Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_150723FTO_170534
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-45-005-008-001/151-D
(KAREGAON) 		1745005008NRG24150720230623898 15/07/2023 Monika Padwar 1745005008WL021140 Monika Padwar 00045 BARB0DINDIN 900 900 Processed 20/07/2023 069271004 MonikaPadwar (000000)
2 SAMNAPUR MP-45-005-017-001/214
(JHANKI MAL) 		1745005017NRG24140720230621254 15/07/2023 JANIYA BAI 1745005017WL021039 JANIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 20/07/2023 069271004 JANIYABAI (000000)
3 SAMNAPUR MP-45-005-017-001/62
(JHANKI MAL) 		1745005017NRG24140720230621296 15/07/2023 JAYMATI 1745005017WL021040 JAYMATI 00045 BARB0DINDIN 1200 1200 Processed 20/07/2023 069271004 JAYMATI (000000)
SubTotal 3300 3300
4 SAMNAPUR MP-45-005-034-002/8-A
(KANCHANPUR) 		1745005034NRG24150720230622653 15/07/2023 TEERATH SINGH DONGRE 1745005034WL021106 TEERATH SINGH DONGRE 00078 CNRB0004113 2795 2795 Processed 20/07/2023 069271004 TEERATHSINGHDONGRE (000000)
SubTotal 2795 2795
5 SAMNAPUR MP-45-005-034-001/125-C
(KANCHANPUR) 		1745005034NRG24150720230622649 15/07/2023 CHHOTEE BAI 1745005034WL021106 CHHOTEE BAI 00176 IDIB000D070 2665 2665 Processed 20/07/2023 069271004 CHHOTEEBAI (000000)
SubTotal 2665 2665
6 SAMNAPUR MP-45-005-002-002/76-B
(BANJRA) 		1745005000NRG24150720230622297 15/07/2023 RANGLAL 1745005WL021085 RANGLAL 00415 SBIN0005511 3264 3264 Processed 20/07/2023 069271004 RANGLAL (000000)
7 SAMNAPUR MP-45-005-002-002/76-C
(BANJRA) 		1745005000NRG24150720230622391 15/07/2023 Ramdayal 1745005WL021088 Ramdayal 00415 SBIN0005511 3264 3264 Processed 20/07/2023 069271004 Ramdayal (000000)
8 SAMNAPUR MP-45-005-017-001/12
(JHANKI MAL) 		1745005017NRG24140720230621291 15/07/2023 RAMWATI BAI 1745005017WL021040 RAMWATI BAI 00415 SBIN0005511 1200 1200 Processed 20/07/2023 069271004 RAMWATIBAI (000000)
9 SAMNAPUR MP-45-005-017-001/231
(JHANKI MAL) 		1745005017NRG24140720230621258 15/07/2023 SUKMANI BAI 1745005017WL021039 SUKMANI BAI 00415 SBIN0005511 1200 1200 Processed 20/07/2023 069271004 SUKMANIBAI (000000)
10 SAMNAPUR MP-45-005-017-002/38
(JHANKI MAL) 		1745005017NRG24140720230621285 15/07/2023 VIDYAVATI 1745005017WL021039 VIDYAVATI 00415 SBIN0005511 1200 1200 Processed 20/07/2023 069271004 VIDYAVATI (000000)
11 SAMNAPUR MP-45-005-017-002/53-A
(JHANKI MAL) 		1745005017NRG24140720230621304 15/07/2023 SUNEEK KUMAR 1745005017WL021040 SUNEEK KUMAR 00415 SBIN0005511 1200 1200 Processed 20/07/2023 069271004 SUNEEKKUMAR (000000)
12 SAMNAPUR MP-45-005-017-002/55
(JHANKI MAL) 		1745005017NRG24140720230621309 15/07/2023 NEERAJ SINGH 1745005017WL021040 NEERAJ SINGH 00415 SBIN0005511 1200 1200 Processed 20/07/2023 069271004 NEERAJSINGH (000000)
13 SAMNAPUR MP-45-005-017-002/74
(JHANKI MAL) 		1745005017NRG24140720230621313 15/07/2023 ANOTI BAI 1745005017WL021040 ANOTI BAI 00415 SBIN0005511 1200 1200 Processed 20/07/2023 069271004 ANOTIBAI (000000)
14 SAMNAPUR MP-45-005-034-001/125-B
(KANCHANPUR) 		1745005034NRG24150720230622647 15/07/2023 HEERAVATI 1745005034WL021106 HEERAVATI 00415 SBIN0005511 2665 2665 Processed 20/07/2023 069271004 HEERAVATI (000000)
15 SAMNAPUR MP-45-005-046-001/179
(CHANDRANI) 		1745005046NRG24150720230624002 15/07/2023 DHANESHVARI 1745005046WL021144 DHANESHVARI 00415 SBIN0005511 1632 1632 Processed 20/07/2023 069271004 DHANESHVARI (000000)
16 SAMNAPUR MP-45-005-046-001/244
(CHANDRANI) 		1745005046NRG24150720230624003 15/07/2023 AGHNI BAI 1745005046WL021144 AGHNI BAI 00415 SBIN0005511 1608 1608 Processed 20/07/2023 069271004 AGHNIBAI (000000)
17 SAMNAPUR MP-45-005-046-001/293
(CHANDRANI) 		1745005046NRG24150720230624007 15/07/2023 keshav 1745005046WL021144 keshav 00415 SBIN0005511 2145 2145 Processed 20/07/2023 069271004 keshav (000000)
18 SAMNAPUR MP-45-005-046-001/77-A
(CHANDRANI) 		1745005000NRG24150720230624799 15/07/2023 GAYATRI BAI 1745005WL021162 GAYATRI BAI 00415 SBIN0005511 2730 2730 Processed 20/07/2023 069271004 GAYATRIBAI (000000)
SubTotal 24508 24508
19 SAMNAPUR MP-45-005-008-001/205-B
(KAREGAON) 		1745005008NRG24150720230623901 15/07/2023 AMAR SINGH 1745005008WL021140 AMAR SINGH 00697 BKID0MG1336 900 900 Processed 20/07/2023 069271004 AMARSINGH (000000)
20 SAMNAPUR MP-45-005-023-001/129
(KOKOMATA) 		1745005000NRG24150720230623606 15/07/2023 SANTRAM 1745005WL021132 SANTRAM 00697 BKID0MG1336 1000 1000 Processed 20/07/2023 069271004 SANTRAM (000000)
21 SAMNAPUR MP-45-005-023-001/18
(KOKOMATA) 		1745005000NRG24150720230623611 15/07/2023 AGHANUSINGH 1745005WL021132 AGHANUSINGH 00697 BKID0MG1336 1200 1200 Processed 20/07/2023 069271004 AGHANUSINGH (000000)
22 SAMNAPUR MP-45-005-023-001/39
(KOKOMATA) 		1745005000NRG24150720230623616 15/07/2023 CHNADRVATI 1745005WL021132 CHNADRVATI 00697 BKID0MG1336 1200 1200 Processed 20/07/2023 069271004 CHNADRVATI (000000)
23 SAMNAPUR MP-45-005-023-001/43
(KOKOMATA) 		1745005000NRG24150720230623619 15/07/2023 HENSHA BAI 1745005WL021132 HENSHA BAI 00697 BKID0MG1336 1200 1200 Processed 20/07/2023 069271004 HENSHABAI (000000)
SubTotal 5500 5500
24 SAMNAPUR MP-45-005-008-001/250-A
(KAREGAON) 		1745005008NRG24150720230623904 15/07/2023 CHAIN SINGH 1745005008WL021140 CHAIN SINGH 00697 BKID0NAMRGB 900 900 Processed 20/07/2023 069271004 CHAINSINGH (000000)
25 SAMNAPUR MP-45-005-023-001/164-A
(KOKOMATA) 		1745005000NRG24150720230623610 15/07/2023 PRAKASH 1745005WL021132 PRAKASH 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 069271004 PRAKASH (000000)
SubTotal 2100 2100
Total 40868 40868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_150723FTO_170534 Bank of Baroda BARB0DINDIN DINDORI 3300
2 SAMNAPUR MP1745005_150723FTO_170534 Canara Bank CNRB0004113 DINDORI 2795
3 SAMNAPUR MP1745005_150723FTO_170534 Indian Bank IDIB000D070 DINDORI 2665
4 SAMNAPUR MP1745005_150723FTO_170534 State Bank of India SBIN0005511 SAMNAPUR 24508
5 SAMNAPUR MP1745005_150723FTO_170534 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 5500
6 SAMNAPUR MP1745005_150723FTO_170534 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2100

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