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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_051222APB_FTO_564083
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-45-005-003-001/100
(GOURAKANHARI) 		1745005000NRG23051220221167852 05/12/2022 MUNSHI 1745005WL068297 MUNSHI 00415 SBIN0005511 2388 2388 Processed 12/12/2022 672652030 MUNSHI STATE BANK OF INDIA(508548)
2 SAMNAPUR MP-45-005-003-001/120-a
(GOURAKANHARI) 		1745005000NRG23051220221167854 05/12/2022 LUKHKHI BAI 1745005WL068297 LUKHKHI BAI 00415 SBIN0005511 2388 2388 Processed 12/12/2022 672652030 LUKHKHIBAI STATE BANK OF INDIA(508548)
3 SAMNAPUR MP-45-005-003-001/131
(GOURAKANHARI) 		1745005000NRG23051220221167857 05/12/2022 GHAMIYA BAI 1745005WL068297 GHAMIYA BAI 00415 SBIN0005511 2388 2388 Processed 12/12/2022 672652030 GHAMIYABAI STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-003-001/136-a
(GOURAKANHARI) 		1745005000NRG23051220221167858 05/12/2022 PARWTI 1745005WL068297 PARWTI 00415 SBIN0005511 2388 2388 Processed 12/12/2022 672652030 PARWTI STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-003-001/149-a
(GOURAKANHARI) 		1745005000NRG23051220221167860 05/12/2022 PREMSINGH 1745005WL068297 PREMSINGH 00415 SBIN0005511 2388 2388 Processed 12/12/2022 672652030 PREMSINGH STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-003-001/15
(GOURAKANHARI) 		1745005000NRG23051220221167861 05/12/2022 DHANIYA 1745005WL068297 DHANIYA 00415 SBIN0005511 2388 2388 Processed 12/12/2022 672652030 DHANIYA STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-003-001/150
(GOURAKANHARI) 		1745005000NRG23051220221167862 05/12/2022 DADUSINGH 1745005WL068297 DADUSINGH 00415 SBIN0005511 2388 2388 Processed 12/12/2022 672652030 DADUSINGH STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-003-001/150
(GOURAKANHARI) 		1745005000NRG23051220221167863 05/12/2022 SONWTI 1745005WL068297 SONWTI 00415 SBIN0005511 2388 2388 Processed 12/12/2022 672652030 SONWTI STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-003-001/31-B
(GOURAKANHARI) 		1745005000NRG23051220221167868 05/12/2022 SAMRTIYA BAI 1745005WL068297 SAMRTIYA BAI 00415 SBIN0005511 2388 2388 Processed 12/12/2022 672652030 SAMRTIYABAI STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-003-001/36
(GOURAKANHARI) 		1745005000NRG23051220221167870 05/12/2022 Sakun bai 1745005WL068297 Sakun bai 00415 SBIN0005511 2388 2388 Processed 12/12/2022 672652030 Sakunbai STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-003-001/53
(GOURAKANHARI) 		1745005000NRG23051220221167876 05/12/2022 AMRSINGH 1745005WL068297 AMRSINGH 00415 SBIN0005511 2388 2388 Processed 12/12/2022 672652030 AMRSINGH STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-003-001/7
(GOURAKANHARI) 		1745005000NRG23051220221167880 05/12/2022 SAVEETA 1745005WL068297 SAVEETA 00415 SBIN0005511 2388 2388 Processed 12/12/2022 672652030 SAVEETA STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-003-001/8
(GOURAKANHARI) 		1745005000NRG23051220221167884 05/12/2022 BHUKIYABAI 1745005WL068297 BHUKIYABAI 00415 SBIN0005511 2388 2388 Processed 12/12/2022 672652030 BHUKIYABAI STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-003-001/93
(GOURAKANHARI) 		1745005000NRG23051220221167886 05/12/2022 FATTO BAI 1745005WL068297 FATTO BAI 00415 SBIN0005511 2388 2388 Processed 12/12/2022 672652030 FATTOBAI STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-003-001/94-a
(GOURAKANHARI) 		1745005000NRG23051220221167888 05/12/2022 CHHATTER 1745005WL068297 CHHATTER 00415 SBIN0005511 2388 2388 Processed 12/12/2022 672652030 CHHATTER BANK OF BARODA(606985)
SubTotal 35820 35820
16 SAMNAPUR MP-45-005-003-001/29
(GOURAKANHARI) 		1745005000NRG23051220221167867 05/12/2022 GAYTRIBA 1745005WL068297 GAYTRIBA 00603 CBIN0R20002 2388 2388 Processed 12/12/2022 672652030 GAYTRIBA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2388 2388
Total 38208 38208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_051222APB_FTO_564083 State Bank of India SBIN0005511 SAMNAPUR 35820
2 SAMNAPUR MP1745005_051222APB_FTO_564083 Central Madhya Pradesh Gramin Bank CBIN0R20002 Samnapur 2388

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