Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_170423FTO_10184
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-45-005-045-002/177-B
(AJGAR) 		1745005000NRG24170420230005735 17/04/2023 Baniharin 1745005WL000257 Baniharin 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 639270116 Baniharin (000000)
SubTotal 1200 1200
2 SAMNAPUR MP-45-005-045-002/112-B
(AJGAR) 		1745005000NRG24170420230005727 17/04/2023 Radha Bai 1745005WL000257 Radha Bai 00415 SBIN0005511 1200 1200 Processed 12/05/2023 639270116 RadhaBai (000000)
SubTotal 1200 1200
3 SAMNAPUR MP-45-005-045-002/108-c
(AJGAR) 		1745005000NRG24170420230005725 17/04/2023 PAHAL SINGH 1745005WL000257 PAHAL SINGH 00691 IPOS0000001 1200 1200 Processed 12/05/2023 639270116 PAHALSINGH (000000)
SubTotal 1200 1200
4 SAMNAPUR MP-45-005-013-003/504
(BAMHANI) 		1745005013NRG24170420230005305 17/04/2023 NIDA PARVEEN 1745005013WL000231 NIDA PARVEEN 00697 BKID0MG1336 3080 3080 Processed 12/05/2023 639270116 NIDAPARVEEN (000000)
5 SAMNAPUR MP-45-005-013-003/504
(BAMHANI) 		1745005013NRG24170420230005304 17/04/2023 SHANA KHAN 1745005013WL000231 SHANA KHAN 00697 BKID0MG1336 3080 3080 Processed 12/05/2023 639270116 SHANAKHAN (000000)
6 SAMNAPUR MP-45-005-045-002/113
(AJGAR) 		1745005000NRG24170420230005729 17/04/2023 NANSU 1745005WL000257 NANSU 00697 BKID0MG1336 1200 1200 Processed 12/05/2023 639270116 NANSU (000000)
SubTotal 7360 7360
Total 10960 10960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_170423FTO_10184 Bank of Baroda BARB0DINDIN DINDORI 1200
2 SAMNAPUR MP1745005_170423FTO_10184 State Bank of India SBIN0005511 SAMNAPUR 1200
3 SAMNAPUR MP1745005_170423FTO_10184 India Post Payments Bank IPOS0000001 Dindori 1200
4 SAMNAPUR MP1745005_170423FTO_10184 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 7360

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