Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_031023FTO_300092
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-45-005-041-002/26-B
(MARGAON) 		1745005000NRG24031020230933144 03/10/2023 BASANTI 1745005WL033057 BASANTI 00045 BARB0DINDIN 1800 1800 Processed 09/11/2023 292554070 BASANTI (000000)
SubTotal 1800 1800
2 SAMNAPUR MP-45-005-022-002/77
(PREMPUR) 		1745005022NRG24280920230910474 03/10/2023 CHHUNNOO 1745005022WL032328 CHHUNNOO 00415 SBIN0005494 2600 2600 Processed 09/11/2023 292554070 CHHUNNOO (000000)
3 SAMNAPUR MP-45-005-022-003/55
(PREMPUR) 		1745005022NRG24280920230910491 03/10/2023 SATTO BAI 1745005022WL032328 SATTO BAI 00415 SBIN0005494 2400 2400 Processed 09/11/2023 292554070 SATTOBAI (000000)
SubTotal 5000 5000
4 SAMNAPUR MP-45-005-041-002/130-B
(MARGAON) 		1745005000NRG24031020230933125 03/10/2023 SHANTI BAI 1745005WL033057 SHANTI BAI 00415 SBIN0005511 1800 1800 Processed 09/11/2023 292554070 SHANTIBAI (000000)
5 SAMNAPUR MP-45-005-041-002/34-A
(MARGAON) 		1745005000NRG24031020230933153 03/10/2023 jham singh 1745005WL033057 jham singh 00415 SBIN0005511 2000 2000 Processed 09/11/2023 292554070 jhamsingh (000000)
6 SAMNAPUR MP-45-005-041-002/67-A
(MARGAON) 		1745005000NRG24031020230933177 03/10/2023 AJEET SINGH 1745005WL033057 AJEET SINGH 00415 SBIN0005511 1800 1800 Processed 09/11/2023 292554070 AJEETSINGH (000000)
7 SAMNAPUR MP-45-005-041-002/99-A
(MARGAON) 		1745005000NRG24031020230933202 03/10/2023 shiv kumar 1745005WL033057 shiv kumar 00415 SBIN0005511 2000 2000 Processed 09/11/2023 292554070 shivkumar (000000)
SubTotal 7600 7600
8 SAMNAPUR MP-45-005-022-002/119-A
(PREMPUR) 		1745005022NRG24280920230910414 03/10/2023 MLLOO 1745005022WL032328 MLLOO 00697 BKID0MG1336 2600 2600 Processed 09/11/2023 292554070 MLLOO (000000)
9 SAMNAPUR MP-45-005-022-003/49
(PREMPUR) 		1745005022NRG24280920230910486 03/10/2023 BHAGATRAM 1745005022WL032328 BHAGATRAM 00697 BKID0MG1336 2600 2600 Processed 09/11/2023 292554070 BHAGATRAM (000000)
10 SAMNAPUR MP-45-005-041-002/6
(MARGAON) 		1745005000NRG24031020230933168 03/10/2023 MAIKAL 1745005WL033057 MAIKAL 00697 BKID0MG1336 2000 2000 Processed 09/11/2023 292554070 MAIKAL (000000)
SubTotal 7200 7200
11 SAMNAPUR MP-45-005-022-002/8-A
(PREMPUR) 		1745005022NRG24280920230910476 03/10/2023 SIV PARSHAD 1745005022WL032328 SIV PARSHAD 00697 BKID0NAMRGB 2600 2600 Processed 09/11/2023 292554070 SIVPARSHAD (000000)
12 SAMNAPUR MP-45-005-022-003/47-A
(PREMPUR) 		1745005022NRG24280920230910485 03/10/2023 Kelash 1745005022WL032328 Kelash 00697 BKID0NAMRGB 2600 2600 Processed 09/11/2023 292554070 Kelash (000000)
13 SAMNAPUR MP-45-005-041-002/100-A
(MARGAON) 		1745005000NRG24031020230933107 03/10/2023 Pancham 1745005WL033057 Pancham 00697 BKID0NAMRGB 2000 2000 Processed 09/11/2023 292554070 Pancham (000000)
14 SAMNAPUR MP-45-005-041-002/20-B
(MARGAON) 		1745005000NRG24031020230933141 03/10/2023 CHHOTA SINGH 1745005WL033057 CHHOTA SINGH 00697 BKID0NAMRGB 2000 2000 Processed 09/11/2023 292554070 CHHOTASINGH (000000)
15 SAMNAPUR MP-45-005-041-002/29-B
(MARGAON) 		1745005000NRG24031020230933147 03/10/2023 SUMAN KUMAR 1745005WL033057 SUMAN KUMAR 00697 BKID0NAMRGB 2000 2000 Processed 09/11/2023 292554070 SUMANKUMAR (000000)
16 SAMNAPUR MP-45-005-041-002/36
(MARGAON) 		1745005000NRG24031020230933157 03/10/2023 SHYAMBATI 1745005WL033057 SHYAMBATI 00697 BKID0NAMRGB 2000 2000 Processed 09/11/2023 292554070 SHYAMBATI (000000)
17 SAMNAPUR MP-45-005-041-002/70-A
(MARGAON) 		1745005000NRG24031020230933185 03/10/2023 DEEP 1745005WL033057 DEEP 00697 BKID0NAMRGB 2000 2000 Processed 09/11/2023 292554070 DEEP (000000)
SubTotal 15200 15200
Total 36800 36800

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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_300092 Bank of Baroda BARB0DINDIN DINDORI 1800
2 SAMNAPUR MP1745005_031023FTO_300092 State Bank of India SBIN0005494 AMARPUR 5000
3 SAMNAPUR MP1745005_031023FTO_300092 State Bank of India SBIN0005511 SAMNAPUR 7600
4 SAMNAPUR MP1745005_031023FTO_300092 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 7200
5 SAMNAPUR MP1745005_031023FTO_300092 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 15200

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