Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_211223FTO_401837
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-45-005-001-002/144-A
(DHURKUTTA) 		1745005000NRG24211220231297821 21/12/2023 ANIL KURMAR 1745005WL043677 ANIL KURMAR 00045 BARB0DINDIN 1760 1760 Processed 11/03/2024 644659316 ANILKURMAR (000000)
2 SAMNAPUR MP-45-005-001-002/3-D
(DHURKUTTA) 		1745005000NRG24211220231297773 21/12/2023 Shersingh 1745005WL043676 Shersingh 00045 BARB0DINDIN 2640 2640 Processed 11/03/2024 644659316 Shersingh (000000)
SubTotal 4400 4400
3 SAMNAPUR MP-45-005-001-002/99-A
(DHURKUTTA) 		1745005000NRG24211220231297806 21/12/2023 Savitri 1745005WL043676 Savitri 00089 CBIN0281547 2640 2640 Processed 11/03/2024 644659316 Savitri (000000)
SubTotal 2640 2640
4 SAMNAPUR MP-45-005-001-002/31-A
(DHURKUTTA) 		1745005000NRG24211220231298043 21/12/2023 PREMVATI 1745005WL043680 PREMVATI 00415 SBIN0005511 2640 2640 Processed 11/03/2024 644659316 PREMVATI (000000)
5 SAMNAPUR MP-45-005-037-001/103-B
(SARAIMAL) 		1745005000NRG24211220231296343 21/12/2023 DULARI 1745005WL043640 DULARI 00415 SBIN0005511 1206 1206 Processed 11/03/2024 644659316 DULARI (000000)
SubTotal 3846 3846
6 SAMNAPUR MP-45-005-001-002/141-A
(DHURKUTTA) 		1745005000NRG24211220231297668 21/12/2023 BHAGVAN SINGH 1745005WL043674 BHAGVAN SINGH 00468 UBIN0559482 2640 2640 Processed 11/03/2024 644659316 BHAGVANSINGH (000000)
7 SAMNAPUR MP-45-005-001-002/31-B
(DHURKUTTA) 		1745005000NRG24211220231298044 21/12/2023 SUDESHI 1745005WL043680 SUDESHI 00468 UBIN0559482 2640 2640 Processed 11/03/2024 644659316 SUDESHI (000000)
8 SAMNAPUR MP-45-005-001-002/66-B
(DHURKUTTA) 		1745005000NRG24211220231297855 21/12/2023 SUKHRAM 1745005WL043677 SUKHRAM 00468 UBIN0559482 1760 1760 Processed 11/03/2024 644659316 SUKHRAM (000000)
9 SAMNAPUR MP-45-005-002-002/90-A
(BANJRA) 		1745005000NRG24211220231297749 21/12/2023 Dewal Singh 1745005WL043675 Dewal Singh 00468 UBIN0559482 2280 2280 Processed 11/03/2024 644659316 DewalSingh (000000)
SubTotal 9320 9320
10 SAMNAPUR MP-45-005-001-002/119-C
(DHURKUTTA) 		1745005000NRG24211220231297814 21/12/2023 RAJJO BAI 1745005WL043677 RAJJO BAI 00697 BKID0NAMRGB 1760 1760 Processed 11/03/2024 644659316 RAJJOBAI (000000)
11 SAMNAPUR MP-45-005-001-002/125-A
(DHURKUTTA) 		1745005000NRG24211220231298031 21/12/2023 SUNITA 1745005WL043680 SUNITA 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 644659316 SUNITA (000000)
12 SAMNAPUR MP-45-005-001-002/75
(DHURKUTTA) 		1745005000NRG24211220231297712 21/12/2023 DHANNO BAI 1745005WL043674 DHANNO BAI 00697 BKID0NAMRGB 2640 2640 Processed 11/03/2024 644659316 DHANNOBAI (000000)
SubTotal 7040 7040
Total 27246 27246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_211223FTO_401837 Bank of Baroda BARB0DINDIN DINDORI 4400
2 SAMNAPUR MP1745005_211223FTO_401837 Central Bank Of India CBIN0281547 BAJAG 2640
3 SAMNAPUR MP1745005_211223FTO_401837 State Bank of India SBIN0005511 SAMNAPUR 3846
4 SAMNAPUR MP1745005_211223FTO_401837 Union Bank of India UBIN0559482 DINDORI 9320
5 SAMNAPUR MP1745005_211223FTO_401837 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 7040

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