Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_301022FTO_486681
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-45-005-032-002/119
(BARGAON RYT) 		1745005000NRG23301020221048097 30/10/2022 RAJESHVARI 1745005WL059295 RAJESHVARI 00045 BARB0DINDIN 1170 1170 Processed 04/11/2022 002266502 RAJESHVARI (000000)
2 SAMNAPUR MP-45-005-032-002/27
(BARGAON RYT) 		1745005000NRG23301020221048123 30/10/2022 Runi bai 1745005WL059296 Runi bai 00045 BARB0DINDIN 1365 1365 Processed 04/11/2022 002266502 Runibai (000000)
3 SAMNAPUR MP-45-005-032-002/28-C
(BARGAON RYT) 		1745005000NRG23301020221048124 30/10/2022 Sushila 1745005WL059296 Sushila 00045 BARB0DINDIN 1365 1365 Processed 04/11/2022 002266502 Sushila (000000)
4 SAMNAPUR MP-45-005-032-002/34-B
(BARGAON RYT) 		1745005000NRG23301020221048126 30/10/2022 NANDESH SINGH 1745005WL059296 NANDESH SINGH 00045 BARB0DINDIN 1365 1365 Processed 04/11/2022 002266502 NANDESHSINGH (000000)
5 SAMNAPUR MP-45-005-032-002/40
(BARGAON RYT) 		1745005000NRG23301020221048128 30/10/2022 HEM SINGH 1745005WL059296 HEM SINGH 00045 BARB0DINDIN 1365 1365 Processed 04/11/2022 002266502 HEMSINGH (000000)
6 SAMNAPUR MP-45-005-032-002/79
(BARGAON RYT) 		1745005000NRG23301020221048133 30/10/2022 JARINA BEGAM 1745005WL059296 JARINA BEGAM 00045 BARB0DINDIN 1365 1365 Processed 04/11/2022 002266502 JARINABEGAM (000000)
SubTotal 7995 7995
7 SAMNAPUR MP-45-005-032-002/15-B
(BARGAON RYT) 		1745005000NRG23301020221048116 30/10/2022 RAMCHAND 1745005WL059296 RAMCHAND 00176 IDIB000D648 1365 1365 Processed 04/11/2022 002266502 RAMCHAND (000000)
SubTotal 1365 1365
8 SAMNAPUR MP-45-005-032-002/137-A
(BARGAON RYT) 		1745005000NRG23301020221048111 30/10/2022 SAFINA BEGAM 1745005WL059296 SAFINA BEGAM 00415 SBIN0005511 1365 1365 Processed 04/11/2022 002266502 SAFINABEGAM (000000)
9 SAMNAPUR MP-45-005-032-002/137-B
(BARGAON RYT) 		1745005000NRG23301020221048112 30/10/2022 NASIMA BEGAM 1745005WL059296 NASIMA BEGAM 00415 SBIN0005511 1365 1365 Processed 04/11/2022 002266502 NASIMABEGAM (000000)
10 SAMNAPUR MP-45-005-032-002/14-a
(BARGAON RYT) 		1745005000NRG23301020221048114 30/10/2022 Fhahmeeda 1745005WL059296 Fhahmeeda 00415 SBIN0005511 1365 1365 Processed 04/11/2022 002266502 Fhahmeeda (000000)
11 SAMNAPUR MP-45-005-032-002/21-C
(BARGAON RYT) 		1745005000NRG23301020221048118 30/10/2022 FHIRDHOJ 1745005WL059296 FHIRDHOJ 00415 SBIN0005511 780 780 Processed 04/11/2022 002266502 FHIRDHOJ (000000)
12 SAMNAPUR MP-45-005-032-002/22-A
(BARGAON RYT) 		1745005000NRG23301020221048119 30/10/2022 SABINA BEGAM KHAN 1745005WL059296 SABINA BEGAM KHAN 00415 SBIN0005511 1365 1365 Processed 04/11/2022 002266502 SABINABEGAMKHAN (000000)
13 SAMNAPUR MP-45-005-032-002/24-A
(BARGAON RYT) 		1745005000NRG23301020221048120 30/10/2022 JASEENA 1745005WL059296 JASEENA 00415 SBIN0005511 1365 1365 Processed 04/11/2022 002266502 JASEENA (000000)
14 SAMNAPUR MP-45-005-032-002/26
(BARGAON RYT) 		1745005000NRG23301020221048121 30/10/2022 Kalarin bai 1745005WL059296 Kalarin bai 00415 SBIN0005511 1365 1365 Processed 04/11/2022 002266502 Kalarinbai (000000)
15 SAMNAPUR MP-45-005-032-002/32-A
(BARGAON RYT) 		1745005000NRG23301020221048125 30/10/2022 Subhash 1745005WL059296 Subhash 00415 SBIN0005511 1365 1365 Processed 04/11/2022 002266502 Subhash (000000)
16 SAMNAPUR MP-45-005-032-002/34-C
(BARGAON RYT) 		1745005000NRG23301020221048127 30/10/2022 BINDESH 1745005WL059296 BINDESH 00415 SBIN0005511 1365 1365 Processed 04/11/2022 002266502 BINDESH (000000)
17 SAMNAPUR MP-45-005-032-002/63-A
(BARGAON RYT) 		1745005000NRG23301020221048131 30/10/2022 NAIN SINGH 1745005WL059296 NAIN SINGH 00415 SBIN0005511 1365 1365 Processed 04/11/2022 002266502 NAINSINGH (000000)
18 SAMNAPUR MP-45-005-032-002/64
(BARGAON RYT) 		1745005000NRG23301020221048132 30/10/2022 Dharam vati 1745005WL059296 Dharam vati 00415 SBIN0005511 1365 1365 Processed 04/11/2022 002266502 Dharamvati (000000)
19 SAMNAPUR MP-45-005-032-002/93-A
(BARGAON RYT) 		1745005000NRG23301020221048104 30/10/2022 PREETI 1745005WL059295 PREETI 00415 SBIN0005511 1170 1170 Processed 04/11/2022 002266502 PREETI (000000)
SubTotal 15600 15600
20 SAMNAPUR MP-45-005-032-002/15-A
(BARGAON RYT) 		1745005000NRG23301020221048115 30/10/2022 PHULCHAND 1745005WL059296 PHULCHAND 00603 CBIN0R20002 390 390 Processed 04/11/2022 002266502 PHULCHAND (000000)
SubTotal 390 390
21 SAMNAPUR MP-45-005-032-002/119-A
(BARGAON RYT) 		1745005000NRG23301020221048098 30/10/2022 LAMIYA 1745005WL059295 LAMIYA 00697 BKID0MG1336 1170 1170 Rejected 07/11/2022 002266502 No Such Account
SubTotal 1170 1170
22 SAMNAPUR MP-45-005-010-002/82
(JATADONGRI MAL) 		1745005010NRG23291020221048019 30/10/2022 LEKHRAM 1745005010WL059290 LEKHRAM 00697 BKID0NAMRGB 2652 2652 Processed 04/11/2022 002266502 LEKHRAM (000000)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_301022FTO_486681 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7995
2 SAMNAPUR MP1745005_301022FTO_486681 Indian Bank IDIB000D648 Dindori 1365
3 SAMNAPUR MP1745005_301022FTO_486681 State Bank of India SBIN0005511 SAMNAPUR 15600
4 SAMNAPUR MP1745005_301022FTO_486681 Central Madhya Pradesh Gramin Bank CBIN0R20002 Samnapur 390
5 SAMNAPUR MP1745005_301022FTO_486681 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 1170
6 SAMNAPUR MP1745005_301022FTO_486681 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2652

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