Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_080823FTO_208863
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-45-005-003-001/5
(GOURAKANHARI) 		1745005003NRG24070820230709286 08/08/2023 EATWARISINGH 1745005003WL025085 EATWARISINGH 00415 SBIN0005511 2000 2000 Processed 11/08/2023 480881235 EATWARISINGH (000000)
2 SAMNAPUR MP-45-005-003-003/16-A
(GOURAKANHARI) 		1745005003NRG24070820230709290 08/08/2023 Vimla 1745005003WL025085 Vimla 00415 SBIN0005511 1800 1800 Processed 11/08/2023 480881235 Vimla (000000)
SubTotal 3800 3800
3 SAMNAPUR MP-45-005-041-002/41
(MARGAON) 		1745005041NRG24080820230709699 08/08/2023 BAISAKHIN 1745005041WL025111 BAISAKHIN 00697 BKID0MG1336 1407 1407 Rejected 11/08/2023 480881235 No Such Account
SubTotal 1407 1407
4 SAMNAPUR MP-45-005-041-002/103
(MARGAON) 		1745005041NRG24080820230709690 08/08/2023 SANGEETA 1745005041WL025111 SANGEETA 00697 BKID0NAMRGB 1407 1407 Processed 11/08/2023 480881235 SANGEETA (000000)
SubTotal 1407 1407
Total 6614 6614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_080823FTO_208863 State Bank of India SBIN0005511 SAMNAPUR 3800
2 SAMNAPUR MP1745005_080823FTO_208863 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 1407
3 SAMNAPUR MP1745005_080823FTO_208863 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1407

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