Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_040623FTO_71598
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-45-005-008-002/441-A
(KAREGAON) 		1745005008NRG24040620230264886 04/06/2023 MUKESH 1745005008WL010580 MUKESH 00045 BARB0DINDIN 2800 2800 Processed 07/06/2023 215780525 MUKESH (000000)
2 SAMNAPUR MP-45-005-028-001/125
(PADARIYA (3 VILLAGES)) 		1745005028NRG24030620230261082 04/06/2023 Devendra Kumar Panariya 1745005028WL010457 Devendra Kumar Panariya 00045 BARB0DINDIN 1200 1200 Processed 07/06/2023 215780525 DevendraKumarPanariya (000000)
SubTotal 4000 4000
3 SAMNAPUR MP-45-005-024-002/211
(MUKUTPUR) 		1745005000NRG24030620230261155 04/06/2023 Rampayari 1745005WL010458 Rampayari 00415 SBIN0001061 221 221 Processed 07/06/2023 215780525 Rampayari (000000)
4 SAMNAPUR MP-45-005-024-002/211
(MUKUTPUR) 		1745005000NRG24030620230261153 04/06/2023 Rampayari 1745005WL010458 Rampayari 00415 SBIN0001061 2873 2873 Processed 07/06/2023 215780525 Rampayari (000000)
5 SAMNAPUR MP-45-005-027-001/294-B
(KIVTTY) 		1745005027NRG24030620230264716 04/06/2023 TAN SINGH 1745005027WL010571 TAN SINGH 00415 SBIN0001061 1080 1080 Processed 07/06/2023 215780525 TANSINGH (000000)
SubTotal 4174 4174
6 SAMNAPUR MP-45-005-022-003/42-B
(PREMPUR) 		1745005022NRG24030620230258902 04/06/2023 Sangita 1745005022WL010381 Sangita 00415 SBIN0005494 2400 2400 Processed 07/06/2023 215780525 Sangita (000000)
7 SAMNAPUR MP-45-005-024-002/4
(MUKUTPUR) 		1745005000NRG24030620230261158 04/06/2023 MEERA 1745005WL010458 MEERA 00415 SBIN0005494 3094 3094 Processed 07/06/2023 215780525 MEERA (000000)
SubTotal 5494 5494
8 SAMNAPUR MP-45-005-024-001/192-D
(MUKUTPUR) 		1745005000NRG24030620230261047 04/06/2023 Tija Bai 1745005WL010456 Tija Bai 00415 SBIN0005511 3094 3094 Processed 07/06/2023 215780525 TijaBai (000000)
9 SAMNAPUR MP-45-005-024-001/277
(MUKUTPUR) 		1745005000NRG24030620230261051 04/06/2023 kusum 1745005WL010456 kusum 00415 SBIN0005511 3094 3094 Processed 07/06/2023 215780525 kusum (000000)
10 SAMNAPUR MP-45-005-024-002/128
(MUKUTPUR) 		1745005000NRG24030620230261149 04/06/2023 BHURA SINGH 1745005WL010458 BHURA SINGH 00415 SBIN0005511 442 442 Processed 07/06/2023 215780525 BHURASINGH (000000)
11 SAMNAPUR MP-45-005-024-002/128
(MUKUTPUR) 		1745005000NRG24030620230261148 04/06/2023 BHURA SINGH 1745005WL010458 BHURA SINGH 00415 SBIN0005511 221 221 Processed 07/06/2023 215780525 BHURASINGH (000000)
12 SAMNAPUR MP-45-005-024-002/211
(MUKUTPUR) 		1745005000NRG24030620230261152 04/06/2023 KALYAN 1745005WL010458 KALYAN 00415 SBIN0005511 2873 2873 Processed 07/06/2023 215780525 KALYAN (000000)
13 SAMNAPUR MP-45-005-024-002/211
(MUKUTPUR) 		1745005000NRG24030620230261154 04/06/2023 KALYAN 1745005WL010458 KALYAN 00415 SBIN0005511 221 221 Processed 07/06/2023 215780525 KALYAN (000000)
14 SAMNAPUR MP-45-005-024-002/4
(MUKUTPUR) 		1745005000NRG24030620230261157 04/06/2023 DEEPCHAND 1745005WL010458 DEEPCHAND 00415 SBIN0005511 3094 3094 Processed 07/06/2023 215780525 DEEPCHAND (000000)
15 SAMNAPUR MP-45-005-024-002/45-A
(MUKUTPUR) 		1745005000NRG24030620230261162 04/06/2023 RAMESH 1745005WL010458 RAMESH 00415 SBIN0005511 2873 2873 Processed 07/06/2023 215780525 RAMESH (000000)
16 SAMNAPUR MP-45-005-024-002/45-A
(MUKUTPUR) 		1745005000NRG24030620230261161 04/06/2023 RAMESH 1745005WL010458 RAMESH 00415 SBIN0005511 221 221 Processed 07/06/2023 215780525 RAMESH (000000)
17 SAMNAPUR MP-45-005-024-002/69
(MUKUTPUR) 		1745005000NRG24030620230261056 04/06/2023 SEVAK RAM 1745005WL010456 SEVAK RAM 00415 SBIN0005511 2800 2800 Processed 07/06/2023 215780525 SEVAKRAM (000000)
18 SAMNAPUR MP-45-005-024-002/69
(MUKUTPUR) 		1745005000NRG24030620230261057 04/06/2023 sevakram 1745005WL010456 sevakram 00415 SBIN0005511 2800 2800 Processed 07/06/2023 215780525 sevakram (000000)
19 SAMNAPUR MP-45-005-027-001/140-A
(KIVTTY) 		1745005027NRG24030620230264568 04/06/2023 RAJEENDRA 1745005027WL010571 RAJEENDRA 00415 SBIN0005511 1080 1080 Processed 07/06/2023 215780525 RAJEENDRA (000000)
20 SAMNAPUR MP-45-005-027-001/166
(KIVTTY) 		1745005027NRG24030620230264588 04/06/2023 KRASIN KUMAR 1745005027WL010571 KRASIN KUMAR 00415 SBIN0005511 1080 1080 Processed 07/06/2023 215780525 KRASINKUMAR (000000)
21 SAMNAPUR MP-45-005-027-001/177-B
(KIVTTY) 		1745005027NRG24030620230264603 04/06/2023 KOSILYA 1745005027WL010571 KOSILYA 00415 SBIN0005511 1080 1080 Processed 07/06/2023 215780525 KOSILYA (000000)
22 SAMNAPUR MP-45-005-027-001/18
(KIVTTY) 		1745005027NRG24030620230264606 04/06/2023 SUNITA 1745005027WL010571 SUNITA 00415 SBIN0005511 1080 1080 Processed 07/06/2023 215780525 SUNITA (000000)
23 SAMNAPUR MP-45-005-027-001/230-B
(KIVTTY) 		1745005027NRG24030620230264640 04/06/2023 Durgeshwari 1745005027WL010571 Durgeshwari 00415 SBIN0005511 1080 1080 Processed 07/06/2023 215780525 Durgeshwari (000000)
24 SAMNAPUR MP-45-005-027-001/24-A
(KIVTTY) 		1745005027NRG24030620230264647 04/06/2023 INDRAKALI YADAV 1745005027WL010571 INDRAKALI YADAV 00415 SBIN0005511 1080 1080 Processed 07/06/2023 215780525 INDRAKALIYADAV (000000)
25 SAMNAPUR MP-45-005-027-001/289
(KIVTTY) 		1745005027NRG24030620230264712 04/06/2023 FOOLI BAI 1745005027WL010571 FOOLI BAI 00415 SBIN0005511 1080 1080 Processed 07/06/2023 215780525 FOOLIBAI (000000)
26 SAMNAPUR MP-45-005-027-001/29-A
(KIVTTY) 		1745005027NRG24030620230264713 04/06/2023 NARAYAN 1745005027WL010571 NARAYAN 00415 SBIN0005511 1080 1080 Processed 07/06/2023 215780525 NARAYAN (000000)
27 SAMNAPUR MP-45-005-027-001/32-A
(KIVTTY) 		1745005027NRG24030620230264739 04/06/2023 GYAN SINGH 1745005027WL010571 GYAN SINGH 00415 SBIN0005511 1080 1080 Processed 07/06/2023 215780525 GYANSINGH (000000)
28 SAMNAPUR MP-45-005-027-001/59
(KIVTTY) 		1745005027NRG24030620230264762 04/06/2023 SAMPAT 1745005027WL010571 SAMPAT 00415 SBIN0005511 1080 1080 Processed 07/06/2023 215780525 SAMPAT (000000)
29 SAMNAPUR MP-45-005-027-001/6
(KIVTTY) 		1745005027NRG24030620230264763 04/06/2023 SHUKWATI 1745005027WL010571 SHUKWATI 00415 SBIN0005511 1080 1080 Processed 07/06/2023 215780525 SHUKWATI (000000)
30 SAMNAPUR MP-45-005-027-001/88-B
(KIVTTY) 		1745005027NRG24030620230264771 04/06/2023 NEAIN SINGH 1745005027WL010571 NEAIN SINGH 00415 SBIN0005511 1080 1080 Processed 07/06/2023 215780525 NEAINSINGH (000000)
31 SAMNAPUR MP-45-005-028-001/14-B
(PADARIYA (3 VILLAGES)) 		1745005028NRG24030620230261089 04/06/2023 HEM LATA 1745005028WL010457 HEM LATA 00415 SBIN0005511 1200 1200 Processed 07/06/2023 215780525 HEMLATA (000000)
32 SAMNAPUR MP-45-005-045-001/25-B
(AJGAR) 		1745005000NRG24030620230261874 04/06/2023 ratiya 1745005WL010485 ratiya 00415 SBIN0005511 2580 2580 Processed 07/06/2023 215780525 ratiya (000000)
SubTotal 38473 38473
33 SAMNAPUR MP-45-005-027-001/102-A
(KIVTTY) 		1745005027NRG24030620230264532 04/06/2023 RAMKUMAR 1745005027WL010571 RAMKUMAR 00415 SBIN0030452 1080 1080 Processed 07/06/2023 215780525 RAMKUMAR (000000)
SubTotal 1080 1080
34 SAMNAPUR MP-45-005-024-001/244
(MUKUTPUR) 		1745005000NRG24030620230261049 04/06/2023 BHAGVATI 1745005WL010456 BHAGVATI 00468 UBIN0542628 3094 3094 Processed 07/06/2023 215780525 BHAGVATI (000000)
SubTotal 3094 3094
35 SAMNAPUR MP-45-005-027-001/39-C
(KIVTTY) 		1745005027NRG24030620230264751 04/06/2023 MANOJ KUMAR MARAVI 1745005027WL010571 MANOJ KUMAR MARAVI 00468 UBIN0559482 1080 1080 Processed 07/06/2023 215780525 MANOJKUMARMARAVI (000000)
SubTotal 1080 1080
36 SAMNAPUR MP-45-005-003-003/19-B
(GOURAKANHARI) 		1745005003NRG24030620230257100 04/06/2023 SUDHRAM GHATIYA 1745005003WL010320 SUDHRAM GHATIYA 00697 BKID0MG1336 2200 2200 Processed 07/06/2023 215780525 SUDHRAMGHATIYA (000000)
37 SAMNAPUR MP-45-005-022-003/42-B
(PREMPUR) 		1745005022NRG24030620230258903 04/06/2023 Sandip 1745005022WL010381 Sandip 00697 BKID0MG1336 2400 2400 Processed 07/06/2023 215780525 Sandip (000000)
38 SAMNAPUR MP-45-005-024-001/34
(MUKUTPUR) 		1745005000NRG24030620230261053 04/06/2023 Ramvti 1745005WL010456 Ramvti 00697 BKID0MG1336 3094 3094 Processed 07/06/2023 215780525 Ramvti (000000)
39 SAMNAPUR MP-45-005-028-001/11
(PADARIYA (3 VILLAGES)) 		1745005028NRG24030620230261065 04/06/2023 DUJIYA BAI 1745005028WL010457 DUJIYA BAI 00697 BKID0MG1336 1200 1200 Processed 07/06/2023 215780525 DUJIYABAI (000000)
40 SAMNAPUR MP-45-005-028-001/37
(PADARIYA (3 VILLAGES)) 		1745005028NRG24030620230261119 04/06/2023 JANKI BAI 1745005028WL010457 JANKI BAI 00697 BKID0MG1336 1200 1200 Processed 07/06/2023 215780525 JANKIBAI (000000)
SubTotal 10094 10094
41 SAMNAPUR MP-45-005-014-002/152
(MOHTI RYT) 		1745005000NRG24030620230258889 04/06/2023 GALEE RAM 1745005WL010377 GALEE RAM 00697 BKID0NAMRGB 2856 2856 Processed 07/06/2023 215780525 GALEERAM (000000)
42 SAMNAPUR MP-45-005-024-001/192-D
(MUKUTPUR) 		1745005000NRG24030620230261046 04/06/2023 CHOTA 1745005WL010456 CHOTA 00697 BKID0NAMRGB 3094 3094 Processed 07/06/2023 215780525 CHOTA (000000)
SubTotal 5950 5950
Total 73439 73439

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_040623FTO_71598 Bank of Baroda BARB0DINDIN DINDORI 4000
2 SAMNAPUR MP1745005_040623FTO_71598 State Bank of India SBIN0001061 DINDORI 4174
3 SAMNAPUR MP1745005_040623FTO_71598 State Bank of India SBIN0005494 AMARPUR 5494
4 SAMNAPUR MP1745005_040623FTO_71598 State Bank of India SBIN0005511 SAMNAPUR 38473
5 SAMNAPUR MP1745005_040623FTO_71598 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1080
6 SAMNAPUR MP1745005_040623FTO_71598 Union Bank of India UBIN0542628 SAKKA 3094
7 SAMNAPUR MP1745005_040623FTO_71598 Union Bank of India UBIN0559482 DINDORI 1080
8 SAMNAPUR MP1745005_040623FTO_71598 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 10094
9 SAMNAPUR MP1745005_040623FTO_71598 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3094
10 SAMNAPUR MP1745005_040623FTO_71598 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2856

Download In Excel