Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_180523FTO_46623
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-45-005-007-002/67-A
(KEOLARI) 		1745005000NRG24180520230136708 18/05/2023 BAISAKHU 1745005WL005973 BAISAKHU 00045 BARB0DINDIN 1098 1098 Processed 24/05/2023 836154123 BAISAKHU (000000)
2 SAMNAPUR MP-45-005-045-001/29-A
(AJGAR) 		1745005000NRG24180520230136667 18/05/2023 Bimla 1745005WL005972 Bimla 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154123 Bimla (000000)
3 SAMNAPUR MP-45-005-045-001/41-D
(AJGAR) 		1745005000NRG24180520230136687 18/05/2023 JANTI 1745005WL005972 JANTI 00045 BARB0DINDIN 3010 3010 Processed 24/05/2023 836154123 JANTI (000000)
4 SAMNAPUR MP-45-005-045-001/5-A
(AJGAR) 		1745005000NRG24180520230136630 18/05/2023 BIRSINGH 1745005WL005971 BIRSINGH 00045 BARB0DINDIN 3010 3010 Processed 24/05/2023 836154123 BIRSINGH (000000)
SubTotal 9698 9698
5 SAMNAPUR MP-45-005-023-001/331
(KOKOMATA) 		1745005023NRG24180520230136240 18/05/2023 ROHEETSINGH 1745005023WL005954 ROHEETSINGH 00415 SBIN0005511 2340 2340 Processed 24/05/2023 836154123 ROHEETSINGH (000000)
6 SAMNAPUR MP-45-005-045-001/25-B
(AJGAR) 		1745005000NRG24180520230136622 18/05/2023 ratiya 1745005WL005971 ratiya 00415 SBIN0005511 3010 3010 Processed 24/05/2023 836154123 ratiya (000000)
7 SAMNAPUR MP-45-005-045-001/35-C
(AJGAR) 		1745005000NRG24180520230136680 18/05/2023 Janki Bai 1745005WL005972 Janki Bai 00415 SBIN0005511 2580 2580 Processed 24/05/2023 836154123 JankiBai (000000)
SubTotal 7930 7930
8 SAMNAPUR MP-45-005-045-001/56-B
(AJGAR) 		1745005000NRG24180520230136614 18/05/2023 ANIL 1745005WL005970 ANIL 00468 UBIN0559482 2580 2580 Processed 24/05/2023 836154123 ANIL (000000)
9 SAMNAPUR MP-45-005-045-001/56-B
(AJGAR) 		1745005000NRG24180520230136615 18/05/2023 SHYAMKALI 1745005WL005970 SHYAMKALI 00468 UBIN0559482 2580 2580 Processed 24/05/2023 836154123 SHYAMKALI (000000)
SubTotal 5160 5160
10 SAMNAPUR MP-45-005-041-001/367-A
(MARGAON) 		1745005000NRG24180520230136721 18/05/2023 LAXMI 1745005WL005975 LAXMI 00697 BKID0MG1336 3094 3094 Processed 24/05/2023 836154123 LAXMI (000000)
SubTotal 3094 3094
11 SAMNAPUR MP-45-005-045-001/29
(AJGAR) 		1745005000NRG24180520230136666 18/05/2023 Kamli Bai 1745005WL005972 Kamli Bai 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154123 KamliBai (000000)
12 SAMNAPUR MP-45-005-045-001/30
(AJGAR) 		1745005000NRG24180520230136669 18/05/2023 Tijiya 1745005WL005972 Tijiya 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154123 Tijiya (000000)
13 SAMNAPUR MP-45-005-045-001/68-B
(AJGAR) 		1745005000NRG24180520230136650 18/05/2023 Sanjeevan 1745005WL005971 Sanjeevan 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154123 Sanjeevan (000000)
SubTotal 7740 7740
Total 33622 33622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_180523FTO_46623 Bank of Baroda BARB0DINDIN DINDORI 9698
2 SAMNAPUR MP1745005_180523FTO_46623 State Bank of India SBIN0005511 SAMNAPUR 7930
3 SAMNAPUR MP1745005_180523FTO_46623 Union Bank of India UBIN0559482 DINDORI 5160
4 SAMNAPUR MP1745005_180523FTO_46623 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 3094
5 SAMNAPUR MP1745005_180523FTO_46623 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 7740

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