Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_080723FTO_154655
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-45-005-006-001/128
(KIWAD RYT) 		1745005006NRG24080720230588594 08/07/2023 TIHRO BAI DHURWEY 1745005006WL019741 TIHRO BAI DHURWEY 00415 SBIN0005511 3080 3080 Processed 13/07/2023 843929038 TIHROBAIDHURWEY (000000)
2 SAMNAPUR MP-45-005-044-001/54-A
(MAJHGAON) 		1745005000NRG24080720230588722 08/07/2023 ANUP KUMAR 1745005WL019749 ANUP KUMAR 00415 SBIN0005511 2160 2160 Processed 13/07/2023 843929038 ANUPKUMAR (000000)
3 SAMNAPUR MP-45-005-044-003/8-D
(MAJHGAON) 		1745005000NRG24080720230588734 08/07/2023 SANTOSHI 1745005WL019749 SANTOSHI 00415 SBIN0005511 2160 2160 Processed 13/07/2023 843929038 SANTOSHI (000000)
4 SAMNAPUR MP-45-005-044-003/8-D
(MAJHGAON) 		1745005000NRG24080720230588733 08/07/2023 SANTOSHI 1745005WL019749 SANTOSHI 00415 SBIN0005511 2160 2160 Processed 13/07/2023 843929038 SANTOSHI (000000)
SubTotal 9560 9560
5 SAMNAPUR MP-45-005-044-003/8-A
(MAJHGAON) 		1745005000NRG24080720230588732 08/07/2023 Bhagat Singh 1745005WL019749 Bhagat Singh 00468 UBIN0559482 2160 2160 Processed 13/07/2023 843929038 BhagatSingh (000000)
6 SAMNAPUR MP-45-005-044-003/8-A
(MAJHGAON) 		1745005000NRG24080720230588731 08/07/2023 Bhagat Singh 1745005WL019749 Bhagat Singh 00468 UBIN0559482 2160 2160 Processed 13/07/2023 843929038 BhagatSingh (000000)
SubTotal 4320 4320
7 SAMNAPUR MP-45-005-044-001/99
(MAJHGAON) 		1745005000NRG24080720230588730 08/07/2023 RAJESH 1745005WL019749 RAJESH 00697 BKID0MG1336 2160 2160 Processed 13/07/2023 843929038 RAJESH (000000)
SubTotal 2160 2160
Total 16040 16040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_080723FTO_154655 State Bank of India SBIN0005511 SAMNAPUR 9560
2 SAMNAPUR MP1745005_080723FTO_154655 Union Bank of India UBIN0559482 DINDORI 4320
3 SAMNAPUR MP1745005_080723FTO_154655 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 2160

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