Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_130723FTO_165822
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-45-005-018-002/14-A
(DEWALPUR) 		1745005018NRG24130720230614338 13/07/2023 ANUSHUIYA 1745005018WL020816 ANUSHUIYA 00045 BARB0DINDIN 430 430 Processed 19/07/2023 051196830 ANUSHUIYA (000000)
SubTotal 430 430
2 SAMNAPUR MP-45-005-027-001/155
(KIVTTY) 		1745005027NRG24130720230613882 13/07/2023 SARASWATI TEKAM 1745005027WL020800 SARASWATI TEKAM 00176 IDIB000D070 1200 1200 Rejected 19/07/2023 051196830 No Such Account
SubTotal 1200 1200
3 SAMNAPUR MP-45-005-018-002/16-a
(DEWALPUR) 		1745005018NRG24130720230614341 13/07/2023 PHOOLVATI 1745005018WL020816 PHOOLVATI 00415 SBIN0005511 1290 1290 Processed 19/07/2023 051196830 PHOOLVATI (000000)
4 SAMNAPUR MP-45-005-027-001/63
(KIVTTY) 		1745005027NRG24130720230613890 13/07/2023 YUGENDRA DHUMKETI 1745005027WL020800 YUGENDRA DHUMKETI 00415 SBIN0005511 1200 1200 Processed 19/07/2023 051196830 YUGENDRADHUMKETI (000000)
5 SAMNAPUR MP-45-005-027-001/76-a
(KIVTTY) 		1745005027NRG24130720230613895 13/07/2023 RAJ KISHOR 1745005027WL020800 RAJ KISHOR 00415 SBIN0005511 1200 1200 Processed 19/07/2023 051196830 RAJKISHOR (000000)
6 SAMNAPUR MP-45-005-044-002/67
(MAJHGAON) 		1745005044NRG24130720230614272 13/07/2023 KAMLABAI 1745005044WL020815 KAMLABAI 00415 SBIN0005511 1140 1140 Processed 19/07/2023 051196830 KAMLABAI (000000)
7 SAMNAPUR MP-45-005-044-002/74-C
(MAJHGAON) 		1745005044NRG24130720230614277 13/07/2023 AMAR SINGH 1745005044WL020815 AMAR SINGH 00415 SBIN0005511 1140 1140 Processed 19/07/2023 051196830 AMARSINGH (000000)
8 SAMNAPUR MP-45-005-044-002/87-B
(MAJHGAON) 		1745005044NRG24130720230614279 13/07/2023 PFUNDIYA 1745005044WL020815 PFUNDIYA 00415 SBIN0005511 1140 1140 Processed 19/07/2023 051196830 PFUNDIYA (000000)
SubTotal 7110 7110
9 SAMNAPUR MP-45-005-018-002/67-B
(DEWALPUR) 		1745005018NRG24130720230614391 13/07/2023 TIKARAM 1745005018WL020816 TIKARAM 00468 UBIN0559482 430 430 Processed 19/07/2023 051196830 TIKARAM (000000)
SubTotal 430 430
10 SAMNAPUR MP-45-005-044-002/69-C
(MAJHGAON) 		1745005044NRG24130720230614274 13/07/2023 MAHESH KUSHRAM 1745005044WL020815 MAHESH KUSHRAM 00688 FINO0001001 1140 1140 Processed 19/07/2023 051196830 MAHESHKUSHRAM (000000)
11 SAMNAPUR MP-45-005-044-002/69-C
(MAJHGAON) 		1745005044NRG24130720230614273 13/07/2023 MAHESH KUSHRAM 1745005044WL020815 MAHESH KUSHRAM 00688 FINO0001001 1140 1140 Processed 19/07/2023 051196830 MAHESHKUSHRAM (000000)
SubTotal 2280 2280
12 SAMNAPUR MP-45-005-018-001/292-a
(DEWALPUR) 		1745005018NRG24130720230614291 13/07/2023 LOCHAN SINGH 1745005018WL020816 LOCHAN SINGH 00697 BKID0MG1336 1302 1302 Processed 19/07/2023 051196830 LOCHANSINGH (000000)
13 SAMNAPUR MP-45-005-018-001/343
(DEWALPUR) 		1745005018NRG24130720230614298 13/07/2023 ARAJAN 1745005018WL020816 ARAJAN 00697 BKID0MG1336 1302 1302 Processed 19/07/2023 051196830 ARAJAN (000000)
14 SAMNAPUR MP-45-005-018-002/111
(DEWALPUR) 		1745005018NRG24130720230614313 13/07/2023 TITRU SINGH 1745005018WL020816 TITRU SINGH 00697 BKID0MG1336 1302 1302 Processed 19/07/2023 051196830 TITRUSINGH (000000)
15 SAMNAPUR MP-45-005-018-002/13
(DEWALPUR) 		1745005018NRG24130720230614327 13/07/2023 LOTHU 1745005018WL020816 LOTHU 00697 BKID0MG1336 1302 1302 Processed 19/07/2023 051196830 LOTHU (000000)
16 SAMNAPUR MP-45-005-018-002/140
(DEWALPUR) 		1745005018NRG24130720230614339 13/07/2023 JHALKA BAI 1745005018WL020816 JHALKA BAI 00697 BKID0MG1336 1302 1302 Processed 19/07/2023 051196830 JHALKABAI (000000)
17 SAMNAPUR MP-45-005-018-002/29-A
(DEWALPUR) 		1745005018NRG24130720230614347 13/07/2023 SON SINGH 1745005018WL020816 SON SINGH 00697 BKID0MG1336 1302 1302 Processed 19/07/2023 051196830 SONSINGH (000000)
18 SAMNAPUR MP-45-005-018-002/53
(DEWALPUR) 		1745005018NRG24130720230614372 13/07/2023 NAVAL SINGH 1745005018WL020816 NAVAL SINGH 00697 BKID0MG1336 1302 1302 Processed 19/07/2023 051196830 NAVALSINGH (000000)
19 SAMNAPUR MP-45-005-044-002/120
(MAJHGAON) 		1745005044NRG24130720230614261 13/07/2023 JALSI BAI KUSHRAM 1745005044WL020815 JALSI BAI KUSHRAM 00697 BKID0MG1336 1140 1140 Processed 19/07/2023 051196830 JALSIBAIKUSHRAM (000000)
20 SAMNAPUR MP-45-005-044-002/124
(MAJHGAON) 		1745005044NRG24130720230614262 13/07/2023 GULAB SINGH 1745005044WL020815 GULAB SINGH 00697 BKID0MG1336 1140 1140 Processed 19/07/2023 051196830 GULABSINGH (000000)
21 SAMNAPUR MP-45-005-044-002/58-A
(MAJHGAON) 		1745005000NRG24130720230613783 13/07/2023 SHIREEVATI BAI KUSHRAM 1745005WL020790 SHIREEVATI BAI KUSHRAM 00697 BKID0MG1336 1140 1140 Processed 19/07/2023 051196830 SHIREEVATIBAIKUSHRAM (000000)
SubTotal 12534 12534
22 SAMNAPUR MP-45-005-018-001/68-A
(DEWALPUR) 		1745005018NRG24130720230614303 13/07/2023 Anjulata 1745005018WL020816 Anjulata 00697 BKID0NAMRGB 1302 1302 Processed 19/07/2023 051196830 Anjulata (000000)
23 SAMNAPUR MP-45-005-018-002/105
(DEWALPUR) 		1745005018NRG24130720230614310 13/07/2023 VIMLA 1745005018WL020816 VIMLA 00697 BKID0NAMRGB 430 430 Processed 19/07/2023 051196830 VIMLA (000000)
24 SAMNAPUR MP-45-005-018-002/37-a
(DEWALPUR) 		1745005018NRG24130720230614357 13/07/2023 SAMNATI 1745005018WL020816 SAMNATI 00697 BKID0NAMRGB 215 215 Processed 19/07/2023 051196830 SAMNATI (000000)
25 SAMNAPUR MP-45-005-018-002/66-b
(DEWALPUR) 		1745005018NRG24130720230614390 13/07/2023 MEERA BAI 1745005018WL020816 MEERA BAI 00697 BKID0NAMRGB 1302 1302 Processed 19/07/2023 051196830 MEERABAI (000000)
26 SAMNAPUR MP-45-005-018-002/96-A
(DEWALPUR) 		1745005018NRG24130720230614421 13/07/2023 Avdhesh Kumar 1745005018WL020816 Avdhesh Kumar 00697 BKID0NAMRGB 1290 1290 Processed 19/07/2023 051196830 AvdheshKumar (000000)
SubTotal 4539 4539
Total 28523 28523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_130723FTO_165822 Bank of Baroda BARB0DINDIN DINDORI 430
2 SAMNAPUR MP1745005_130723FTO_165822 Indian Bank IDIB000D070 DINDORI 1200
3 SAMNAPUR MP1745005_130723FTO_165822 State Bank of India SBIN0005511 SAMNAPUR 7110
4 SAMNAPUR MP1745005_130723FTO_165822 Union Bank of India UBIN0559482 DINDORI 430
5 SAMNAPUR MP1745005_130723FTO_165822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
6 SAMNAPUR MP1745005_130723FTO_165822 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 12534
7 SAMNAPUR MP1745005_130723FTO_165822 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 4539

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