Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_041223FTO_372718
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-45-005-005-001/48
(JADASURANG) 		1745005005NRG24031220231231561 04/12/2023 Gianvati 1745005005WL041519 Gianvati 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 321018981 Gianvati (000000)
2 SAMNAPUR MP-45-005-008-001/229-A
(KAREGAON) 		1745005008NRG24041220231233431 04/12/2023 Dropati bai 1745005008WL041568 Dropati bai 00045 BARB0DINDIN 1080 1080 Processed 01/01/2024 321018981 Dropatibai (000000)
SubTotal 2280 2280
3 SAMNAPUR MP-45-005-005-001/48
(JADASURANG) 		1745005005NRG24031220231231562 04/12/2023 MAHE BAI SUTKURIYA 1745005005WL041519 MAHE BAI SUTKURIYA 00415 SBIN0005511 1000 1000 Processed 01/01/2024 321018981 MAHEBAISUTKURIYA (000000)
4 SAMNAPUR MP-45-005-005-001/65-A
(JADASURANG) 		1745005005NRG24031220231231576 04/12/2023 DILEEP KUMAR 1745005005WL041519 DILEEP KUMAR 00415 SBIN0005511 1200 1200 Processed 01/01/2024 321018981 DILEEPKUMAR (000000)
5 SAMNAPUR MP-45-005-005-003/35
(JADASURANG) 		1745005005NRG24031220231231643 04/12/2023 DUGRA BAI 1745005005WL041519 DUGRA BAI 00415 SBIN0005511 400 400 Processed 01/01/2024 321018981 DUGRABAI (000000)
6 SAMNAPUR MP-45-005-008-001/162
(KAREGAON) 		1745005008NRG24041220231233393 04/12/2023 ABHILASHA 1745005008WL041568 ABHILASHA 00415 SBIN0005511 360 360 Rejected 03/01/2024 Account closed
7 SAMNAPUR MP-45-005-008-001/287-A
(KAREGAON) 		1745005008NRG24041220231233467 04/12/2023 ANNU SINGH 1745005008WL041568 ANNU SINGH 00415 SBIN0005511 360 360 Processed 01/01/2024 321018981 ANNUSINGH (000000)
SubTotal 3320 3320
8 SAMNAPUR MP-45-005-008-001/199
(KAREGAON) 		1745005008NRG24041220231233413 04/12/2023 JAYANTI DHURWEY 1745005008WL041568 JAYANTI DHURWEY 00697 BKID0MG1336 540 540 Processed 01/01/2024 321018981 JAYANTIDHURWEY (000000)
9 SAMNAPUR MP-45-005-008-001/208
(KAREGAON) 		1745005008NRG24041220231233418 04/12/2023 FUNDIYA BAI 1745005008WL041568 FUNDIYA BAI 00697 BKID0MG1336 180 180 Processed 01/01/2024 321018981 FUNDIYABAI (000000)
SubTotal 720 720
10 SAMNAPUR MP-45-005-005-003/15
(JADASURANG) 		1745005005NRG24031220231231631 04/12/2023 GANESH PRASAD UDDE 1745005005WL041519 GANESH PRASAD UDDE 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321018981 GANESHPRASADUDDE (000000)
11 SAMNAPUR MP-45-005-005-003/28
(JADASURANG) 		1745005005NRG24031220231231639 04/12/2023 SAROJ KUMAR 1745005005WL041519 SAROJ KUMAR 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 321018981 SAROJKUMAR (000000)
12 SAMNAPUR MP-45-005-005-003/42
(JADASURANG) 		1745005005NRG24031220231231648 04/12/2023 MATHESH KUMAR MARAVI 1745005005WL041519 MATHESH KUMAR MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321018981 MATHESHKUMARMARAVI (000000)
13 SAMNAPUR MP-45-005-005-003/54-A
(JADASURANG) 		1745005005NRG24031220231231659 04/12/2023 PARAMHANSH 1745005005WL041519 PARAMHANSH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321018981 PARAMHANSH (000000)
14 SAMNAPUR MP-45-005-005-003/74
(JADASURANG) 		1745005005NRG24031220231231673 04/12/2023 KuLDEEP SAIYAM 1745005005WL041519 KuLDEEP SAIYAM 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321018981 KuLDEEPSAIYAM (000000)
15 SAMNAPUR MP-45-005-005-003/89
(JADASURANG) 		1745005005NRG24031220231231684 04/12/2023 RAKESH DAS 1745005005WL041519 RAKESH DAS 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 321018981 RAKESHDAS (000000)
SubTotal 7000 7000
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_041223FTO_372718 Bank of Baroda BARB0DINDIN DINDORI 2280
2 SAMNAPUR MP1745005_041223FTO_372718 State Bank of India SBIN0005511 SAMNAPUR 3320
3 SAMNAPUR MP1745005_041223FTO_372718 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 720
4 SAMNAPUR MP1745005_041223FTO_372718 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 7000

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