Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_290523FTO_61819
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-45-005-001-002/3-D
(DHURKUTTA) 		1745005000NRG24280520230208233 29/05/2023 Shersingh 1745005WL008585 Shersingh 00045 BARB0DINDIN 2640 2640 Processed 01/06/2023 090403549 Shersingh (000000)
SubTotal 2640 2640
2 SAMNAPUR MP-45-005-001-002/118-B
(DHURKUTTA) 		1745005000NRG24280520230208285 29/05/2023 ATARAM 1745005WL008586 ATARAM 00089 CBIN0281547 2640 2640 Processed 01/06/2023 090403549 ATARAM (000000)
SubTotal 2640 2640
3 SAMNAPUR MP-45-005-001-002/88-B
(DHURKUTTA) 		1745005000NRG24280520230208267 29/05/2023 KAMAL SINGH 1745005WL008585 KAMAL SINGH 00089 CBIN0283015 2640 2640 Processed 01/06/2023 090403549 KAMALSINGH (000000)
SubTotal 2640 2640
4 SAMNAPUR MP-45-005-001-002/103-A
(DHURKUTTA) 		1745005000NRG24280520230208213 29/05/2023 MOHIT 1745005WL008585 MOHIT 00415 SBIN0005511 2640 2640 Processed 01/06/2023 090403549 MOHIT (000000)
5 SAMNAPUR MP-45-005-001-002/31-A
(DHURKUTTA) 		1745005000NRG24280520230208235 29/05/2023 PREMVATI 1745005WL008585 PREMVATI 00415 SBIN0005511 2640 2640 Processed 01/06/2023 090403549 PREMVATI (000000)
6 SAMNAPUR MP-45-005-009-002/67
(GHATA RYT) 		1745005009NRG24290520230210758 29/05/2023 BAISHAKHU SINGH 1745005009WL008670 BAISHAKHU SINGH 00415 SBIN0005511 800 800 Processed 01/06/2023 090403549 BAISHAKHUSINGH (000000)
7 SAMNAPUR MP-45-005-009-002/98-a
(GHATA RYT) 		1745005009NRG24290520230210775 29/05/2023 KANCHAN BAI 1745005009WL008670 KANCHAN BAI 00415 SBIN0005511 1800 1800 Processed 01/06/2023 090403549 KANCHANBAI (000000)
8 SAMNAPUR MP-45-005-036-002/144
(LADWANI) 		1745005000NRG24290520230210919 29/05/2023 JITENDRA SINGH 1745005WL008683 JITENDRA SINGH 00415 SBIN0005511 1000 1000 Processed 01/06/2023 090403549 JITENDRASINGH (000000)
9 SAMNAPUR MP-45-005-036-002/76
(LADWANI) 		1745005000NRG24290520230210936 29/05/2023 RAMKUMAR 1745005WL008683 RAMKUMAR 00415 SBIN0005511 1000 1000 Processed 01/06/2023 090403549 RAMKUMAR (000000)
10 SAMNAPUR MP-45-005-036-002/78
(LADWANI) 		1745005000NRG24290520230210939 29/05/2023 KUVARIYA 1745005WL008683 KUVARIYA 00415 SBIN0005511 1000 1000 Processed 01/06/2023 090403549 KUVARIYA (000000)
11 SAMNAPUR MP-45-005-039-002/116
(ATARIYA) 		1745005039NRG24290520230212445 29/05/2023 BEJANTI 1745005039WL008790 BEJANTI 00415 SBIN0005511 555 555 Processed 01/06/2023 090403549 BEJANTI (000000)
12 SAMNAPUR MP-45-005-039-002/19-C
(ATARIYA) 		1745005039NRG24290520230212461 29/05/2023 SARASWATI 1745005039WL008790 SARASWATI 00415 SBIN0005511 555 555 Processed 01/06/2023 090403549 SARASWATI (000000)
13 SAMNAPUR MP-45-005-039-002/25-A
(ATARIYA) 		1745005039NRG24290520230212466 29/05/2023 HARI PRASAD 1745005039WL008790 HARI PRASAD 00415 SBIN0005511 555 555 Processed 01/06/2023 090403549 HARIPRASAD (000000)
14 SAMNAPUR MP-45-005-039-002/51
(ATARIYA) 		1745005039NRG24290520230212489 29/05/2023 MOJELAL 1745005039WL008790 MOJELAL 00415 SBIN0005511 555 555 Processed 01/06/2023 090403549 MOJELAL (000000)
15 SAMNAPUR MP-45-005-039-002/58
(ATARIYA) 		1745005039NRG24290520230212500 29/05/2023 MANVATI 1745005039WL008790 MANVATI 00415 SBIN0005511 555 555 Processed 01/06/2023 090403549 MANVATI (000000)
SubTotal 13655 13655
16 SAMNAPUR MP-45-005-001-002/118-B
(DHURKUTTA) 		1745005000NRG24280520230208284 29/05/2023 ANIL KUMAR 1745005WL008586 ANIL KUMAR 00468 UBIN0559482 2420 2420 Processed 01/06/2023 090403549 ANILKUMAR (000000)
17 SAMNAPUR MP-45-005-001-002/34-A
(DHURKUTTA) 		1745005000NRG24280520230208312 29/05/2023 SOHAN 1745005WL008586 SOHAN 00468 UBIN0559482 2420 2420 Processed 01/06/2023 090403549 SOHAN (000000)
18 SAMNAPUR MP-45-005-036-002/175
(LADWANI) 		1745005000NRG24290520230210926 29/05/2023 DURPAL YADAV 1745005WL008683 DURPAL YADAV 00468 UBIN0559482 1000 1000 Processed 01/06/2023 090403549 DURPALYADAV (000000)
19 SAMNAPUR MP-45-005-039-002/129-B
(ATARIYA) 		1745005039NRG24290520230212454 29/05/2023 Satish kumar paraste 1745005039WL008790 Satish kumar paraste 00468 UBIN0559482 555 555 Processed 01/06/2023 090403549 Satishkumarparaste (000000)
20 SAMNAPUR MP-45-005-039-002/129-B
(ATARIYA) 		1745005039NRG24290520230212453 29/05/2023 Satish kumar paraste 1745005039WL008790 Satish kumar paraste 00468 UBIN0559482 555 555 Processed 01/06/2023 090403549 Satishkumarparaste (000000)
SubTotal 6950 6950
21 SAMNAPUR MP-45-005-001-002/104
(DHURKUTTA) 		1745005000NRG24280520230208273 29/05/2023 AMAR SINGH 1745005WL008586 AMAR SINGH 00697 BKID0MG1336 2420 2420 Processed 01/06/2023 090403549 AMARSINGH (000000)
22 SAMNAPUR MP-45-005-001-002/87
(DHURKUTTA) 		1745005000NRG24280520230208330 29/05/2023 TIKARAM 1745005WL008586 TIKARAM 00697 BKID0MG1336 1812 1812 Processed 01/06/2023 090403549 TIKARAM (000000)
23 SAMNAPUR MP-45-005-007-001/66
(KEOLARI) 		1745005000NRG24280520230208405 29/05/2023 JAGAT SINGH 1745005WL008589 JAGAT SINGH 00697 BKID0MG1336 1200 1200 Processed 01/06/2023 090403549 JAGATSINGH (000000)
24 SAMNAPUR MP-45-005-009-002/141
(GHATA RYT) 		1745005009NRG24290520230210727 29/05/2023 RAMESH LAL 1745005009WL008670 RAMESH LAL 00697 BKID0MG1336 1600 1600 Processed 01/06/2023 090403549 RAMESHLAL (000000)
25 SAMNAPUR MP-45-005-012-001/222
(MOHGAON) 		1745005000NRG24280520230209649 29/05/2023 JAMNI BAI Markam 1745005WL008628 JAMNI BAI Markam 00697 BKID0MG1336 2800 2800 Processed 01/06/2023 090403549 JAMNIBAIMarkam (000000)
SubTotal 9832 9832
26 SAMNAPUR MP-45-005-001-002/125-A
(DHURKUTTA) 		1745005000NRG24280520230208221 29/05/2023 SUNITA 1745005WL008585 SUNITA 00697 BKID0NAMRGB 2640 2640 Processed 01/06/2023 090403549 SUNITA (000000)
27 SAMNAPUR MP-45-005-012-001/150
(MOHGAON) 		1745005000NRG24280520230209636 29/05/2023 Suresh Kumar 1745005WL008628 Suresh Kumar 00697 BKID0NAMRGB 2800 2800 Processed 01/06/2023 090403549 SureshKumar (000000)
SubTotal 5440 5440
Total 43797 43797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_290523FTO_61819 Bank of Baroda BARB0DINDIN DINDORI 2640
2 SAMNAPUR MP1745005_290523FTO_61819 Central Bank Of India CBIN0281547 BAJAG 2640
3 SAMNAPUR MP1745005_290523FTO_61819 Central Bank Of India CBIN0283015 DINDORI 2640
4 SAMNAPUR MP1745005_290523FTO_61819 State Bank of India SBIN0005511 SAMNAPUR 13655
5 SAMNAPUR MP1745005_290523FTO_61819 Union Bank of India UBIN0559482 DINDORI 6950
6 SAMNAPUR MP1745005_290523FTO_61819 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 9832
7 SAMNAPUR MP1745005_290523FTO_61819 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 5440

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