Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_051223FTO_374663
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) 		1745005045NRG24051220231237098 05/12/2023 Baniharin 1745005045WL041769 Baniharin 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 320441790 Baniharin (000000)
SubTotal 1000 1000
2 SAMNAPUR MP-45-005-004-002/56-A
(DAMITITRAHI) 		1745005000NRG24051220231236313 05/12/2023 BABULAL 1745005WL041725 BABULAL 00415 SBIN0005511 1547 1547 Processed 01/01/2024 320441790 BABULAL (000000)
3 SAMNAPUR MP-45-005-004-002/64
(DAMITITRAHI) 		1745005000NRG24051220231236314 05/12/2023 NARBAD SINGH KUSRAM 1745005WL041725 NARBAD SINGH KUSRAM 00415 SBIN0005511 1547 1547 Processed 01/01/2024 320441790 NARBADSINGHKUSRAM (000000)
4 SAMNAPUR MP-45-005-004-002/78
(DAMITITRAHI) 		1745005000NRG24051220231236318 05/12/2023 SUNI BAI 1745005WL041726 SUNI BAI 00415 SBIN0005511 1547 1547 Processed 01/01/2024 320441790 SUNIBAI (000000)
5 SAMNAPUR MP-45-005-045-002/131
(AJGAR) 		1745005045NRG24051220231237081 05/12/2023 TIRKU SINGH 1745005045WL041769 TIRKU SINGH 00415 SBIN0005511 1000 1000 Processed 01/01/2024 320441790 TIRKUSINGH (000000)
SubTotal 5641 5641
6 SAMNAPUR MP-45-005-045-002/52-B
(AJGAR) 		1745005045NRG24051220231237113 05/12/2023 NARWAD BAI 1745005045WL041769 NARWAD BAI 00468 UBIN0559482 1000 1000 Processed 01/01/2024 320441790 NARWADBAI (000000)
SubTotal 1000 1000
7 SAMNAPUR MP-45-005-045-002/192
(AJGAR) 		1745005045NRG24051220231237101 05/12/2023 MANIRAM 1745005045WL041769 MANIRAM 00697 BKID0MG1336 1000 1000 Processed 01/01/2024 320441790 MANIRAM (000000)
SubTotal 1000 1000
8 SAMNAPUR MP-45-005-015-002/102
(KHAMHI) 		1745005015NRG24051220231236375 05/12/2023 SHARAVAN KUMAR 1745005015WL041729 SHARAVAN KUMAR 00697 BKID0NAMRGB 780 780 Processed 01/01/2024 320441790 SHARAVANKUMAR (000000)
9 SAMNAPUR MP-45-005-045-002/144
(AJGAR) 		1745005045NRG24051220231237087 05/12/2023 JAHAR SINGH 1745005045WL041769 JAHAR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 320441790 JAHARSINGH (000000)
SubTotal 1780 1780
Total 10421 10421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_051223FTO_374663 Bank of Baroda BARB0DINDIN DINDORI 1000
2 SAMNAPUR MP1745005_051223FTO_374663 State Bank of India SBIN0005511 SAMNAPUR 5641
3 SAMNAPUR MP1745005_051223FTO_374663 Union Bank of India UBIN0559482 DINDORI 1000
4 SAMNAPUR MP1745005_051223FTO_374663 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 1000
5 SAMNAPUR MP1745005_051223FTO_374663 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1780

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