Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_181223FTO_396266
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-45-005-014-002/64-B
(MOHTI RYT) 		1745005000NRG24181220231280237 18/12/2023 SHEKHLAL 1745005WL043169 SHEKHLAL 00045 BARB0DINDIN 950 950 Processed 11/03/2024 643927444 SHEKHLAL (000000)
SubTotal 950 950
2 SAMNAPUR MP-45-005-005-003/70
(JADASURANG) 		1745005000NRG24181220231280082 18/12/2023 SUMIRN DAS 1745005WL043164 SUMIRN DAS 00415 SBIN0005511 1000 1000 Processed 11/03/2024 643927444 SUMIRNDAS (000000)
SubTotal 1000 1000
3 SAMNAPUR MP-45-005-005-003/15
(JADASURANG) 		1745005000NRG24181220231280037 18/12/2023 GANESH PRASAD UDDE 1745005WL043164 GANESH PRASAD UDDE 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643927444 GANESHPRASADUDDE (000000)
4 SAMNAPUR MP-45-005-005-003/42
(JADASURANG) 		1745005000NRG24181220231280056 18/12/2023 MATHESH KUMAR MARAVI 1745005WL043164 MATHESH KUMAR MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643927444 MATHESHKUMARMARAVI (000000)
5 SAMNAPUR MP-45-005-005-003/54-A
(JADASURANG) 		1745005000NRG24181220231280068 18/12/2023 PARAMHANSH 1745005WL043164 PARAMHANSH 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643927444 PARAMHANSH (000000)
6 SAMNAPUR MP-45-005-005-003/74
(JADASURANG) 		1745005000NRG24181220231280086 18/12/2023 KuLDEEP SAIYAM 1745005WL043164 KuLDEEP SAIYAM 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643927444 KuLDEEPSAIYAM (000000)
7 SAMNAPUR MP-45-005-005-003/89
(JADASURANG) 		1745005000NRG24181220231280096 18/12/2023 RAKESH DAS 1745005WL043164 RAKESH DAS 00697 BKID0NAMRGB 400 400 Processed 11/03/2024 643927444 RAKESHDAS (000000)
SubTotal 5200 5200
Total 7150 7150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_181223FTO_396266 Bank of Baroda BARB0DINDIN DINDORI 950
2 SAMNAPUR MP1745005_181223FTO_396266 State Bank of India SBIN0005511 SAMNAPUR 1000
3 SAMNAPUR MP1745005_181223FTO_396266 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 5200

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