Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_060923FTO_253321
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-45-005-006-001/138-A
(KIWAD RYT) 		1745005000NRG24060920230805689 06/09/2023 Pappu 1745005WL028971 Pappu 00089 CBIN0281547 3080 3080 Processed 13/09/2023 180388193 Pappu (000000)
SubTotal 3080 3080
2 SAMNAPUR MP-45-005-006-001/266-D
(KIWAD RYT) 		1745005000NRG24060920230805538 06/09/2023 Subhash kumar 1745005WL028969 Subhash kumar 00354 PUNB0642100 3080 3080 Processed 13/09/2023 180388193 Subhashkumar (000000)
SubTotal 3080 3080
3 SAMNAPUR MP-45-005-039-005/45-B
(ATARIYA) 		1745005000NRG24060920230806017 06/09/2023 SHIVA BAI 1745005WL028983 SHIVA BAI 00415 SBIN0005511 1110 1110 Processed 13/09/2023 180388193 SHIVABAI (000000)
SubTotal 1110 1110
4 SAMNAPUR MP-45-005-006-001/138-A
(KIWAD RYT) 		1745005000NRG24060920230805690 06/09/2023 Hirmat 1745005WL028971 Hirmat 00691 IPOS0000001 3080 3080 Processed 13/09/2023 180388193 Hirmat (000000)
5 SAMNAPUR MP-45-005-006-001/138-B
(KIWAD RYT) 		1745005000NRG24060920230805537 06/09/2023 Rajkumari 1745005WL028969 Rajkumari 00691 IPOS0000001 3080 3080 Processed 13/09/2023 180388193 Rajkumari (000000)
6 SAMNAPUR MP-45-005-006-001/138-B
(KIWAD RYT) 		1745005000NRG24060920230805536 06/09/2023 Suresh 1745005WL028969 Suresh 00691 IPOS0000001 3080 3080 Processed 13/09/2023 180388193 Suresh (000000)
7 SAMNAPUR MP-45-005-006-001/149-B
(KIWAD RYT) 		1745005000NRG24060920230805691 06/09/2023 gahala 1745005WL028971 gahala 00691 IPOS0000001 3080 3080 Processed 13/09/2023 180388193 gahala (000000)
8 SAMNAPUR MP-45-005-006-001/177-C
(KIWAD RYT) 		1745005000NRG24060920230805692 06/09/2023 Danu Singh 1745005WL028971 Danu Singh 00691 IPOS0000001 3080 3080 Processed 13/09/2023 180388193 DanuSingh (000000)
9 SAMNAPUR MP-45-005-006-001/177-C
(KIWAD RYT) 		1745005000NRG24060920230805693 06/09/2023 Danwati 1745005WL028971 Danwati 00691 IPOS0000001 3080 3080 Processed 13/09/2023 180388193 Danwati (000000)
10 SAMNAPUR MP-45-005-006-001/178-C
(KIWAD RYT) 		1745005000NRG24060920230805694 06/09/2023 ameshvari 1745005WL028971 ameshvari 00691 IPOS0000001 3080 3080 Processed 13/09/2023 180388193 ameshvari (000000)
11 SAMNAPUR MP-45-005-006-001/185-B
(KIWAD RYT) 		1745005000NRG24060920230805695 06/09/2023 Bablu 1745005WL028971 Bablu 00691 IPOS0000001 3080 3080 Processed 13/09/2023 180388193 Bablu (000000)
12 SAMNAPUR MP-45-005-006-001/185-B
(KIWAD RYT) 		1745005000NRG24060920230805696 06/09/2023 Madhan 1745005WL028971 Madhan 00691 IPOS0000001 3080 3080 Processed 13/09/2023 180388193 Madhan (000000)
13 SAMNAPUR MP-45-005-006-001/192-C
(KIWAD RYT) 		1745005000NRG24060920230805698 06/09/2023 Dileep 1745005WL028971 Dileep 00691 IPOS0000001 3080 3080 Processed 13/09/2023 180388193 Dileep (000000)
14 SAMNAPUR MP-45-005-006-001/192-C
(KIWAD RYT) 		1745005000NRG24060920230805697 06/09/2023 Dilip 1745005WL028971 Dilip 00691 IPOS0000001 3080 3080 Processed 13/09/2023 180388193 Dilip (000000)
15 SAMNAPUR MP-45-005-006-001/77-C
(KIWAD RYT) 		1745005000NRG24060920230805699 06/09/2023 KAILI BAI 1745005WL028971 KAILI BAI 00691 IPOS0000001 3080 3080 Processed 13/09/2023 180388193 KAILIBAI (000000)
16 SAMNAPUR MP-45-005-006-001/77-C
(KIWAD RYT) 		1745005000NRG24060920230805700 06/09/2023 MAN SINGH 1745005WL028971 MAN SINGH 00691 IPOS0000001 3080 3080 Processed 13/09/2023 180388193 MANSINGH (000000)
SubTotal 40040 40040
Total 47310 47310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_060923FTO_253321 Central Bank Of India CBIN0281547 BAJAG 3080
2 SAMNAPUR MP1745005_060923FTO_253321 Punjab National Bank PUNB0642100 DINDORI MP 3080
3 SAMNAPUR MP1745005_060923FTO_253321 State Bank of India SBIN0005511 SAMNAPUR 1110
4 SAMNAPUR MP1745005_060923FTO_253321 India Post Payments Bank IPOS0000001 Dindori 40040

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