Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_110823FTO_215379
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-45-005-008-002/229-B
(KAREGAON) 		1745005008NRG24110820230718225 11/08/2023 Sahab Das 1745005008WL025565 Sahab Das 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719682 SahabDas (000000)
2 SAMNAPUR MP-45-005-008-002/245-C
(KAREGAON) 		1745005008NRG24110820230718231 11/08/2023 LAKHAN DAS BHAGHEL 1745005008WL025565 LAKHAN DAS BHAGHEL 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719682 LAKHANDASBHAGHEL (000000)
3 SAMNAPUR MP-45-005-008-002/245-C
(KAREGAON) 		1745005008NRG24110820230718230 11/08/2023 LAKHAN DAS BHAGHEL 1745005008WL025565 LAKHAN DAS BHAGHEL 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719682 LAKHANDASBHAGHEL (000000)
4 SAMNAPUR MP-45-005-008-002/394
(KAREGAON) 		1745005008NRG24110820230718259 11/08/2023 LAXMAN SINGH 1745005008WL025565 LAXMAN SINGH 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719682 LAXMANSINGH (000000)
5 SAMNAPUR MP-45-005-016-001/126-B
(ANDAI RYT) 		1745005000NRG24110820230718769 11/08/2023 ANJALI KUMARI KAIRAM 1745005WL025592 ANJALI KUMARI KAIRAM 00415 SBIN0005511 3094 3094 Processed 18/08/2023 589719682 ANJALIKUMARIKAIRAM (000000)
SubTotal 7534 7534
6 SAMNAPUR MP-45-005-008-002/330-D
(KAREGAON) 		1745005008NRG24110820230718246 11/08/2023 TULSIDAS 1745005008WL025565 TULSIDAS 00468 UBIN0559482 1110 1110 Processed 18/08/2023 589719682 TULSIDAS (000000)
7 SAMNAPUR MP-45-005-008-002/392-A
(KAREGAON) 		1745005008NRG24110820230718258 11/08/2023 KAMLESH 1745005008WL025565 KAMLESH 00468 UBIN0559482 1110 1110 Processed 18/08/2023 589719682 KAMLESH (000000)
SubTotal 2220 2220
8 SAMNAPUR MP-45-005-008-002/261
(KAREGAON) 		1745005008NRG24110820230718234 11/08/2023 KALESHWARI BAI 1745005008WL025565 KALESHWARI BAI 00697 BKID0MG1336 1110 1110 Processed 18/08/2023 589719682 KALESHWARIBAI (000000)
9 SAMNAPUR MP-45-005-008-002/398-A
(KAREGAON) 		1745005008NRG24110820230718260 11/08/2023 MOHAVATI 1745005008WL025565 MOHAVATI 00697 BKID0MG1336 1110 1110 Processed 18/08/2023 589719682 MOHAVATI (000000)
SubTotal 2220 2220
10 SAMNAPUR MP-45-005-008-002/263
(KAREGAON) 		1745005008NRG24110820230718235 11/08/2023 TIJA BAI 1745005008WL025565 TIJA BAI 00697 BKID0NAMRGB 1110 1110 Processed 18/08/2023 589719682 TIJABAI (000000)
SubTotal 1110 1110
Total 13084 13084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_110823FTO_215379 State Bank of India SBIN0005511 SAMNAPUR 7534
2 SAMNAPUR MP1745005_110823FTO_215379 Union Bank of India UBIN0559482 DINDORI 2220
3 SAMNAPUR MP1745005_110823FTO_215379 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 2220
4 SAMNAPUR MP1745005_110823FTO_215379 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1110

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