwati 1745005WL019590 Danwati 00691 IPOS0000001 3080 3080 Processed 13/07/2023 843668360 Danwati (000000)
12 SAMNAPUR MP-45-005-006-001/266-D
(KIWAD RYT) 		1745005000NRG24070720230583260 07/07/2023 SUNITA 1745005WL019590 SUNITA 00691 IPOS0000001 3080 3080 Processed 13/07/2023 843668360 SUNITA (000000)
SubTotal 9240 9240
13 SAMNAPUR MP-45-005-002-002/66
(BANJRA) 		1745005000NRG24070720230582541 07/07/2023 RAJO BAI 1745005WL019539 RAJO BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843668360 RAJOBAI (000000)
14 SAMNAPUR MP-45-005-002-002/84
(BANJRA) 		1745005000NRG24070720230582548 07/07/2023 PHUL SINGH 1745005WL019539 PHUL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843668360 PHULSINGH (000000)
15 SAMNAPUR MP-45-005-002-002/88-B
(BANJRA) 		1745005000NRG24070720230582552 07/07/2023 LALSHAY 1745005WL019539 LALSHAY 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843668360 LALSHAY (000000)
16 SAMNAPUR MP-45-005-002-002/93
(BANJRA) 		1745005000NRG24070720230582557 07/07/2023 KUNVAR SINGH 1745005WL019539 KUNVAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843668360 KUNVARSINGH (000000)
17 SAMNAPUR MP-45-005-002-002/94
(BANJRA) 		1745005000NRG24070720230582559 07/07/2023 BAJARI 1745005WL019539 BAJARI 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843668360 BAJARI (000000)
18 SAMNAPUR MP-45-005-002-002/95
(BANJRA) 		1745005000NRG24070720230582560 07/07/2023 SUKHLAL 1745005WL019539 SUKHLAL 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843668360 SUKHLAL (000000)
SubTotal 7200 7200
Total 28479 28479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_070723FTO_153384 Bank of Baroda BARB0DINDIN DINDORI 1200
2 SAMNAPUR MP1745005_070723FTO_153384 State Bank of India SBIN0005511 SAMNAPUR 8839
3 SAMNAPUR MP1745005_070723FTO_153384 Union Bank of India UBIN0559482 DINDORI 2000
4 SAMNAPUR MP1745005_070723FTO_153384 India Post Payments Bank IPOS0000001 Dindori 9240
5 SAMNAPUR MP1745005_070723FTO_153384 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 7200

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