Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_140923FTO_264784
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-45-005-017-001/171
(JHANKI MAL) 		1745005000NRG24140920230836002 14/09/2023 HARSH KUMAR 1745005WL030128 HARSH KUMAR 00354 PUNB0233900 1230 1230 Processed 21/09/2023 331707314 HARSHKUMAR (000000)
SubTotal 1230 1230
2 SAMNAPUR MP-45-005-022-003/24
(PREMPUR) 		1745005000NRG24140920230835931 14/09/2023 Durga 1745005WL030127 Durga 00354 PUNB0642100 1600 1600 Processed 21/09/2023 331707314 Durga (000000)
SubTotal 1600 1600
3 SAMNAPUR MP-45-005-022-003/11-C
(PREMPUR) 		1745005000NRG24140920230835919 14/09/2023 leelaram 1745005WL030127 leelaram 00415 SBIN0005494 1200 1200 Processed 21/09/2023 331707314 leelaram (000000)
SubTotal 1200 1200
4 SAMNAPUR MP-45-005-014-002/177
(MOHTI RYT) 		1745005000NRG24140920230836129 14/09/2023 DAL SINGH 1745005WL030131 DAL SINGH 00415 SBIN0005511 2702 2702 Processed 21/09/2023 331707314 DALSINGH (000000)
5 SAMNAPUR MP-45-005-017-001/17
(JHANKI MAL) 		1745005000NRG24140920230835997 14/09/2023 ADEV SINGH 1745005WL030128 ADEV SINGH 00415 SBIN0005511 1230 1230 Processed 21/09/2023 331707314 ADEVSINGH (000000)
6 SAMNAPUR MP-45-005-017-001/9
(JHANKI MAL) 		1745005000NRG24140920230836053 14/09/2023 KRANTI DHURVEY 1745005WL030128 KRANTI DHURVEY 00415 SBIN0005511 1230 1230 Processed 21/09/2023 331707314 KRANTIDHURVEY (000000)
7 SAMNAPUR MP-45-005-022-003/4-C
(PREMPUR) 		1745005000NRG24140920230835938 14/09/2023 Laxman singh 1745005WL030127 Laxman singh 00415 SBIN0005511 1800 1800 Processed 21/09/2023 331707314 Laxmansingh (000000)
8 SAMNAPUR MP-45-005-022-003/8-A
(PREMPUR) 		1745005000NRG24140920230835953 14/09/2023 Bahadur 1745005WL030127 Bahadur 00415 SBIN0005511 1800 1800 Rejected 05/10/2023 No Such Account
SubTotal 8762 8762
9 SAMNAPUR MP-45-005-017-003/169
(JHANKI MAL) 		1745005000NRG24140920230836090 14/09/2023 SIYA VATI 1745005WL030128 SIYA VATI 00468 UBIN0559482 1025 1025 Processed 21/09/2023 331707314 SIYAVATI (000000)
SubTotal 1025 1025
10 SAMNAPUR MP-45-005-022-003/6-C
(PREMPUR) 		1745005000NRG24140920230835944 14/09/2023 Sukwariya 1745005WL030127 Sukwariya 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 331707314 Sukwariya (000000)
11 SAMNAPUR MP-45-005-022-003/8-B
(PREMPUR) 		1745005000NRG24140920230835954 14/09/2023 KHILPAT 1745005WL030127 KHILPAT 00697 BKID0NAMRGB 1600 1600 Processed 21/09/2023 331707314 KHILPAT (000000)
SubTotal 2800 2800
Total 16617 16617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_140923FTO_264784 Punjab National Bank PUNB0233900 KARANJIYA 1230
2 SAMNAPUR MP1745005_140923FTO_264784 Punjab National Bank PUNB0642100 DINDORI MP 1600
3 SAMNAPUR MP1745005_140923FTO_264784 State Bank of India SBIN0005494 AMARPUR 1200
4 SAMNAPUR MP1745005_140923FTO_264784 State Bank of India SBIN0005511 SAMNAPUR 8762
5 SAMNAPUR MP1745005_140923FTO_264784 Union Bank of India UBIN0559482 DINDORI 1025
6 SAMNAPUR MP1745005_140923FTO_264784 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2800

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