Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_140723FTO_166915
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-45-005-039-002/48-A
(ATARIYA) 		1745005000NRG24140720230617153 14/07/2023 SANJU BAI 1745005WL020909 SANJU BAI 00415 SBIN0005511 576 576 Processed 21/07/2023 070241761 SANJUBAI (000000)
2 SAMNAPUR MP-45-005-039-002/48-A
(ATARIYA) 		1745005000NRG24140720230617152 14/07/2023 SHER SINGH 1745005WL020909 SHER SINGH 00415 SBIN0005511 576 576 Processed 21/07/2023 070241761 SHERSINGH (000000)
3 SAMNAPUR MP-45-005-039-004/19
(ATARIYA) 		1745005000NRG24140720230617212 14/07/2023 shrimati 1745005WL020909 shrimati 00415 SBIN0005511 1152 1152 Processed 21/07/2023 070241761 shrimati (000000)
4 SAMNAPUR MP-45-005-039-004/21
(ATARIYA) 		1745005000NRG24140720230617216 14/07/2023 SHYAM BAI 1745005WL020909 SHYAM BAI 00415 SBIN0005511 1152 1152 Processed 21/07/2023 070241761 SHYAMBAI (000000)
5 SAMNAPUR MP-45-005-039-004/31-A
(ATARIYA) 		1745005000NRG24140720230617224 14/07/2023 BHAGVATI 1745005WL020909 BHAGVATI 00415 SBIN0005511 1152 1152 Processed 21/07/2023 070241761 BHAGVATI (000000)
6 SAMNAPUR MP-45-005-039-004/37-B
(ATARIYA) 		1745005000NRG24140720230617228 14/07/2023 JHAMMI BAI 1745005WL020909 JHAMMI BAI 00415 SBIN0005511 1152 1152 Processed 21/07/2023 070241761 JHAMMIBAI (000000)
7 SAMNAPUR MP-45-005-039-004/41
(ATARIYA) 		1745005000NRG24140720230617232 14/07/2023 SONSINGH 1745005WL020909 SONSINGH 00415 SBIN0005511 1152 1152 Processed 21/07/2023 070241761 SONSINGH (000000)
8 SAMNAPUR MP-45-005-039-004/71
(ATARIYA) 		1745005000NRG24140720230617255 14/07/2023 SUNEETA 1745005WL020909 SUNEETA 00415 SBIN0005511 1152 1152 Processed 21/07/2023 070241761 SUNEETA (000000)
9 SAMNAPUR MP-45-005-039-004/79
(ATARIYA) 		1745005000NRG24140720230617261 14/07/2023 JAMOTRI 1745005WL020909 JAMOTRI 00415 SBIN0005511 1152 1152 Processed 21/07/2023 070241761 JAMOTRI (000000)
10 SAMNAPUR MP-45-005-039-004/95
(ATARIYA) 		1745005000NRG24140720230617275 14/07/2023 RADHA 1745005WL020909 RADHA 00415 SBIN0005511 1152 1152 Processed 21/07/2023 070241761 RADHA (000000)
SubTotal 10368 10368
11 SAMNAPUR MP-45-005-039-004/83-A
(ATARIYA) 		1745005000NRG24140720230617264 14/07/2023 ROSHNI 1745005WL020909 ROSHNI 00468 UBIN0542628 1152 1152 Processed 21/07/2023 070241761 ROSHNI (000000)
SubTotal 1152 1152
12 SAMNAPUR MP-45-005-039-004/84-A
(ATARIYA) 		1745005000NRG24140720230617265 14/07/2023 GWALIN 1745005WL020909 GWALIN 00468 UBIN0559482 1152 1152 Processed 21/07/2023 070241761 GWALIN (000000)
SubTotal 1152 1152
Total 12672 12672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_140723FTO_166915 State Bank of India SBIN0005511 SAMNAPUR 10368
2 SAMNAPUR MP1745005_140723FTO_166915 Union Bank of India UBIN0542628 SAKKA 1152
3 SAMNAPUR MP1745005_140723FTO_166915 Union Bank of India UBIN0559482 DINDORI 1152

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