Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_220823FTO_230155
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-45-005-006-002/42-A
(KIWAD RYT) 		1745005006NRG24220820230747841 22/08/2023 Kalawati 1745005006WL026963 Kalawati 00045 BARB0DINDIN 2860 2860 Processed 28/08/2023 764826649 Kalawati (000000)
SubTotal 2860 2860
2 SAMNAPUR MP-45-005-023-001/50-B
(KOKOMATA) 		1745005000NRG24220820230747879 22/08/2023 PINTU NANDA 1745005WL026964 PINTU NANDA 00176 IDIB000D648 2730 2730 Processed 28/08/2023 764826649 PINTUNANDA (000000)
SubTotal 2730 2730
3 SAMNAPUR MP-45-005-006-002/24
(KIWAD RYT) 		1745005006NRG24220820230747839 22/08/2023 CHANDRAVATI 1745005006WL026963 CHANDRAVATI 00415 SBIN0005511 2860 2860 Processed 28/08/2023 764826649 CHANDRAVATI (000000)
4 SAMNAPUR MP-45-005-023-001/146
(KOKOMATA) 		1745005000NRG24220820230747851 22/08/2023 JHAM SINGH 1745005WL026964 JHAM SINGH 00415 SBIN0005511 2730 2730 Processed 28/08/2023 764826649 JHAMSINGH (000000)
5 SAMNAPUR MP-45-005-026-001/127
(CHHATA) 		1745005000NRG24220820230748043 22/08/2023 MANISH KUMAR BARMAN 1745005WL026969 MANISH KUMAR BARMAN 00415 SBIN0005511 2040 2040 Processed 28/08/2023 764826649 MANISHKUMARBARMAN (000000)
SubTotal 7630 7630
6 SAMNAPUR MP-45-005-006-002/61-C
(KIWAD RYT) 		1745005006NRG24220820230747842 22/08/2023 Baisakhu 1745005006WL026963 Baisakhu 00468 UBIN0559482 2860 2860 Processed 28/08/2023 764826649 Baisakhu (000000)
7 SAMNAPUR MP-45-005-006-002/61-C
(KIWAD RYT) 		1745005006NRG24220820230747843 22/08/2023 Jhamli 1745005006WL026963 Jhamli 00468 UBIN0559482 2860 2860 Processed 28/08/2023 764826649 Jhamli (000000)
SubTotal 5720 5720
8 SAMNAPUR MP-45-005-006-002/1
(KIWAD RYT) 		1745005000NRG24220820230747975 22/08/2023 Mayavati 1745005WL026967 Mayavati 00691 IPOS0000001 2860 2860 Processed 28/08/2023 764826649 Mayavati (000000)
SubTotal 2860 2860
9 SAMNAPUR MP-45-005-023-001/50
(KOKOMATA) 		1745005000NRG24220820230747878 22/08/2023 Ashok kumar 1745005WL026964 Ashok kumar 00697 BKID0MG1336 2730 2730 Processed 28/08/2023 764826649 Ashokkumar (000000)
SubTotal 2730 2730
10 SAMNAPUR MP-45-005-006-002/17
(KIWAD RYT) 		1745005006NRG24220820230747833 22/08/2023 SUKDEV KEVATIYA 1745005006WL026963 SUKDEV KEVATIYA 00697 BKID0NAMRGB 2860 2860 Processed 28/08/2023 764826649 SUKDEVKEVATIYA (000000)
11 SAMNAPUR MP-45-005-006-002/24
(KIWAD RYT) 		1745005006NRG24220820230747838 22/08/2023 SUKSINGH PACHGAINYA 1745005006WL026963 SUKSINGH PACHGAINYA 00697 BKID0NAMRGB 2860 2860 Processed 28/08/2023 764826649 SUKSINGHPACHGAINYA (000000)
12 SAMNAPUR MP-45-005-006-002/42-A
(KIWAD RYT) 		1745005006NRG24220820230747840 22/08/2023 JAY LAL KEWATIYA 1745005006WL026963 JAY LAL KEWATIYA 00697 BKID0NAMRGB 2860 2860 Processed 28/08/2023 764826649 JAYLALKEWATIYA (000000)
SubTotal 8580 8580
Total 33110 33110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_220823FTO_230155 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2860
2 SAMNAPUR MP1745005_220823FTO_230155 Indian Bank IDIB000D648 Dindori 2730
3 SAMNAPUR MP1745005_220823FTO_230155 State Bank of India SBIN0005511 SAMNAPUR 7630
4 SAMNAPUR MP1745005_220823FTO_230155 Union Bank of India UBIN0559482 DINDORI 5720
5 SAMNAPUR MP1745005_220823FTO_230155 India Post Payments Bank IPOS0000001 Dindori 2860
6 SAMNAPUR MP1745005_220823FTO_230155 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 2730
7 SAMNAPUR MP1745005_220823FTO_230155 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 8580

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