Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_140523FTO_41068
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-45-005-006-001/16
(KIWAD RYT) 		1745005006NRG24140520230114296 14/05/2023 shukkarbai 1745005006WL005178 shukkarbai 00045 BARB0DINDIN 1777 1777 Processed 19/05/2023 775774038 shukkarbai (000000)
2 SAMNAPUR MP-45-005-008-002/441-A
(KAREGAON) 		1745005000NRG24140520230115433 14/05/2023 MUKESH 1745005WL005227 MUKESH 00045 BARB0DINDIN 900 900 Processed 19/05/2023 775774038 MUKESH (000000)
3 SAMNAPUR MP-45-005-011-002/69-C
(SALHEGHORI MAL) 		1745005000NRG24140520230115482 14/05/2023 MITHLESHWARI BANWASI 1745005WL005228 MITHLESHWARI BANWASI 00045 BARB0DINDIN 1320 1320 Processed 19/05/2023 775774038 MITHLESHWARIBANWASI (000000)
SubTotal 3997 3997
4 SAMNAPUR MP-45-005-011-002/69-a
(SALHEGHORI MAL) 		1745005000NRG24140520230115480 14/05/2023 AMMA BAI 1745005WL005228 AMMA BAI 00089 CBIN0283015 1320 1320 Processed 19/05/2023 775774038 AMMABAI (000000)
SubTotal 1320 1320
5 SAMNAPUR MP-45-005-011-002/171-C
(SALHEGHORI MAL) 		1745005000NRG24140520230115447 14/05/2023 REETESHVARI THAKUR 1745005WL005228 REETESHVARI THAKUR 00415 SBIN0005494 1320 1320 Processed 19/05/2023 775774038 REETESHVARITHAKUR (000000)
SubTotal 1320 1320
6 SAMNAPUR MP-45-005-008-002/292-B
(KAREGAON) 		1745005000NRG24140520230115422 14/05/2023 RAMESH KUMAR DHURWEY 1745005WL005227 RAMESH KUMAR DHURWEY 00415 SBIN0005511 900 900 Processed 19/05/2023 775774038 RAMESHKUMARDHURWEY (000000)
7 SAMNAPUR MP-45-005-008-002/295-B
(KAREGAON) 		1745005000NRG24140520230115427 14/05/2023 KU KIRAN KARCHAM 1745005WL005227 KU KIRAN KARCHAM 00415 SBIN0005511 900 900 Processed 19/05/2023 775774038 KUKIRANKARCHAM (000000)
8 SAMNAPUR MP-45-005-008-002/295-B
(KAREGAON) 		1745005000NRG24140520230115426 14/05/2023 KU KIRAN KARCHAM 1745005WL005227 KU KIRAN KARCHAM 00415 SBIN0005511 900 900 Processed 19/05/2023 775774038 KUKIRANKARCHAM (000000)
9 SAMNAPUR MP-45-005-011-002/171-C
(SALHEGHORI MAL) 		1745005000NRG24140520230115446 14/05/2023 BHAGWAT PRASAD 1745005WL005228 BHAGWAT PRASAD 00415 SBIN0005511 1320 1320 Processed 19/05/2023 775774038 BHAGWATPRASAD (000000)
10 SAMNAPUR MP-45-005-011-002/187-C
(SALHEGHORI MAL) 		1745005000NRG24140520230115465 14/05/2023 Ram milan 1745005WL005228 Ram milan 00415 SBIN0005511 1320 1320 Processed 19/05/2023 775774038 Rammilan (000000)
11 SAMNAPUR MP-45-005-011-002/187-C
(SALHEGHORI MAL) 		1745005000NRG24140520230115464 14/05/2023 Ram milan 1745005WL005228 Ram milan 00415 SBIN0005511 1320 1320 Processed 19/05/2023 775774038 Rammilan (000000)
SubTotal 6660 6660
12 SAMNAPUR MP-45-005-006-001/17
(KIWAD RYT) 		1745005006NRG24140520230114300 14/05/2023 DHARAM 1745005006WL005178 DHARAM 00697 BKID0MG1336 1777 1777 Processed 19/05/2023 775774038 DHARAM (000000)
13 SAMNAPUR MP-45-005-008-002/268
(KAREGAON) 		1745005000NRG24140520230115410 14/05/2023 GVALIN BAI 1745005WL005227 GVALIN BAI 00697 BKID0MG1336 900 900 Processed 19/05/2023 775774038 GVALINBAI (000000)
14 SAMNAPUR MP-45-005-008-002/292
(KAREGAON) 		1745005000NRG24140520230115421 14/05/2023 KUNTI BAI 1745005WL005227 KUNTI BAI 00697 BKID0MG1336 900 900 Processed 19/05/2023 775774038 KUNTIBAI (000000)
15 SAMNAPUR MP-45-005-008-002/292-B
(KAREGAON) 		1745005000NRG24140520230115423 14/05/2023 SHIVKALI 1745005WL005227 SHIVKALI 00697 BKID0MG1336 900 900 Rejected 19/05/2023 775774038 No Such Account
16 SAMNAPUR MP-45-005-008-002/293
(KAREGAON) 		1745005000NRG24140520230115424 14/05/2023 Bismatiya bai 1745005WL005227 Bismatiya bai 00697 BKID0MG1336 900 900 Processed 19/05/2023 775774038 Bismatiyabai (000000)
17 SAMNAPUR MP-45-005-011-002/187-a
(SALHEGHORI MAL) 		1745005000NRG24140520230115463 14/05/2023 SURATLAL 1745005WL005228 SURATLAL 00697 BKID0MG1336 1100 1100 Processed 19/05/2023 775774038 SURATLAL (000000)
18 SAMNAPUR MP-45-005-011-002/79
(SALHEGHORI MAL) 		1745005000NRG24140520230115484 14/05/2023 Katikram Banwasi 1745005WL005228 Katikram Banwasi 00697 BKID0MG1336 1320 1320 Processed 19/05/2023 775774038 KatikramBanwasi (000000)
SubTotal 7797 7797
19 SAMNAPUR MP-45-005-006-001/165-A
(KIWAD RYT) 		1745005006NRG24140520230114299 14/05/2023 BIRNCHI BAI 1745005006WL005178 BIRNCHI BAI 00697 BKID0NAMRGB 2665 2665 Processed 19/05/2023 775774038 BIRNCHIBAI (000000)
20 SAMNAPUR MP-45-005-008-002/263
(KAREGAON) 		1745005000NRG24140520230115408 14/05/2023 TIJA BAI 1745005WL005227 TIJA BAI 00697 BKID0NAMRGB 900 900 Processed 19/05/2023 775774038 TIJABAI (000000)
21 SAMNAPUR MP-45-005-008-002/268
(KAREGAON) 		1745005000NRG24140520230115409 14/05/2023 SAHABA SINGH 1745005WL005227 SAHABA SINGH 00697 BKID0NAMRGB 900 900 Processed 19/05/2023 775774038 SAHABASINGH (000000)
22 SAMNAPUR MP-45-005-011-002/183-A
(SALHEGHORI MAL) 		1745005000NRG24140520230115460 14/05/2023 Raghunath 1745005WL005228 Raghunath 00697 BKID0NAMRGB 1320 1320 Processed 19/05/2023 775774038 Raghunath (000000)
23 SAMNAPUR MP-45-005-011-002/69-C
(SALHEGHORI MAL) 		1745005000NRG24140520230115481 14/05/2023 Ramcharan banwasi 1745005WL005228 Ramcharan banwasi 00697 BKID0NAMRGB 1320 1320 Processed 19/05/2023 775774038 Ramcharanbanwasi (000000)
SubTotal 7105 7105
Total 28199 28199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_140523FTO_41068 Bank of Baroda BARB0DINDIN DINDORI 900
2 SAMNAPUR MP1745005_140523FTO_41068 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3097
3 SAMNAPUR MP1745005_140523FTO_41068 Central Bank Of India CBIN0283015 DINDORI 1320
4 SAMNAPUR MP1745005_140523FTO_41068 State Bank of India SBIN0005494 AMARPUR 1320
5 SAMNAPUR MP1745005_140523FTO_41068 State Bank of India SBIN0005511 SAMNAPUR 6660
6 SAMNAPUR MP1745005_140523FTO_41068 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 7797
7 SAMNAPUR MP1745005_140523FTO_41068 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 7105

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