Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_310324APB_FTO_525994
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-45-005-006-002/15-A
(KIWAD RYT)
1745005000NRG24310320241806151 31/03/2024 SUREKH BAI 1745005WL059666 SUREKH BAI 00045 BARB0DINDIN 2652 0
2 SAMNAPUR MP-45-005-006-002/46-B
(KIWAD RYT)
1745005000NRG24310320241806153 31/03/2024 SOMBATI 1745005WL059666 SOMBATI 00045 BARB0DINDIN 2652 0
3 SAMNAPUR MP-45-005-016-001/240
(ANDAI RYT)
1745005000NRG24310320241806156 31/03/2024 RAJESH 1745005WL059668 RAJESH 00045 BARB0DINDIN 1989 0
4 SAMNAPUR MP-45-005-044-003/70-D
(MAJHGAON)
1745005044NRG24310320241806138 31/03/2024 SANIYA 1745005044WL059663 SANIYA 00045 BARB0DINDIN 1152 0
5 SAMNAPUR MP-45-005-044-003/70-D
(MAJHGAON)
1745005044NRG24310320241806137 31/03/2024 SANIYA 1745005044WL059663 SANIYA 00045 BARB0DINDIN 1152 0
6 SAMNAPUR MP-45-005-044-003/70-D
(MAJHGAON)
1745005044NRG24310320241806136 31/03/2024 SANIYA 1745005044WL059663 SANIYA 00045 BARB0DINDIN 1152 0
SubTotal 10749 0
7 SAMNAPUR MP-45-005-006-002/25-A
(KIWAD RYT)
1745005000NRG24310320241806152 31/03/2024 FAGU SINGH 1745005WL059666 FAGU SINGH 00415 SBIN0005511 2652 0
8 SAMNAPUR MP-45-005-006-002/7-C
(KIWAD RYT)
1745005000NRG24310320241806154 31/03/2024 SHRIVATI PACHGAINYA 1745005WL059666 SHRIVATI PACHGAINYA 00415 SBIN0005511 2652 0
9 SAMNAPUR MP-45-005-016-001/240
(ANDAI RYT)
1745005000NRG24310320241806157 31/03/2024 BABLI BAI DHURWEY 1745005WL059668 BABLI BAI DHURWEY 00415 SBIN0005511 1989 0
10 SAMNAPUR MP-45-005-044-003/126
(MAJHGAON)
1745005044NRG24310320241806101 31/03/2024 MAHESH 1745005044WL059663 MAHESH 00415 SBIN0005511 1152 0
11 SAMNAPUR MP-45-005-044-003/126-A
(MAJHGAON)
1745005044NRG24310320241806105 31/03/2024 gayatri 1745005044WL059663 gayatri 00415 SBIN0005511 1152 0
12 SAMNAPUR MP-45-005-044-003/126-A
(MAJHGAON)
1745005044NRG24310320241806104 31/03/2024 gayatri 1745005044WL059663 gayatri 00415 SBIN0005511 1152 0
13 SAMNAPUR MP-45-005-044-003/149
(MAJHGAON)
1745005044NRG24310320241806113 31/03/2024 SHIVPRSAD 1745005044WL059663 SHIVPRSAD 00415 SBIN0005511 1152 0
14 SAMNAPUR MP-45-005-044-003/16
(MAJHGAON)
1745005044NRG24310320241806116 31/03/2024 RAMVATI 1745005044WL059663 RAMVATI 00415 SBIN0005511 1152 0
15 SAMNAPUR MP-45-005-044-003/16
(MAJHGAON)
1745005044NRG24310320241806117 31/03/2024 Shivraj Maravi 1745005044WL059663 Shivraj Maravi 00415 SBIN0005511 1152 0
16 SAMNAPUR MP-45-005-044-003/168
(MAJHGAON)
1745005044NRG24310320241806119 31/03/2024 CHHOTELAL 1745005044WL059663 CHHOTELAL 00415 SBIN0005511 1152 0
17 SAMNAPUR MP-45-005-044-003/168
(MAJHGAON)
1745005044NRG24310320241806118 31/03/2024 CHHOTELAL 1745005044WL059663 CHHOTELAL 00415 SBIN0005511 1152 0
18 SAMNAPUR MP-45-005-044-003/170
(MAJHGAON)
1745005044NRG24310320241806121 31/03/2024 CHIRONJA 1745005044WL059663 CHIRONJA 00415 SBIN0005511 1152 0
19 SAMNAPUR MP-45-005-044-003/170
(MAJHGAON)
1745005044NRG24310320241806120 31/03/2024 TULA SINGH 1745005044WL059663 TULA SINGH 00415 SBIN0005511 1152 0
20 SAMNAPUR MP-45-005-044-003/171
(MAJHGAON)
1745005044NRG24310320241806122 31/03/2024 MAHA SINGH 1745005044WL059663 MAHA SINGH 00415 SBIN0005511 1152 0
21 SAMNAPUR MP-45-005-044-003/171
(MAJHGAON)
1745005044NRG24310320241806123 31/03/2024 MAHASINGH 1745005044WL059663 MAHASINGH 00415 SBIN0005511 1152 0
22 SAMNAPUR MP-45-005-044-003/33-D
(MAJHGAON)
1745005044NRG24310320241806127 31/03/2024 manti 1745005044WL059663 manti 00415 SBIN0005511 1152 0
23 SAMNAPUR MP-45-005-044-003/33-D
(MAJHGAON)
1745005044NRG24310320241806126 31/03/2024 manti 1745005044WL059663 manti 00415 SBIN0005511 1152 0
24 SAMNAPUR MP-45-005-044-003/37-A
(MAJHGAON)
1745005044NRG24310320241806128 31/03/2024 MEENA BAI 1745005044WL059663 MEENA BAI 00415 SBIN0005511 1152 0
25 SAMNAPUR MP-45-005-044-003/4
(MAJHGAON)
1745005044NRG24310320241806129 31/03/2024 AMAR SINGH 1745005044WL059663 AMAR SINGH 00415 SBIN0005511 1152 0
26 SAMNAPUR MP-45-005-044-003/4
(MAJHGAON)
1745005044NRG24310320241806130 31/03/2024 jaymit 1745005044WL059663 jaymit 00415 SBIN0005511 1152 0
27 SAMNAPUR MP-45-005-044-003/4-A
(MAJHGAON)
1745005044NRG24310320241806132 31/03/2024 AGHNU 1745005044WL059663 AGHNU 00415 SBIN0005511 1152 0
28 SAMNAPUR MP-45-005-044-003/4-A
(MAJHGAON)
1745005044NRG24310320241806131 31/03/2024 AGHNU 1745005044WL059663 AGHNU 00415 SBIN0005511 1152 0
29 SAMNAPUR MP-45-005-044-003/4-D
(MAJHGAON)
1745005044NRG24310320241806133 31/03/2024 BAISAKHIN 1745005044WL059663 BAISAKHIN 00415 SBIN0005511 1152 0
30 SAMNAPUR MP-45-005-044-003/52-A
(MAJHGAON)
1745005044NRG24310320241806135 31/03/2024 shyam 1745005044WL059663 shyam 00415 SBIN0005511 1152 0
31 SAMNAPUR MP-45-005-044-003/52-A
(MAJHGAON)
1745005044NRG24310320241806134 31/03/2024 shyam 1745005044WL059663 shyam 00415 SBIN0005511 1152 0
32 SAMNAPUR MP-45-005-044-003/96-D
(MAJHGAON)
1745005044NRG24310320241806141 31/03/2024 PARVIN 1745005044WL059663 PARVIN 00415 SBIN0005511 1152 0
33 SAMNAPUR MP-45-005-044-003/96-D
(MAJHGAON)
1745005044NRG24310320241806140 31/03/2024 PARVIN 1745005044WL059663 PARVIN 00415 SBIN0005511 1152 0
34 SAMNAPUR MP-45-005-044-003/97
(MAJHGAON)
1745005044NRG24310320241806142 31/03/2024 ROSHAN 1745005044WL059663 ROSHAN 00415 SBIN0005511 1152 0
SubTotal 36093 0
35 SAMNAPUR MP-45-005-044-003/127-A
(MAJHGAON)
1745005044NRG24310320241806108 31/03/2024 KUSHUM LATA 1745005044WL059663 KUSHUM LATA 00468 UBIN0542628 1152 0
SubTotal 1152 0
36 SAMNAPUR MP-45-005-006-002/22-A
(KIWAD RYT)
1745005000NRG24310320241806155 31/03/2024 TEEKALAL 1745005WL059667 TEEKALAL 00697 BKID0MG1336 3094 0
37 SAMNAPUR MP-45-005-044-003/126
(MAJHGAON)
1745005044NRG24310320241806102 31/03/2024 BAMMU BAI 1745005044WL059663 BAMMU BAI 00697 BKID0MG1336 1152 0
38 SAMNAPUR MP-45-005-044-003/126
(MAJHGAON)
1745005044NRG24310320241806103 31/03/2024 SALIK RAM 1745005044WL059663 SALIK RAM 00697 BKID0MG1336 1152 0
39 SAMNAPUR MP-45-005-044-003/14
(MAJHGAON)
1745005044NRG24310320241806111 31/03/2024 GUHARA 1745005044WL059663 GUHARA 00697 BKID0MG1336 1152 0
40 SAMNAPUR MP-45-005-044-003/14
(MAJHGAON)
1745005044NRG24310320241806112 31/03/2024 SUKARTI 1745005044WL059663 SUKARTI 00697 BKID0MG1336 1152 0
41 SAMNAPUR MP-45-005-044-003/149
(MAJHGAON)
1745005044NRG24310320241806114 31/03/2024 SHIVPRSAD 1745005044WL059663 SHIVPRSAD 00697 BKID0MG1336 1152 0
42 SAMNAPUR MP-45-005-044-003/16
(MAJHGAON)
1745005044NRG24310320241806115 31/03/2024 RAMVATI 1745005044WL059663 RAMVATI 00697 BKID0MG1336 1152 0
43 SAMNAPUR MP-45-005-044-003/177
(MAJHGAON)
1745005044NRG24310320241806125 31/03/2024 SHIV KUMAE 1745005044WL059663 SHIV KUMAE 00697 BKID0MG1336 1152 0
44 SAMNAPUR MP-45-005-044-003/177
(MAJHGAON)
1745005044NRG24310320241806124 31/03/2024 SHIV KUMAE 1745005044WL059663 SHIV KUMAE 00697 BKID0MG1336 1152 0
SubTotal 12310 0
45 SAMNAPUR MP-45-005-044-003/126-B
(MAJHGAON)
1745005044NRG24310320241806107 31/03/2024 SAROJ 1745005044WL059663 SAROJ 00697 BKID0NAMRGB 1152 0
46 SAMNAPUR MP-45-005-044-003/126-B
(MAJHGAON)
1745005044NRG24310320241806106 31/03/2024 SAROJ 1745005044WL059663 SAROJ 00697 BKID0NAMRGB 1152 0
47 SAMNAPUR MP-45-005-044-003/134
(MAJHGAON)
1745005044NRG24310320241806110 31/03/2024 MUNNA DAS 1745005044WL059663 MUNNA DAS 00697 BKID0NAMRGB 1152 0
48 SAMNAPUR MP-45-005-044-003/134
(MAJHGAON)
1745005044NRG24310320241806109 31/03/2024 MUNNA DAS 1745005044WL059663 MUNNA DAS 00697 BKID0NAMRGB 1152 0
49 SAMNAPUR MP-45-005-044-003/78-C
(MAJHGAON)
1745005044NRG24310320241806139 31/03/2024 ANEETA 1745005044WL059663 ANEETA 00697 BKID0NAMRGB 1152 0
50 SAMNAPUR MP-45-005-044-003/97
(MAJHGAON)
1745005044NRG24310320241806143 31/03/2024 AMARBATI 1745005044WL059663 AMARBATI 00697 BKID0NAMRGB 1152 0
SubTotal 6912 0
Total 67216 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_310324APB_FTO_525994 Bank of Baroda BARB0DINDIN DINDORI 5445
2 SAMNAPUR MP1745005_310324APB_FTO_525994 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5304
3 SAMNAPUR MP1745005_310324APB_FTO_525994 State Bank of India SBIN0005511 SAMNAPUR 36093
4 SAMNAPUR MP1745005_310324APB_FTO_525994 Union Bank of India UBIN0542628 SAKKA 1152
5 SAMNAPUR MP1745005_310324APB_FTO_525994 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 12310
6 SAMNAPUR MP1745005_310324APB_FTO_525994 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 6912

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