Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_070823FTO_207109
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-45-005-015-003/1-B
(KHAMHI) 		1745005000NRG24070820230707206 07/08/2023 PREM SINGH 1745005WL024991 PREM SINGH 00045 BARB0DINDIN 960 960 Processed 14/08/2023 521284711 PREMSINGH (000000)
2 SAMNAPUR MP-45-005-018-002/58-B
(DEWALPUR) 		1745005000NRG24070820230706975 07/08/2023 JAYANTI 1745005WL024983 JAYANTI 00045 BARB0DINDIN 1000 1000 Processed 14/08/2023 521284711 JAYANTI (000000)
3 SAMNAPUR MP-45-005-044-003/86-D
(MAJHGAON) 		1745005044NRG24070820230708137 07/08/2023 RAM PARASTE 1745005044WL025012 RAM PARASTE 00045 BARB0DINDIN 2210 2210 Processed 14/08/2023 521284711 RAMPARASTE (000000)
SubTotal 4170 4170
4 SAMNAPUR MP-45-005-022-002/217
(PREMPUR) 		1745005000NRG24070820230707498 07/08/2023 Laxman 1745005WL024994 Laxman 00415 SBIN0005494 2210 2210 Rejected 14/08/2023 521284711 Account closed
SubTotal 2210 2210
5 SAMNAPUR MP-45-005-015-001/122
(KHAMHI) 		1745005000NRG24070820230707070 07/08/2023 GAYAN SINGH 1745005WL024991 GAYAN SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284711 GAYANSINGH (000000)
6 SAMNAPUR MP-45-005-015-001/67-A
(KHAMHI) 		1745005000NRG24070820230707130 07/08/2023 MANTI BAI 1745005WL024991 MANTI BAI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284711 MANTIBAI (000000)
7 SAMNAPUR MP-45-005-015-001/7-A
(KHAMHI) 		1745005000NRG24070820230707134 07/08/2023 RAJESHWARI 1745005WL024991 RAJESHWARI 00415 SBIN0005511 960 960 Processed 14/08/2023 521284711 RAJESHWARI (000000)
8 SAMNAPUR MP-45-005-015-001/86-B
(KHAMHI) 		1745005000NRG24070820230707156 07/08/2023 ANUSUIYA 1745005WL024991 ANUSUIYA 00415 SBIN0005511 960 960 Processed 14/08/2023 521284711 ANUSUIYA (000000)
9 SAMNAPUR MP-45-005-015-001/98-A
(KHAMHI) 		1745005000NRG24070820230707172 07/08/2023 BARKAT KHAN 1745005WL024991 BARKAT KHAN 00415 SBIN0005511 800 800 Processed 14/08/2023 521284711 BARKATKHAN (000000)
10 SAMNAPUR MP-45-005-015-003/19
(KHAMHI) 		1745005000NRG24070820230707235 07/08/2023 KAVAL SINGH 1745005WL024991 KAVAL SINGH 00415 SBIN0005511 960 960 Processed 14/08/2023 521284711 KAVALSINGH (000000)
11 SAMNAPUR MP-45-005-018-002/49
(DEWALPUR) 		1745005000NRG24070820230706965 07/08/2023 BALVANT 1745005WL024983 BALVANT 00415 SBIN0005511 1200 1200 Processed 14/08/2023 521284711 BALVANT (000000)
12 SAMNAPUR MP-45-005-044-002/6-A
(MAJHGAON) 		1745005044NRG24070820230708129 07/08/2023 BRJVATI 1745005044WL025011 BRJVATI 00415 SBIN0005511 3536 3536 Processed 14/08/2023 521284711 BRJVATI (000000)
13 SAMNAPUR MP-45-005-044-002/6-A
(MAJHGAON) 		1745005044NRG24070820230708132 07/08/2023 GANESH 1745005044WL025012 GANESH 00415 SBIN0005511 3536 3536 Processed 14/08/2023 521284711 GANESH (000000)
14 SAMNAPUR MP-45-005-044-002/6-A
(MAJHGAON) 		1745005044NRG24070820230708133 07/08/2023 PARAMU 1745005044WL025012 PARAMU 00415 SBIN0005511 3536 3536 Processed 14/08/2023 521284711 PARAMU (000000)
SubTotal 17408 17408
15 SAMNAPUR MP-45-005-015-003/4-B
(KHAMHI) 		1745005000NRG24070820230707265 07/08/2023 SUKHADEV 1745005WL024991 SUKHADEV 00688 FINO0001001 960 960 Processed 14/08/2023 521284711 SUKHADEV (000000)
SubTotal 960 960
16 SAMNAPUR MP-45-005-015-003/46-A
(KHAMHI) 		1745005000NRG24070820230707276 07/08/2023 MISHRI BAI TEKAM 1745005WL024991 MISHRI BAI TEKAM 00697 BKID0MG1336 960 960 Processed 14/08/2023 521284711 MISHRIBAITEKAM (000000)
17 SAMNAPUR MP-45-005-018-002/80-a
(DEWALPUR) 		1745005000NRG24070820230706988 07/08/2023 RAJAVALI 1745005WL024983 RAJAVALI 00697 BKID0MG1336 1200 1200 Processed 14/08/2023 521284711 RAJAVALI (000000)
18 SAMNAPUR MP-45-005-018-002/85
(DEWALPUR) 		1745005000NRG24070820230706990 07/08/2023 DEENDAYAL 1745005WL024983 DEENDAYAL 00697 BKID0MG1336 1000 1000 Processed 14/08/2023 521284711 DEENDAYAL (000000)
19 SAMNAPUR MP-45-005-044-002/17-C
(MAJHGAON) 		1745005044NRG24070820230708144 07/08/2023 AMMI BAI KUSHRAM 1745005044WL025013 AMMI BAI KUSHRAM 00697 BKID0MG1336 1768 1768 Processed 14/08/2023 521284711 AMMIBAIKUSHRAM (000000)
SubTotal 4928 4928
20 SAMNAPUR MP-45-005-015-001/73-B
(KHAMHI) 		1745005000NRG24070820230707141 07/08/2023 RAMESH KUMAR MARAVI 1745005WL024991 RAMESH KUMAR MARAVI 00697 BKID0NAMRGB 800 800 Processed 14/08/2023 521284711 RAMESHKUMARMARAVI (000000)
21 SAMNAPUR MP-45-005-015-003/43
(KHAMHI) 		1745005000NRG24070820230707269 07/08/2023 VARSH YADAV 1745005WL024991 VARSH YADAV 00697 BKID0NAMRGB 800 800 Processed 14/08/2023 521284711 VARSHYADAV (000000)
22 SAMNAPUR MP-45-005-018-002/101
(DEWALPUR) 		1745005000NRG24070820230706929 07/08/2023 SAMRIN SINGH 1745005WL024983 SAMRIN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 14/08/2023 521284711 SAMRINSINGH (000000)
23 SAMNAPUR MP-45-005-018-002/66-b
(DEWALPUR) 		1745005000NRG24070820230706982 07/08/2023 MEERA BAI 1745005WL024983 MEERA BAI 00697 BKID0NAMRGB 1200 1200 Processed 14/08/2023 521284711 MEERABAI (000000)
24 SAMNAPUR MP-45-005-018-002/96-A
(DEWALPUR) 		1745005000NRG24070820230707000 07/08/2023 Avdhesh Kumar 1745005WL024983 Avdhesh Kumar 00697 BKID0NAMRGB 1200 1200 Processed 14/08/2023 521284711 AvdheshKumar (000000)
SubTotal 5200 5200
Total 34876 34876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_070823FTO_207109 Bank of Baroda BARB0DINDIN DINDORI 4170
2 SAMNAPUR MP1745005_070823FTO_207109 State Bank of India SBIN0005494 AMARPUR 2210
3 SAMNAPUR MP1745005_070823FTO_207109 State Bank of India SBIN0005511 SAMNAPUR 17408
4 SAMNAPUR MP1745005_070823FTO_207109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 960
5 SAMNAPUR MP1745005_070823FTO_207109 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 4928
6 SAMNAPUR MP1745005_070823FTO_207109 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 5200

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