Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_080723FTO_154378
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-45-005-008-001/202-A
(KAREGAON) 		1745005008NRG24080720230586790 08/07/2023 PREM SINGH DHURVE 1745005008WL019679 PREM SINGH DHURVE 00045 BARB0DINDIN 2400 2400 Processed 13/07/2023 843897649 PREMSINGHDHURVE (000000)
SubTotal 2400 2400
2 SAMNAPUR MP-45-005-013-003/264-B
(BAMHANI) 		1745005013NRG24020720230535267 08/07/2023 DEEPA 1745005013WL018033 DEEPA 00354 PUNB0642100 1200 1200 Processed 13/07/2023 843897649 DEEPA (000000)
SubTotal 1200 1200
3 SAMNAPUR MP-45-005-008-001/222
(KAREGAON) 		1745005008NRG24080720230587400 08/07/2023 SAHJU SINGH 1745005008WL019702 SAHJU SINGH 00415 SBIN0005511 2400 2400 Processed 13/07/2023 843897649 SAHJUSINGH (000000)
4 SAMNAPUR MP-45-005-008-001/287-A
(KAREGAON) 		1745005008NRG24080720230587415 08/07/2023 ANNU SINGH 1745005008WL019703 ANNU SINGH 00415 SBIN0005511 2424 2424 Processed 13/07/2023 843897649 ANNUSINGH (000000)
5 SAMNAPUR MP-45-005-026-001/399-A
(CHHATA) 		1745005000NRG24080720230587230 08/07/2023 JYOTI BAI 1745005WL019689 JYOTI BAI 00415 SBIN0005511 884 884 Processed 13/07/2023 843897649 JYOTIBAI (000000)
6 SAMNAPUR MP-45-005-029-002/32
(MADHOPUR) 		1745005000NRG24080720230587269 08/07/2023 JHULIYA BAI 1745005WL019694 JHULIYA BAI 00415 SBIN0005511 3536 3536 Processed 13/07/2023 843897649 JHULIYABAI (000000)
SubTotal 9244 9244
7 SAMNAPUR MP-45-005-013-003/82-B
(BAMHANI) 		1745005013NRG24020720230535254 08/07/2023 AKASH KUMAR AHIRWAR 1745005013WL018031 AKASH KUMAR AHIRWAR 00468 UBIN0559482 1200 1200 Processed 13/07/2023 843897649 AKASHKUMARAHIRWAR (000000)
SubTotal 1200 1200
8 SAMNAPUR MP-45-005-006-001/81-A
(KIWAD RYT) 		1745005000NRG24080720230587237 08/07/2023 Lalsingh 1745005WL019691 Lalsingh 00691 IPOS0000001 3080 3080 Processed 13/07/2023 843897649 Lalsingh (000000)
SubTotal 3080 3080
9 SAMNAPUR MP-45-005-008-001/181
(KAREGAON) 		1745005008NRG24080720230587399 08/07/2023 MANOJ 1745005008WL019702 MANOJ 00697 BKID0MG1336 2400 2400 Processed 13/07/2023 843897649 MANOJ (000000)
10 SAMNAPUR MP-45-005-013-001/47-B
(BAMHANI) 		1745005013NRG24020720230535248 08/07/2023 DINESH SHAIYAM 1745005013WL018031 DINESH SHAIYAM 00697 BKID0MG1336 1200 1200 Processed 13/07/2023 843897649 DINESHSHAIYAM (000000)
11 SAMNAPUR MP-45-005-013-002/360-A
(BAMHANI) 		1745005013NRG24060720230576151 08/07/2023 JANKI BAI 1745005013WL019343 JANKI BAI 00697 BKID0MG1336 2400 2400 Processed 13/07/2023 843897649 JANKIBAI (000000)
SubTotal 6000 6000
12 SAMNAPUR MP-45-005-008-001/172
(KAREGAON) 		1745005008NRG24080720230587408 08/07/2023 KAMLI 1745005008WL019703 KAMLI 00697 BKID0NAMRGB 2424 2424 Processed 13/07/2023 843897649 KAMLI (000000)
13 SAMNAPUR MP-45-005-008-001/187
(KAREGAON) 		1745005008NRG24080720230587410 08/07/2023 GOWARDHAN LAL 1745005008WL019703 GOWARDHAN LAL 00697 BKID0NAMRGB 2424 2424 Processed 13/07/2023 843897649 GOWARDHANLAL (000000)
14 SAMNAPUR MP-45-005-008-001/242
(KAREGAON) 		1745005008NRG24080720230587404 08/07/2023 LAMIYA BAI 1745005008WL019702 LAMIYA BAI 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2023 843897649 LAMIYABAI (000000)
15 SAMNAPUR MP-45-005-013-001/22-A
(BAMHANI) 		1745005013NRG24020720230535241 08/07/2023 RATAN SINGH MARAVI 1745005013WL018031 RATAN SINGH MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843897649 RATANSINGHMARAVI (000000)
16 SAMNAPUR MP-45-005-013-001/39
(BAMHANI) 		1745005013NRG24060720230576157 08/07/2023 DOULAT RAM 1745005013WL019344 DOULAT RAM 00697 BKID0NAMRGB 2400 2400 Processed 13/07/2023 843897649 DOULATRAM (000000)
17 SAMNAPUR MP-45-005-013-002/66
(BAMHANI) 		1745005013NRG24020720230535281 08/07/2023 DHANESHWAR KUMAR 1745005013WL018034 DHANESHWAR KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843897649 DHANESHWARKUMAR (000000)
18 SAMNAPUR MP-45-005-013-002/66-A
(BAMHANI) 		1745005013NRG24020720230535282 08/07/2023 RAVI SHANKAR YADAV 1745005013WL018034 RAVI SHANKAR YADAV 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843897649 RAVISHANKARYADAV (000000)
19 SAMNAPUR MP-45-005-013-003/93-D
(BAMHANI) 		1745005013NRG24020720230535256 08/07/2023 SUDARSHAN KUMAR 1745005013WL018031 SUDARSHAN KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843897649 SUDARSHANKUMAR (000000)
SubTotal 14448 14448
Total 37572 37572

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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_154378 Bank of Baroda BARB0DINDIN DINDORI 2400
2 SAMNAPUR MP1745005_080723FTO_154378 Punjab National Bank PUNB0642100 DINDORI MP 1200
3 SAMNAPUR MP1745005_080723FTO_154378 State Bank of India SBIN0005511 SAMNAPUR 9244
4 SAMNAPUR MP1745005_080723FTO_154378 Union Bank of India UBIN0559482 DINDORI 1200
5 SAMNAPUR MP1745005_080723FTO_154378 India Post Payments Bank IPOS0000001 Dindori 3080
6 SAMNAPUR MP1745005_080723FTO_154378 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 6000
7 SAMNAPUR MP1745005_080723FTO_154378 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 14448

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