Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_110923APB_FTO_260326
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-45-005-010-002/303
(JATADONGRI MAL) 		1745005000NRG24110920230820745 11/09/2023 Maya bai 1745005WL029602 Maya bai 00354 PUNB0642100 800 800 Processed 21/09/2023 322785164 Mayabai PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
2 SAMNAPUR MP-45-005-010-002/22
(JATADONGRI MAL) 		1745005000NRG24110920230820741 11/09/2023 JHINGRI 1745005WL029602 JHINGRI 00415 SBIN0005511 800 800 Processed 21/09/2023 322785164 JHINGRI STATE BANK OF INDIA(508548)
3 SAMNAPUR MP-45-005-010-002/303
(JATADONGRI MAL) 		1745005000NRG24110920230820744 11/09/2023 Mahedra 1745005WL029602 Mahedra 00415 SBIN0005511 800 800 Processed 21/09/2023 322785164 Mahedra STATE BANK OF INDIA(508548)
SubTotal 1600 1600
4 SAMNAPUR MP-45-005-010-002/169
(JATADONGRI MAL) 		1745005000NRG24110920230820737 11/09/2023 sukden Singh 1745005WL029602 sukden Singh 00697 BKID0MG1336 800 800 Processed 21/09/2023 322785164 sukdenSingh STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-010-002/209
(JATADONGRI MAL) 		1745005000NRG24110920230820740 11/09/2023 jasmatiya 1745005WL029602 jasmatiya 00697 BKID0MG1336 800 800 Processed 21/09/2023 322785164 jasmatiya NARMADA JHABUA GRAMIN BANK(508515)
6 SAMNAPUR MP-45-005-010-002/23-A
(JATADONGRI MAL) 		1745005000NRG24110920230820742 11/09/2023 BAISAKHU 1745005WL029602 BAISAKHU 00697 BKID0MG1336 800 800 Processed 21/09/2023 322785164 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
7 SAMNAPUR MP-45-005-010-002/268
(JATADONGRI MAL) 		1745005000NRG24110920230820743 11/09/2023 sem lal 1745005WL029602 sem lal 00697 BKID0MG1336 800 800 Processed 21/09/2023 322785164 semlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
8 SAMNAPUR MP-45-005-010-002/181
(JATADONGRI MAL) 		1745005000NRG24110920230820738 11/09/2023 vedram 1745005WL029602 vedram 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 322785164 vedram NARMADA JHABUA GRAMIN BANK(508515)
9 SAMNAPUR MP-45-005-010-002/189
(JATADONGRI MAL) 		1745005000NRG24110920230820739 11/09/2023 gulab singh 1745005WL029602 gulab singh 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 322785164 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_110923APB_FTO_260326 Punjab National Bank PUNB0642100 DINDORI MP 800
2 SAMNAPUR MP1745005_110923APB_FTO_260326 State Bank of India SBIN0005511 SAMNAPUR 1600
3 SAMNAPUR MP1745005_110923APB_FTO_260326 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 3200
4 SAMNAPUR MP1745005_110923APB_FTO_260326 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1600

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