Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_190823FTO_226116
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-45-005-025-001/163-B
(SARAI) 		1745005000NRG24190820230736378 19/08/2023 ANITA 1745005WL026507 ANITA 00045 BARB0DINDIN 190 190 Processed 25/08/2023 728773822 ANITA (000000)
SubTotal 190 190
2 SAMNAPUR MP-45-005-025-001/70-A
(SARAI) 		1745005000NRG24190820230736379 19/08/2023 PREETI PADMAKAR 1745005WL026507 PREETI PADMAKAR 00176 IDIB000D648 190 190 Processed 25/08/2023 728773822 PREETIPADMAKAR (000000)
SubTotal 190 190
3 SAMNAPUR MP-45-005-017-001/112
(JHANKI MAL) 		1745005000NRG24190820230736313 19/08/2023 KUNWAR SINGH 1745005WL026506 KUNWAR SINGH 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773822 KUNWARSINGH (000000)
4 SAMNAPUR MP-45-005-017-001/135
(JHANKI MAL) 		1745005000NRG24190820230736318 19/08/2023 NEETU PARAS 1745005WL026506 NEETU PARAS 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773822 NEETUPARAS (000000)
5 SAMNAPUR MP-45-005-017-001/147
(JHANKI MAL) 		1745005000NRG24190820230736321 19/08/2023 SOMA BAI 1745005WL026506 SOMA BAI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773822 SOMABAI (000000)
6 SAMNAPUR MP-45-005-017-001/149
(JHANKI MAL) 		1745005000NRG24190820230736323 19/08/2023 AMARDAS 1745005WL026506 AMARDAS 00415 SBIN0005511 1000 1000 Processed 25/08/2023 728773822 AMARDAS (000000)
7 SAMNAPUR MP-45-005-017-001/149
(JHANKI MAL) 		1745005000NRG24190820230736324 19/08/2023 AMMEEBAI 1745005WL026506 AMMEEBAI 00415 SBIN0005511 1000 1000 Processed 25/08/2023 728773822 AMMEEBAI (000000)
8 SAMNAPUR MP-45-005-017-001/23-A
(JHANKI MAL) 		1745005000NRG24190820230736349 19/08/2023 CHAMELIBAI 1745005WL026506 CHAMELIBAI 00415 SBIN0005511 800 800 Rejected 25/08/2023 728773822 No Such Account
9 SAMNAPUR MP-45-005-017-001/46-A
(JHANKI MAL) 		1745005000NRG24190820230736355 19/08/2023 BAIJANTI 1745005WL026506 BAIJANTI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773822 BAIJANTI (000000)
10 SAMNAPUR MP-45-005-017-002/55
(JHANKI MAL) 		1745005000NRG24190820230736372 19/08/2023 NEERAJ SINGH 1745005WL026506 NEERAJ SINGH 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773822 NEERAJSINGH (000000)
11 SAMNAPUR MP-45-005-025-001/102-A
(SARAI) 		1745005000NRG24190820230736375 19/08/2023 DEEPENDR GAWALE 1745005WL026507 DEEPENDR GAWALE 00415 SBIN0005511 190 190 Processed 25/08/2023 728773822 DEEPENDRGAWALE (000000)
SubTotal 8990 8990
Total 9370 9370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_190823FTO_226116 Bank of Baroda BARB0DINDIN DINDORI 190
2 SAMNAPUR MP1745005_190823FTO_226116 Indian Bank IDIB000D648 Dindori 190
3 SAMNAPUR MP1745005_190823FTO_226116 State Bank of India SBIN0005511 SAMNAPUR 8990

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