Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_010224APB_FTO_449399
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-45-005-031-001/323-A
(BUDRUKHI) 		1745005031NRG24310120241555606 01/02/2024 VARSHA BAI 1745005031WL050251 VARSHA BAI 00045 BARB0DINDIN 800 800 Processed 26/03/2024 005004041 VARSHABAI BANK OF BARODA(606985)
SubTotal 800 800
2 SAMNAPUR MP-45-005-031-001/51-C
(BUDRUKHI) 		1745005031NRG24310120241555614 01/02/2024 KANAS KUMAR 1745005031WL050251 KANAS KUMAR 00048 BKID0009402 800 800 Processed 26/03/2024 005004041 KANASKUMAR BANK OF INDIA(508505)
SubTotal 800 800
3 SAMNAPUR MP-45-005-031-001/87-A
(BUDRUKHI) 		1745005031NRG24310120241555621 01/02/2024 SAROJ BAI 1745005031WL050251 SAROJ BAI 00176 IDIB000D070 600 600 Processed 26/03/2024 005004041 SAROJBAI STATE BANK OF INDIA(508548)
SubTotal 600 600
4 SAMNAPUR MP-45-005-031-001/153-A
(BUDRUKHI) 		1745005031NRG24310120241555595 01/02/2024 GIRDHARI 1745005031WL050251 GIRDHARI 00415 SBIN0001061 800 800 Processed 26/03/2024 005004041 GIRDHARI STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-031-001/17
(BUDRUKHI) 		1745005031NRG24310120241555596 01/02/2024 PREMA BAI 1745005031WL050251 PREMA BAI 00415 SBIN0001061 200 200 Processed 26/03/2024 005004041 PREMABAI STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-031-001/182
(BUDRUKHI) 		1745005031NRG24310120241555597 01/02/2024 PRATAP SINGH 1745005031WL050251 PRATAP SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 005004041 PRATAPSINGH STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-031-001/210
(BUDRUKHI) 		1745005031NRG24310120241555598 01/02/2024 DHARAM SINGH 1745005031WL050251 DHARAM SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 005004041 DHARAMSINGH STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-031-001/22
(BUDRUKHI) 		1745005031NRG24310120241555599 01/02/2024 SUKHIYA 1745005031WL050251 SUKHIYA 00415 SBIN0001061 600 600 Processed 26/03/2024 005004041 SUKHIYA STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-031-001/248
(BUDRUKHI) 		1745005031NRG24310120241555600 01/02/2024 BHANU SINGH 1745005031WL050251 BHANU SINGH 00415 SBIN0001061 600 600 Processed 26/03/2024 005004041 BHANUSINGH STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-031-001/285
(BUDRUKHI) 		1745005031NRG24310120241555601 01/02/2024 RAMKALI 1745005031WL050251 RAMKALI 00415 SBIN0001061 400 400 Processed 26/03/2024 005004041 RAMKALI STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-031-001/286
(BUDRUKHI) 		1745005031NRG24310120241555602 01/02/2024 RAMPIYARI 1745005031WL050251 RAMPIYARI 00415 SBIN0001061 600 600 Processed 26/03/2024 005004041 RAMPIYARI STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-031-001/312
(BUDRUKHI) 		1745005031NRG24310120241555604 01/02/2024 NAN BAI 1745005031WL050251 NAN BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 005004041 NANBAI STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-031-001/323
(BUDRUKHI) 		1745005031NRG24310120241555605 01/02/2024 PREM SINGH 1745005031WL050251 PREM SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 005004041 PREMSINGH STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-031-001/329
(BUDRUKHI) 		1745005031NRG24310120241555608 01/02/2024 AMMAVATI 1745005031WL050251 AMMAVATI 00415 SBIN0001061 800 800 Processed 26/03/2024 005004041 AMMAVATI STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-031-001/329
(BUDRUKHI) 		1745005031NRG24310120241555607 01/02/2024 GOPAL SINGH 1745005031WL050251 GOPAL SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 005004041 GOPALSINGH STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-031-001/33
(BUDRUKHI) 		1745005031NRG24310120241555609 01/02/2024 MOLHA 1745005031WL050251 MOLHA 00415 SBIN0001061 800 800 Processed 26/03/2024 005004041 MOLHA STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-031-001/346
(BUDRUKHI) 		1745005031NRG24310120241555610 01/02/2024 CHAMMA BAI 1745005031WL050251 CHAMMA BAI 00415 SBIN0001061 800 800 Processed 26/03/2024 005004041 CHAMMABAI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-031-001/35
(BUDRUKHI) 		1745005031NRG24310120241555611 01/02/2024 RAM SAKHI 1745005031WL050251 RAM SAKHI 00415 SBIN0001061 600 600 Processed 26/03/2024 005004041 RAMSAKHI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-031-001/37-a
(BUDRUKHI) 		1745005031NRG24310120241555612 01/02/2024 NAN BAI 1745005031WL050251 NAN BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 005004041 NANBAI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-031-001/39
(BUDRUKHI) 		1745005031NRG24310120241555613 01/02/2024 SITA BAI 1745005031WL050251 SITA BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 005004041 SITABAI STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-031-001/53
(BUDRUKHI) 		1745005031NRG24310120241555615 01/02/2024 KALLU SINGH 1745005031WL050251 KALLU SINGH 00415 SBIN0001061 600 600 Processed 26/03/2024 005004041 KALLUSINGH STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-031-001/60
(BUDRUKHI) 		1745005031NRG24310120241555616 01/02/2024 PREM SINGH 1745005031WL050251 PREM SINGH 00415 SBIN0001061 600 600 Processed 26/03/2024 005004041 PREMSINGH STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-031-001/70
(BUDRUKHI) 		1745005031NRG24310120241555617 01/02/2024 SEVAKRAM 1745005031WL050251 SEVAKRAM 00415 SBIN0001061 200 200 Processed 26/03/2024 005004041 SEVAKRAM STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-031-001/77
(BUDRUKHI) 		1745005031NRG24310120241555618 01/02/2024 GANSIYA BAI 1745005031WL050251 GANSIYA BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 005004041 GANSIYABAI STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-031-001/81
(BUDRUKHI) 		1745005031NRG24310120241555620 01/02/2024 MADDHU SINGH 1745005031WL050251 MADDHU SINGH 00415 SBIN0001061 800 800 Processed 26/03/2024 005004041 MADDHUSINGH STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-031-001/88
(BUDRUKHI) 		1745005031NRG24310120241555622 01/02/2024 LAMIYA BAI 1745005031WL050251 LAMIYA BAI 00415 SBIN0001061 600 600 Processed 26/03/2024 005004041 LAMIYABAI STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-031-002/65
(BUDRUKHI) 		1745005031NRG24310120241555623 01/02/2024 SWARAJ Kumar 1745005031WL050251 SWARAJ Kumar 00415 SBIN0001061 800 800 Processed 27/03/2024 005004041 SWARAJKumar INDIAN BANK(607105)
SubTotal 15400 15400
28 SAMNAPUR MP-45-005-031-001/80-A
(BUDRUKHI) 		1745005031NRG24310120241555619 01/02/2024 SANGEETA 1745005031WL050251 SANGEETA 00415 SBIN0005494 600 600 Processed 26/03/2024 005004041 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 600 600
29 SAMNAPUR MP-45-005-031-001/289
(BUDRUKHI) 		1745005031NRG24310120241555603 01/02/2024 PREMA BAI 1745005031WL050251 PREMA BAI 00415 SBIN0005511 600 600 Processed 26/03/2024 005004041 PREMABAI STATE BANK OF INDIA(508548)
SubTotal 600 600
30 SAMNAPUR MP-45-005-034-001/138-A
(KANCHANPUR) 		1745005000NRG24010220241556334 01/02/2024 Jaydeep Dhurwey 1745005WL050276 Jaydeep Dhurwey 00468 UBIN0559482 440 440 Processed 26/03/2024 005004041 JaydeepDhurwey STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-034-001/138-A
(KANCHANPUR) 		1745005000NRG24010220241556335 01/02/2024 Jyoti Dhurwey 1745005WL050276 Jyoti Dhurwey 00468 UBIN0559482 220 220 Processed 26/03/2024 005004041 JyotiDhurwey BANK OF BARODA(606985)
SubTotal 660 660
Total 19460 19460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_010224APB_FTO_449399 Bank of Baroda BARB0DINDIN DINDORI 800
2 SAMNAPUR MP1745005_010224APB_FTO_449399 Bank of India BKID0009402 CIVIL LINES 800
3 SAMNAPUR MP1745005_010224APB_FTO_449399 Indian Bank IDIB000D070 DINDORI 600
4 SAMNAPUR MP1745005_010224APB_FTO_449399 State Bank of India SBIN0001061 DINDORI 15400
5 SAMNAPUR MP1745005_010224APB_FTO_449399 State Bank of India SBIN0005494 AMARPUR 600
6 SAMNAPUR MP1745005_010224APB_FTO_449399 State Bank of India SBIN0005511 SAMNAPUR 600
7 SAMNAPUR MP1745005_010224APB_FTO_449399 Union Bank of India UBIN0559482 DINDORI 660

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