Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:51:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_171023FTO_321725
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-45-005-018-002/29-A
(DEWALPUR) 		1745005018NRG24171020231023268 17/10/2023 SON SINGH 1745005018WL036059 SON SINGH 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291261228 SONSINGH (000000)
2 SAMNAPUR MP-45-005-018-002/65
(DEWALPUR) 		1745005018NRG24171020231023289 17/10/2023 SHIVKUMAR 1745005018WL036059 SHIVKUMAR 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291261228 SHIVKUMAR (000000)
3 SAMNAPUR MP-45-005-018-002/89-B
(DEWALPUR) 		1745005018NRG24171020231023308 17/10/2023 PARAS LAL 1745005018WL036059 PARAS LAL 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291261228 PARASLAL (000000)
SubTotal 3600 3600
4 SAMNAPUR MP-45-005-018-002/96-A
(DEWALPUR) 		1745005018NRG24171020231023313 17/10/2023 Avdhesh Kumar 1745005018WL036059 Avdhesh Kumar 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261228 AvdheshKumar (000000)
5 SAMNAPUR MP-45-005-043-002/7-B
(BILAIKHAR) 		1745005043NRG24171020231023108 17/10/2023 Shup singh 1745005043WL036053 Shup singh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291261228 Shupsingh (000000)
SubTotal 2747 2747
Total 6347 6347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_171023FTO_321725 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 3600
2 SAMNAPUR MP1745005_171023FTO_321725 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2747

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