Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_130224APB_FTO_461819
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-45-005-028-001/76
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600225 13/02/2024 Amarvati 1745005028WL051539 Amarvati 00045 BARB0DINDIN 1302 1302 Processed 12/04/2024 273599709 Amarvati BANK OF BARODA(606985)
SubTotal 1302 1302
2 SAMNAPUR MP-45-005-028-001/131-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600202 13/02/2024 PRADEEP KUMAR 1745005028WL051539 PRADEEP KUMAR 00089 CBIN0285009 1302 1302 Processed 12/04/2024 273599709 PRADEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 1302 1302
3 SAMNAPUR MP-45-005-028-001/131-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600203 13/02/2024 SUHAGA SAROTE 1745005028WL051539 SUHAGA SAROTE 00415 SBIN0001061 1302 1302 Processed 12/04/2024 273599709 SUHAGASAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1302 1302
4 SAMNAPUR MP-45-005-028-001/161
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600211 13/02/2024 DEEPA UIKEY 1745005028WL051539 DEEPA UIKEY 00415 SBIN0005511 1302 1302 Processed 12/04/2024 273599709 DEEPAUIKEY STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-028-001/161
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600210 13/02/2024 KULDEEP SINGH 1745005028WL051539 KULDEEP SINGH 00415 SBIN0005511 1302 1302 Processed 12/04/2024 273599709 KULDEEPSINGH STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-028-001/161-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600212 13/02/2024 DHANESHWAR SINGH ARMO 1745005028WL051539 DHANESHWAR SINGH ARMO 00415 SBIN0005511 1302 1302 Processed 12/04/2024 273599709 DHANESHWARSINGHARMO STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-028-001/171-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600217 13/02/2024 SUNDARIYA BAI UIKEY 1745005028WL051539 SUNDARIYA BAI UIKEY 00415 SBIN0005511 1302 1302 Processed 12/04/2024 273599709 SUNDARIYABAIUIKEY STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-028-001/171-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600215 13/02/2024 TARUN UIKEY 1745005028WL051539 TARUN UIKEY 00415 SBIN0005511 1302 1302 Processed 12/04/2024 273599709 TARUNUIKEY STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-028-001/172-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600219 13/02/2024 SANJU SINGH ARMO 1745005028WL051539 SANJU SINGH ARMO 00415 SBIN0005511 1302 1302 Processed 12/04/2024 273599709 SANJUSINGHARMO STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-028-001/175-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600221 13/02/2024 POORAN SINGH 1745005028WL051539 POORAN SINGH 00415 SBIN0005511 1302 1302 Processed 12/04/2024 273599709 POORANSINGH STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-028-001/22
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600222 13/02/2024 FUNDI LAL 1745005028WL051539 FUNDI LAL 00415 SBIN0005511 1302 1302 Processed 12/04/2024 273599709 FUNDILAL STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-028-001/27-D
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600224 13/02/2024 SHIVKUMARI 1745005028WL051539 SHIVKUMARI 00415 SBIN0005511 1302 1302 Processed 12/04/2024 273599709 SHIVKUMARI STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-044-002/69
(MAJHGAON) 		1745005044NRG24130220241614684 13/02/2024 MAHESH 1745005044WL051921 MAHESH 00415 SBIN0005511 1146 1146 Processed 12/04/2024 273599709 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
14 SAMNAPUR MP-45-005-044-002/69-A
(MAJHGAON) 		1745005044NRG24130220241614685 13/02/2024 DHAM SINGH KUSHRAM 1745005044WL051921 DHAM SINGH KUSHRAM 00415 SBIN0005511 1146 1146 Processed 12/04/2024 273599709 DHAMSINGHKUSHRAM STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-044-002/69-A
(MAJHGAON) 		1745005044NRG24130220241614686 13/02/2024 SANGEETA KUSHRAM 1745005044WL051921 SANGEETA KUSHRAM 00415 SBIN0005511 1146 1146 Processed 12/04/2024 273599709 SANGEETAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMNAPUR MP-45-005-044-002/69-B
(MAJHGAON) 		1745005044NRG24130220241614688 13/02/2024 REETA BAI KUSHRAM 1745005044WL051921 REETA BAI KUSHRAM 00415 SBIN0005511 1146 1146 Processed 12/04/2024 273599709 REETABAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMNAPUR MP-45-005-044-002/69-B
(MAJHGAON) 		1745005044NRG24130220241614687 13/02/2024 SHIVRAJ 1745005044WL051921 SHIVRAJ 00415 SBIN0005511 1146 1146 Processed 12/04/2024 273599709 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
18 SAMNAPUR MP-45-005-044-002/70-A
(MAJHGAON) 		1745005044NRG24130220241614689 13/02/2024 Chain Singh Kushram 1745005044WL051921 Chain Singh Kushram 00415 SBIN0005511 1146 1146 Processed 12/04/2024 273599709 ChainSinghKushram STATE BANK OF INDIA(508548)
SubTotal 18594 18594
19 SAMNAPUR MP-45-005-028-001/171-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600216 13/02/2024 POOJA UIKEY 1745005028WL051539 POOJA UIKEY 00468 UBIN0559482 1302 1302 Rejected 12/04/2024 273599709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1302 1302
20 SAMNAPUR MP-45-005-028-001/10
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600200 13/02/2024 HIRONDA BAI 1745005028WL051539 HIRONDA BAI 00697 BKID0MG1336 1302 1302 Processed 12/04/2024 273599709 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
21 SAMNAPUR MP-45-005-028-001/10
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600199 13/02/2024 MATTE SINGH 1745005028WL051539 MATTE SINGH 00697 BKID0MG1336 1302 1302 Processed 12/04/2024 273599709 MATTESINGH STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-028-001/118
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600201 13/02/2024 DHANIYA BAI 1745005028WL051539 DHANIYA BAI 00697 BKID0MG1336 1302 1302 Processed 12/04/2024 273599709 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
23 SAMNAPUR MP-45-005-028-001/145
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600206 13/02/2024 JATHIYA BAI 1745005028WL051539 JATHIYA BAI 00697 BKID0MG1336 1302 1302 Processed 12/04/2024 273599709 JATHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
24 SAMNAPUR MP-45-005-028-001/145-B
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600208 13/02/2024 RAJNI MASRAM 1745005028WL051539 RAJNI MASRAM 00697 BKID0MG1336 1302 1302 Processed 12/04/2024 273599709 RAJNIMASRAM BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-028-001/162
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600213 13/02/2024 DAYARAM 1745005028WL051539 DAYARAM 00697 BKID0MG1336 1302 1302 Processed 12/04/2024 273599709 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
26 SAMNAPUR MP-45-005-028-001/162
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600214 13/02/2024 SIYA BAI 1745005028WL051539 SIYA BAI 00697 BKID0MG1336 1302 1302 Processed 12/04/2024 273599709 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
27 SAMNAPUR MP-45-005-028-001/172
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600218 13/02/2024 RATAN SINGH 1745005028WL051539 RATAN SINGH 00697 BKID0MG1336 1302 1302 Processed 12/04/2024 273599709 RATANSINGH STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-028-001/27-C
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600223 13/02/2024 FULJHAR BAI 1745005028WL051539 FULJHAR BAI 00697 BKID0MG1336 1302 1302 Processed 12/04/2024 273599709 FULJHARBAI NARMADA JHABUA GRAMIN BANK(508515)
29 SAMNAPUR MP-45-005-028-001/79
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600226 13/02/2024 SUHAG SINGH 1745005028WL051539 SUHAG SINGH 00697 BKID0MG1336 1302 1302 Processed 12/04/2024 273599709 SUHAGSINGH STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-044-002/70-A
(MAJHGAON) 		1745005044NRG24130220241614690 13/02/2024 SHAYAM VATI BAI KUSHRAM 1745005044WL051921 SHAYAM VATI BAI KUSHRAM 00697 BKID0MG1336 1146 1146 Processed 12/04/2024 273599709 SHAYAMVATIBAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
31 SAMNAPUR MP-45-005-044-002/71
(MAJHGAON) 		1745005044NRG24130220241614691 13/02/2024 DAYAL SINGH 1745005044WL051921 DAYAL SINGH 00697 BKID0MG1336 1146 1146 Processed 12/04/2024 273599709 DAYALSINGH BANK OF BARODA(606985)
SubTotal 15312 15312
32 SAMNAPUR MP-45-005-028-001/144-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600205 13/02/2024 GYANVATI 1745005028WL051539 GYANVATI 00697 BKID0NAMRGB 1302 1302 Processed 12/04/2024 273599709 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
33 SAMNAPUR MP-45-005-028-001/144-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600204 13/02/2024 SANTU SINGH 1745005028WL051539 SANTU SINGH 00697 BKID0NAMRGB 1302 1302 Processed 12/04/2024 273599709 SANTUSINGH STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-028-001/145-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600207 13/02/2024 RAMKALI 1745005028WL051539 RAMKALI 00697 BKID0NAMRGB 1302 1302 Processed 12/04/2024 273599709 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
35 SAMNAPUR MP-45-005-028-001/158
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600209 13/02/2024 RAJKUMAR 1745005028WL051539 RAJKUMAR 00697 BKID0NAMRGB 1302 1302 Processed 12/04/2024 273599709 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
36 SAMNAPUR MP-45-005-028-001/172-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600220 13/02/2024 MALTI BAI ATMO 1745005028WL051539 MALTI BAI ATMO 00697 BKID0NAMRGB 1302 1302 Processed 12/04/2024 273599709 MALTIBAIATMO NARMADA JHABUA GRAMIN BANK(508515)
37 SAMNAPUR MP-45-005-028-001/79
(PADARIYA (3 VILLAGES)) 		1745005028NRG24100220241600227 13/02/2024 KALI BAI 1745005028WL051539 KALI BAI 00697 BKID0NAMRGB 1302 1302 Processed 12/04/2024 273599709 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7812 7812
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_130224APB_FTO_461819 Bank of Baroda BARB0DINDIN DINDORI 1302
2 SAMNAPUR MP1745005_130224APB_FTO_461819 Central Bank Of India CBIN0285009 Kukda Jagat 1302
3 SAMNAPUR MP1745005_130224APB_FTO_461819 State Bank of India SBIN0001061 DINDORI 1302
4 SAMNAPUR MP1745005_130224APB_FTO_461819 State Bank of India SBIN0005511 SAMNAPUR 18594
5 SAMNAPUR MP1745005_130224APB_FTO_461819 Union Bank of India UBIN0559482 DINDORI 1302
6 SAMNAPUR MP1745005_130224APB_FTO_461819 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 15312
7 SAMNAPUR MP1745005_130224APB_FTO_461819 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 7812

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