Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_070823FTO_206850
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-45-005-002-001/112-A
(BANJRA) 		1745005000NRG24070820230706172 07/08/2023 RAJENDRA KUMAR GOP 1745005WL024956 RAJENDRA KUMAR GOP 00032 UTIB0001397 1224 1224 Processed 14/08/2023 521268137 RAJENDRAKUMARGOP (000000)
2 SAMNAPUR MP-45-005-002-001/112-A
(BANJRA) 		1745005000NRG24070820230706171 07/08/2023 RAJENDRA KUMAR GOP 1745005WL024956 RAJENDRA KUMAR GOP 00032 UTIB0001397 1224 1224 Processed 14/08/2023 521268137 RAJENDRAKUMARGOP (000000)
3 SAMNAPUR MP-45-005-002-001/112-B
(BANJRA) 		1745005000NRG24070820230706173 07/08/2023 VEEJENDRA KUMAR GOP 1745005WL024956 VEEJENDRA KUMAR GOP 00032 UTIB0001397 1224 1224 Processed 14/08/2023 521268137 VEEJENDRAKUMARGOP (000000)
4 SAMNAPUR MP-45-005-002-001/113-C
(BANJRA) 		1745005000NRG24070820230706176 07/08/2023 Biddin Bai Gop 1745005WL024956 Biddin Bai Gop 00032 UTIB0001397 1224 1224 Processed 14/08/2023 521268137 BiddinBaiGop (000000)
SubTotal 4896 4896
5 SAMNAPUR MP-45-005-033-001/121-A
(KHAMA) 		1745005033NRG24070820230705726 07/08/2023 roshni bai 1745005033WL024943 roshni bai 00176 IDIB000D070 1400 1400 Processed 14/08/2023 521268137 roshnibai (000000)
SubTotal 1400 1400
6 SAMNAPUR MP-45-005-030-001/126-A
(KUKARRAMATH) 		1745005030NRG24060820230705314 07/08/2023 SANTOSH 1745005030WL024922 SANTOSH 00415 SBIN0001061 800 800 Processed 14/08/2023 521268137 SANTOSH (000000)
7 SAMNAPUR MP-45-005-030-001/453
(KUKARRAMATH) 		1745005030NRG24060820230705336 07/08/2023 KRASHANKUMAR 1745005030WL024922 KRASHANKUMAR 00415 SBIN0001061 640 640 Processed 14/08/2023 521268137 KRASHANKUMAR (000000)
SubTotal 1440 1440
8 SAMNAPUR MP-45-005-002-001/51
(BANJRA) 		1745005000NRG24070820230706191 07/08/2023 THAGGI BAI MARKAM 1745005WL024957 THAGGI BAI MARKAM 00415 SBIN0005511 612 612 Processed 14/08/2023 521268137 THAGGIBAIMARKAM (000000)
SubTotal 612 612
9 SAMNAPUR MP-45-005-002-001/5
(BANJRA) 		1745005000NRG24070820230706190 07/08/2023 Sukkhu lal 1745005WL024957 Sukkhu lal 00468 UBIN0559482 1224 1224 Processed 14/08/2023 521268137 Sukkhulal (000000)
10 SAMNAPUR MP-45-005-002-001/5
(BANJRA) 		1745005000NRG24070820230706189 07/08/2023 TIHARO BAI 1745005WL024957 TIHARO BAI 00468 UBIN0559482 1224 1224 Processed 14/08/2023 521268137 TIHAROBAI (000000)
SubTotal 2448 2448
11 SAMNAPUR MP-45-005-002-001/45
(BANJRA) 		1745005000NRG24070820230706186 07/08/2023 DEV SINGH 1745005WL024956 DEV SINGH 00697 BKID0MG1336 1224 1224 Processed 14/08/2023 521268137 DEVSINGH (000000)
12 SAMNAPUR MP-45-005-002-001/45
(BANJRA) 		1745005000NRG24070820230706185 07/08/2023 PAWAN SINGH DHURWEY 1745005WL024956 PAWAN SINGH DHURWEY 00697 BKID0MG1336 1224 1224 Processed 14/08/2023 521268137 PAWANSINGHDHURWEY (000000)
13 SAMNAPUR MP-45-005-002-001/67-A
(BANJRA) 		1745005000NRG24070820230706194 07/08/2023 LAHARIN BAI 1745005WL024957 LAHARIN BAI 00697 BKID0MG1336 1224 1224 Processed 14/08/2023 521268137 LAHARINBAI (000000)
14 SAMNAPUR MP-45-005-018-002/13
(DEWALPUR) 		1745005018NRG24070820230706207 07/08/2023 LOTHU 1745005018WL024960 LOTHU 00697 BKID0MG1336 1505 1505 Processed 14/08/2023 521268137 LOTHU (000000)
15 SAMNAPUR MP-45-005-018-002/53
(DEWALPUR) 		1745005018NRG24070820230706221 07/08/2023 NAVAL SINGH 1745005018WL024960 NAVAL SINGH 00697 BKID0MG1336 1505 1505 Processed 14/08/2023 521268137 NAVALSINGH (000000)
SubTotal 6682 6682
16 SAMNAPUR MP-45-005-002-001/13-B
(BANJRA) 		1745005000NRG24070820230706177 07/08/2023 SAVNI BAI 1745005WL024956 SAVNI BAI 00697 BKID0MG1351 1020 1020 Processed 14/08/2023 521268137 SAVNIBAI (000000)
SubTotal 1020 1020
Total 18498 18498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_070823FTO_206850 AXIS BANK UTIB0001397 SHAHAPURA 4896
2 SAMNAPUR MP1745005_070823FTO_206850 Indian Bank IDIB000D070 DINDORI 1400
3 SAMNAPUR MP1745005_070823FTO_206850 State Bank of India SBIN0001061 DINDORI 1440
4 SAMNAPUR MP1745005_070823FTO_206850 State Bank of India SBIN0005511 SAMNAPUR 612
5 SAMNAPUR MP1745005_070823FTO_206850 Union Bank of India UBIN0559482 DINDORI 2448
6 SAMNAPUR MP1745005_070823FTO_206850 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 6682
7 SAMNAPUR MP1745005_070823FTO_206850 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1020

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