Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_120623FTO_85700
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-45-005-021-003/93
(NANDINDORI) 		1745005021NRG24120620230337550 12/06/2023 LAXMAN 1745005021WL012550 LAXMAN 00415 SBIN0005511 2400 2400 Processed 15/06/2023 364402186 LAXMAN (000000)
2 SAMNAPUR MP-45-005-021-003/93
(NANDINDORI) 		1745005021NRG24120620230337551 12/06/2023 SITA 1745005021WL012550 SITA 00415 SBIN0005511 2400 2400 Processed 15/06/2023 364402186 SITA (000000)
3 SAMNAPUR MP-45-005-043-002/117
(BILAIKHAR) 		1745005043NRG24120620230337651 12/06/2023 SHYAMKALI 1745005043WL012559 SHYAMKALI 00415 SBIN0005511 3080 3080 Processed 15/06/2023 364402186 SHYAMKALI (000000)
4 SAMNAPUR MP-45-005-043-002/43
(BILAIKHAR) 		1745005043NRG24120620230337641 12/06/2023 SEMBATI 1745005043WL012557 SEMBATI 00415 SBIN0005511 3080 3080 Processed 15/06/2023 364402186 SEMBATI (000000)
5 SAMNAPUR MP-45-005-043-002/84
(BILAIKHAR) 		1745005043NRG24120620230337637 12/06/2023 PHULVATI 1745005043WL012556 PHULVATI 00415 SBIN0005511 3080 3080 Processed 15/06/2023 364402186 PHULVATI (000000)
6 SAMNAPUR MP-45-005-043-002/87
(BILAIKHAR) 		1745005043NRG24120620230337642 12/06/2023 KUSUM BAI 1745005043WL012557 KUSUM BAI 00415 SBIN0005511 3080 3080 Processed 15/06/2023 364402186 KUSUMBAI (000000)
SubTotal 17120 17120
7 SAMNAPUR MP-45-005-043-003/46-A
(BILAIKHAR) 		1745005043NRG24120620230337621 12/06/2023 AMARWATI BAI 1745005043WL012554 AMARWATI BAI 00697 BKID0MG1336 3080 3080 Processed 15/06/2023 364402186 AMARWATIBAI (000000)
SubTotal 3080 3080
8 SAMNAPUR MP-45-005-043-002/7-B
(BILAIKHAR) 		1745005043NRG24120620230337636 12/06/2023 Shup singh 1745005043WL012556 Shup singh 00697 BKID0NAMRGB 3080 3080 Processed 15/06/2023 364402186 Shupsingh (000000)
SubTotal 3080 3080
Total 23280 23280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_120623FTO_85700 State Bank of India SBIN0005511 SAMNAPUR 17120
2 SAMNAPUR MP1745005_120623FTO_85700 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 3080
3 SAMNAPUR MP1745005_120623FTO_85700 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 3080

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