Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_181223FTO_396209
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-45-005-014-002/115-a
(MOHTI RYT) 		1745005014NRG24161220231274165 18/12/2023 SUSHMA UDDEY 1745005014WL043001 SUSHMA UDDEY 00415 SBIN0005511 1140 1140 Processed 11/03/2024 643924621 SUSHMAUDDEY (000000)
2 SAMNAPUR MP-45-005-038-001/267
(MANIKPUR) 		1745005038NRG24171220231278486 18/12/2023 SITABAI 1745005038WL043106 SITABAI 00415 SBIN0005511 2431 2431 Processed 11/03/2024 643924621 SITABAI (000000)
SubTotal 3571 3571
3 SAMNAPUR MP-45-005-014-002/119
(MOHTI RYT) 		1745005014NRG24161220231274166 18/12/2023 BHUNESHWARI TEKAM 1745005014WL043001 BHUNESHWARI TEKAM 00691 IPOS0000001 1140 1140 Processed 11/03/2024 643924621 BHUNESHWARITEKAM (000000)
SubTotal 1140 1140
4 SAMNAPUR MP-45-005-013-003/1-C
(BAMHANI) 		1745005013NRG24161220231273613 18/12/2023 laxmi kumar 1745005013WL042987 laxmi kumar 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643924621 laxmikumar (000000)
5 SAMNAPUR MP-45-005-014-002/123-a
(MOHTI RYT) 		1745005014NRG24161220231274168 18/12/2023 SEMLAL 1745005014WL043001 SEMLAL 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 643924621 SEMLAL (000000)
6 SAMNAPUR MP-45-005-014-002/127-b
(MOHTI RYT) 		1745005014NRG24161220231274173 18/12/2023 GALI RAM 1745005014WL043001 GALI RAM 00697 BKID0NAMRGB 760 760 Processed 11/03/2024 643924621 GALIRAM (000000)
SubTotal 3100 3100
Total 7811 7811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_181223FTO_396209 State Bank of India SBIN0005511 SAMNAPUR 3571
2 SAMNAPUR MP1745005_181223FTO_396209 India Post Payments Bank IPOS0000001 Dindori 1140
3 SAMNAPUR MP1745005_181223FTO_396209 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
4 SAMNAPUR MP1745005_181223FTO_396209 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1900

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