Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_040324APB_FTO_482891
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-45-005-002-003/126
(BANJRA) 		1745005000NRG24040320241713486 04/03/2024 MANGAL SINGH 1745005WL055325 MANGAL SINGH 00045 BARB0DINDIN 1260 0
2 SAMNAPUR MP-45-005-002-003/127-b
(BANJRA) 		1745005000NRG24040320241713493 04/03/2024 JAYMATI BAI 1745005WL055325 JAYMATI BAI 00045 BARB0DINDIN 1260 0
3 SAMNAPUR MP-45-005-002-003/7
(BANJRA) 		1745005000NRG24040320241713506 04/03/2024 LACHCHHO BAI 1745005WL055325 LACHCHHO BAI 00045 BARB0DINDIN 1260 0
4 SAMNAPUR MP-45-005-045-002/79-A
(AJGAR) 		1745005000NRG24040320241713510 04/03/2024 CHETRAM 1745005WL055326 CHETRAM 00045 BARB0DINDIN 1290 0
SubTotal 5070 0
5 SAMNAPUR MP-45-005-002-003/64
(BANJRA) 		1745005002NRG24040320241713628 04/03/2024 RATIYA BAI 1745005002WL055329 RATIYA BAI 00089 CBIN0281547 1260 0
SubTotal 1260 0
6 SAMNAPUR MP-45-005-002-003/110
(BANJRA) 		1745005000NRG24040320241713483 04/03/2024 LALLASINGH 1745005WL055325 LALLASINGH 00415 SBIN0005511 1260 0
7 SAMNAPUR MP-45-005-002-003/126-a
(BANJRA) 		1745005000NRG24040320241713488 04/03/2024 SHARDHASINGH 1745005WL055325 SHARDHASINGH 00415 SBIN0005511 1260 0
8 SAMNAPUR MP-45-005-002-003/126-a
(BANJRA) 		1745005000NRG24040320241713487 04/03/2024 SHARDHASINGH 1745005WL055325 SHARDHASINGH 00415 SBIN0005511 1260 0
9 SAMNAPUR MP-45-005-002-003/126-b
(BANJRA) 		1745005000NRG24040320241713490 04/03/2024 JOHAN SINGH 1745005WL055325 JOHAN SINGH 00415 SBIN0005511 1260 0
10 SAMNAPUR MP-45-005-002-003/126-b
(BANJRA) 		1745005000NRG24040320241713489 04/03/2024 JOHAN SINGH 1745005WL055325 JOHAN SINGH 00415 SBIN0005511 1260 0
11 SAMNAPUR MP-45-005-002-003/127
(BANJRA) 		1745005000NRG24040320241713491 04/03/2024 RAJESH KUMAR MARAVI 1745005WL055325 RAJESH KUMAR MARAVI 00415 SBIN0005511 1260 0
12 SAMNAPUR MP-45-005-002-003/127-a
(BANJRA) 		1745005000NRG24040320241713492 04/03/2024 BHADUVA SINGH 1745005WL055325 BHADUVA SINGH 00415 SBIN0005511 1050 0
13 SAMNAPUR MP-45-005-002-003/128-a
(BANJRA) 		1745005000NRG24040320241713496 04/03/2024 PAHAR SINGH 1745005WL055325 PAHAR SINGH 00415 SBIN0005511 1260 0
14 SAMNAPUR MP-45-005-002-003/128-a
(BANJRA) 		1745005000NRG24040320241713495 04/03/2024 PAHAR SINGH 1745005WL055325 PAHAR SINGH 00415 SBIN0005511 1260 0
15 SAMNAPUR MP-45-005-002-003/13
(BANJRA) 		1745005000NRG24040320241713498 04/03/2024 CHHOTIBAI 1745005WL055325 CHHOTIBAI 00415 SBIN0005511 1260 0
16 SAMNAPUR MP-45-005-002-003/13
(BANJRA) 		1745005000NRG24040320241713500 04/03/2024 MAHENDRA SINGH 1745005WL055325 MAHENDRA SINGH 00415 SBIN0005511 1260 0
17 SAMNAPUR MP-45-005-002-003/13
(BANJRA) 		1745005000NRG24040320241713499 04/03/2024 MAHENDRA SINGH 1745005WL055325 MAHENDRA SINGH 00415 SBIN0005511 1260 0
18 SAMNAPUR MP-45-005-002-003/130-A
(BANJRA) 		1745005000NRG24040320241713501 04/03/2024 DHANSINGH 1745005WL055325 DHANSINGH 00415 SBIN0005511 1260 0
19 SAMNAPUR MP-45-005-002-003/130-A
(BANJRA) 		1745005000NRG24040320241713502 04/03/2024 DHARMIN BAI 1745005WL055325 DHARMIN BAI 00415 SBIN0005511 1260 0
20 SAMNAPUR MP-45-005-002-003/33
(BANJRA) 		1745005000NRG24040320241713503 04/03/2024 LALSINGH 1745005WL055325 LALSINGH 00415 SBIN0005511 1260 0
21 SAMNAPUR MP-45-005-002-003/38
(BANJRA) 		1745005002NRG24040320241713614 04/03/2024 SURESH KUMAR 1745005002WL055329 SURESH KUMAR 00415 SBIN0005511 1050 0
22 SAMNAPUR MP-45-005-002-003/38
(BANJRA) 		1745005002NRG24040320241713613 04/03/2024 SURESH KUMAR 1745005002WL055329 SURESH KUMAR 00415 SBIN0005511 1050 0
23 SAMNAPUR MP-45-005-002-003/6
(BANJRA) 		1745005002NRG24040320241713616 04/03/2024 MOHAN SINGH 1745005002WL055329 MOHAN SINGH 00415 SBIN0005511 1260 0
24 SAMNAPUR MP-45-005-002-003/6
(BANJRA) 		1745005002NRG24040320241713615 04/03/2024 MOHAN SINGH 1745005002WL055329 MOHAN SINGH 00415 SBIN0005511 1260 0
25 SAMNAPUR MP-45-005-002-003/6-B
(BANJRA) 		1745005002NRG24040320241713618 04/03/2024 SHIV KUMAR 1745005002WL055329 SHIV KUMAR 00415 SBIN0005511 1260 0
26 SAMNAPUR MP-45-005-002-003/6-B
(BANJRA) 		1745005002NRG24040320241713617 04/03/2024 SHIV KUMAR 1745005002WL055329 SHIV KUMAR 00415 SBIN0005511 1260 0
27 SAMNAPUR MP-45-005-002-003/62
(BANJRA) 		1745005002NRG24040320241713620 04/03/2024 NAVAL SINGH 1745005002WL055329 NAVAL SINGH 00415 SBIN0005511 1260 0
28 SAMNAPUR MP-45-005-002-003/62
(BANJRA) 		1745005002NRG24040320241713619 04/03/2024 NAVAL SINGH 1745005002WL055329 NAVAL SINGH 00415 SBIN0005511 1260 0
29 SAMNAPUR MP-45-005-002-003/62-a
(BANJRA) 		1745005002NRG24040320241713621 04/03/2024 DEVINDRA KUMAR PARASTE 1745005002WL055329 DEVINDRA KUMAR PARASTE 00415 SBIN0005511 1260 0
30 SAMNAPUR MP-45-005-002-003/63-B
(BANJRA) 		1745005002NRG24040320241713624 04/03/2024 KAMALU 1745005002WL055329 KAMALU 00415 SBIN0005511 1260 0
31 SAMNAPUR MP-45-005-002-003/63-B
(BANJRA) 		1745005002NRG24040320241713623 04/03/2024 KAMALU 1745005002WL055329 KAMALU 00415 SBIN0005511 1260 0
32 SAMNAPUR MP-45-005-002-003/64
(BANJRA) 		1745005002NRG24040320241713629 04/03/2024 RAJKUMAR KERAM 1745005002WL055329 RAJKUMAR KERAM 00415 SBIN0005511 1260 0
33 SAMNAPUR MP-45-005-002-003/64
(BANJRA) 		1745005002NRG24040320241713627 04/03/2024 RAMESH SINGH 1745005002WL055329 RAMESH SINGH 00415 SBIN0005511 1260 0
34 SAMNAPUR MP-45-005-002-003/64
(BANJRA) 		1745005002NRG24040320241713626 04/03/2024 RAMESH SINGH 1745005002WL055329 RAMESH SINGH 00415 SBIN0005511 1260 0
35 SAMNAPUR MP-45-005-002-003/66
(BANJRA) 		1745005002NRG24040320241713630 04/03/2024 GYANSINGH 1745005002WL055329 GYANSINGH 00415 SBIN0005511 1260 0
36 SAMNAPUR MP-45-005-002-003/66
(BANJRA) 		1745005002NRG24040320241713631 04/03/2024 SUBHASH KUMAR KERAM 1745005002WL055329 SUBHASH KUMAR KERAM 00415 SBIN0005511 1260 0
37 SAMNAPUR MP-45-005-002-003/68
(BANJRA) 		1745005000NRG24040320241713504 04/03/2024 BAJARI LAL 1745005WL055325 BAJARI LAL 00415 SBIN0005511 1260 0
38 SAMNAPUR MP-45-005-002-003/7
(BANJRA) 		1745005000NRG24040320241713505 04/03/2024 BUDH SINGH 1745005WL055325 BUDH SINGH 00415 SBIN0005511 1260 0
39 SAMNAPUR MP-45-005-002-003/7-a
(BANJRA) 		1745005002NRG24040320241713632 04/03/2024 AMARSINGH 1745005002WL055329 AMARSINGH 00415 SBIN0005511 1260 0
40 SAMNAPUR MP-45-005-002-003/7-B
(BANJRA) 		1745005000NRG24040320241713507 04/03/2024 RAJENDRA KUMAR MARAVI 1745005WL055325 RAJENDRA KUMAR MARAVI 00415 SBIN0005511 1260 0
41 SAMNAPUR MP-45-005-002-003/70
(BANJRA) 		1745005000NRG24040320241713509 04/03/2024 BUDHSINGH 1745005WL055325 BUDHSINGH 00415 SBIN0005511 1260 0
42 SAMNAPUR MP-45-005-002-003/70
(BANJRA) 		1745005000NRG24040320241713508 04/03/2024 BUDHSINGH 1745005WL055325 BUDHSINGH 00415 SBIN0005511 1260 0
43 SAMNAPUR MP-45-005-002-003/72-A
(BANJRA) 		1745005002NRG24040320241713633 04/03/2024 BARAT DAS 1745005002WL055329 BARAT DAS 00415 SBIN0005511 1260 0
44 SAMNAPUR MP-45-005-045-002/79-A
(AJGAR) 		1745005000NRG24040320241713511 04/03/2024 DEVRIN BAI 1745005WL055326 DEVRIN BAI 00415 SBIN0005511 1290 0
45 SAMNAPUR MP-45-005-045-002/8-A
(AJGAR) 		1745005000NRG24040320241713513 04/03/2024 AMRIT 1745005WL055326 AMRIT 00415 SBIN0005511 1290 0
SubTotal 49830 0
46 SAMNAPUR MP-45-005-045-002/8-A
(AJGAR) 		1745005000NRG24040320241713514 04/03/2024 durgawati 1745005WL055326 durgawati 00468 UBIN0559482 1290 0
SubTotal 1290 0
47 SAMNAPUR MP-45-005-002-003/110
(BANJRA) 		1745005000NRG24040320241713484 04/03/2024 MATAN BAI 1745005WL055325 MATAN BAI 00691 IPOS0000001 1260 0
SubTotal 1260 0
48 SAMNAPUR MP-45-005-002-003/110-C
(BANJRA) 		1745005000NRG24040320241713485 04/03/2024 BALVANT PARASTE 1745005WL055325 BALVANT PARASTE 00697 BKID0MG1336 1260 0
49 SAMNAPUR MP-45-005-002-003/127-C
(BANJRA) 		1745005000NRG24040320241713494 04/03/2024 SHYAMVATI MARAVI 1745005WL055325 SHYAMVATI MARAVI 00697 BKID0MG1336 1260 0
50 SAMNAPUR MP-45-005-002-003/62-B
(BANJRA) 		1745005002NRG24040320241713622 04/03/2024 AMARWATI 1745005002WL055329 AMARWATI 00697 BKID0MG1336 1260 0
51 SAMNAPUR MP-45-005-002-003/63-C
(BANJRA) 		1745005002NRG24040320241713625 04/03/2024 RANJEETA KERAM 1745005002WL055329 RANJEETA KERAM 00697 BKID0MG1336 1260 0
52 SAMNAPUR MP-45-005-045-002/82
(AJGAR) 		1745005000NRG24040320241713516 04/03/2024 SAILO 1745005WL055326 SAILO 00697 BKID0MG1336 1290 0
SubTotal 6330 0
53 SAMNAPUR MP-45-005-002-003/128-B
(BANJRA) 		1745005000NRG24040320241713497 04/03/2024 LAXMI 1745005WL055325 LAXMI 00697 BKID0NAMRGB 1260 0
54 SAMNAPUR MP-45-005-045-002/8
(AJGAR) 		1745005000NRG24040320241713512 04/03/2024 DASARU SINGH 1745005WL055326 DASARU SINGH 00697 BKID0NAMRGB 1290 0
55 SAMNAPUR MP-45-005-045-002/82
(AJGAR) 		1745005000NRG24040320241713515 04/03/2024 SUKAL SINGH 1745005WL055326 SUKAL SINGH 00697 BKID0NAMRGB 1290 0
SubTotal 3840 0
Total 68880 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_040324APB_FTO_482891 Bank of Baroda BARB0DINDIN DINDORI 3810
2 SAMNAPUR MP1745005_040324APB_FTO_482891 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1260
3 SAMNAPUR MP1745005_040324APB_FTO_482891 Central Bank Of India CBIN0281547 BAJAG 1260
4 SAMNAPUR MP1745005_040324APB_FTO_482891 State Bank of India SBIN0005511 SAMNAPUR 49830
5 SAMNAPUR MP1745005_040324APB_FTO_482891 Union Bank of India UBIN0559482 DINDORI 1290
6 SAMNAPUR MP1745005_040324APB_FTO_482891 India Post Payments Bank IPOS0000001 Dindori 1260
7 SAMNAPUR MP1745005_040324APB_FTO_482891 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 6330
8 SAMNAPUR MP1745005_040324APB_FTO_482891 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 3840

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