Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_210723APB_FTO_180266
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-45-005-026-001/504
(CHHATA) 		1745005026NRG24210720230650638 21/07/2023 SANTOSH KUMAR 1745005026WL022310 SANTOSH KUMAR 00045 BARB0DINDIN 1980 1980 Processed 28/07/2023 208881728 SANTOSHKUMAR BANK OF BARODA(606985)
SubTotal 1980 1980
2 SAMNAPUR MP-45-005-026-001/407-A
(CHHATA) 		1745005026NRG24210720230650008 21/07/2023 DHOLI SINGH GAUTAM 1745005026WL022296 DHOLI SINGH GAUTAM 00078 CNRB0004113 2800 2800 Processed 28/07/2023 208881728 DHOLISINGHGAUTAM INDIAN BANK(607105)
SubTotal 2800 2800
3 SAMNAPUR MP-45-005-026-001/407
(CHHATA) 		1745005026NRG24210720230650007 21/07/2023 UTRI BAI 1745005026WL022296 UTRI BAI 00176 IDIB000D070 2800 2800 Processed 28/07/2023 208881728 UTRIBAI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
4 SAMNAPUR MP-45-005-020-001/34-A
(SUNDARPUR) 		1745005020NRG24210720230649742 21/07/2023 MATURAM 1745005020WL022285 MATURAM 00415 SBIN0005511 1547 1547 Processed 28/07/2023 208881728 MATURAM STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-020-001/47-A
(SUNDARPUR) 		1745005020NRG24210720230649743 21/07/2023 PRITAM 1745005020WL022285 PRITAM 00415 SBIN0005511 1547 1547 Processed 28/07/2023 208881728 PRITAM STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-020-001/64-a
(SUNDARPUR) 		1745005020NRG24210720230649744 21/07/2023 SANTOSH 1745005020WL022285 SANTOSH 00415 SBIN0005511 1547 1547 Processed 28/07/2023 208881728 SANTOSH STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-020-002/157
(SUNDARPUR) 		1745005020NRG24210720230649745 21/07/2023 BUDHWARIYA 1745005020WL022285 BUDHWARIYA 00415 SBIN0005511 1105 1105 Processed 28/07/2023 208881728 BUDHWARIYA STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-020-002/161-B
(SUNDARPUR) 		1745005020NRG24210720230649746 21/07/2023 SHASHI BAI 1745005020WL022285 SHASHI BAI 00415 SBIN0005511 1547 1547 Processed 28/07/2023 208881728 SHASHIBAI STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-020-002/227-A
(SUNDARPUR) 		1745005020NRG24210720230649747 21/07/2023 TARUN SARTHI 1745005020WL022285 TARUN SARTHI 00415 SBIN0005511 1547 1547 Processed 28/07/2023 208881728 TARUNSARTHI STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-026-001/271
(CHHATA) 		1745005026NRG24210720230650629 21/07/2023 MOLHA LAL 1745005026WL022310 MOLHA LAL 00415 SBIN0005511 1980 1980 Processed 28/07/2023 208881728 MOLHALAL STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-026-001/271
(CHHATA) 		1745005026NRG24210720230650630 21/07/2023 VIJAY 1745005026WL022310 VIJAY 00415 SBIN0005511 1980 1980 Processed 28/07/2023 208881728 VIJAY STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-026-001/359
(CHHATA) 		1745005026NRG24210720230650631 21/07/2023 GIRJA LAL 1745005026WL022310 GIRJA LAL 00415 SBIN0005511 1980 1980 Processed 28/07/2023 208881728 GIRJALAL STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-026-001/407
(CHHATA) 		1745005026NRG24210720230650006 21/07/2023 JAGDEESH 1745005026WL022296 JAGDEESH 00415 SBIN0005511 2800 2800 Processed 28/07/2023 208881728 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 SAMNAPUR MP-45-005-026-001/407-A
(CHHATA) 		1745005026NRG24210720230650009 21/07/2023 HEM VATI RATHAUR 1745005026WL022296 HEM VATI RATHAUR 00415 SBIN0005511 2800 2800 Processed 28/07/2023 208881728 HEMVATIRATHAUR STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-026-001/484-A
(CHHATA) 		1745005026NRG24210720230650633 21/07/2023 KALITA BAI 1745005026WL022310 KALITA BAI 00415 SBIN0005511 1980 1980 Processed 28/07/2023 208881728 KALITABAI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-026-001/484-A
(CHHATA) 		1745005026NRG24210720230650632 21/07/2023 MANGLU 1745005026WL022310 MANGLU 00415 SBIN0005511 1980 1980 Processed 28/07/2023 208881728 MANGLU STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-026-001/485
(CHHATA) 		1745005026NRG24210720230650635 21/07/2023 OLI BAI SARAIYA 1745005026WL022310 OLI BAI SARAIYA 00415 SBIN0005511 1980 1980 Processed 28/07/2023 208881728 OLIBAISARAIYA STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-026-001/485
(CHHATA) 		1745005026NRG24210720230650634 21/07/2023 PYARE LAL 1745005026WL022310 PYARE LAL 00415 SBIN0005511 1980 1980 Processed 28/07/2023 208881728 PYARELAL STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-026-001/488-A
(CHHATA) 		1745005026NRG24210720230650636 21/07/2023 AMAR SINGH 1745005026WL022310 AMAR SINGH 00415 SBIN0005511 1980 1980 Processed 28/07/2023 208881728 AMARSINGH STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-026-001/500
(CHHATA) 		1745005026NRG24210720230650637 21/07/2023 LEELA BAI 1745005026WL022310 LEELA BAI 00415 SBIN0005511 1980 1980 Processed 28/07/2023 208881728 LEELABAI STATE BANK OF INDIA(508548)
SubTotal 32260 32260
Total 39840 39840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_210723APB_FTO_180266 Bank of Baroda BARB0DINDIN DINDORI 1980
2 SAMNAPUR MP1745005_210723APB_FTO_180266 Canara Bank CNRB0004113 DINDORI 2800
3 SAMNAPUR MP1745005_210723APB_FTO_180266 Indian Bank IDIB000D070 DINDORI 2800
4 SAMNAPUR MP1745005_210723APB_FTO_180266 State Bank of India SBIN0005511 SAMNAPUR 32260

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