Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_251023FTO_330912
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-45-005-021-002/166
(NANDINDORI) 		1745005000NRG24251020231074712 25/10/2023 ramnath 1745005WL037309 ramnath 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291206784 ramnath (000000)
2 SAMNAPUR MP-45-005-021-002/37-A
(NANDINDORI) 		1745005000NRG24251020231074742 25/10/2023 prembati 1745005WL037309 prembati 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291206784 prembati (000000)
SubTotal 2160 2160
3 SAMNAPUR MP-45-005-015-002/56
(KHAMHI) 		1745005000NRG24251020231073769 25/10/2023 DURWASA 1745005WL037296 DURWASA 00354 PUNB0642100 996 996 Processed 09/11/2023 291206784 DURWASA (000000)
SubTotal 996 996
4 SAMNAPUR MP-45-005-007-003/101
(KEOLARI) 		1745005000NRG24251020231073525 25/10/2023 MAHR SINGH 1745005WL037295 MAHR SINGH 00415 SBIN0005511 1230 1230 Processed 09/11/2023 291206784 MAHRSINGH (000000)
5 SAMNAPUR MP-45-005-007-003/44
(KEOLARI) 		1745005000NRG24251020231073613 25/10/2023 PREM SINGH 1745005WL037295 PREM SINGH 00415 SBIN0005511 1230 1230 Processed 09/11/2023 291206784 PREMSINGH (000000)
6 SAMNAPUR MP-45-005-009-001/103-A
(GHATA RYT) 		1745005009NRG24251020231072514 25/10/2023 Hemchand 1745005009WL037268 Hemchand 00415 SBIN0005511 200 200 Processed 09/11/2023 291206784 Hemchand (000000)
7 SAMNAPUR MP-45-005-009-001/6-B
(GHATA RYT) 		1745005009NRG24251020231072557 25/10/2023 MANISH KUMAR MARAVI 1745005009WL037268 MANISH KUMAR MARAVI 00415 SBIN0005511 2000 2000 Processed 09/11/2023 291206784 MANISHKUMARMARAVI (000000)
8 SAMNAPUR MP-45-005-015-002/116
(KHAMHI) 		1745005000NRG24251020231073734 25/10/2023 BUDH RAM 1745005WL037296 BUDH RAM 00415 SBIN0005511 640 640 Processed 09/11/2023 291206784 BUDHRAM (000000)
9 SAMNAPUR MP-45-005-015-002/86
(KHAMHI) 		1745005000NRG24251020231073814 25/10/2023 DINESHWARI GOP 1745005WL037296 DINESHWARI GOP 00415 SBIN0005511 996 996 Processed 09/11/2023 291206784 DINESHWARIGOP (000000)
10 SAMNAPUR MP-45-005-017-001/72
(JHANKI MAL) 		1745005000NRG24251020231073389 25/10/2023 PEETAM SINGH DHURWEY 1745005WL037292 PEETAM SINGH DHURWEY 00415 SBIN0005511 1230 1230 Processed 09/11/2023 291206784 PEETAMSINGHDHURWEY (000000)
11 SAMNAPUR MP-45-005-017-001/86
(JHANKI MAL) 		1745005000NRG24251020231073394 25/10/2023 JHAM SINGH 1745005WL037292 JHAM SINGH 00415 SBIN0005511 1230 1230 Processed 09/11/2023 291206784 JHAMSINGH (000000)
12 SAMNAPUR MP-45-005-017-001/9
(JHANKI MAL) 		1745005000NRG24251020231073498 25/10/2023 KRANTI DHURVEY 1745005WL037293 KRANTI DHURVEY 00415 SBIN0005511 1230 1230 Processed 09/11/2023 291206784 KRANTIDHURVEY (000000)
13 SAMNAPUR MP-45-005-019-002/241-A
(SAMNAPUR) 		1745005000NRG24251020231074159 25/10/2023 DEVLAL MARKO 1745005WL037300 DEVLAL MARKO 00415 SBIN0005511 1158 1158 Processed 09/11/2023 291206784 DEVLALMARKO (000000)
14 SAMNAPUR MP-45-005-019-002/317
(SAMNAPUR) 		1745005000NRG24251020231074175 25/10/2023 SUNEEL 1745005WL037300 SUNEEL 00415 SBIN0005511 1158 1158 Processed 09/11/2023 291206784 SUNEEL (000000)
15 SAMNAPUR MP-45-005-019-002/356
(SAMNAPUR) 		1745005000NRG24251020231074190 25/10/2023 ASHOK 1745005WL037300 ASHOK 00415 SBIN0005511 1158 1158 Processed 09/11/2023 291206784 ASHOK (000000)
16 SAMNAPUR MP-45-005-036-002/76
(LADWANI) 		1745005000NRG24251020231074561 25/10/2023 RAMKUMAR 1745005WL037306 RAMKUMAR 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291206784 RAMKUMAR (000000)
SubTotal 14660 14660
17 SAMNAPUR MP-45-005-015-002/50-A
(KHAMHI) 		1745005000NRG24251020231073760 25/10/2023 MANISHA GOP 1745005WL037296 MANISHA GOP 00697 BKID0MG1331 996 996 Processed 09/11/2023 291206784 MANISHAGOP (000000)
SubTotal 996 996
18 SAMNAPUR MP-45-005-002-001/67-A
(BANJRA) 		1745005002NRG24251020231073331 25/10/2023 LAHARIN BAI 1745005002WL037291 LAHARIN BAI 00697 BKID0MG1336 1224 1224 Processed 09/11/2023 291206784 LAHARINBAI (000000)
19 SAMNAPUR MP-45-005-021-002/174
(NANDINDORI) 		1745005000NRG24251020231074720 25/10/2023 PRADEEP 1745005WL037309 PRADEEP 00697 BKID0MG1336 1080 1080 Processed 09/11/2023 291206784 PRADEEP (000000)
20 SAMNAPUR MP-45-005-021-002/44-B
(NANDINDORI) 		1745005000NRG24251020231074752 25/10/2023 Shivkumar 1745005WL037309 Shivkumar 00697 BKID0MG1336 1080 1080 Processed 09/11/2023 291206784 Shivkumar (000000)
21 SAMNAPUR MP-45-005-021-002/73
(NANDINDORI) 		1745005000NRG24251020231074823 25/10/2023 TEK SINGH 1745005WL037313 TEK SINGH 00697 BKID0MG1336 1080 1080 Processed 09/11/2023 291206784 TEKSINGH (000000)
22 SAMNAPUR MP-45-005-021-003/57
(NANDINDORI) 		1745005000NRG24251020231074796 25/10/2023 sukvariya 1745005WL037309 sukvariya 00697 BKID0MG1336 1080 1080 Processed 09/11/2023 291206784 sukvariya (000000)
23 SAMNAPUR MP-45-005-021-003/62
(NANDINDORI) 		1745005000NRG24251020231074799 25/10/2023 MANNU LAL 1745005WL037309 MANNU LAL 00697 BKID0MG1336 1080 1080 Processed 09/11/2023 291206784 MANNULAL (000000)
SubTotal 6624 6624
24 SAMNAPUR MP-45-005-007-003/17
(KEOLARI) 		1745005000NRG24251020231073550 25/10/2023 BARELAL 1745005WL037295 BARELAL 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 291206784 BARELAL (000000)
25 SAMNAPUR MP-45-005-007-003/58
(KEOLARI) 		1745005000NRG24251020231073643 25/10/2023 MANTI BAI 1745005WL037295 MANTI BAI 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 291206784 MANTIBAI (000000)
26 SAMNAPUR MP-45-005-007-003/77-A
(KEOLARI) 		1745005000NRG24251020231073670 25/10/2023 MANGAL SINGH 1745005WL037295 MANGAL SINGH 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 291206784 MANGALSINGH (000000)
27 SAMNAPUR MP-45-005-007-003/9
(KEOLARI) 		1745005000NRG24251020231073697 25/10/2023 BALSIYA 1745005WL037295 BALSIYA 00697 BKID0NAMRGB 1230 1230 Processed 09/11/2023 291206784 BALSIYA (000000)
28 SAMNAPUR MP-45-005-015-002/102
(KHAMHI) 		1745005000NRG24251020231073710 25/10/2023 SHARAVAN KUMAR 1745005WL037296 SHARAVAN KUMAR 00697 BKID0NAMRGB 480 480 Processed 09/11/2023 291206784 SHARAVANKUMAR (000000)
29 SAMNAPUR MP-45-005-015-002/62
(KHAMHI) 		1745005000NRG24251020231073779 25/10/2023 JAGDAMBA 1745005WL037296 JAGDAMBA 00697 BKID0NAMRGB 996 996 Processed 09/11/2023 291206784 JAGDAMBA (000000)
30 SAMNAPUR MP-45-005-015-002/72
(KHAMHI) 		1745005000NRG24251020231073789 25/10/2023 RAMLALI BAI GOP 1745005WL037296 RAMLALI BAI GOP 00697 BKID0NAMRGB 664 664 Processed 09/11/2023 291206784 RAMLALIBAIGOP (000000)
SubTotal 7060 7060
Total 32496 32496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_251023FTO_330912 Bank of Baroda BARB0DINDIN DINDORI 2160
2 SAMNAPUR MP1745005_251023FTO_330912 Punjab National Bank PUNB0642100 DINDORI MP 996
3 SAMNAPUR MP1745005_251023FTO_330912 State Bank of India SBIN0005511 SAMNAPUR 14660
4 SAMNAPUR MP1745005_251023FTO_330912 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 996
5 SAMNAPUR MP1745005_251023FTO_330912 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 6624
6 SAMNAPUR MP1745005_251023FTO_330912 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 7060

Download In Excel