Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_291023FTO_336627
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-45-005-044-003/101-B
(MAJHGAON) 		1745005000NRG24291020231110263 29/10/2023 SANDIP 1745005WL037989 SANDIP 00415 SBIN0005511 1140 1140 Processed 08/11/2023 289099557 SANDIP (000000)
2 SAMNAPUR MP-45-005-044-003/11-A
(MAJHGAON) 		1745005000NRG24291020231110297 29/10/2023 Poonam 1745005WL037989 Poonam 00415 SBIN0005511 1140 1140 Processed 08/11/2023 289099557 Poonam (000000)
3 SAMNAPUR MP-45-005-044-003/112
(MAJHGAON) 		1745005000NRG24291020231110299 29/10/2023 SOHAN LAL 1745005WL037989 SOHAN LAL 00415 SBIN0005511 1140 1140 Processed 08/11/2023 289099557 SOHANLAL (000000)
4 SAMNAPUR MP-45-005-044-003/137-b
(MAJHGAON) 		1745005000NRG24291020231110340 29/10/2023 POOJA 1745005WL037989 POOJA 00415 SBIN0005511 950 950 Processed 08/11/2023 289099557 POOJA (000000)
SubTotal 4370 4370
5 SAMNAPUR MP-45-005-044-003/27
(MAJHGAON) 		1745005000NRG24291020231110430 29/10/2023 Rajeshvari 1745005WL037989 Rajeshvari 00468 UBIN0559482 950 950 Processed 08/11/2023 289099557 Rajeshvari (000000)
SubTotal 950 950
6 SAMNAPUR MP-45-005-044-003/107
(MAJHGAON) 		1745005000NRG24291020231110286 29/10/2023 LAXMIBAI 1745005WL037989 LAXMIBAI 00697 BKID0MG1336 950 950 Processed 09/11/2023 289099557 LAXMIBAI (000000)
7 SAMNAPUR MP-45-005-044-003/126
(MAJHGAON) 		1745005000NRG24291020231110319 29/10/2023 SALIK RAM 1745005WL037989 SALIK RAM 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 289099557 SALIKRAM (000000)
8 SAMNAPUR MP-45-005-044-003/133
(MAJHGAON) 		1745005000NRG24291020231110334 29/10/2023 MAMTA 1745005WL037989 MAMTA 00697 BKID0MG1336 950 950 Processed 09/11/2023 289099557 MAMTA (000000)
SubTotal 3040 3040
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_291023FTO_336627 State Bank of India SBIN0005511 SAMNAPUR 4370
2 SAMNAPUR MP1745005_291023FTO_336627 Union Bank of India UBIN0559482 DINDORI 950
3 SAMNAPUR MP1745005_291023FTO_336627 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 3040

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