Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:26:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_080623FTO_79264
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-45-005-040-001/187-B
(PIPARIYA) 		1745005000NRG24080620230299871 08/06/2023 Krashna 1745005WL011566 Krashna 00354 PUNB0642100 2280 2280 Processed 13/06/2023 322053488 Krashna (000000)
SubTotal 2280 2280
2 SAMNAPUR MP-45-005-032-002/95-A
(BARGAON RYT) 		1745005032NRG24080620230299865 08/06/2023 RANJANA 1745005032WL011565 RANJANA 00415 SBIN0005511 3094 3094 Processed 13/06/2023 322053488 RANJANA (000000)
3 SAMNAPUR MP-45-005-040-001/155-C
(PIPARIYA) 		1745005000NRG24080620230299924 08/06/2023 KRISHNA KUMAR 1745005WL011568 KRISHNA KUMAR 00415 SBIN0005511 2280 2280 Processed 13/06/2023 322053488 KRISHNAKUMAR (000000)
4 SAMNAPUR MP-45-005-040-001/158-A
(PIPARIYA) 		1745005000NRG24080620230299925 08/06/2023 OM PRAKASH 1745005WL011568 OM PRAKASH 00415 SBIN0005511 2280 2280 Processed 13/06/2023 322053488 OMPRAKASH (000000)
SubTotal 7654 7654
Total 9934 9934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_080623FTO_79264 Punjab National Bank PUNB0642100 DINDORI MP 2280
2 SAMNAPUR MP1745005_080623FTO_79264 State Bank of India SBIN0005511 SAMNAPUR 7654

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