Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_050923APB_FTO_251615
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-45-005-010-003/151
(JATADONGRI MAL) 		1745005047NRG24050920230804083 05/09/2023 SHUSHILA 1745005047WL028890 SHUSHILA 00045 BARB0DINDIN 2200 2200 Processed 12/09/2023 161917571 SHUSHILA BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-010-003/181
(JATADONGRI MAL) 		1745005047NRG24050920230804085 05/09/2023 VIDYA BAI 1745005047WL028890 VIDYA BAI 00045 BARB0DINDIN 2200 2200 Processed 12/09/2023 161917571 VIDYABAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-027-001/59-A
(KIVTTY) 		1745005000NRG24050920230804117 05/09/2023 MAHA SINGH 1745005WL028892 MAHA SINGH 00045 BARB0DINDIN 1200 1200 Processed 12/09/2023 161917571 MAHASINGH BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-044-003/109-B
(MAJHGAON) 		1745005000NRG24050920230804577 05/09/2023 RUSHIMILA 1745005WL028908 RUSHIMILA 00045 BARB0DINDIN 1170 1170 Processed 12/09/2023 161917571 RUSHIMILA BANK OF BARODA(606985)
SubTotal 6770 6770
5 SAMNAPUR MP-45-005-010-003/147-A
(JATADONGRI MAL) 		1745005047NRG24050920230804081 05/09/2023 SARITA BAI 1745005047WL028890 SARITA BAI 00354 PUNB0642100 2200 2200 Processed 12/09/2023 161917571 SARITABAI PUNJAB NATIONAL BANK(508568)
6 SAMNAPUR MP-45-005-010-003/286
(JATADONGRI MAL) 		1745005047NRG24050920230804089 05/09/2023 SHAILA BAI 1745005047WL028890 SHAILA BAI 00354 PUNB0642100 2200 2200 Processed 12/09/2023 161917571 SHAILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
7 SAMNAPUR MP-45-005-034-001/117-B
(KANCHANPUR) 		1745005034NRG24050920230804658 05/09/2023 KHEMKARAN YADAV 1745005034WL028914 KHEMKARAN YADAV 00415 SBIN0001061 2856 2856 Processed 12/09/2023 161917571 KHEMKARANYADAV STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-034-001/117-B
(KANCHANPUR) 		1745005034NRG24050920230804657 05/09/2023 KHEMKARAN YADAV 1745005034WL028914 KHEMKARAN YADAV 00415 SBIN0001061 2856 2856 Processed 12/09/2023 161917571 KHEMKARANYADAV STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-034-001/215
(KANCHANPUR) 		1745005034NRG24050920230804659 05/09/2023 GOMTI 1745005034WL028914 GOMTI 00415 SBIN0001061 2856 2856 Processed 12/09/2023 161917571 GOMTI STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-034-001/36
(KANCHANPUR) 		1745005034NRG24050920230804311 05/09/2023 BAISAKHU 1745005034WL028897 BAISAKHU 00415 SBIN0001061 3094 3094 Processed 12/09/2023 161917571 BAISAKHU STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-034-001/36
(KANCHANPUR) 		1745005034NRG24050920230804310 05/09/2023 BAISAKHU 1745005034WL028897 BAISAKHU 00415 SBIN0001061 3094 3094 Processed 12/09/2023 161917571 BAISAKHU STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-034-001/98
(KANCHANPUR) 		1745005034NRG24050920230804660 05/09/2023 TITARI 1745005034WL028914 TITARI 00415 SBIN0001061 2856 2856 Processed 12/09/2023 161917571 TITARI STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-034-001/98-A
(KANCHANPUR) 		1745005034NRG24050920230804661 05/09/2023 BHURA 1745005034WL028914 BHURA 00415 SBIN0001061 2856 2856 Processed 12/09/2023 161917571 BHURA STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-034-002/145
(KANCHANPUR) 		1745005034NRG24050920230804662 05/09/2023 LAMU SINGH 1745005034WL028914 LAMU SINGH 00415 SBIN0001061 2244 2244 Processed 12/09/2023 161917571 LAMUSINGH STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-034-002/45
(KANCHANPUR) 		1745005034NRG24050920230804664 05/09/2023 MAYA BAI 1745005034WL028914 MAYA BAI 00415 SBIN0001061 2856 2856 Processed 12/09/2023 161917571 MAYABAI STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-034-002/45
(KANCHANPUR) 		1745005034NRG24050920230804663 05/09/2023 YOGESVAR 1745005034WL028914 YOGESVAR 00415 SBIN0001061 2856 2856 Processed 12/09/2023 161917571 YOGESVAR STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-034-002/46-a
(KANCHANPUR) 		1745005034NRG24050920230804666 05/09/2023 ANUSUEYA 1745005034WL028914 ANUSUEYA 00415 SBIN0001061 2856 2856 Processed 12/09/2023 161917571 ANUSUEYA STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-034-002/46-a
(KANCHANPUR) 		1745005034NRG24050920230804665 05/09/2023 TEJBHAN 1745005034WL028914 TEJBHAN 00415 SBIN0001061 2856 2856 Processed 12/09/2023 161917571 TEJBHAN STATE BANK OF INDIA(508548)
SubTotal 34136 34136
19 SAMNAPUR MP-45-005-010-003/149-b
(JATADONGRI MAL) 		1745005047NRG24050920230804082 05/09/2023 MULCHAND 1745005047WL028890 MULCHAND 00415 SBIN0005511 2200 2200 Processed 12/09/2023 161917571 MULCHAND STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-010-003/156-B
(JATADONGRI MAL) 		1745005047NRG24050920230804084 05/09/2023 LAL SINGH 1745005047WL028890 LAL SINGH 00415 SBIN0005511 2200 2200 Processed 12/09/2023 161917571 LALSINGH BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-010-003/193-B
(JATADONGRI MAL) 		1745005047NRG24050920230804086 05/09/2023 GYAN SINGH 1745005047WL028890 GYAN SINGH 00415 SBIN0005511 2200 2200 Processed 12/09/2023 161917571 GYANSINGH PUNJAB NATIONAL BANK(508568)
22 SAMNAPUR MP-45-005-010-003/215
(JATADONGRI MAL) 		1745005047NRG24050920230804087 05/09/2023 CHABBI LAL 1745005047WL028890 CHABBI LAL 00415 SBIN0005511 2200 2200 Processed 12/09/2023 161917571 CHABBILAL STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-010-003/283-A
(JATADONGRI MAL) 		1745005047NRG24050920230804088 05/09/2023 HOLKAR 1745005047WL028890 HOLKAR 00415 SBIN0005511 2200 2200 Processed 12/09/2023 161917571 HOLKAR STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-010-003/286-A
(JATADONGRI MAL) 		1745005047NRG24050920230804090 05/09/2023 Paggan Singh Thakur 1745005047WL028890 Paggan Singh Thakur 00415 SBIN0005511 2200 2200 Processed 12/09/2023 161917571 PagganSinghThakur BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-010-003/381
(JATADONGRI MAL) 		1745005047NRG24050920230804091 05/09/2023 KAILASH SINGH BANWASI 1745005047WL028890 KAILASH SINGH BANWASI 00415 SBIN0005511 2400 2400 Processed 12/09/2023 161917571 KAILASHSINGHBANWASI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-027-001/113
(KIVTTY) 		1745005000NRG24050920230804112 05/09/2023 GULAVI BAI TEKAM 1745005WL028892 GULAVI BAI TEKAM 00415 SBIN0005511 1200 1200 Processed 12/09/2023 161917571 GULAVIBAITEKAM STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-027-001/116
(KIVTTY) 		1745005000NRG24050920230804113 05/09/2023 SHUKWATI 1745005WL028892 SHUKWATI 00415 SBIN0005511 1200 1200 Processed 12/09/2023 161917571 SHUKWATI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-027-001/123
(KIVTTY) 		1745005000NRG24050920230804114 05/09/2023 AHILYA MARAVI 1745005WL028892 AHILYA MARAVI 00415 SBIN0005511 1200 1200 Processed 12/09/2023 161917571 AHILYAMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 SAMNAPUR MP-45-005-027-001/155-B
(KIVTTY) 		1745005000NRG24050920230804115 05/09/2023 BHANMATI 1745005WL028892 BHANMATI 00415 SBIN0005511 1200 1200 Processed 12/09/2023 161917571 BHANMATI STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-027-001/269
(KIVTTY) 		1745005000NRG24050920230804116 05/09/2023 AEN SINGH 1745005WL028892 AEN SINGH 00415 SBIN0005511 1200 1200 Processed 12/09/2023 161917571 AENSINGH STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-027-001/66
(KIVTTY) 		1745005000NRG24050920230804118 05/09/2023 INDRA SINGH 1745005WL028892 INDRA SINGH 00415 SBIN0005511 1200 1200 Processed 12/09/2023 161917571 INDRASINGH STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-027-001/67-A
(KIVTTY) 		1745005000NRG24050920230804119 05/09/2023 CHANDA BAI 1745005WL028892 CHANDA BAI 00415 SBIN0005511 1200 1200 Processed 12/09/2023 161917571 CHANDABAI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-027-001/72
(KIVTTY) 		1745005000NRG24050920230804120 05/09/2023 NANNI 1745005WL028892 NANNI 00415 SBIN0005511 1200 1200 Processed 12/09/2023 161917571 NANNI STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-027-001/88-B
(KIVTTY) 		1745005000NRG24050920230804121 05/09/2023 INDRAWATI 1745005WL028892 INDRAWATI 00415 SBIN0005511 1200 1200 Processed 12/09/2023 161917571 INDRAWATI STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-027-001/97
(KIVTTY) 		1745005000NRG24050920230804122 05/09/2023 LAKHAN 1745005WL028892 LAKHAN 00415 SBIN0005511 1200 1200 Processed 12/09/2023 161917571 LAKHAN STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-044-003/1-B
(MAJHGAON) 		1745005000NRG24050920230804574 05/09/2023 PREM 1745005WL028908 PREM 00415 SBIN0005511 1170 1170 Processed 12/09/2023 161917571 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAMNAPUR MP-45-005-044-003/1-B
(MAJHGAON) 		1745005000NRG24050920230804575 05/09/2023 PREMVATI 1745005WL028908 PREMVATI 00415 SBIN0005511 1170 1170 Processed 12/09/2023 161917571 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAMNAPUR MP-45-005-044-003/171
(MAJHGAON) 		1745005000NRG24050920230804582 05/09/2023 MAHA SINGH 1745005WL028908 MAHA SINGH 00415 SBIN0005511 1170 1170 Processed 12/09/2023 161917571 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAMNAPUR MP-45-005-044-003/171
(MAJHGAON) 		1745005000NRG24050920230804583 05/09/2023 MAHASINGH 1745005WL028908 MAHASINGH 00415 SBIN0005511 1170 1170 Processed 12/09/2023 161917571 MAHASINGH BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-044-003/55-C
(MAJHGAON) 		1745005000NRG24050920230804584 05/09/2023 RAGHU 1745005WL028908 RAGHU 00415 SBIN0005511 1170 1170 Processed 12/09/2023 161917571 RAGHU STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-044-003/74-A
(MAJHGAON) 		1745005000NRG24050920230804588 05/09/2023 SHYAM 1745005WL028908 SHYAM 00415 SBIN0005511 1170 1170 Processed 12/09/2023 161917571 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAMNAPUR MP-45-005-044-003/74-A
(MAJHGAON) 		1745005000NRG24050920230804587 05/09/2023 SHYAM 1745005WL028908 SHYAM 00415 SBIN0005511 1170 1170 Processed 12/09/2023 161917571 SHYAM STATE BANK OF INDIA(508548)
SubTotal 35790 35790
43 SAMNAPUR MP-45-005-044-003/90-D
(MAJHGAON) 		1745005000NRG24050920230804592 05/09/2023 Sarswati 1745005WL028908 Sarswati 00691 IPOS0000001 1170 1170 Processed 12/09/2023 161917571 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
44 SAMNAPUR MP-45-005-013-003/504
(BAMHANI) 		1745005013NRG24050920230803538 05/09/2023 NIDA PARVEEN 1745005013WL028880 NIDA PARVEEN 00697 BKID0MG1336 100 100 Processed 12/09/2023 161917571 NIDAPARVEEN NARMADA JHABUA GRAMIN BANK(508515)
45 SAMNAPUR MP-45-005-044-003/145
(MAJHGAON) 		1745005000NRG24050920230804579 05/09/2023 PANCHVATI 1745005WL028908 PANCHVATI 00697 BKID0MG1336 1170 1170 Processed 12/09/2023 161917571 PANCHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAMNAPUR MP-45-005-044-003/145
(MAJHGAON) 		1745005000NRG24050920230804578 05/09/2023 SUKARIT DAS 1745005WL028908 SUKARIT DAS 00697 BKID0MG1336 1170 1170 Processed 12/09/2023 161917571 SUKARITDAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAMNAPUR MP-45-005-044-003/145-B
(MAJHGAON) 		1745005000NRG24050920230804580 05/09/2023 SANJEEV 1745005WL028908 SANJEEV 00697 BKID0MG1336 1170 1170 Processed 12/09/2023 161917571 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAMNAPUR MP-45-005-044-003/146
(MAJHGAON) 		1745005000NRG24050920230804581 05/09/2023 VIJAY BAI 1745005WL028908 VIJAY BAI 00697 BKID0MG1336 1170 1170 Processed 12/09/2023 161917571 VIJAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAMNAPUR MP-45-005-044-003/74
(MAJHGAON) 		1745005000NRG24050920230804585 05/09/2023 MANGAL SINGH 1745005WL028908 MANGAL SINGH 00697 BKID0MG1336 1170 1170 Processed 12/09/2023 161917571 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAMNAPUR MP-45-005-044-003/90-D
(MAJHGAON) 		1745005000NRG24050920230804591 05/09/2023 ANNDAN 1745005WL028908 ANNDAN 00697 BKID0MG1336 1170 1170 Processed 12/09/2023 161917571 ANNDAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 7120 7120
51 SAMNAPUR MP-45-005-007-001/123
(KEOLARI) 		1745005000NRG24050920230804396 05/09/2023 JUGEE BAI 1745005WL028902 JUGEE BAI 00697 BKID0NAMRGB 3094 3094 Processed 12/09/2023 161917571 JUGEEBAI NARMADA JHABUA GRAMIN BANK(508515)
52 SAMNAPUR MP-45-005-044-003/74
(MAJHGAON) 		1745005000NRG24050920230804586 05/09/2023 MANGAL SINGH 1745005WL028908 MANGAL SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/09/2023 161917571 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
53 SAMNAPUR MP-45-005-044-003/78-C
(MAJHGAON) 		1745005000NRG24050920230804590 05/09/2023 ANEETA 1745005WL028908 ANEETA 00697 BKID0NAMRGB 1170 1170 Processed 12/09/2023 161917571 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAMNAPUR MP-45-005-044-003/78-C
(MAJHGAON) 		1745005000NRG24050920230804589 05/09/2023 ANEETA 1745005WL028908 ANEETA 00697 BKID0NAMRGB 1170 1170 Processed 12/09/2023 161917571 ANEETA STATE BANK OF INDIA(508548)
SubTotal 6604 6604
Total 95990 95990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_050923APB_FTO_251615 Bank of Baroda BARB0DINDIN DINDORI 5570
2 SAMNAPUR MP1745005_050923APB_FTO_251615 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 SAMNAPUR MP1745005_050923APB_FTO_251615 Punjab National Bank PUNB0642100 DINDORI MP 4400
4 SAMNAPUR MP1745005_050923APB_FTO_251615 State Bank of India SBIN0001061 DINDORI 34136
5 SAMNAPUR MP1745005_050923APB_FTO_251615 State Bank of India SBIN0005511 SAMNAPUR 35790
6 SAMNAPUR MP1745005_050923APB_FTO_251615 India Post Payments Bank IPOS0000001 Dindori 1170
7 SAMNAPUR MP1745005_050923APB_FTO_251615 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 7120
8 SAMNAPUR MP1745005_050923APB_FTO_251615 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1170
9 SAMNAPUR MP1745005_050923APB_FTO_251615 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 5434

Download In Excel