Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_110823APB_FTO_215385
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-45-005-008-002/206-A
(KAREGAON) 		1745005008NRG24110820230718217 11/08/2023 Premvati 1745005008WL025565 Premvati 00045 BARB0DINDIN 1110 1110 Processed 18/08/2023 589719936 Premvati BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-008-002/206-A
(KAREGAON) 		1745005008NRG24110820230718216 11/08/2023 Premvati 1745005008WL025565 Premvati 00045 BARB0DINDIN 1110 1110 Processed 18/08/2023 589719936 Premvati BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-008-002/213
(KAREGAON) 		1745005008NRG24110820230718220 11/08/2023 malti bai 1745005008WL025565 malti bai 00045 BARB0DINDIN 1110 1110 Processed 18/08/2023 589719936 maltibai BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-008-002/301-A
(KAREGAON) 		1745005008NRG24110820230718237 11/08/2023 Mamta bai 1745005008WL025565 Mamta bai 00045 BARB0DINDIN 1110 1110 Processed 18/08/2023 589719936 Mamtabai BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-008-002/333
(KAREGAON) 		1745005008NRG24110820230718247 11/08/2023 kabutar 1745005008WL025565 kabutar 00045 BARB0DINDIN 1110 1110 Processed 18/08/2023 589719936 kabutar BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-008-002/363
(KAREGAON) 		1745005008NRG24110820230718249 11/08/2023 MAHRIN BAI 1745005008WL025565 MAHRIN BAI 00045 BARB0DINDIN 1110 1110 Processed 18/08/2023 589719936 MAHRINBAI NARMADA JHABUA GRAMIN BANK(508515)
7 SAMNAPUR MP-45-005-008-002/363-B
(KAREGAON) 		1745005008NRG24110820230718250 11/08/2023 RANIYA BAI 1745005008WL025565 RANIYA BAI 00045 BARB0DINDIN 1110 1110 Processed 18/08/2023 589719936 RANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMNAPUR MP-45-005-008-002/372
(KAREGAON) 		1745005008NRG24110820230718253 11/08/2023 Sakun bai 1745005008WL025565 Sakun bai 00045 BARB0DINDIN 1110 1110 Processed 18/08/2023 589719936 Sakunbai BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-008-002/386
(KAREGAON) 		1745005008NRG24110820230718255 11/08/2023 SONI BAI 1745005008WL025565 SONI BAI 00045 BARB0DINDIN 1110 1110 Processed 18/08/2023 589719936 SONIBAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-008-002/389-A
(KAREGAON) 		1745005008NRG24110820230718257 11/08/2023 BUDHAY SINGH 1745005008WL025565 BUDHAY SINGH 00045 BARB0DINDIN 1110 1110 Processed 18/08/2023 589719936 BUDHAYSINGH BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-008-002/401-A
(KAREGAON) 		1745005008NRG24110820230718264 11/08/2023 shri bai 1745005008WL025565 shri bai 00045 BARB0DINDIN 1110 1110 Processed 18/08/2023 589719936 shribai BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-013-003/439
(BAMHANI) 		1745005000NRG24110820230718776 11/08/2023 DHANESHWAR DAS 1745005WL025593 DHANESHWAR DAS 00045 BARB0DINDIN 2244 2244 Processed 18/08/2023 589719936 DHANESHWARDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 SAMNAPUR MP-45-005-013-003/439
(BAMHANI) 		1745005000NRG24110820230718777 11/08/2023 RACHNA 1745005WL025593 RACHNA 00045 BARB0DINDIN 2244 2244 Processed 18/08/2023 589719936 RACHNA BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-016-001/95-C
(ANDAI RYT) 		1745005000NRG24110820230718775 11/08/2023 SUMAN VATI 1745005WL025592 SUMAN VATI 00045 BARB0DINDIN 3094 3094 Processed 18/08/2023 589719936 SUMANVATI BANK OF BARODA(606985)
SubTotal 19792 19792
15 SAMNAPUR MP-45-005-008-002/363-D
(KAREGAON) 		1745005008NRG24110820230718252 11/08/2023 SON WATI 1745005008WL025565 SON WATI 00415 SBIN0001061 1110 1110 Processed 18/08/2023 589719936 SONWATI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-008-002/363-D
(KAREGAON) 		1745005008NRG24110820230718251 11/08/2023 SON WATI 1745005008WL025565 SON WATI 00415 SBIN0001061 1110 1110 Processed 18/08/2023 589719936 SONWATI BANK OF BARODA(606985)
SubTotal 2220 2220
17 SAMNAPUR MP-45-005-008-002/209-A
(KAREGAON) 		1745005008NRG24110820230718218 11/08/2023 SATENDER SINGH 1745005008WL025565 SATENDER SINGH 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719936 SATENDERSINGH STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-008-002/210-B
(KAREGAON) 		1745005008NRG24110820230718219 11/08/2023 Dalpat singh 1745005008WL025565 Dalpat singh 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719936 Dalpatsingh STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-008-002/227
(KAREGAON) 		1745005008NRG24110820230718223 11/08/2023 TULA DAS 1745005008WL025565 TULA DAS 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719936 TULADAS STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-008-002/229
(KAREGAON) 		1745005008NRG24110820230718224 11/08/2023 VIMAL DAS 1745005008WL025565 VIMAL DAS 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719936 VIMALDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 SAMNAPUR MP-45-005-008-002/236-D
(KAREGAON) 		1745005008NRG24110820230718227 11/08/2023 SOHAN DAS 1745005008WL025565 SOHAN DAS 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719936 SOHANDAS STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-008-002/243-A
(KAREGAON) 		1745005008NRG24110820230718228 11/08/2023 NITESHWARI BAI 1745005008WL025565 NITESHWARI BAI 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719936 NITESHWARIBAI STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-008-002/317-A
(KAREGAON) 		1745005008NRG24110820230718238 11/08/2023 MAN SINGH 1745005008WL025565 MAN SINGH 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719936 MANSINGH STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-008-002/317-A
(KAREGAON) 		1745005008NRG24110820230718239 11/08/2023 SANGITA BAI 1745005008WL025565 SANGITA BAI 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719936 SANGITABAI STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-008-002/361-C
(KAREGAON) 		1745005008NRG24110820230718248 11/08/2023 ANJNA BAI 1745005008WL025565 ANJNA BAI 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719936 ANJNABAI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-008-002/373
(KAREGAON) 		1745005008NRG24110820230718254 11/08/2023 SHIV KUMAR 1745005008WL025565 SHIV KUMAR 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719936 SHIVKUMAR STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-008-002/386-C
(KAREGAON) 		1745005008NRG24110820230718256 11/08/2023 CHANDRA BHAN 1745005008WL025565 CHANDRA BHAN 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719936 CHANDRABHAN STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-008-002/400-C
(KAREGAON) 		1745005008NRG24110820230718262 11/08/2023 SUMANTRI BAI 1745005008WL025565 SUMANTRI BAI 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719936 SUMANTRIBAI STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-008-002/400-D
(KAREGAON) 		1745005008NRG24110820230718263 11/08/2023 JAM BAI 1745005008WL025565 JAM BAI 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719936 JAMBAI STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-008-002/401-B
(KAREGAON) 		1745005008NRG24110820230718265 11/08/2023 RANU 1745005008WL025565 RANU 00415 SBIN0005511 1110 1110 Processed 18/08/2023 589719936 RANU STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-016-001/218
(ANDAI RYT) 		1745005000NRG24110820230718770 11/08/2023 PARTAP SINGH 1745005WL025592 PARTAP SINGH 00415 SBIN0005511 663 663 Processed 18/08/2023 589719936 PARTAPSINGH STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-016-001/218-B
(ANDAI RYT) 		1745005000NRG24110820230718771 11/08/2023 SUKHWATI DHURWEY 1745005WL025592 SUKHWATI DHURWEY 00415 SBIN0005511 3094 3094 Processed 18/08/2023 589719936 SUKHWATIDHURWEY STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-016-001/237
(ANDAI RYT) 		1745005000NRG24110820230718772 11/08/2023 PHAGNI BAI 1745005WL025592 PHAGNI BAI 00415 SBIN0005511 3094 3094 Processed 18/08/2023 589719936 PHAGNIBAI STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-016-001/30-A
(ANDAI RYT) 		1745005000NRG24110820230718774 11/08/2023 SUMARKLEE 1745005WL025592 SUMARKLEE 00415 SBIN0005511 3094 3094 Processed 18/08/2023 589719936 SUMARKLEE STATE BANK OF INDIA(508548)
SubTotal 25485 25485
35 SAMNAPUR MP-45-005-008-002/328-B
(KAREGAON) 		1745005008NRG24110820230718241 11/08/2023 DINESH DAS 1745005008WL025565 DINESH DAS 00468 UBIN0559482 1110 1110 Processed 18/08/2023 589719936 DINESHDAS STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-008-002/328-B
(KAREGAON) 		1745005008NRG24110820230718240 11/08/2023 DINESH DAS 1745005008WL025565 DINESH DAS 00468 UBIN0559482 1110 1110 Processed 18/08/2023 589719936 DINESHDAS BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-008-002/404-B
(KAREGAON) 		1745005008NRG24110820230718266 11/08/2023 DOULATRAM 1745005008WL025565 DOULATRAM 00468 UBIN0559482 1110 1110 Processed 18/08/2023 589719936 DOULATRAM NARMADA JHABUA GRAMIN BANK(508515)
38 SAMNAPUR MP-45-005-008-002/404-B
(KAREGAON) 		1745005008NRG24110820230718267 11/08/2023 DOULATRAM 1745005008WL025565 DOULATRAM 00468 UBIN0559482 1110 1110 Processed 18/08/2023 589719936 DOULATRAM FINO PAYMENTS BANK LTD(608001)
39 SAMNAPUR MP-45-005-016-001/30-A
(ANDAI RYT) 		1745005000NRG24110820230718773 11/08/2023 MAINA SINGH 1745005WL025592 MAINA SINGH 00468 UBIN0559482 3094 3094 Processed 18/08/2023 589719936 MAINASINGH UNION BANK OF INDIA(508500)
SubTotal 7534 7534
40 SAMNAPUR MP-45-005-008-002/215
(KAREGAON) 		1745005008NRG24110820230718221 11/08/2023 YASHODA BAI 1745005008WL025565 YASHODA BAI 00697 BKID0MG1336 1110 1110 Processed 18/08/2023 589719936 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
41 SAMNAPUR MP-45-005-008-002/226-A
(KAREGAON) 		1745005008NRG24110820230718222 11/08/2023 Rabi dsa 1745005008WL025565 Rabi dsa 00697 BKID0MG1336 1110 1110 Processed 18/08/2023 589719936 Rabidsa BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-008-002/229-B
(KAREGAON) 		1745005008NRG24110820230718226 11/08/2023 URMILA BAI 1745005008WL025565 URMILA BAI 00697 BKID0MG1336 1110 1110 Processed 18/08/2023 589719936 URMILABAI BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-008-002/245
(KAREGAON) 		1745005008NRG24110820230718229 11/08/2023 REKHA BAI 1745005008WL025565 REKHA BAI 00697 BKID0MG1336 1110 1110 Processed 18/08/2023 589719936 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
44 SAMNAPUR MP-45-005-008-002/248
(KAREGAON) 		1745005008NRG24110820230718232 11/08/2023 LAMIYA BAI 1745005008WL025565 LAMIYA BAI 00697 BKID0MG1336 1110 1110 Processed 18/08/2023 589719936 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
45 SAMNAPUR MP-45-005-008-002/255
(KAREGAON) 		1745005008NRG24110820230718233 11/08/2023 SUNTI BAI YADAV 1745005008WL025565 SUNTI BAI YADAV 00697 BKID0MG1336 1110 1110 Processed 18/08/2023 589719936 SUNTIBAIYADAV INDIAN BANK(607105)
46 SAMNAPUR MP-45-005-008-002/301
(KAREGAON) 		1745005008NRG24110820230718236 11/08/2023 AHIL YA BAI KULDEEP 1745005008WL025565 AHIL YA BAI KULDEEP 00697 BKID0MG1336 1110 1110 Processed 18/08/2023 589719936 AHILYABAIKULDEEP NARMADA JHABUA GRAMIN BANK(508515)
47 SAMNAPUR MP-45-005-008-002/329-A
(KAREGAON) 		1745005008NRG24110820230718242 11/08/2023 SONA DAS 1745005008WL025565 SONA DAS 00697 BKID0MG1336 1110 1110 Processed 18/08/2023 589719936 SONADAS NARMADA JHABUA GRAMIN BANK(508515)
48 SAMNAPUR MP-45-005-008-002/330-A
(KAREGAON) 		1745005008NRG24110820230718243 11/08/2023 RAJESH 1745005008WL025565 RAJESH 00697 BKID0MG1336 1110 1110 Processed 18/08/2023 589719936 RAJESH BANK OF BARODA(606985)
49 SAMNAPUR MP-45-005-008-002/330-C
(KAREGAON) 		1745005008NRG24110820230718245 11/08/2023 JAMIA BAI 1745005008WL025565 JAMIA BAI 00697 BKID0MG1336 1110 1110 Processed 18/08/2023 589719936 JAMIABAI NARMADA JHABUA GRAMIN BANK(508515)
50 SAMNAPUR MP-45-005-008-002/330-C
(KAREGAON) 		1745005008NRG24110820230718244 11/08/2023 POOUL DAS 1745005008WL025565 POOUL DAS 00697 BKID0MG1336 1110 1110 Processed 18/08/2023 589719936 POOULDAS NARMADA JHABUA GRAMIN BANK(508515)
51 SAMNAPUR MP-45-005-008-002/400-A
(KAREGAON) 		1745005008NRG24110820230718261 11/08/2023 SANTOSHI MARAVI 1745005008WL025565 SANTOSHI MARAVI 00697 BKID0MG1336 1110 1110 Processed 18/08/2023 589719936 SANTOSHIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
52 SAMNAPUR MP-45-005-008-002/443
(KAREGAON) 		1745005008NRG24110820230718268 11/08/2023 URMILA BAI ARMO 1745005008WL025565 URMILA BAI ARMO 00697 BKID0MG1336 1110 1110 Processed 18/08/2023 589719936 URMILABAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAMNAPUR MP-45-005-011-001/18
(SALHEGHORI MAL) 		1745005000NRG24110820230718762 11/08/2023 SANIYA BAI 1745005WL025591 SANIYA BAI 00697 BKID0MG1336 3080 3080 Processed 18/08/2023 589719936 SANIYABAI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-011-001/18
(SALHEGHORI MAL) 		1745005000NRG24110820230718761 11/08/2023 SHIVKUMAR 1745005WL025591 SHIVKUMAR 00697 BKID0MG1336 3080 3080 Processed 18/08/2023 589719936 SHIVKUMAR STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-011-001/28
(SALHEGHORI MAL) 		1745005000NRG24110820230718764 11/08/2023 GODHAN 1745005WL025591 GODHAN 00697 BKID0MG1336 3080 3080 Processed 18/08/2023 589719936 GODHAN NARMADA JHABUA GRAMIN BANK(508515)
56 SAMNAPUR MP-45-005-011-001/28
(SALHEGHORI MAL) 		1745005000NRG24110820230718763 11/08/2023 MALIK RAM 1745005WL025591 MALIK RAM 00697 BKID0MG1336 3080 3080 Processed 18/08/2023 589719936 MALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
57 SAMNAPUR MP-45-005-011-001/59
(SALHEGHORI MAL) 		1745005011NRG24110820230718760 11/08/2023 BASANTEE BAI 1745005011WL025590 BASANTEE BAI 00697 BKID0MG1336 3080 3080 Processed 18/08/2023 589719936 BASANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
58 SAMNAPUR MP-45-005-011-001/59
(SALHEGHORI MAL) 		1745005011NRG24110820230718759 11/08/2023 JODHA SINGH 1745005011WL025590 JODHA SINGH 00697 BKID0MG1336 3080 3080 Processed 18/08/2023 589719936 JODHASINGH NARMADA JHABUA GRAMIN BANK(508515)
59 SAMNAPUR MP-45-005-011-003/138
(SALHEGHORI MAL) 		1745005000NRG24110820230718765 11/08/2023 DHANNU SINGH 1745005WL025591 DHANNU SINGH 00697 BKID0MG1336 3080 3080 Processed 18/08/2023 589719936 DHANNUSINGH STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-011-003/60-B
(SALHEGHORI MAL) 		1745005000NRG24110820230718766 11/08/2023 SANTOSH 1745005WL025591 SANTOSH 00697 BKID0MG1336 3080 3080 Processed 18/08/2023 589719936 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
61 SAMNAPUR MP-45-005-011-003/80
(SALHEGHORI MAL) 		1745005000NRG24110820230718767 11/08/2023 HOB LAL 1745005WL025591 HOB LAL 00697 BKID0MG1336 3080 3080 Processed 18/08/2023 589719936 HOBLAL NARMADA JHABUA GRAMIN BANK(508515)
62 SAMNAPUR MP-45-005-011-003/80
(SALHEGHORI MAL) 		1745005000NRG24110820230718768 11/08/2023 PAWANIYA BAI 1745005WL025591 PAWANIYA BAI 00697 BKID0MG1336 3080 3080 Processed 18/08/2023 589719936 PAWANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45230 45230
Total 100261 100261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_110823APB_FTO_215385 Bank of Baroda BARB0DINDIN DINDORI 15352
2 SAMNAPUR MP1745005_110823APB_FTO_215385 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4440
3 SAMNAPUR MP1745005_110823APB_FTO_215385 State Bank of India SBIN0001061 DINDORI 2220
4 SAMNAPUR MP1745005_110823APB_FTO_215385 State Bank of India SBIN0005511 SAMNAPUR 25485
5 SAMNAPUR MP1745005_110823APB_FTO_215385 Union Bank of India UBIN0559482 DINDORI 7534
6 SAMNAPUR MP1745005_110823APB_FTO_215385 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 45230

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