Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_080723FTO_154312
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-45-005-008-002/405
(KAREGAON) 		1745005000NRG24080720230586601 08/07/2023 SHIV CHARAN 1745005WL019673 SHIV CHARAN 00045 BARB0DINDIN 2460 2460 Processed 13/07/2023 843954201 SHIVCHARAN (000000)
SubTotal 2460 2460
2 SAMNAPUR MP-45-005-008-002/333-B
(KAREGAON) 		1745005000NRG24080720230586589 08/07/2023 YASHWANT 1745005WL019673 YASHWANT 00468 UBIN0558320 2460 2460 Processed 13/07/2023 843954201 YASHWANT (000000)
3 SAMNAPUR MP-45-005-008-002/333-B
(KAREGAON) 		1745005000NRG24080720230586588 08/07/2023 YASHWANT 1745005WL019673 YASHWANT 00468 UBIN0558320 2460 2460 Processed 13/07/2023 843954201 YASHWANT (000000)
SubTotal 4920 4920
4 SAMNAPUR MP-45-005-008-002/330-D
(KAREGAON) 		1745005000NRG24080720230586587 08/07/2023 TULSIDAS 1745005WL019673 TULSIDAS 00468 UBIN0559482 2050 2050 Processed 13/07/2023 843954201 TULSIDAS (000000)
SubTotal 2050 2050
5 SAMNAPUR MP-45-005-006-001/91-B
(KIWAD RYT) 		1745005000NRG24080720230586577 08/07/2023 NARENDRA URVETI 1745005WL019672 NARENDRA URVETI 00697 BKID0NAMRGB 3080 3080 Processed 13/07/2023 843954201 NARENDRAURVETI (000000)
6 SAMNAPUR MP-45-005-008-002/336-D
(KAREGAON) 		1745005000NRG24080720230586592 08/07/2023 JAYMATI 1745005WL019673 JAYMATI 00697 BKID0NAMRGB 2460 2460 Processed 13/07/2023 843954201 JAYMATI (000000)
7 SAMNAPUR MP-45-005-008-002/355-D
(KAREGAON) 		1745005000NRG24080720230586597 08/07/2023 PHULA BAI 1745005WL019673 PHULA BAI 00697 BKID0NAMRGB 2460 2460 Processed 13/07/2023 843954201 PHULABAI (000000)
SubTotal 8000 8000
Total 17430 17430

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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_154312 Bank of Baroda BARB0DINDIN DINDORI 2460
2 SAMNAPUR MP1745005_080723FTO_154312 Union Bank of India UBIN0558320 DISTT COURT BHOPAL 4920
3 SAMNAPUR MP1745005_080723FTO_154312 Union Bank of India UBIN0559482 DINDORI 2050
4 SAMNAPUR MP1745005_080723FTO_154312 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 8000

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