Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_200723FTO_177434
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-45-005-011-003/25-B
(SALHEGHORI MAL) 		1745005000NRG24200720230645537 20/07/2023 Yogesh Kumar 1745005WL022078 Yogesh Kumar 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 209955498 YogeshKumar (000000)
2 SAMNAPUR MP-45-005-011-003/44-B
(SALHEGHORI MAL) 		1745005000NRG24200720230645550 20/07/2023 Basant Kumar 1745005WL022078 Basant Kumar 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 209955498 BasantKumar (000000)
3 SAMNAPUR MP-45-005-011-003/44-B
(SALHEGHORI MAL) 		1745005000NRG24200720230645551 20/07/2023 Sarita Bai 1745005WL022078 Sarita Bai 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 209955498 SaritaBai (000000)
SubTotal 3600 3600
4 SAMNAPUR MP-45-005-011-003/42-C
(SALHEGHORI MAL) 		1745005000NRG24200720230645546 20/07/2023 Del Singh 1745005WL022078 Del Singh 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209955498 DelSingh (000000)
5 SAMNAPUR MP-45-005-011-003/45
(SALHEGHORI MAL) 		1745005000NRG24200720230645554 20/07/2023 Ajay Kumar 1745005WL022078 Ajay Kumar 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209955498 AjayKumar (000000)
SubTotal 2400 2400
6 SAMNAPUR MP-45-005-011-003/17-D
(SALHEGHORI MAL) 		1745005000NRG24200720230645531 20/07/2023 Parwati 1745005WL022078 Parwati 00697 BKID0MG1336 1200 1200 Processed 28/07/2023 209955498 Parwati (000000)
7 SAMNAPUR MP-45-005-011-003/26-B
(SALHEGHORI MAL) 		1745005000NRG24200720230645541 20/07/2023 poonam 1745005WL022078 poonam 00697 BKID0MG1336 1200 1200 Rejected 28/07/2023 209955498 No Such Account
8 SAMNAPUR MP-45-005-011-003/53-B
(SALHEGHORI MAL) 		1745005000NRG24200720230645561 20/07/2023 Bhupendr Kumar 1745005WL022078 Bhupendr Kumar 00697 BKID0MG1336 1200 1200 Rejected 28/07/2023 209955498 No Such Account
9 SAMNAPUR MP-45-005-011-003/53-B
(SALHEGHORI MAL) 		1745005000NRG24200720230645562 20/07/2023 Phul Kali 1745005WL022078 Phul Kali 00697 BKID0MG1336 1200 1200 Rejected 28/07/2023 209955498 No Such Account
10 SAMNAPUR MP-45-005-011-003/79
(SALHEGHORI MAL) 		1745005000NRG24200720230645564 20/07/2023 SOMWATEE 1745005WL022078 SOMWATEE 00697 BKID0MG1336 1200 1200 Processed 28/07/2023 209955498 SOMWATEE (000000)
11 SAMNAPUR MP-45-005-011-003/89
(SALHEGHORI MAL) 		1745005000NRG24200720230645569 20/07/2023 SUKHLAL 1745005WL022078 SUKHLAL 00697 BKID0MG1336 1200 1200 Processed 28/07/2023 209955498 SUKHLAL (000000)
SubTotal 7200 7200
12 SAMNAPUR MP-45-005-011-003/42-C
(SALHEGHORI MAL) 		1745005000NRG24200720230645547 20/07/2023 Roshni Yadav 1745005WL022078 Roshni Yadav 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 209955498 RoshniYadav (000000)
13 SAMNAPUR MP-45-005-011-003/47-A
(SALHEGHORI MAL) 		1745005000NRG24200720230645556 20/07/2023 Arjun singh 1745005WL022078 Arjun singh 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 209955498 Arjunsingh (000000)
14 SAMNAPUR MP-45-005-011-003/47-A
(SALHEGHORI MAL) 		1745005000NRG24200720230645557 20/07/2023 Harslata patta 1745005WL022078 Harslata patta 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 209955498 Harslatapatta (000000)
SubTotal 3600 3600
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_200723FTO_177434 Bank of Baroda BARB0DINDIN DINDORI 2400
2 SAMNAPUR MP1745005_200723FTO_177434 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 SAMNAPUR MP1745005_200723FTO_177434 State Bank of India SBIN0005511 SAMNAPUR 2400
4 SAMNAPUR MP1745005_200723FTO_177434 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 7200
5 SAMNAPUR MP1745005_200723FTO_177434 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 3600

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