Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_170823APB_FTO_222890
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-45-005-021-003/167-A
(NANDINDORI) 		1745005021NRG24170820230729357 17/08/2023 HEMLATA 1745005021WL026227 HEMLATA 00415 SBIN0001061 1200 1200 Processed 24/08/2023 713497151 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 SAMNAPUR MP-45-005-021-002/104
(NANDINDORI) 		1745005021NRG24170820230729360 17/08/2023 MAHESH PRASAD 1745005021WL026228 MAHESH PRASAD 00415 SBIN0005511 1200 1200 Processed 24/08/2023 713497151 MAHESHPRASAD BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-035-002/192
(BHAJITOL MAL) 		1745005035NRG24170820230729502 17/08/2023 DEELSINGH 1745005035WL026244 DEELSINGH 00415 SBIN0005511 2660 2660 Processed 24/08/2023 713497151 DEELSINGH STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-035-002/192
(BHAJITOL MAL) 		1745005035NRG24170820230729503 17/08/2023 MUNNI BAI 1745005035WL026244 MUNNI BAI 00415 SBIN0005511 2660 2660 Processed 24/08/2023 713497151 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 6520 6520
5 SAMNAPUR MP-45-005-021-003/228
(NANDINDORI) 		1745005021NRG24170820230729363 17/08/2023 Gaytree 1745005021WL026231 Gaytree 00697 BKID0MG1336 1200 1200 Processed 24/08/2023 713497151 Gaytree NARMADA JHABUA GRAMIN BANK(508515)
6 SAMNAPUR MP-45-005-021-003/96
(NANDINDORI) 		1745005021NRG24170820230729362 17/08/2023 MAYA BAI 1745005021WL026230 MAYA BAI 00697 BKID0MG1336 1200 1200 Processed 24/08/2023 713497151 MAYABAI UNION BANK OF INDIA(508500)
SubTotal 2400 2400
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_170823APB_FTO_222890 State Bank of India SBIN0001061 DINDORI 1200
2 SAMNAPUR MP1745005_170823APB_FTO_222890 State Bank of India SBIN0005511 SAMNAPUR 6520
3 SAMNAPUR MP1745005_170823APB_FTO_222890 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 2400

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