Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_180823FTO_225030
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-45-005-018-001/243
(DEWALPUR) 		1745005018NRG24180820230731447 18/08/2023 PHAGNI 1745005018WL026320 PHAGNI 00415 SBIN0005511 1302 1302 Processed 25/08/2023 728806984 PHAGNI (000000)
2 SAMNAPUR MP-45-005-029-002/48
(MADHOPUR) 		1745005000NRG24180820230734672 18/08/2023 NATTHU SHING MARAVI 1745005WL026422 NATTHU SHING MARAVI 00415 SBIN0005511 3536 3536 Processed 25/08/2023 728806984 NATTHUSHINGMARAVI (000000)
3 SAMNAPUR MP-45-005-029-002/48
(MADHOPUR) 		1745005000NRG24180820230734674 18/08/2023 PUSHPLATA 1745005WL026422 PUSHPLATA 00415 SBIN0005511 3536 3536 Processed 25/08/2023 728806984 PUSHPLATA (000000)
4 SAMNAPUR MP-45-005-029-002/48
(MADHOPUR) 		1745005000NRG24180820230734673 18/08/2023 SUNEETA MARAVI 1745005WL026422 SUNEETA MARAVI 00415 SBIN0005511 3536 3536 Processed 25/08/2023 728806984 SUNEETAMARAVI (000000)
5 SAMNAPUR MP-45-005-037-003/28
(SARAIMAL) 		1745005000NRG24180820230734699 18/08/2023 DEEPANSU UIKEY 1745005WL026425 DEEPANSU UIKEY 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728806984 DEEPANSUUIKEY (000000)
6 SAMNAPUR MP-45-005-037-004/1-A
(SARAIMAL) 		1745005000NRG24180820230734720 18/08/2023 Satish Kumar Paraste 1745005WL026425 Satish Kumar Paraste 00415 SBIN0005511 1206 1206 Processed 25/08/2023 728806984 SatishKumarParaste (000000)
7 SAMNAPUR MP-45-005-037-004/100
(SARAIMAL) 		1745005000NRG24180820230734722 18/08/2023 JEEVAN SINGH 1745005WL026425 JEEVAN SINGH 00415 SBIN0005511 1206 1206 Processed 25/08/2023 728806984 JEEVANSINGH (000000)
8 SAMNAPUR MP-45-005-037-004/100
(SARAIMAL) 		1745005000NRG24180820230734723 18/08/2023 SOMVATI BAI 1745005WL026425 SOMVATI BAI 00415 SBIN0005511 1206 1206 Processed 25/08/2023 728806984 SOMVATIBAI (000000)
9 SAMNAPUR MP-45-005-037-004/116
(SARAIMAL) 		1745005000NRG24180820230734738 18/08/2023 GOVIND 1745005WL026425 GOVIND 00415 SBIN0005511 1005 1005 Processed 25/08/2023 728806984 GOVIND (000000)
10 SAMNAPUR MP-45-005-037-004/15
(SARAIMAL) 		1745005000NRG24180820230734745 18/08/2023 HRITA 1745005WL026425 HRITA 00415 SBIN0005511 1206 1206 Processed 25/08/2023 728806984 HRITA (000000)
11 SAMNAPUR MP-45-005-037-004/15
(SARAIMAL) 		1745005000NRG24180820230734744 18/08/2023 RAMESH SINGH 1745005WL026425 RAMESH SINGH 00415 SBIN0005511 1206 1206 Processed 25/08/2023 728806984 RAMESHSINGH (000000)
12 SAMNAPUR MP-45-005-037-004/19
(SARAIMAL) 		1745005000NRG24180820230734747 18/08/2023 PRATAP SINGH 1745005WL026425 PRATAP SINGH 00415 SBIN0005511 1206 1206 Processed 25/08/2023 728806984 PRATAPSINGH (000000)
13 SAMNAPUR MP-45-005-037-004/21
(SARAIMAL) 		1745005000NRG24180820230734749 18/08/2023 AMMA BAI 1745005WL026425 AMMA BAI 00415 SBIN0005511 1206 1206 Processed 25/08/2023 728806984 AMMABAI (000000)
14 SAMNAPUR MP-45-005-037-004/32-C
(SARAIMAL) 		1745005000NRG24180820230734762 18/08/2023 CHETRAM DHURVE 1745005WL026425 CHETRAM DHURVE 00415 SBIN0005511 1206 1206 Processed 25/08/2023 728806984 CHETRAMDHURVE (000000)
15 SAMNAPUR MP-45-005-037-004/46
(SARAIMAL) 		1745005000NRG24180820230734781 18/08/2023 ARJUNSINGH 1745005WL026425 ARJUNSINGH 00415 SBIN0005511 1206 1206 Processed 25/08/2023 728806984 ARJUNSINGH (000000)
16 SAMNAPUR MP-45-005-037-004/46
(SARAIMAL) 		1745005000NRG24180820230734782 18/08/2023 JAYMATI 1745005WL026425 JAYMATI 00415 SBIN0005511 1206 1206 Processed 25/08/2023 728806984 JAYMATI (000000)
17 SAMNAPUR MP-45-005-037-004/46-A
(SARAIMAL) 		1745005000NRG24180820230734783 18/08/2023 SHIVKUMAR 1745005WL026425 SHIVKUMAR 00415 SBIN0005511 1206 1206 Processed 25/08/2023 728806984 SHIVKUMAR (000000)
SubTotal 27381 27381
18 SAMNAPUR MP-45-005-018-001/100
(DEWALPUR) 		1745005018NRG24180820230731418 18/08/2023 BALMUKUND 1745005018WL026320 BALMUKUND 00697 BKID0MG1336 1302 1302 Processed 25/08/2023 728806984 BALMUKUND (000000)
19 SAMNAPUR MP-45-005-018-001/115
(DEWALPUR) 		1745005018NRG24180820230731430 18/08/2023 SHEELA BAI 1745005018WL026320 SHEELA BAI 00697 BKID0MG1336 1302 1302 Processed 25/08/2023 728806984 SHEELABAI (000000)
20 SAMNAPUR MP-45-005-018-002/2
(DEWALPUR) 		1745005000NRG24180820230734676 18/08/2023 DEVKI BAI 1745005WL026423 DEVKI BAI 00697 BKID0MG1336 1200 1200 Rejected 25/08/2023 728806984 No Such Account
SubTotal 3804 3804
21 SAMNAPUR MP-45-005-018-002/2
(DEWALPUR) 		1745005000NRG24180820230734675 18/08/2023 CHOTU LAL 1745005WL026423 CHOTU LAL 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728806984 CHOTULAL (000000)
SubTotal 1200 1200
Total 32385 32385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_180823FTO_225030 State Bank of India SBIN0005511 SAMNAPUR 27381
2 SAMNAPUR MP1745005_180823FTO_225030 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 3804
3 SAMNAPUR MP1745005_180823FTO_225030 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1200

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