Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_230823FTO_231503
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-45-005-006-001/140-A
(KIWAD RYT) 		1745005000NRG24220820230748408 23/08/2023 samoj maravi 1745005WL026978 samoj maravi 00045 BARB0DINDIN 2617 2617 Processed 28/08/2023 764784544 samojmaravi (000000)
2 SAMNAPUR MP-45-005-019-002/1025-B
(SAMNAPUR) 		1745005000NRG24230820230750304 23/08/2023 sukhram 1745005WL027080 sukhram 00045 BARB0DINDIN 1200 1200 Processed 28/08/2023 764784544 sukhram (000000)
3 SAMNAPUR MP-45-005-019-002/46-B
(SAMNAPUR) 		1745005000NRG24230820230750319 23/08/2023 RAMGULAM 1745005WL027080 RAMGULAM 00045 BARB0DINDIN 1200 1200 Processed 28/08/2023 764784544 RAMGULAM (000000)
SubTotal 5017 5017
4 SAMNAPUR MP-45-005-028-002/209
(PADARIYA (3 VILLAGES)) 		1745005028NRG24230820230749898 23/08/2023 Rajkumari Baghel 1745005028WL027047 Rajkumari Baghel 00415 SBIN0005488 3094 3094 Processed 28/08/2023 764784544 RajkumariBaghel (000000)
SubTotal 3094 3094
5 SAMNAPUR MP-45-005-006-001/268-B
(KIWAD RYT) 		1745005000NRG24220820230748417 23/08/2023 Mohavati Urveti 1745005WL026978 Mohavati Urveti 00415 SBIN0005511 2617 2617 Processed 28/08/2023 764784544 MohavatiUrveti (000000)
6 SAMNAPUR MP-45-005-019-002/1083-A
(SAMNAPUR) 		1745005000NRG24230820230750306 23/08/2023 Amarvati Kushram 1745005WL027080 Amarvati Kushram 00415 SBIN0005511 1200 1200 Processed 28/08/2023 764784544 AmarvatiKushram (000000)
7 SAMNAPUR MP-45-005-019-002/1083-B
(SAMNAPUR) 		1745005000NRG24230820230750307 23/08/2023 Akash Kumar Kushram 1745005WL027080 Akash Kumar Kushram 00415 SBIN0005511 1200 1200 Processed 28/08/2023 764784544 AkashKumarKushram (000000)
8 SAMNAPUR MP-45-005-019-002/837
(SAMNAPUR) 		1745005000NRG24230820230750337 23/08/2023 nem chand 1745005WL027080 nem chand 00415 SBIN0005511 1200 1200 Processed 28/08/2023 764784544 nemchand (000000)
9 SAMNAPUR MP-45-005-026-001/513
(CHHATA) 		1745005026NRG24230820230749999 23/08/2023 CHHUNU SINGH 1745005026WL027054 CHHUNU SINGH 00415 SBIN0005511 3315 3315 Processed 28/08/2023 764784544 CHHUNUSINGH (000000)
10 SAMNAPUR MP-45-005-046-001/394-A
(CHANDRANI) 		1745005000NRG24230820230750759 23/08/2023 RAMVATI RATHOR 1745005WL027091 RAMVATI RATHOR 00415 SBIN0005511 3264 3264 Processed 28/08/2023 764784544 RAMVATIRATHOR (000000)
11 SAMNAPUR MP-45-005-046-001/394-A
(CHANDRANI) 		1745005000NRG24230820230750758 23/08/2023 RAMVATI RATHOR 1745005WL027091 RAMVATI RATHOR 00415 SBIN0005511 3264 3264 Processed 28/08/2023 764784544 RAMVATIRATHOR (000000)
12 SAMNAPUR MP-45-005-046-001/519
(CHANDRANI) 		1745005000NRG24230820230750760 23/08/2023 JHAM SINGH 1745005WL027091 JHAM SINGH 00415 SBIN0005511 3264 3264 Processed 28/08/2023 764784544 JHAMSINGH (000000)
13 SAMNAPUR MP-45-005-046-001/519
(CHANDRANI) 		1745005000NRG24230820230750761 23/08/2023 MALTI BAI 1745005WL027091 MALTI BAI 00415 SBIN0005511 3264 3264 Processed 28/08/2023 764784544 MALTIBAI (000000)
14 SAMNAPUR MP-45-005-046-001/71
(CHANDRANI) 		1745005000NRG24230820230750762 23/08/2023 PEETAM SINGH 1745005WL027091 PEETAM SINGH 00415 SBIN0005511 816 816 Processed 28/08/2023 764784544 PEETAMSINGH (000000)
SubTotal 23404 23404
15 SAMNAPUR MP-45-005-006-001/163-D
(KIWAD RYT) 		1745005000NRG24220820230748409 23/08/2023 Rajesh kumar 1745005WL026978 Rajesh kumar 00468 UBIN0559482 2617 2617 Processed 28/08/2023 764784544 Rajeshkumar (000000)
16 SAMNAPUR MP-45-005-006-001/298-B
(KIWAD RYT) 		1745005000NRG24220820230748422 23/08/2023 Santosi 1745005WL026978 Santosi 00468 UBIN0559482 2617 2617 Processed 28/08/2023 764784544 Santosi (000000)
17 SAMNAPUR MP-45-005-019-002/303
(SAMNAPUR) 		1745005000NRG24230820230750312 23/08/2023 Ayodhya bai 1745005WL027080 Ayodhya bai 00468 UBIN0559482 1200 1200 Processed 28/08/2023 764784544 Ayodhyabai (000000)
SubTotal 6434 6434
18 SAMNAPUR MP-45-005-006-001/134-A
(KIWAD RYT) 		1745005000NRG24220820230748407 23/08/2023 Ram Kumar 1745005WL026978 Ram Kumar 00691 IPOS0000001 2617 2617 Processed 28/08/2023 764784544 RamKumar (000000)
19 SAMNAPUR MP-45-005-006-001/204-B
(KIWAD RYT) 		1745005000NRG24220820230748412 23/08/2023 Ashok Kumar uikey 1745005WL026978 Ashok Kumar uikey 00691 IPOS0000001 2617 2617 Processed 28/08/2023 764784544 AshokKumaruikey (000000)
20 SAMNAPUR MP-45-005-006-001/204-B
(KIWAD RYT) 		1745005000NRG24220820230748411 23/08/2023 Ashok Kumar uikey 1745005WL026978 Ashok Kumar uikey 00691 IPOS0000001 2617 2617 Processed 28/08/2023 764784544 AshokKumaruikey (000000)
21 SAMNAPUR MP-45-005-006-001/47-B
(KIWAD RYT) 		1745005000NRG24220820230748425 23/08/2023 Tikku 1745005WL026978 Tikku 00691 IPOS0000001 2617 2617 Processed 28/08/2023 764784544 Tikku (000000)
SubTotal 10468 10468
22 SAMNAPUR MP-45-005-006-001/10-C
(KIWAD RYT) 		1745005000NRG24220820230748404 23/08/2023 Yashwantin Uikey 1745005WL026978 Yashwantin Uikey 00697 BKID0MG1336 2617 2617 Processed 28/08/2023 764784544 YashwantinUikey (000000)
23 SAMNAPUR MP-45-005-006-001/181-D
(KIWAD RYT) 		1745005000NRG24220820230748410 23/08/2023 Kunti Dhurwey 1745005WL026978 Kunti Dhurwey 00697 BKID0MG1336 2617 2617 Processed 28/08/2023 764784544 KuntiDhurwey (000000)
24 SAMNAPUR MP-45-005-023-001/368-B
(KOKOMATA) 		1745005000NRG24230820230750771 23/08/2023 DINDAYAL 1745005WL027093 DINDAYAL 00697 BKID0MG1336 2200 2200 Processed 28/08/2023 764784544 DINDAYAL (000000)
SubTotal 7434 7434
Total 55851 55851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_230823FTO_231503 Bank of Baroda BARB0DINDIN DINDORI 2617
2 SAMNAPUR MP1745005_230823FTO_231503 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 SAMNAPUR MP1745005_230823FTO_231503 State Bank of India SBIN0005488 NARAYANGANJ 3094
4 SAMNAPUR MP1745005_230823FTO_231503 State Bank of India SBIN0005511 SAMNAPUR 23404
5 SAMNAPUR MP1745005_230823FTO_231503 Union Bank of India UBIN0559482 DINDORI 6434
6 SAMNAPUR MP1745005_230823FTO_231503 India Post Payments Bank IPOS0000001 Dindori 10468
7 SAMNAPUR MP1745005_230823FTO_231503 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 7434

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