Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_260723APB_FTO_187471
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-45-005-040-002/133-A
(PIPARIYA) 		1745005040NRG24260720230666982 26/07/2023 ANTRAM 1745005040WL023079 ANTRAM 00045 BARB0DINDIN 2448 2448 Processed 31/07/2023 263897739 ANTRAM BANK OF BARODA(606985)
SubTotal 2448 2448
2 SAMNAPUR MP-45-005-040-001/203-A
(PIPARIYA) 		1745005040NRG24190720230640007 26/07/2023 MANOJ 1745005040WL021718 MANOJ 00415 SBIN0005511 2856 2856 Processed 31/07/2023 263897739 MANOJ BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-040-001/203-A
(PIPARIYA) 		1745005040NRG24190720230640008 26/07/2023 SANTOSHI BAI 1745005040WL021718 SANTOSHI BAI 00415 SBIN0005511 2856 2856 Processed 31/07/2023 263897739 SANTOSHIBAI STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-040-002/114-B
(PIPARIYA) 		1745005040NRG24260720230666978 26/07/2023 AAMVATI 1745005040WL023079 AAMVATI 00415 SBIN0005511 2448 2448 Processed 31/07/2023 263897739 AAMVATI STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-040-002/114-B
(PIPARIYA) 		1745005040NRG24260720230666977 26/07/2023 SAHDEV 1745005040WL023079 SAHDEV 00415 SBIN0005511 2448 2448 Processed 31/07/2023 263897739 SAHDEV STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-040-002/119-A
(PIPARIYA) 		1745005040NRG24260720230666979 26/07/2023 BEERAN SINGH 1745005040WL023079 BEERAN SINGH 00415 SBIN0005511 2448 2448 Processed 31/07/2023 263897739 BEERANSINGH STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-040-002/124
(PIPARIYA) 		1745005040NRG24260720230666980 26/07/2023 PIPAR DAS 1745005040WL023079 PIPAR DAS 00415 SBIN0005511 2448 2448 Processed 31/07/2023 263897739 PIPARDAS STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-040-002/131
(PIPARIYA) 		1745005040NRG24260720230666981 26/07/2023 MANOJ KUMAR 1745005040WL023079 MANOJ KUMAR 00415 SBIN0005511 2448 2448 Processed 31/07/2023 263897739 MANOJKUMAR STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-040-002/139-A
(PIPARIYA) 		1745005040NRG24260720230666983 26/07/2023 narayan 1745005040WL023079 narayan 00415 SBIN0005511 2448 2448 Processed 31/07/2023 263897739 narayan STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-040-002/17-B
(PIPARIYA) 		1745005040NRG24260720230666986 26/07/2023 raj kumar nayak 1745005040WL023079 raj kumar nayak 00415 SBIN0005511 2448 2448 Processed 31/07/2023 263897739 rajkumarnayak BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-040-002/17-B
(PIPARIYA) 		1745005040NRG24260720230666985 26/07/2023 raj kumar nayak 1745005040WL023079 raj kumar nayak 00415 SBIN0005511 2448 2448 Processed 31/07/2023 263897739 rajkumarnayak INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMNAPUR MP-45-005-040-002/60-A
(PIPARIYA) 		1745005040NRG24260720230666987 26/07/2023 YASHODA KUSHRAM 1745005040WL023079 YASHODA KUSHRAM 00415 SBIN0005511 2448 2448 Processed 31/07/2023 263897739 YASHODAKUSHRAM STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-040-002/86-A
(PIPARIYA) 		1745005040NRG24260720230666989 26/07/2023 KUSHUM 1745005040WL023079 KUSHUM 00415 SBIN0005511 2448 2448 Processed 31/07/2023 263897739 KUSHUM STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-040-002/86-A
(PIPARIYA) 		1745005040NRG24260720230666988 26/07/2023 RAMESH 1745005040WL023079 RAMESH 00415 SBIN0005511 2448 2448 Processed 31/07/2023 263897739 RAMESH STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-040-002/86-B
(PIPARIYA) 		1745005040NRG24260720230666990 26/07/2023 JAGMOHAN 1745005040WL023079 JAGMOHAN 00415 SBIN0005511 2448 2448 Processed 31/07/2023 263897739 JAGMOHAN STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-044-002/60
(MAJHGAON) 		1745005044NRG24260720230667024 26/07/2023 LAXMAN 1745005044WL023085 LAXMAN 00415 SBIN0005511 3536 3536 Processed 31/07/2023 263897739 LAXMAN STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-044-002/60
(MAJHGAON) 		1745005044NRG24260720230667025 26/07/2023 LAXMAN 1745005044WL023085 LAXMAN 00415 SBIN0005511 3536 3536 Processed 31/07/2023 263897739 LAXMAN STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-044-003/149
(MAJHGAON) 		1745005044NRG24260720230667027 26/07/2023 SHIVPRSAD 1745005044WL023085 SHIVPRSAD 00415 SBIN0005511 1768 1768 Processed 31/07/2023 263897739 SHIVPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMNAPUR MP-45-005-044-003/166
(MAJHGAON) 		1745005044NRG24260720230667029 26/07/2023 MAHAR SINGH 1745005044WL023085 MAHAR SINGH 00415 SBIN0005511 3536 3536 Processed 31/07/2023 263897739 MAHARSINGH STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-044-003/3
(MAJHGAON) 		1745005044NRG24260720230667031 26/07/2023 MANTI 1745005044WL023085 MANTI 00415 SBIN0005511 3536 3536 Processed 31/07/2023 263897739 MANTI STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-044-003/36-a
(MAJHGAON) 		1745005044NRG24260720230667033 26/07/2023 MAHESH 1745005044WL023085 MAHESH 00415 SBIN0005511 1989 1989 Processed 31/07/2023 263897739 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 52989 52989
22 SAMNAPUR MP-45-005-044-003/149
(MAJHGAON) 		1745005044NRG24260720230667028 26/07/2023 SHIVPRSAD 1745005044WL023085 SHIVPRSAD 00697 BKID0MG1336 1768 1768 Processed 31/07/2023 263897739 SHIVPRSAD BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-044-003/3
(MAJHGAON) 		1745005044NRG24260720230667030 26/07/2023 DHOKALSINGH 1745005044WL023085 DHOKALSINGH 00697 BKID0MG1336 3536 3536 Processed 31/07/2023 263897739 DHOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
24 SAMNAPUR MP-45-005-040-002/15
(PIPARIYA) 		1745005040NRG24260720230666984 26/07/2023 SEETA BAI 1745005040WL023079 SEETA BAI 00697 BKID0NAMRGB 204 204 Processed 31/07/2023 263897739 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 60945 60945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_260723APB_FTO_187471 Bank of Baroda BARB0DINDIN DINDORI 2448
2 SAMNAPUR MP1745005_260723APB_FTO_187471 State Bank of India SBIN0005511 SAMNAPUR 52989
3 SAMNAPUR MP1745005_260723APB_FTO_187471 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 5304
4 SAMNAPUR MP1745005_260723APB_FTO_187471 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 204

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