Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_170723FTO_172953
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-45-005-014-002/171-B
(MOHTI RYT) 		1745005000NRG24170720230630994 17/07/2023 DINESH 1745005WL021423 DINESH 00045 BARB0DINDIN 1140 1140 Processed 21/07/2023 091967630 DINESH (000000)
SubTotal 1140 1140
2 SAMNAPUR MP-45-005-002-001/154
(BANJRA) 		1745005002NRG24170720230631006 17/07/2023 SEETA BAI 1745005002WL021426 SEETA BAI 00415 SBIN0005511 1290 1290 Rejected 21/07/2023 091967630 No Such Account
3 SAMNAPUR MP-45-005-002-003/102-a
(BANJRA) 		1745005002NRG24170720230631017 17/07/2023 BHURAN SINGH PARASTE 1745005002WL021426 BHURAN SINGH PARASTE 00415 SBIN0005511 1290 1290 Processed 21/07/2023 091967630 BHURANSINGHPARASTE (000000)
4 SAMNAPUR MP-45-005-002-003/122
(BANJRA) 		1745005002NRG24170720230631022 17/07/2023 BHAGVANTA SINGH 1745005002WL021426 BHAGVANTA SINGH 00415 SBIN0005511 1290 1290 Processed 21/07/2023 091967630 BHAGVANTASINGH (000000)
5 SAMNAPUR MP-45-005-002-003/122-A
(BANJRA) 		1745005002NRG24170720230631025 17/07/2023 VINEETA 1745005002WL021426 VINEETA 00415 SBIN0005511 1290 1290 Processed 21/07/2023 091967630 VINEETA (000000)
6 SAMNAPUR MP-45-005-002-003/33
(BANJRA) 		1745005002NRG24170720230631064 17/07/2023 LALSINGH 1745005002WL021427 LALSINGH 00415 SBIN0005511 1224 1224 Processed 21/07/2023 091967630 LALSINGH (000000)
7 SAMNAPUR MP-45-005-002-003/45-A
(BANJRA) 		1745005002NRG24170720230631067 17/07/2023 DINESH KUMAR MARAVI 1745005002WL021427 DINESH KUMAR MARAVI 00415 SBIN0005511 1224 1224 Processed 21/07/2023 091967630 DINESHKUMARMARAVI (000000)
8 SAMNAPUR MP-45-005-002-003/45-A
(BANJRA) 		1745005002NRG24170720230631068 17/07/2023 SUNEETA BAI MARAVI 1745005002WL021427 SUNEETA BAI MARAVI 00415 SBIN0005511 1224 1224 Processed 21/07/2023 091967630 SUNEETABAIMARAVI (000000)
9 SAMNAPUR MP-45-005-002-003/47-A
(BANJRA) 		1745005002NRG24170720230631072 17/07/2023 AGHAN SINGH 1745005002WL021427 AGHAN SINGH 00415 SBIN0005511 1224 1224 Processed 21/07/2023 091967630 AGHANSINGH (000000)
10 SAMNAPUR MP-45-005-002-003/50
(BANJRA) 		1745005002NRG24170720230631073 17/07/2023 LEELA BAI 1745005002WL021427 LEELA BAI 00415 SBIN0005511 1224 1224 Processed 21/07/2023 091967630 LEELABAI (000000)
11 SAMNAPUR MP-45-005-002-003/83-B
(BANJRA) 		1745005002NRG24170720230631086 17/07/2023 SEMLAL YADAV 1745005002WL021427 SEMLAL YADAV 00415 SBIN0005511 1224 1224 Processed 21/07/2023 091967630 SEMLALYADAV (000000)
12 SAMNAPUR MP-45-005-002-003/86-c
(BANJRA) 		1745005002NRG24170720230631089 17/07/2023 PALA SINGH 1745005002WL021427 PALA SINGH 00415 SBIN0005511 1224 1224 Processed 21/07/2023 091967630 PALASINGH (000000)
13 SAMNAPUR MP-45-005-002-003/89
(BANJRA) 		1745005002NRG24170720230631091 17/07/2023 KAMALVATI 1745005002WL021427 KAMALVATI 00415 SBIN0005511 1224 1224 Processed 21/07/2023 091967630 KAMALVATI (000000)
SubTotal 14952 14952
14 SAMNAPUR MP-45-005-002-003/100-D
(BANJRA) 		1745005002NRG24170720230631013 17/07/2023 MANIYARO DHURWEY 1745005002WL021426 MANIYARO DHURWEY 00697 BKID0MG1341 1290 1290 Processed 21/07/2023 091967630 MANIYARODHURWEY (000000)
SubTotal 1290 1290
Total 17382 17382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_170723FTO_172953 Bank of Baroda BARB0DINDIN DINDORI 1140
2 SAMNAPUR MP1745005_170723FTO_172953 State Bank of India SBIN0005511 SAMNAPUR 14952
3 SAMNAPUR MP1745005_170723FTO_172953 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 1290

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