Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:23:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_031023FTO_299940
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-45-005-001-001/125-A
(DHURKUTTA) 		1745005000NRG24031020230932500 03/10/2023 SIDHRAM 1745005WL033038 SIDHRAM 00089 CBIN0281547 1547 1547 Processed 09/11/2023 292581804 SIDHRAM (000000)
SubTotal 1547 1547
2 SAMNAPUR MP-45-005-022-001/2-B
(PREMPUR) 		1745005000NRG24031020230932516 03/10/2023 Godavari 1745005WL033042 Godavari 00415 SBIN0005494 2400 2400 Processed 09/11/2023 292581804 Godavari (000000)
3 SAMNAPUR MP-45-005-022-003/11-C
(PREMPUR) 		1745005000NRG24031020230932589 03/10/2023 leelaram 1745005WL033042 leelaram 00415 SBIN0005494 2400 2400 Processed 09/11/2023 292581804 leelaram (000000)
SubTotal 4800 4800
4 SAMNAPUR MP-45-005-022-002/149
(PREMPUR) 		1745005000NRG24031020230932542 03/10/2023 Janki saran 1745005WL033042 Janki saran 00415 SBIN0005511 1200 1200 Processed 09/11/2023 292581804 Jankisaran (000000)
5 SAMNAPUR MP-45-005-022-002/44
(PREMPUR) 		1745005000NRG24031020230932569 03/10/2023 NIRMALA 1745005WL033042 NIRMALA 00415 SBIN0005511 1200 1200 Processed 09/11/2023 292581804 NIRMALA (000000)
SubTotal 2400 2400
6 SAMNAPUR MP-45-005-022-003/6-A
(PREMPUR) 		1745005000NRG24031020230932621 03/10/2023 RAJ 1745005WL033042 RAJ 00697 BKID0MG1336 2400 2400 Rejected 15/11/2023 No Such Account
SubTotal 2400 2400
7 SAMNAPUR MP-45-005-014-002/230
(MOHTI RYT) 		1745005014NRG24021020230930823 03/10/2023 MUNNA 1745005014WL032981 MUNNA 00697 BKID0NAMRGB 1544 1544 Processed 09/11/2023 292581804 MUNNA (000000)
8 SAMNAPUR MP-45-005-022-003/6-C
(PREMPUR) 		1745005000NRG24031020230932624 03/10/2023 Sukwariya 1745005WL033042 Sukwariya 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 292581804 Sukwariya (000000)
9 SAMNAPUR MP-45-005-022-003/8-B
(PREMPUR) 		1745005000NRG24031020230932639 03/10/2023 KHILPAT 1745005WL033042 KHILPAT 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 292581804 KHILPAT (000000)
SubTotal 6344 6344
Total 17491 17491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_031023FTO_299940 Central Bank Of India CBIN0281547 BAJAG 1547
2 SAMNAPUR MP1745005_031023FTO_299940 State Bank of India SBIN0005494 AMARPUR 4800
3 SAMNAPUR MP1745005_031023FTO_299940 State Bank of India SBIN0005511 SAMNAPUR 2400
4 SAMNAPUR MP1745005_031023FTO_299940 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 2400
5 SAMNAPUR MP1745005_031023FTO_299940 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 6344

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