Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_140823FTO_218309
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-45-005-042-002/23
(PADARIYA(2 VILLAGES)) 		1745005000NRG24140820230723640 14/08/2023 Maglu 1745005WL025828 Maglu 00415 SBIN0001555 3094 3094 Processed 23/08/2023 679093268 Maglu (000000)
SubTotal 3094 3094
2 SAMNAPUR MP-45-005-042-002/23
(PADARIYA(2 VILLAGES)) 		1745005000NRG24140820230723639 14/08/2023 GANDA 1745005WL025828 GANDA 00415 SBIN0005511 3094 3094 Processed 23/08/2023 679093268 GANDA (000000)
3 SAMNAPUR MP-45-005-046-001/152
(CHANDRANI) 		1745005000NRG24140820230723716 14/08/2023 CHITRAVATI 1745005WL025836 CHITRAVATI 00415 SBIN0005511 2145 2145 Processed 23/08/2023 679093268 CHITRAVATI (000000)
4 SAMNAPUR MP-45-005-046-001/157-B
(CHANDRANI) 		1745005000NRG24140820230723717 14/08/2023 GEETA 1745005WL025836 GEETA 00415 SBIN0005511 2145 2145 Processed 23/08/2023 679093268 GEETA (000000)
5 SAMNAPUR MP-45-005-046-001/165
(CHANDRANI) 		1745005000NRG24140820230723718 14/08/2023 BAISAKHIN BAI SARAIYA 1745005WL025836 BAISAKHIN BAI SARAIYA 00415 SBIN0005511 2145 2145 Processed 23/08/2023 679093268 BAISAKHINBAISARAIYA (000000)
6 SAMNAPUR MP-45-005-046-001/28
(CHANDRANI) 		1745005000NRG24140820230723722 14/08/2023 SAMBHAR 1745005WL025836 SAMBHAR 00415 SBIN0005511 2145 2145 Processed 23/08/2023 679093268 SAMBHAR (000000)
7 SAMNAPUR MP-45-005-046-001/29
(CHANDRANI) 		1745005000NRG24140820230723724 14/08/2023 SATI BAI 1745005WL025836 SATI BAI 00415 SBIN0005511 2145 2145 Processed 23/08/2023 679093268 SATIBAI (000000)
8 SAMNAPUR MP-45-005-046-001/33-A
(CHANDRANI) 		1745005000NRG24140820230723725 14/08/2023 BABLU SINGH 1745005WL025836 BABLU SINGH 00415 SBIN0005511 2145 2145 Processed 23/08/2023 679093268 BABLUSINGH (000000)
9 SAMNAPUR MP-45-005-046-001/388
(CHANDRANI) 		1745005000NRG24140820230723727 14/08/2023 AROJ 1745005WL025836 AROJ 00415 SBIN0005511 2145 2145 Processed 23/08/2023 679093268 AROJ (000000)
SubTotal 18109 18109
Total 21203 21203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_140823FTO_218309 State Bank of India SBIN0001555 NANDIGRAM 3094
2 SAMNAPUR MP1745005_140823FTO_218309 State Bank of India SBIN0005511 SAMNAPUR 18109

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