Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_231023APB_FTO_329748
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-45-005-012-001/98
(MOHGAON) 		1745005012NRG24231020231067265 23/10/2023 MAHESH 1745005012WL037126 MAHESH 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291221180 MAHESH BANK OF BARODA(606985)
SubTotal 800 800
2 SAMNAPUR MP-45-005-012-001/75
(MOHGAON) 		1745005012NRG24231020231067257 23/10/2023 CHETRAM DHURWEY 1745005012WL037126 CHETRAM DHURWEY 00415 SBIN0005511 800 800 Processed 10/11/2023 291221180 CHETRAMDHURWEY STATE BANK OF INDIA(508548)
SubTotal 800 800
3 SAMNAPUR MP-45-005-012-001/74-A
(MOHGAON) 		1745005012NRG24231020231067256 23/10/2023 KAMLESH DHURWEY 1745005012WL037126 KAMLESH DHURWEY 00697 BKID0MG1336 800 800 Processed 10/11/2023 291221180 KAMLESHDHURWEY STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-012-001/85
(MOHGAON) 		1745005012NRG24231020231067258 23/10/2023 SUGHAR SINGH 1745005012WL037126 SUGHAR SINGH 00697 BKID0MG1336 800 800 Processed 09/11/2023 291221180 SUGHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 SAMNAPUR MP-45-005-012-001/91-A
(MOHGAON) 		1745005012NRG24231020231067259 23/10/2023 SHIVRAJ 1745005012WL037126 SHIVRAJ 00697 BKID0MG1336 800 800 Processed 09/11/2023 291221180 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
6 SAMNAPUR MP-45-005-012-001/93
(MOHGAON) 		1745005012NRG24231020231067260 23/10/2023 AMAR SINGH UIKEY 1745005012WL037126 AMAR SINGH UIKEY 00697 BKID0MG1336 800 800 Processed 09/11/2023 291221180 AMARSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
7 SAMNAPUR MP-45-005-012-001/95
(MOHGAON) 		1745005012NRG24231020231067262 23/10/2023 MANGLI BAI MARKAM 1745005012WL037126 MANGLI BAI MARKAM 00697 BKID0MG1336 800 800 Processed 09/11/2023 291221180 MANGLIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
8 SAMNAPUR MP-45-005-012-001/96
(MOHGAON) 		1745005012NRG24231020231067263 23/10/2023 HEERA LAL 1745005012WL037126 HEERA LAL 00697 BKID0MG1336 800 800 Processed 09/11/2023 291221180 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4800 4800
9 SAMNAPUR MP-45-005-012-001/94
(MOHGAON) 		1745005012NRG24231020231067261 23/10/2023 CHETRAM 1745005012WL037126 CHETRAM 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291221180 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
10 SAMNAPUR MP-45-005-012-001/97
(MOHGAON) 		1745005012NRG24231020231067264 23/10/2023 RAJU SINGH 1745005012WL037126 RAJU SINGH 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291221180 RAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_231023APB_FTO_329748 Bank of Baroda BARB0DINDIN DINDORI 800
2 SAMNAPUR MP1745005_231023APB_FTO_329748 State Bank of India SBIN0005511 SAMNAPUR 800
3 SAMNAPUR MP1745005_231023APB_FTO_329748 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 4800
4 SAMNAPUR MP1745005_231023APB_FTO_329748 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1600

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