Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_160822FTO_336149
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-45-005-026-001/500-A
(CHHATA) 		1745005026NRG23160820220694069 16/08/2022 RAMVATI 1745005026WL038606 RAMVATI 00045 BARB0DINDIN 3060 3060 Processed 29/08/2022 696332732 RAMVATI (000000)
2 SAMNAPUR MP-45-005-032-001/74
(BARGAON RYT) 		1745005000NRG23160820220695011 16/08/2022 SOMTI BAI 1745005WL038700 SOMTI BAI 00045 BARB0DINDIN 3264 3264 Processed 29/08/2022 696332732 SOMTIBAI (000000)
SubTotal 6324 6324
3 SAMNAPUR MP-45-005-026-001/121
(CHHATA) 		1745005026NRG23160820220694061 16/08/2022 MEERA BAI 1745005026WL038606 MEERA BAI 00176 IDIB000D070 3060 3060 Processed 29/08/2022 696332732 MEERABAI (000000)
4 SAMNAPUR MP-45-005-026-001/378-B
(CHHATA) 		1745005026NRG23160820220694028 16/08/2022 GANGOTRI 1745005026WL038603 GANGOTRI 00176 IDIB000D070 3060 3060 Processed 29/08/2022 696332732 GANGOTRI (000000)
SubTotal 6120 6120
5 SAMNAPUR MP-45-005-026-001/513
(CHHATA) 		1745005026NRG23160820220694033 16/08/2022 RUKMANI BAI 1745005026WL038603 RUKMANI BAI 00415 SBIN0005511 3060 3060 Processed 29/08/2022 696332732 RUKMANIBAI (000000)
6 SAMNAPUR MP-45-005-041-002/34-A
(MARGAON) 		1745005041NRG23160820220694400 16/08/2022 anroj 1745005041WL038665 anroj 00415 SBIN0005511 2800 2800 Processed 29/08/2022 696332732 anroj (000000)
7 SAMNAPUR MP-45-005-041-002/34-B
(MARGAON) 		1745005041NRG23160820220694402 16/08/2022 ANISHA BAI 1745005041WL038665 ANISHA BAI 00415 SBIN0005511 2800 2800 Processed 29/08/2022 696332732 ANISHABAI (000000)
8 SAMNAPUR MP-45-005-041-002/34-B
(MARGAON) 		1745005041NRG23160820220694401 16/08/2022 HOP SINGH 1745005041WL038665 HOP SINGH 00415 SBIN0005511 2800 2800 Processed 29/08/2022 696332732 HOPSINGH (000000)
SubTotal 11460 11460
9 SAMNAPUR MP-45-005-041-001/60
(MARGAON) 		1745005000NRG23160820220695159 16/08/2022 SUSHILA 1745005WL038706 SUSHILA 00697 BKID0NAMRGB 1134 1134 Processed 29/08/2022 696332732 SUSHILA (000000)
10 SAMNAPUR MP-45-005-041-002/22
(MARGAON) 		1745005041NRG23160820220694405 16/08/2022 SUNIYA 1745005041WL038666 SUNIYA 00697 BKID0NAMRGB 2800 2800 Processed 29/08/2022 696332732 SUNIYA (000000)
11 SAMNAPUR MP-45-005-041-002/97
(MARGAON) 		1745005041NRG23160820220694408 16/08/2022 HEMRAJ 1745005041WL038666 HEMRAJ 00697 BKID0NAMRGB 2800 2800 Processed 29/08/2022 696332732 HEMRAJ (000000)
SubTotal 6734 6734
Total 30638 30638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_160822FTO_336149 Bank of Baroda BARB0DINDIN DINDORI 3060
2 SAMNAPUR MP1745005_160822FTO_336149 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3264
3 SAMNAPUR MP1745005_160822FTO_336149 Indian Bank IDIB000D070 DINDORI 6120
4 SAMNAPUR MP1745005_160822FTO_336149 State Bank of India SBIN0005511 SAMNAPUR 11460
5 SAMNAPUR MP1745005_160822FTO_336149 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 6734

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