Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_210523FTO_50563
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-45-005-008-001/202-A
(KAREGAON) 		1745005000NRG24210520230154412 21/05/2023 PREM SINGH DHURVE 1745005WL006646 PREM SINGH DHURVE 00045 BARB0DINDIN 720 720 Processed 25/05/2023 865350198 PREMSINGHDHURVE (000000)
SubTotal 720 720
2 SAMNAPUR MP-45-005-034-002/164
(KANCHANPUR) 		1745005034NRG24200520230148584 21/05/2023 Pavan Kumar 1745005034WL006417 Pavan Kumar 00354 PUNB0642100 720 720 Processed 25/05/2023 865350198 PavanKumar (000000)
SubTotal 720 720
3 SAMNAPUR MP-45-005-034-002/175-A
(KANCHANPUR) 		1745005034NRG24200520230148586 21/05/2023 SANTOSHI BAI 1745005034WL006417 SANTOSHI BAI 00415 SBIN0001061 720 720 Processed 25/05/2023 865350198 SANTOSHIBAI (000000)
4 SAMNAPUR MP-45-005-034-002/180-A
(KANCHANPUR) 		1745005034NRG24200520230148588 21/05/2023 PINKI BAI 1745005034WL006417 PINKI BAI 00415 SBIN0001061 720 720 Processed 25/05/2023 865350198 PINKIBAI (000000)
5 SAMNAPUR MP-45-005-034-002/184
(KANCHANPUR) 		1745005034NRG24200520230148589 21/05/2023 RAHUL KUMAR 1745005034WL006417 RAHUL KUMAR 00415 SBIN0001061 720 720 Processed 25/05/2023 865350198 RAHULKUMAR (000000)
6 SAMNAPUR MP-45-005-034-002/201
(KANCHANPUR) 		1745005034NRG24200520230148592 21/05/2023 PARVATI BAI 1745005034WL006417 PARVATI BAI 00415 SBIN0001061 720 720 Processed 25/05/2023 865350198 PARVATIBAI (000000)
7 SAMNAPUR MP-45-005-034-002/236
(KANCHANPUR) 		1745005034NRG24200520230148594 21/05/2023 DALSINGH 1745005034WL006417 DALSINGH 00415 SBIN0001061 720 720 Processed 25/05/2023 865350198 DALSINGH (000000)
8 SAMNAPUR MP-45-005-034-002/48
(KANCHANPUR) 		1745005034NRG24200520230148596 21/05/2023 DILIP DONGRE 1745005034WL006417 DILIP DONGRE 00415 SBIN0001061 720 720 Processed 25/05/2023 865350198 DILIPDONGRE (000000)
9 SAMNAPUR MP-45-005-034-002/5
(KANCHANPUR) 		1745005034NRG24200520230148598 21/05/2023 AATMARAM 1745005034WL006417 AATMARAM 00415 SBIN0001061 720 720 Processed 25/05/2023 865350198 AATMARAM (000000)
SubTotal 5040 5040
10 SAMNAPUR MP-45-005-008-001/282
(KAREGAON) 		1745005000NRG24210520230154469 21/05/2023 VIJAY 1745005WL006646 VIJAY 00415 SBIN0005511 900 900 Processed 25/05/2023 865350198 VIJAY (000000)
11 SAMNAPUR MP-45-005-014-002/81
(MOHTI RYT) 		1745005014NRG24200520230153660 21/05/2023 MUKESH KUMAR 1745005014WL006624 MUKESH KUMAR 00415 SBIN0005511 1351 1351 Processed 25/05/2023 865350198 MUKESHKUMAR (000000)
12 SAMNAPUR MP-45-005-014-002/91-a
(MOHTI RYT) 		1745005014NRG24200520230153668 21/05/2023 VEERBAL SINGH 1745005014WL006624 VEERBAL SINGH 00415 SBIN0005511 1351 1351 Processed 25/05/2023 865350198 VEERBALSINGH (000000)
13 SAMNAPUR MP-45-005-039-002/19-C
(ATARIYA) 		1745005000NRG24210520230154284 21/05/2023 SARASWATI 1745005WL006645 SARASWATI 00415 SBIN0005511 1755 1755 Processed 25/05/2023 865350198 SARASWATI (000000)
14 SAMNAPUR MP-45-005-039-002/25-A
(ATARIYA) 		1745005000NRG24210520230154290 21/05/2023 HARI PRASAD 1745005WL006645 HARI PRASAD 00415 SBIN0005511 1755 1755 Processed 25/05/2023 865350198 HARIPRASAD (000000)
15 SAMNAPUR MP-45-005-039-002/25-B
(ATARIYA) 		1745005000NRG24210520230154291 21/05/2023 GOLAM 1745005WL006645 GOLAM 00415 SBIN0005511 1755 1755 Processed 25/05/2023 865350198 GOLAM (000000)
16 SAMNAPUR MP-45-005-039-002/58
(ATARIYA) 		1745005000NRG24210520230154329 21/05/2023 MANVATI 1745005WL006645 MANVATI 00415 SBIN0005511 1755 1755 Processed 25/05/2023 865350198 MANVATI (000000)
17 SAMNAPUR MP-45-005-039-002/62-A
(ATARIYA) 		1745005000NRG24210520230154335 21/05/2023 YASHVANT 1745005WL006645 YASHVANT 00415 SBIN0005511 1755 1755 Processed 25/05/2023 865350198 YASHVANT (000000)
18 SAMNAPUR MP-45-005-039-002/62-B
(ATARIYA) 		1745005000NRG24210520230154337 21/05/2023 BASANT 1745005WL006645 BASANT 00415 SBIN0005511 1755 1755 Processed 25/05/2023 865350198 BASANT (000000)
19 SAMNAPUR MP-45-005-039-002/84-A
(ATARIYA) 		1745005000NRG24210520230154371 21/05/2023 BALRAM 1745005WL006645 BALRAM 00415 SBIN0005511 1755 1755 Processed 25/05/2023 865350198 BALRAM (000000)
SubTotal 15887 15887
20 SAMNAPUR MP-45-005-008-001/239-A
(KAREGAON) 		1745005000NRG24210520230154437 21/05/2023 Guru Das 1745005WL006646 Guru Das 00468 UBIN0559482 900 900 Processed 25/05/2023 865350198 GuruDas (000000)
21 SAMNAPUR MP-45-005-039-002/129-B
(ATARIYA) 		1745005000NRG24210520230154276 21/05/2023 Satish kumar paraste 1745005WL006645 Satish kumar paraste 00468 UBIN0559482 1755 1755 Processed 25/05/2023 865350198 Satishkumarparaste (000000)
22 SAMNAPUR MP-45-005-039-002/129-B
(ATARIYA) 		1745005000NRG24210520230154275 21/05/2023 Satish kumar paraste 1745005WL006645 Satish kumar paraste 00468 UBIN0559482 1755 1755 Processed 25/05/2023 865350198 Satishkumarparaste (000000)
SubTotal 4410 4410
23 SAMNAPUR MP-45-005-008-001/168
(KAREGAON) 		1745005000NRG24210520230154399 21/05/2023 BHAGWATI 1745005WL006646 BHAGWATI 00697 BKID0MG1336 900 900 Processed 25/05/2023 865350198 BHAGWATI (000000)
24 SAMNAPUR MP-45-005-008-001/205-B
(KAREGAON) 		1745005000NRG24210520230154415 21/05/2023 AMAR SINGH 1745005WL006646 AMAR SINGH 00697 BKID0MG1336 900 900 Processed 25/05/2023 865350198 AMARSINGH (000000)
25 SAMNAPUR MP-45-005-008-001/208
(KAREGAON) 		1745005000NRG24210520230154417 21/05/2023 FUNDIYA BAI 1745005WL006646 FUNDIYA BAI 00697 BKID0MG1336 900 900 Processed 25/05/2023 865350198 FUNDIYABAI (000000)
26 SAMNAPUR MP-45-005-014-002/124
(MOHTI RYT) 		1745005014NRG24200520230153627 21/05/2023 SUCHIT KUMAR 1745005014WL006624 SUCHIT KUMAR 00697 BKID0MG1336 772 772 Processed 25/05/2023 865350198 SUCHITKUMAR (000000)
SubTotal 3472 3472
27 SAMNAPUR MP-45-005-008-001/242
(KAREGAON) 		1745005000NRG24210520230154439 21/05/2023 LAMIYA BAI 1745005WL006646 LAMIYA BAI 00697 BKID0NAMRGB 900 900 Processed 25/05/2023 865350198 LAMIYABAI (000000)
SubTotal 900 900
Total 31149 31149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_210523FTO_50563 Bank of Baroda BARB0DINDIN DINDORI 720
2 SAMNAPUR MP1745005_210523FTO_50563 Punjab National Bank PUNB0642100 DINDORI MP 720
3 SAMNAPUR MP1745005_210523FTO_50563 State Bank of India SBIN0001061 DINDORI 5040
4 SAMNAPUR MP1745005_210523FTO_50563 State Bank of India SBIN0005511 SAMNAPUR 15887
5 SAMNAPUR MP1745005_210523FTO_50563 Union Bank of India UBIN0559482 DINDORI 4410
6 SAMNAPUR MP1745005_210523FTO_50563 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 3472
7 SAMNAPUR MP1745005_210523FTO_50563 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 900

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