Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_211123APB_FTO_360970
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-45-005-026-001/420
(CHHATA) 		1745005000NRG24211120231213363 21/11/2023 VIDYA BAI 1745005WL040500 VIDYA BAI 00176 IDIB000D070 1428 1428 Processed 01/01/2024 325027474 VIDYABAI INDIAN BANK(607105)
2 SAMNAPUR MP-45-005-033-001/97-B
(KHAMA) 		1745005033NRG24211120231213390 21/11/2023 Chandni 1745005033WL040502 Chandni 00176 IDIB000D070 360 360 Processed 01/01/2024 325027474 Chandni INDIAN BANK(607105)
SubTotal 1788 1788
3 SAMNAPUR MP-45-005-022-001/53-A
(PREMPUR) 		1745005022NRG24211120231213183 21/11/2023 ANITA 1745005022WL040494 ANITA 00415 SBIN0001061 663 663 Processed 01/01/2024 325027474 ANITA STATE BANK OF INDIA(508548)
SubTotal 663 663
4 SAMNAPUR MP-45-005-022-001/26
(PREMPUR) 		1745005022NRG24211120231213181 21/11/2023 TMMOOLAL 1745005022WL040494 TMMOOLAL 00415 SBIN0005494 663 663 Processed 01/01/2024 325027474 TMMOOLAL STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-022-001/53-A
(PREMPUR) 		1745005022NRG24211120231213182 21/11/2023 NEME 1745005022WL040494 NEME 00415 SBIN0005494 663 663 Processed 01/01/2024 325027474 NEME STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-022-001/75
(PREMPUR) 		1745005022NRG24211120231213184 21/11/2023 ITVARIYA 1745005022WL040494 ITVARIYA 00415 SBIN0005494 221 221 Processed 01/01/2024 325027474 ITVARIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 SAMNAPUR MP-45-005-016-002/125-A
(ANDAI RYT) 		1745005016NRG24211120231213355 21/11/2023 ABDUL AHAD 1745005016WL040498 ABDUL AHAD 00415 SBIN0005511 3094 3094 Processed 01/01/2024 325027474 ABDULAHAD BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-026-001/322-A
(CHHATA) 		1745005000NRG24211120231213361 21/11/2023 JHAM SINGH 1745005WL040500 JHAM SINGH 00415 SBIN0005511 1428 1428 Processed 01/01/2024 325027474 JHAMSINGH STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-026-001/322-A
(CHHATA) 		1745005000NRG24211120231213362 21/11/2023 MAYA BAI 1745005WL040500 MAYA BAI 00415 SBIN0005511 1428 1428 Processed 01/01/2024 325027474 MAYABAI STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-033-001/97-C
(KHAMA) 		1745005033NRG24211120231213391 21/11/2023 PHOOLBAI 1745005033WL040502 PHOOLBAI 00415 SBIN0005511 360 360 Processed 01/01/2024 325027474 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 6310 6310
Total 10308 10308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_211123APB_FTO_360970 Indian Bank IDIB000D070 DINDORI 1788
2 SAMNAPUR MP1745005_211123APB_FTO_360970 State Bank of India SBIN0001061 DINDORI 663
3 SAMNAPUR MP1745005_211123APB_FTO_360970 State Bank of India SBIN0005494 AMARPUR 1547
4 SAMNAPUR MP1745005_211123APB_FTO_360970 State Bank of India SBIN0005511 SAMNAPUR 6310

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