Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_140723APB_FTO_167557
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-45-005-019-001/2
(SAMNAPUR) 		1745005000NRG24140720230617924 14/07/2023 SOHAN MARAVI 1745005WL020938 SOHAN MARAVI 00045 BARB0DINDIN 1105 1105 Processed 20/07/2023 069678711 SOHANMARAVI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-019-002/1033
(SAMNAPUR) 		1745005000NRG24140720230618077 14/07/2023 DUVASIYA 1745005WL020943 DUVASIYA 00045 BARB0DINDIN 579 579 Processed 20/07/2023 069678711 DUVASIYA BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-019-002/114-A
(SAMNAPUR) 		1745005000NRG24140720230618085 14/07/2023 PHULMAT 1745005WL020943 PHULMAT 00045 BARB0DINDIN 772 772 Processed 20/07/2023 069678711 PHULMAT BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-019-002/118-C
(SAMNAPUR) 		1745005000NRG24140720230618089 14/07/2023 kuldeep yadav 1745005WL020943 kuldeep yadav 00045 BARB0DINDIN 193 193 Processed 20/07/2023 069678711 kuldeepyadav STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-019-002/124-A
(SAMNAPUR) 		1745005000NRG24140720230618092 14/07/2023 BHANMATI 1745005WL020943 BHANMATI 00045 BARB0DINDIN 1158 1158 Processed 20/07/2023 069678711 BHANMATI BANK OF BARODA(606985)
SubTotal 3807 3807
6 SAMNAPUR MP-45-005-019-002/1083
(SAMNAPUR) 		1745005000NRG24140720230618078 14/07/2023 priyanka maravi 1745005WL020943 priyanka maravi 00089 CBIN0283015 1158 1158 Processed 20/07/2023 069678711 priyankamaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
7 SAMNAPUR MP-45-005-019-001/22-B
(SAMNAPUR) 		1745005000NRG24140720230617920 14/07/2023 RAJKUMARI 1745005WL020937 RAJKUMARI 00415 SBIN0005511 663 663 Processed 20/07/2023 069678711 RAJKUMARI STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-019-001/25
(SAMNAPUR) 		1745005000NRG24140720230617921 14/07/2023 SANTOSH KUMAR 1745005WL020937 SANTOSH KUMAR 00415 SBIN0005511 663 663 Processed 20/07/2023 069678711 SANTOSHKUMAR STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-019-001/37-A
(SAMNAPUR) 		1745005000NRG24140720230617925 14/07/2023 KUVAR 1745005WL020938 KUVAR 00415 SBIN0005511 1105 1105 Processed 20/07/2023 069678711 KUVAR STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-019-001/39-A
(SAMNAPUR) 		1745005000NRG24140720230617926 14/07/2023 SANTRAM 1745005WL020938 SANTRAM 00415 SBIN0005511 1105 1105 Processed 20/07/2023 069678711 SANTRAM STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-019-001/9-A
(SAMNAPUR) 		1745005000NRG24140720230617922 14/07/2023 MOLE 1745005WL020937 MOLE 00415 SBIN0005511 1105 1105 Processed 20/07/2023 069678711 MOLE STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-019-002/1083-A
(SAMNAPUR) 		1745005000NRG24140720230618079 14/07/2023 amarvati 1745005WL020943 amarvati 00415 SBIN0005511 772 772 Processed 20/07/2023 069678711 amarvati PAYTM PAYMENTS BANK LTD(608032)
13 SAMNAPUR MP-45-005-019-002/1103
(SAMNAPUR) 		1745005000NRG24140720230618082 14/07/2023 Siya Bai Goutam 1745005WL020943 Siya Bai Goutam 00415 SBIN0005511 1158 1158 Processed 20/07/2023 069678711 SiyaBaiGoutam STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-019-002/1104
(SAMNAPUR) 		1745005000NRG24140720230618083 14/07/2023 Vijay Kant Pusham 1745005WL020943 Vijay Kant Pusham 00415 SBIN0005511 1158 1158 Processed 20/07/2023 069678711 VijayKantPusham INDIAN BANK(607105)
15 SAMNAPUR MP-45-005-019-002/113
(SAMNAPUR) 		1745005000NRG24140720230618084 14/07/2023 JEETRAM 1745005WL020943 JEETRAM 00415 SBIN0005511 1158 1158 Processed 20/07/2023 069678711 JEETRAM STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-019-002/116-A
(SAMNAPUR) 		1745005000NRG24140720230618086 14/07/2023 MAYA VATI 1745005WL020943 MAYA VATI 00415 SBIN0005511 1158 1158 Processed 20/07/2023 069678711 MAYAVATI STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-019-002/117
(SAMNAPUR) 		1745005000NRG24140720230618087 14/07/2023 JANKI BAI 1745005WL020943 JANKI BAI 00415 SBIN0005511 1158 1158 Processed 20/07/2023 069678711 JANKIBAI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-019-002/118-B
(SAMNAPUR) 		1745005000NRG24140720230618088 14/07/2023 DAYAWATI YADAV 1745005WL020943 DAYAWATI YADAV 00415 SBIN0005511 193 193 Processed 20/07/2023 069678711 DAYAWATIYADAV STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-019-002/121-A
(SAMNAPUR) 		1745005000NRG24140720230618090 14/07/2023 GANESH 1745005WL020943 GANESH 00415 SBIN0005511 1158 1158 Processed 20/07/2023 069678711 GANESH STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-019-002/122
(SAMNAPUR) 		1745005000NRG24140720230618091 14/07/2023 RAMCHRAN 1745005WL020943 RAMCHRAN 00415 SBIN0005511 965 965 Processed 20/07/2023 069678711 RAMCHRAN STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-019-002/125
(SAMNAPUR) 		1745005000NRG24140720230618093 14/07/2023 ANSUEYA 1745005WL020943 ANSUEYA 00415 SBIN0005511 965 965 Processed 20/07/2023 069678711 ANSUEYA STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-019-002/126
(SAMNAPUR) 		1745005000NRG24140720230618094 14/07/2023 CHANDRAVATI 1745005WL020943 CHANDRAVATI 00415 SBIN0005511 965 965 Processed 20/07/2023 069678711 CHANDRAVATI STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-019-002/127-A
(SAMNAPUR) 		1745005000NRG24140720230618095 14/07/2023 DEEPAK 1745005WL020943 DEEPAK 00415 SBIN0005511 579 579 Processed 20/07/2023 069678711 DEEPAK STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-019-002/128
(SAMNAPUR) 		1745005000NRG24140720230618096 14/07/2023 JAY LAL 1745005WL020943 JAY LAL 00415 SBIN0005511 1158 1158 Processed 20/07/2023 069678711 JAYLAL STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-019-002/129
(SAMNAPUR) 		1745005000NRG24140720230618097 14/07/2023 BABU LAL 1745005WL020943 BABU LAL 00415 SBIN0005511 965 965 Processed 20/07/2023 069678711 BABULAL STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-019-002/130
(SAMNAPUR) 		1745005000NRG24140720230618098 14/07/2023 BUDHSEN 1745005WL020943 BUDHSEN 00415 SBIN0005511 1158 1158 Processed 20/07/2023 069678711 BUDHSEN STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-019-002/130-A
(SAMNAPUR) 		1745005000NRG24140720230618099 14/07/2023 KALAVATI BAI 1745005WL020943 KALAVATI BAI 00415 SBIN0005511 772 772 Processed 20/07/2023 069678711 KALAVATIBAI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-019-002/131
(SAMNAPUR) 		1745005000NRG24140720230618100 14/07/2023 AITU 1745005WL020943 AITU 00415 SBIN0005511 1158 1158 Processed 20/07/2023 069678711 AITU STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-019-002/132
(SAMNAPUR) 		1745005000NRG24140720230618101 14/07/2023 SUMRATI BAI 1745005WL020943 SUMRATI BAI 00415 SBIN0005511 1158 1158 Processed 20/07/2023 069678711 SUMRATIBAI STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-019-002/133
(SAMNAPUR) 		1745005000NRG24140720230618102 14/07/2023 KUNNA 1745005WL020943 KUNNA 00415 SBIN0005511 965 965 Processed 20/07/2023 069678711 KUNNA BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-019-002/138
(SAMNAPUR) 		1745005000NRG24140720230618103 14/07/2023 LAKHAN 1745005WL020943 LAKHAN 00415 SBIN0005511 1158 1158 Processed 20/07/2023 069678711 LAKHAN STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-019-002/138
(SAMNAPUR) 		1745005000NRG24140720230618104 14/07/2023 LAKHAN 1745005WL020943 LAKHAN 00415 SBIN0005511 1158 1158 Processed 20/07/2023 069678711 LAKHAN STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-019-002/139
(SAMNAPUR) 		1745005000NRG24140720230618105 14/07/2023 SHYAMWATI 1745005WL020943 SHYAMWATI 00415 SBIN0005511 1158 1158 Processed 20/07/2023 069678711 SHYAMWATI STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-019-002/141
(SAMNAPUR) 		1745005000NRG24140720230618106 14/07/2023 RAMESH 1745005WL020943 RAMESH 00415 SBIN0005511 1158 1158 Processed 20/07/2023 069678711 RAMESH STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-019-002/233
(SAMNAPUR) 		1745005000NRG24140720230617927 14/07/2023 MAYAWATI 1745005WL020938 MAYAWATI 00415 SBIN0005511 1105 1105 Processed 20/07/2023 069678711 MAYAWATI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-019-002/29
(SAMNAPUR) 		1745005000NRG24140720230617928 14/07/2023 BAJAROO 1745005WL020939 BAJAROO 00415 SBIN0005511 1105 1105 Processed 20/07/2023 069678711 BAJAROO STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-019-002/3-b
(SAMNAPUR) 		1745005000NRG24140720230617923 14/07/2023 RAJENDRA 1745005WL020937 RAJENDRA 00415 SBIN0005511 1105 1105 Processed 20/07/2023 069678711 RAJENDRA STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-019-002/45
(SAMNAPUR) 		1745005000NRG24140720230617932 14/07/2023 NAND LAL 1745005WL020940 NAND LAL 00415 SBIN0005511 1105 1105 Processed 20/07/2023 069678711 NANDLAL STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-019-002/53-A
(SAMNAPUR) 		1745005000NRG24140720230617929 14/07/2023 JHANKI BAI 1745005WL020939 JHANKI BAI 00415 SBIN0005511 663 663 Processed 20/07/2023 069678711 JHANKIBAI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-019-002/73
(SAMNAPUR) 		1745005000NRG24140720230617930 14/07/2023 BAISAKHU 1745005WL020939 BAISAKHU 00415 SBIN0005511 1105 1105 Processed 20/07/2023 069678711 BAISAKHU STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-019-002/798
(SAMNAPUR) 		1745005000NRG24140720230617931 14/07/2023 DARWARI 1745005WL020939 DARWARI 00415 SBIN0005511 1105 1105 Processed 20/07/2023 069678711 DARWARI STATE BANK OF INDIA(508548)
SubTotal 35287 35287
42 SAMNAPUR MP-45-005-019-002/1100
(SAMNAPUR) 		1745005000NRG24140720230618081 14/07/2023 POONAM SEN 1745005WL020943 POONAM SEN 00697 BKID0MG1336 1158 1158 Processed 20/07/2023 069678711 POONAMSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
Total 41410 41410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_140723APB_FTO_167557 Bank of Baroda BARB0DINDIN DINDORI 3614
2 SAMNAPUR MP1745005_140723APB_FTO_167557 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 193
3 SAMNAPUR MP1745005_140723APB_FTO_167557 Central Bank Of India CBIN0283015 DINDORI 1158
4 SAMNAPUR MP1745005_140723APB_FTO_167557 State Bank of India SBIN0005511 SAMNAPUR 35287
5 SAMNAPUR MP1745005_140723APB_FTO_167557 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 1158

Download In Excel