Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_050623FTO_73024
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-45-005-030-001/34
(KUKARRAMATH) 		1745005000NRG24050620230273099 05/06/2023 SANTOSH SINGH 1745005WL010787 SANTOSH SINGH 00078 CNRB0004113 900 900 Processed 09/06/2023 261581184 SANTOSHSINGH (000000)
SubTotal 900 900
2 SAMNAPUR MP-45-005-030-001/298-A
(KUKARRAMATH) 		1745005000NRG24050620230273075 05/06/2023 Dhani 1745005WL010787 Dhani 00176 IDIB000D070 600 600 Processed 09/06/2023 261581184 Dhani (000000)
3 SAMNAPUR MP-45-005-030-001/63-A
(KUKARRAMATH) 		1745005000NRG24050620230273202 05/06/2023 PHUL 1745005WL010787 PHUL 00176 IDIB000D070 900 900 Processed 09/06/2023 261581184 PHUL (000000)
SubTotal 1500 1500
4 SAMNAPUR MP-45-005-030-001/148
(KUKARRAMATH) 		1745005000NRG24050620230273011 05/06/2023 SANTOSH 1745005WL010787 SANTOSH 00176 IDIB000D648 450 450 Processed 09/06/2023 261581184 SANTOSH (000000)
SubTotal 450 450
5 SAMNAPUR MP-45-005-030-001/114
(KUKARRAMATH) 		1745005000NRG24050620230273002 05/06/2023 MANGLE 1745005WL010787 MANGLE 00415 SBIN0001061 750 750 Processed 09/06/2023 261581184 MANGLE (000000)
6 SAMNAPUR MP-45-005-030-001/327
(KUKARRAMATH) 		1745005000NRG24050620230273091 05/06/2023 JAMBOTER 1745005WL010787 JAMBOTER 00415 SBIN0001061 600 600 Processed 09/06/2023 261581184 JAMBOTER (000000)
7 SAMNAPUR MP-45-005-030-001/383
(KUKARRAMATH) 		1745005000NRG24050620230273114 05/06/2023 LAXMI BAI 1745005WL010787 LAXMI BAI 00415 SBIN0001061 750 750 Processed 09/06/2023 261581184 LAXMIBAI (000000)
8 SAMNAPUR MP-45-005-030-001/414
(KUKARRAMATH) 		1745005000NRG24050620230273136 05/06/2023 LALSINGH 1745005WL010787 LALSINGH 00415 SBIN0001061 900 900 Processed 09/06/2023 261581184 LALSINGH (000000)
9 SAMNAPUR MP-45-005-030-001/538
(KUKARRAMATH) 		1745005000NRG24050620230273179 05/06/2023 CHANDNI 1745005WL010787 CHANDNI 00415 SBIN0001061 750 750 Processed 09/06/2023 261581184 CHANDNI (000000)
10 SAMNAPUR MP-45-005-030-001/64
(KUKARRAMATH) 		1745005000NRG24050620230273203 05/06/2023 KRISNA KUMAR 1745005WL010787 KRISNA KUMAR 00415 SBIN0001061 900 900 Processed 09/06/2023 261581184 KRISNAKUMAR (000000)
11 SAMNAPUR MP-45-005-030-001/87-A
(KUKARRAMATH) 		1745005000NRG24050620230273213 05/06/2023 SAHOJA 1745005WL010787 SAHOJA 00415 SBIN0001061 600 600 Processed 09/06/2023 261581184 SAHOJA (000000)
12 SAMNAPUR MP-45-005-030-001/92
(KUKARRAMATH) 		1745005000NRG24050620230273220 05/06/2023 SANKRI BAI 1745005WL010787 SANKRI BAI 00415 SBIN0001061 900 900 Processed 09/06/2023 261581184 SANKRIBAI (000000)
SubTotal 6150 6150
13 SAMNAPUR MP-45-005-004-001/181
(DAMITITRAHI) 		1745005000NRG24050620230272692 05/06/2023 JWALA DHURWEY 1745005WL010772 JWALA DHURWEY 00415 SBIN0005511 1000 1000 Processed 09/06/2023 261581184 JWALADHURWEY (000000)
14 SAMNAPUR MP-45-005-006-001/192
(KIWAD RYT) 		1745005000NRG24050620230272870 05/06/2023 rukmani 1745005WL010780 rukmani 00415 SBIN0005511 1100 1100 Processed 09/06/2023 261581184 rukmani (000000)
15 SAMNAPUR MP-45-005-010-003/229-A
(JATADONGRI MAL) 		1745005000NRG24050620230272717 05/06/2023 BHUVAN VATI CHANDEL 1745005WL010774 BHUVAN VATI CHANDEL 00415 SBIN0005511 2400 2400 Processed 09/06/2023 261581184 BHUVANVATICHANDEL (000000)
16 SAMNAPUR MP-45-005-010-003/229-B
(JATADONGRI MAL) 		1745005000NRG24050620230272718 05/06/2023 Lakhan Singh Gulab 1745005WL010774 Lakhan Singh Gulab 00415 SBIN0005511 2400 2400 Processed 09/06/2023 261581184 LakhanSinghGulab (000000)
17 SAMNAPUR MP-45-005-010-003/64
(JATADONGRI MAL) 		1745005000NRG24050620230272760 05/06/2023 Kamlesh 1745005WL010774 Kamlesh 00415 SBIN0005511 2448 2448 Rejected 09/06/2023 261581184 No Such Account
18 SAMNAPUR MP-45-005-030-001/170-A
(KUKARRAMATH) 		1745005000NRG24050620230273016 05/06/2023 BANDNA 1745005WL010787 BANDNA 00415 SBIN0005511 600 600 Processed 09/06/2023 261581184 BANDNA (000000)
19 SAMNAPUR MP-45-005-030-001/409
(KUKARRAMATH) 		1745005000NRG24050620230273131 05/06/2023 NANI BAI 1745005WL010787 NANI BAI 00415 SBIN0005511 900 900 Processed 09/06/2023 261581184 NANIBAI (000000)
SubTotal 10848 10848
20 SAMNAPUR MP-45-005-006-001/10-C
(KIWAD RYT) 		1745005000NRG24050620230272867 05/06/2023 Yashwantin Uikey 1745005WL010780 Yashwantin Uikey 00697 BKID0MG1336 1320 1320 Processed 09/06/2023 261581184 YashwantinUikey (000000)
21 SAMNAPUR MP-45-005-011-001/24
(SALHEGHORI MAL) 		1745005000NRG24050620230272900 05/06/2023 JANKI BAI 1745005WL010783 JANKI BAI 00697 BKID0MG1336 2800 2800 Processed 09/06/2023 261581184 JANKIBAI (000000)
22 SAMNAPUR MP-45-005-011-002/66
(SALHEGHORI MAL) 		1745005000NRG24050620230272924 05/06/2023 MAHARSINGH 1745005WL010783 MAHARSINGH 00697 BKID0MG1336 2800 2800 Processed 09/06/2023 261581184 MAHARSINGH (000000)
23 SAMNAPUR MP-45-005-023-001/354
(KOKOMATA) 		1745005000NRG24050620230272890 05/06/2023 AKLSINGH 1745005WL010781 AKLSINGH 00697 BKID0MG1336 2145 2145 Rejected 09/06/2023 261581184 No Such Account
24 SAMNAPUR MP-45-005-024-001/168
(MUKUTPUR) 		1745005000NRG24050620230272927 05/06/2023 Rampyari 1745005WL010784 Rampyari 00697 BKID0MG1336 3094 3094 Processed 09/06/2023 261581184 Rampyari (000000)
25 SAMNAPUR MP-45-005-030-001/134
(KUKARRAMATH) 		1745005000NRG24050620230273008 05/06/2023 RAKESH 1745005WL010787 RAKESH 00697 BKID0MG1336 300 300 Processed 09/06/2023 261581184 RAKESH (000000)
26 SAMNAPUR MP-45-005-043-002/81
(BILAIKHAR) 		1745005000NRG24050620230272706 05/06/2023 LAMIYA 1745005WL010773 LAMIYA 00697 BKID0MG1336 2870 2870 Processed 09/06/2023 261581184 LAMIYA (000000)
SubTotal 15329 15329
Total 35177 35177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_050623FTO_73024 Canara Bank CNRB0004113 DINDORI 900
2 SAMNAPUR MP1745005_050623FTO_73024 Indian Bank IDIB000D070 DINDORI 1500
3 SAMNAPUR MP1745005_050623FTO_73024 Indian Bank IDIB000D648 Dindori 450
4 SAMNAPUR MP1745005_050623FTO_73024 State Bank of India SBIN0001061 DINDORI 6150
5 SAMNAPUR MP1745005_050623FTO_73024 State Bank of India SBIN0005511 SAMNAPUR 10848
6 SAMNAPUR MP1745005_050623FTO_73024 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 15329

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