Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_191223FTO_398353
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-45-005-018-002/27-A
(DEWALPUR) 		1745005000NRG24191220231288451 19/12/2023 BUDHAVARIYA 1745005WL043420 BUDHAVARIYA 00045 BARB0DINDIN 1505 1505 Processed 11/03/2024 645302172 BUDHAVARIYA (000000)
SubTotal 1505 1505
2 SAMNAPUR MP-45-005-002-001/133
(BANJRA) 		1745005002NRG24191220231285139 19/12/2023 AJEET KUMAR KERAM 1745005002WL043340 AJEET KUMAR KERAM 00415 SBIN0005511 1290 1290 Processed 11/03/2024 645302172 AJEETKUMARKERAM (000000)
3 SAMNAPUR MP-45-005-002-003/26
(BANJRA) 		1745005002NRG24191220231285224 19/12/2023 SONSINGH 1745005002WL043341 SONSINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645302172 SONSINGH (000000)
4 SAMNAPUR MP-45-005-002-003/44
(BANJRA) 		1745005002NRG24191220231285228 19/12/2023 DALCHAND 1745005002WL043341 DALCHAND 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645302172 DALCHAND (000000)
5 SAMNAPUR MP-45-005-002-003/48
(BANJRA) 		1745005002NRG24191220231285241 19/12/2023 LALSINGH 1745005002WL043341 LALSINGH 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645302172 LALSINGH (000000)
6 SAMNAPUR MP-45-005-002-003/67
(BANJRA) 		1745005002NRG24191220231284983 19/12/2023 JAHARI SINGH 1745005002WL043337 JAHARI SINGH 00415 SBIN0005511 630 630 Processed 11/03/2024 645302172 JAHARISINGH (000000)
7 SAMNAPUR MP-45-005-002-003/69
(BANJRA) 		1745005002NRG24191220231285254 19/12/2023 MAHU SINGH 1745005002WL043341 MAHU SINGH 00415 SBIN0005511 630 630 Processed 11/03/2024 645302172 MAHUSINGH (000000)
8 SAMNAPUR MP-45-005-002-003/88
(BANJRA) 		1745005002NRG24191220231285301 19/12/2023 ATAR SINGH 1745005002WL043341 ATAR SINGH 00415 SBIN0005511 630 630 Processed 11/03/2024 645302172 ATARSINGH (000000)
9 SAMNAPUR MP-45-005-002-003/89
(BANJRA) 		1745005002NRG24191220231285305 19/12/2023 KAMALVATI 1745005002WL043341 KAMALVATI 00415 SBIN0005511 1260 1260 Processed 11/03/2024 645302172 KAMALVATI (000000)
10 SAMNAPUR MP-45-005-035-002/33
(BHAJITOL MAL) 		1745005035NRG24181220231283993 19/12/2023 KOYALI BAI 1745005035WL043280 KOYALI BAI 00415 SBIN0005511 816 816 Processed 11/03/2024 645302172 KOYALIBAI (000000)
SubTotal 9036 9036
11 SAMNAPUR MP-45-005-002-003/49-B
(BANJRA) 		1745005002NRG24191220231285250 19/12/2023 RADHA 1745005002WL043341 RADHA 00468 UBIN0559482 840 840 Processed 11/03/2024 645302172 RADHA (000000)
SubTotal 840 840
12 SAMNAPUR MP-45-005-002-001/170-A
(BANJRA) 		1745005002NRG24191220231285163 19/12/2023 BHAGVANIYA TEKAM 1745005002WL043340 BHAGVANIYA TEKAM 00697 BKID0MG1336 1075 1075 Processed 11/03/2024 645302172 BHAGVANIYATEKAM (000000)
13 SAMNAPUR MP-45-005-002-003/29-D
(BANJRA) 		1745005002NRG24191220231285057 19/12/2023 LALI BAI MARAVI 1745005002WL043338 LALI BAI MARAVI 00697 BKID0MG1336 1290 1290 Processed 11/03/2024 645302172 LALIBAIMARAVI (000000)
14 SAMNAPUR MP-45-005-012-001/102
(MOHGAON) 		1745005012NRG24191220231287593 19/12/2023 MOHAN LAL 1745005012WL043397 MOHAN LAL 00697 BKID0MG1336 1200 1200 Processed 11/03/2024 645302172 MOHANLAL (000000)
15 SAMNAPUR MP-45-005-018-002/111
(DEWALPUR) 		1745005000NRG24191220231288437 19/12/2023 TITRU SINGH 1745005WL043420 TITRU SINGH 00697 BKID0MG1336 1505 1505 Processed 11/03/2024 645302172 TITRUSINGH (000000)
16 SAMNAPUR MP-45-005-018-002/13
(DEWALPUR) 		1745005000NRG24191220231288438 19/12/2023 LOTHU 1745005WL043420 LOTHU 00697 BKID0MG1336 1505 1505 Processed 11/03/2024 645302172 LOTHU (000000)
17 SAMNAPUR MP-45-005-018-002/73-A
(DEWALPUR) 		1745005000NRG24191220231288475 19/12/2023 SANIYA BAI 1745005WL043420 SANIYA BAI 00697 BKID0MG1336 1505 1505 Processed 11/03/2024 645302172 SANIYABAI (000000)
18 SAMNAPUR MP-45-005-018-002/99-A
(DEWALPUR) 		1745005000NRG24191220231288493 19/12/2023 FAGGAN SINGH 1745005WL043420 FAGGAN SINGH 00697 BKID0MG1336 1505 1505 Processed 11/03/2024 645302172 FAGGANSINGH (000000)
SubTotal 9585 9585
19 SAMNAPUR MP-45-005-002-003/100-D
(BANJRA) 		1745005002NRG24191220231284999 19/12/2023 MANIYARO DHURWEY 1745005002WL043338 MANIYARO DHURWEY 00697 BKID0MG1341 1290 1290 Processed 11/03/2024 645302172 MANIYARODHURWEY (000000)
SubTotal 1290 1290
20 SAMNAPUR MP-45-005-002-003/49-A
(BANJRA) 		1745005002NRG24191220231285248 19/12/2023 SUKARCHAND YADAV 1745005002WL043341 SUKARCHAND YADAV 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 645302172 SUKARCHANDYADAV (000000)
SubTotal 1050 1050
Total 23306 23306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_191223FTO_398353 Bank of Baroda BARB0DINDIN DINDORI 1505
2 SAMNAPUR MP1745005_191223FTO_398353 State Bank of India SBIN0005511 SAMNAPUR 9036
3 SAMNAPUR MP1745005_191223FTO_398353 Union Bank of India UBIN0559482 DINDORI 840
4 SAMNAPUR MP1745005_191223FTO_398353 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 9585
5 SAMNAPUR MP1745005_191223FTO_398353 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 1290
6 SAMNAPUR MP1745005_191223FTO_398353 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1050

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