Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_190623FTO_106910
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-45-005-005-003/44-A
(JADASURANG) 		1745005005NRG24190620230396891 19/06/2023 Ranoo 1745005005WL014295 Ranoo 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513559055 Ranoo (000000)
2 SAMNAPUR MP-45-005-005-003/59
(JADASURANG) 		1745005005NRG24190620230396898 19/06/2023 Gomati 1745005005WL014295 Gomati 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513559055 Gomati (000000)
SubTotal 2400 2400
3 SAMNAPUR MP-45-005-022-003/42-B
(PREMPUR) 		1745005022NRG24190620230398083 19/06/2023 Sangita 1745005022WL014319 Sangita 00415 SBIN0005494 2200 2200 Processed 23/06/2023 513559055 Sangita (000000)
SubTotal 2200 2200
4 SAMNAPUR MP-45-005-003-003/20
(GOURAKANHARI) 		1745005003NRG24180620230395409 19/06/2023 Ramhiya bai 1745005003WL014260 Ramhiya bai 00415 SBIN0005511 2400 2400 Processed 23/06/2023 513559055 Ramhiyabai (000000)
5 SAMNAPUR MP-45-005-005-003/108
(JADASURANG) 		1745005005NRG24190620230396861 19/06/2023 CHHOTI BAI 1745005005WL014295 CHHOTI BAI 00415 SBIN0005511 1200 1200 Processed 23/06/2023 513559055 CHHOTIBAI (000000)
6 SAMNAPUR MP-45-005-005-003/111
(JADASURANG) 		1745005005NRG24190620230396863 19/06/2023 HEMEATI 1745005005WL014295 HEMEATI 00415 SBIN0005511 1200 1200 Processed 23/06/2023 513559055 HEMEATI (000000)
7 SAMNAPUR MP-45-005-005-003/122
(JADASURANG) 		1745005005NRG24190620230396870 19/06/2023 SONA BAI 1745005005WL014295 SONA BAI 00415 SBIN0005511 1200 1200 Processed 23/06/2023 513559055 SONABAI (000000)
8 SAMNAPUR MP-45-005-005-003/127
(JADASURANG) 		1745005005NRG24190620230396873 19/06/2023 SUSHEEL KUMAR KUSHRAM 1745005005WL014295 SUSHEEL KUMAR KUSHRAM 00415 SBIN0005511 1200 1200 Processed 23/06/2023 513559055 SUSHEELKUMARKUSHRAM (000000)
9 SAMNAPUR MP-45-005-005-003/139
(JADASURANG) 		1745005005NRG24190620230396881 19/06/2023 RAMVATI BAI MARAVI 1745005005WL014295 RAMVATI BAI MARAVI 00415 SBIN0005511 1200 1200 Processed 23/06/2023 513559055 RAMVATIBAIMARAVI (000000)
10 SAMNAPUR MP-45-005-005-003/72
(JADASURANG) 		1745005005NRG24190620230396902 19/06/2023 KAML SINGH 1745005005WL014295 KAML SINGH 00415 SBIN0005511 1200 1200 Processed 23/06/2023 513559055 KAMLSINGH (000000)
11 SAMNAPUR MP-45-005-005-003/76-A
(JADASURANG) 		1745005005NRG24190620230396906 19/06/2023 Kamlwati 1745005005WL014295 Kamlwati 00415 SBIN0005511 1200 1200 Processed 23/06/2023 513559055 Kamlwati (000000)
12 SAMNAPUR MP-45-005-014-002/73
(MOHTI RYT) 		1745005000NRG24180620230394301 19/06/2023 INDRAWATI 1745005WL014237 INDRAWATI 00415 SBIN0005511 1330 1330 Processed 23/06/2023 513559055 INDRAWATI (000000)
13 SAMNAPUR MP-45-005-039-002/108-C
(ATARIYA) 		1745005039NRG24180620230395783 19/06/2023 HERDAY 1745005039WL014269 HERDAY 00415 SBIN0005511 925 925 Processed 23/06/2023 513559055 HERDAY (000000)
14 SAMNAPUR MP-45-005-039-002/108-D
(ATARIYA) 		1745005039NRG24180620230395786 19/06/2023 AJIT 1745005039WL014269 AJIT 00415 SBIN0005511 925 925 Processed 23/06/2023 513559055 AJIT (000000)
15 SAMNAPUR MP-45-005-039-002/58
(ATARIYA) 		1745005039NRG24180620230395833 19/06/2023 MANVATI 1745005039WL014269 MANVATI 00415 SBIN0005511 925 925 Processed 23/06/2023 513559055 MANVATI (000000)
16 SAMNAPUR MP-45-005-039-002/76-A
(ATARIYA) 		1745005039NRG24180620230395847 19/06/2023 RAM BHAGAT 1745005039WL014269 RAM BHAGAT 00415 SBIN0005511 925 925 Processed 23/06/2023 513559055 RAMBHAGAT (000000)
17 SAMNAPUR MP-45-005-039-002/89
(ATARIYA) 		1745005039NRG24180620230395859 19/06/2023 ASHOKKUMAR 1745005039WL014269 ASHOKKUMAR 00415 SBIN0005511 925 925 Processed 23/06/2023 513559055 ASHOKKUMAR (000000)
SubTotal 16755 16755
18 SAMNAPUR MP-45-005-005-003/54-A
(JADASURANG) 		1745005005NRG24190620230396895 19/06/2023 Parmhans 1745005005WL014295 Parmhans 00697 BKID0MG1336 1200 1200 Processed 23/06/2023 513559055 Parmhans (000000)
19 SAMNAPUR MP-45-005-010-002/118
(JATADONGRI MAL) 		1745005010NRG24190620230399624 19/06/2023 shiv kumar 1745005010WL014363 shiv kumar 00697 BKID0MG1336 1989 1989 Processed 23/06/2023 513559055 shivkumar (000000)
20 SAMNAPUR MP-45-005-014-002/124
(MOHTI RYT) 		1745005000NRG24180620230394323 19/06/2023 SUCHIT KUMAR 1745005WL014238 SUCHIT KUMAR 00697 BKID0MG1336 1140 1140 Processed 23/06/2023 513559055 SUCHITKUMAR (000000)
21 SAMNAPUR MP-45-005-022-003/42-B
(PREMPUR) 		1745005022NRG24190620230398084 19/06/2023 Sandip 1745005022WL014319 Sandip 00697 BKID0MG1336 2200 2200 Processed 23/06/2023 513559055 Sandip (000000)
SubTotal 6529 6529
22 SAMNAPUR MP-45-005-005-003/42
(JADASURANG) 		1745005005NRG24190620230396889 19/06/2023 MATHESH KUMAR MARAVI 1745005005WL014295 MATHESH KUMAR MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513559055 MATHESHKUMARMARAVI (000000)
23 SAMNAPUR MP-45-005-010-002/137-a
(JATADONGRI MAL) 		1745005010NRG24190620230399612 19/06/2023 GANESH 1745005010WL014360 GANESH 00697 BKID0NAMRGB 2040 2040 Processed 23/06/2023 513559055 GANESH (000000)
24 SAMNAPUR MP-45-005-014-002/136
(MOHTI RYT) 		1745005000NRG24180620230394335 19/06/2023 BISAHOO 1745005WL014238 BISAHOO 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2023 513559055 BISAHOO (000000)
25 SAMNAPUR MP-45-005-014-002/256
(MOHTI RYT) 		1745005000NRG24180620230394278 19/06/2023 CHHOTU SINGH 1745005WL014237 CHHOTU SINGH 00697 BKID0NAMRGB 760 760 Processed 23/06/2023 513559055 CHHOTUSINGH (000000)
SubTotal 5140 5140
Total 33024 33024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_190623FTO_106910 Bank of Baroda BARB0DINDIN DINDORI 2400
2 SAMNAPUR MP1745005_190623FTO_106910 State Bank of India SBIN0005494 AMARPUR 2200
3 SAMNAPUR MP1745005_190623FTO_106910 State Bank of India SBIN0005511 SAMNAPUR 16755
4 SAMNAPUR MP1745005_190623FTO_106910 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 6529
5 SAMNAPUR MP1745005_190623FTO_106910 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 5140

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