Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_291223FTO_411976
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-45-005-043-001/72-D
(BILAIKHAR) 		1745005000NRG24291220231339914 29/12/2023 LEELA BAI 1745005WL044837 LEELA BAI 00045 BARB0DINDIN 2280 2280 Processed 11/03/2024 644204699 LEELABAI (000000)
SubTotal 2280 2280
2 SAMNAPUR MP-45-005-004-001/12-A
(DAMITITRAHI) 		1745005000NRG24291220231339950 29/12/2023 JHANGAL SINGH 1745005WL044838 JHANGAL SINGH 00415 SBIN0005511 800 800 Processed 11/03/2024 644204699 JHANGALSINGH (000000)
3 SAMNAPUR MP-45-005-004-001/148
(DAMITITRAHI) 		1745005000NRG24291220231339970 29/12/2023 PREM SINGH DHURWEY 1745005WL044838 PREM SINGH DHURWEY 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644204699 PREMSINGHDHURWEY (000000)
4 SAMNAPUR MP-45-005-004-001/181
(DAMITITRAHI) 		1745005000NRG24291220231340018 29/12/2023 JWALA DHURWEY 1745005WL044838 JWALA DHURWEY 00415 SBIN0005511 1333 1333 Processed 11/03/2024 644204699 JWALADHURWEY (000000)
5 SAMNAPUR MP-45-005-004-001/35
(DAMITITRAHI) 		1745005000NRG24291220231340078 29/12/2023 SUSHILA BAI 1745005WL044838 SUSHILA BAI 00415 SBIN0005511 800 800 Processed 11/03/2024 644204699 SUSHILABAI (000000)
SubTotal 4266 4266
6 SAMNAPUR MP-45-005-043-001/53
(BILAIKHAR) 		1745005000NRG24291220231339896 29/12/2023 PUNAM BAI 1745005WL044837 PUNAM BAI 00697 BKID0MG1336 190 190 Processed 11/03/2024 644204699 PUNAMBAI (000000)
SubTotal 190 190
7 SAMNAPUR MP-45-005-004-001/198-A
(DAMITITRAHI) 		1745005000NRG24291220231340040 29/12/2023 UMESH MARKAM 1745005WL044838 UMESH MARKAM 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644204699 UMESHMARKAM (000000)
SubTotal 1000 1000
Total 7736 7736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_291223FTO_411976 Bank of Baroda BARB0DINDIN DINDORI 2280
2 SAMNAPUR MP1745005_291223FTO_411976 State Bank of India SBIN0005511 SAMNAPUR 4266
3 SAMNAPUR MP1745005_291223FTO_411976 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 190
4 SAMNAPUR MP1745005_291223FTO_411976 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1000

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