Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_210923FTO_278542
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-45-005-006-001/270-B
(KIWAD RYT) 		1745005000NRG24210920230869358 21/09/2023 BUDHIYA BAI 1745005WL031094 BUDHIYA BAI 00045 BARB0DINDIN 1320 1320 Processed 10/11/2023 309482390 BUDHIYABAI (000000)
SubTotal 1320 1320
2 SAMNAPUR MP-45-005-006-001/266-D
(KIWAD RYT) 		1745005000NRG24210920230869357 21/09/2023 Subhash kumar 1745005WL031094 Subhash kumar 00354 PUNB0642100 1540 1540 Processed 10/11/2023 309482390 Subhashkumar (000000)
SubTotal 1540 1540
3 SAMNAPUR MP-45-005-014-002/211
(MOHTI RYT) 		1745005000NRG24210920230869425 21/09/2023 SON VATI 1745005WL031095 SON VATI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482390 SONVATI (000000)
4 SAMNAPUR MP-45-005-042-002/8
(PADARIYA(2 VILLAGES)) 		1745005042NRG24210920230869185 21/09/2023 BEER SINGH 1745005042WL031085 BEER SINGH 00415 SBIN0005511 1547 1547 Processed 10/11/2023 309482390 BEERSINGH (000000)
SubTotal 2627 2627
5 SAMNAPUR MP-45-005-006-001/243-B
(KIWAD RYT) 		1745005000NRG24210920230869354 21/09/2023 Durgesh Kumar tekam 1745005WL031094 Durgesh Kumar tekam 00468 UBIN0559482 1540 1540 Processed 10/11/2023 309482390 DurgeshKumartekam (000000)
SubTotal 1540 1540
6 SAMNAPUR MP-45-005-006-001/134-A
(KIWAD RYT) 		1745005000NRG24210920230869319 21/09/2023 Ram Kumar 1745005WL031094 Ram Kumar 00691 IPOS0000001 1540 1540 Processed 10/11/2023 309482390 RamKumar (000000)
7 SAMNAPUR MP-45-005-006-001/143-A
(KIWAD RYT) 		1745005000NRG24210920230869324 21/09/2023 Avdhesh maravi 1745005WL031094 Avdhesh maravi 00691 IPOS0000001 1320 1320 Processed 10/11/2023 309482390 Avdheshmaravi (000000)
8 SAMNAPUR MP-45-005-006-001/81-A
(KIWAD RYT) 		1745005000NRG24210920230869379 21/09/2023 Lalsingh 1745005WL031094 Lalsingh 00691 IPOS0000001 1540 1540 Processed 10/11/2023 309482390 Lalsingh (000000)
SubTotal 4400 4400
9 SAMNAPUR MP-45-005-006-001/145-B
(KIWAD RYT) 		1745005000NRG24210920230869326 21/09/2023 Kunti Maravi 1745005WL031094 Kunti Maravi 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 309482390 KuntiMaravi (000000)
10 SAMNAPUR MP-45-005-006-001/146-B
(KIWAD RYT) 		1745005000NRG24210920230869327 21/09/2023 Bhag Singh 1745005WL031094 Bhag Singh 00697 BKID0MG1336 1320 1320 Processed 10/11/2023 309482390 BhagSingh (000000)
11 SAMNAPUR MP-45-005-006-001/198-B
(KIWAD RYT) 		1745005000NRG24210920230869340 21/09/2023 nan singh 1745005WL031094 nan singh 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 309482390 nansingh (000000)
12 SAMNAPUR MP-45-005-006-001/241-A
(KIWAD RYT) 		1745005000NRG24210920230869352 21/09/2023 BUDHRAM DURWEY 1745005WL031094 BUDHRAM DURWEY 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 309482390 BUDHRAMDURWEY (000000)
13 SAMNAPUR MP-45-005-006-001/308-A
(KIWAD RYT) 		1745005000NRG24210920230869366 21/09/2023 ANAND Kumar Parasate 1745005WL031094 ANAND Kumar Parasate 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 309482390 ANANDKumarParasate (000000)
14 SAMNAPUR MP-45-005-006-001/49-C
(KIWAD RYT) 		1745005000NRG24210920230869374 21/09/2023 Vijay Kumar Maravi 1745005WL031094 Vijay Kumar Maravi 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 309482390 VijayKumarMaravi (000000)
15 SAMNAPUR MP-45-005-014-002/154
(MOHTI RYT) 		1745005000NRG24210920230869392 21/09/2023 RAM PRASAD 1745005WL031095 RAM PRASAD 00697 BKID0MG1336 1080 1080 Processed 10/11/2023 309482390 RAMPRASAD (000000)
SubTotal 10100 10100
16 SAMNAPUR MP-45-005-006-001/233-B
(KIWAD RYT) 		1745005000NRG24210920230869347 21/09/2023 MAN SINGH 1745005WL031094 MAN SINGH 00697 BKID0NAMRGB 1540 1540 Processed 10/11/2023 309482390 MANSINGH (000000)
SubTotal 1540 1540
Total 23067 23067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_210923FTO_278542 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1320
2 SAMNAPUR MP1745005_210923FTO_278542 Punjab National Bank PUNB0642100 DINDORI MP 1540
3 SAMNAPUR MP1745005_210923FTO_278542 State Bank of India SBIN0005511 SAMNAPUR 2627
4 SAMNAPUR MP1745005_210923FTO_278542 Union Bank of India UBIN0559482 DINDORI 1540
5 SAMNAPUR MP1745005_210923FTO_278542 India Post Payments Bank IPOS0000001 Dindori 4400
6 SAMNAPUR MP1745005_210923FTO_278542 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 10100
7 SAMNAPUR MP1745005_210923FTO_278542 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1540

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