Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:10:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_171023FTO_321722
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-45-005-030-001/335-B
(KUKARRAMATH) 		1745005000NRG23250920231720607 17/10/2023 SANTOSHI 1745005WL0089795 SANTOSHI 00415 SBIN0001061 640 640 Rejected 15/11/2023 No Such Account
SubTotal 640 640
2 SAMNAPUR MP-45-005-038-001/242-A
(MANIKPUR) 		1745005000NRG23161020231720776 17/10/2023 JETHU SINGH 1745005WL0089840 JETHU SINGH 00415 SBIN0005511 772 772 Processed 09/11/2023 291261231 JETHUSINGH (000000)
3 SAMNAPUR MP-45-005-044-002/86
(MAJHGAON) 		1745005044NRG23310520231718293 17/10/2023 NAN SINGH KUSHRAM 1745005WL0089084 NAN SINGH KUSHRAM 00415 SBIN0005511 1836 1836 Processed 09/11/2023 291261231 NANSINGHKUSHRAM (000000)
SubTotal 2608 2608
4 SAMNAPUR MP-45-005-041-002/37
(MARGAON) 		1745005000NRG23111020231720771 17/10/2023 chot singh 1745005WL0089838 chot singh 00697 BKID0MG1336 728 728 Processed 09/11/2023 291261231 chotsingh (000000)
SubTotal 728 728
Total 3976 3976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_171023FTO_321722 State Bank of India SBIN0001061 DINDORI 640
2 SAMNAPUR MP1745005_171023FTO_321722 State Bank of India SBIN0005511 SAMNAPUR 2608
3 SAMNAPUR MP1745005_171023FTO_321722 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 728

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