Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_300923APB_FTO_296207
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-45-005-026-001/397-A
(CHHATA) 		1745005000NRG24300920230919132 30/09/2023 RAMKUMAR 1745005WL032637 RAMKUMAR 00176 IDIB000D070 1326 1326 Processed 09/11/2023 294338883 RAMKUMAR INDIAN BANK(607105)
SubTotal 1326 1326
2 SAMNAPUR MP-45-005-011-001/23
(SALHEGHORI MAL) 		1745005000NRG24300920230919390 30/09/2023 MANGAL 1745005WL032646 MANGAL 00415 SBIN0005511 488 488 Processed 09/11/2023 294338883 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
3 SAMNAPUR MP-45-005-011-001/55
(SALHEGHORI MAL) 		1745005000NRG24300920230919394 30/09/2023 FAGNI BAI 1745005WL032646 FAGNI BAI 00415 SBIN0005511 488 488 Processed 09/11/2023 294338883 FAGNIBAI STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-011-001/63
(SALHEGHORI MAL) 		1745005000NRG24300920230919395 30/09/2023 RAMKUMAR 1745005WL032646 RAMKUMAR 00415 SBIN0005511 488 488 Processed 09/11/2023 294338883 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
5 SAMNAPUR MP-45-005-026-001/397-A
(CHHATA) 		1745005000NRG24300920230919131 30/09/2023 BHAGVATI 1745005WL032637 BHAGVATI 00415 SBIN0005511 1768 1768 Processed 09/11/2023 294338883 BHAGVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 SAMNAPUR MP-45-005-026-001/397-A
(CHHATA) 		1745005000NRG24300920230919130 30/09/2023 DEVEE SINGH 1745005WL032637 DEVEE SINGH 00415 SBIN0005511 1768 1768 Processed 09/11/2023 294338883 DEVEESINGH STATE BANK OF INDIA(508548)
SubTotal 5000 5000
7 SAMNAPUR MP-45-005-011-001/10
(SALHEGHORI MAL) 		1745005000NRG24300920230919388 30/09/2023 NARBADIYA 1745005WL032646 NARBADIYA 00697 BKID0MG1336 488 488 Processed 09/11/2023 294338883 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
8 SAMNAPUR MP-45-005-011-001/55
(SALHEGHORI MAL) 		1745005000NRG24300920230919393 30/09/2023 BALRAM 1745005WL032646 BALRAM 00697 BKID0MG1336 488 488 Processed 09/11/2023 294338883 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 976 976
Total 7302 7302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_300923APB_FTO_296207 Indian Bank IDIB000D070 DINDORI 1326
2 SAMNAPUR MP1745005_300923APB_FTO_296207 State Bank of India SBIN0005511 SAMNAPUR 5000
3 SAMNAPUR MP1745005_300923APB_FTO_296207 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 976

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