Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_210723APB_FTO_178581
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-45-005-028-003/118-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647375 21/07/2023 Samar Singh 1745005028WL022125 Samar Singh 00045 BARB0DINDIN 1632 1632 Processed 28/07/2023 209438275 SamarSingh BANK OF BARODA(606985)
SubTotal 1632 1632
2 SAMNAPUR MP-45-005-028-003/50-C
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647397 21/07/2023 CHAMELI BAI 1745005028WL022125 CHAMELI BAI 00089 CBIN0281738 1224 1224 Processed 28/07/2023 209438275 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 SAMNAPUR MP-45-005-022-003/11-B
(PREMPUR) 		1745005022NRG24210720230647820 21/07/2023 KAMLESHWARI 1745005022WL022163 KAMLESHWARI 00354 PUNB0642100 1400 1400 Processed 28/07/2023 209438275 KAMLESHWARI PUNJAB NATIONAL BANK(508568)
4 SAMNAPUR MP-45-005-022-003/11-B
(PREMPUR) 		1745005022NRG24210720230647819 21/07/2023 MAHA SINGH 1745005022WL022163 MAHA SINGH 00354 PUNB0642100 1400 1400 Processed 28/07/2023 209438275 MAHASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
5 SAMNAPUR MP-45-005-031-002/101
(BUDRUKHI) 		1745005031NRG24200720230646093 21/07/2023 PHUL BAI 1745005031WL022093 PHUL BAI 00415 SBIN0001061 170 170 Processed 28/07/2023 209438275 PHULBAI STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-031-002/128
(BUDRUKHI) 		1745005031NRG24200720230646095 21/07/2023 SAMRO BAI 1745005031WL022093 SAMRO BAI 00415 SBIN0001061 170 170 Processed 28/07/2023 209438275 SAMROBAI STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-031-002/129
(BUDRUKHI) 		1745005031NRG24200720230646096 21/07/2023 BIRENDR 1745005031WL022093 BIRENDR 00415 SBIN0001061 170 170 Processed 28/07/2023 209438275 BIRENDR UNION BANK OF INDIA(508500)
8 SAMNAPUR MP-45-005-031-002/15
(BUDRUKHI) 		1745005031NRG24200720230646098 21/07/2023 RAJKUMARI 1745005031WL022093 RAJKUMARI 00415 SBIN0001061 170 170 Processed 28/07/2023 209438275 RAJKUMARI STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-031-002/2-B
(BUDRUKHI) 		1745005031NRG24200720230646100 21/07/2023 PREETI BAI 1745005031WL022093 PREETI BAI 00415 SBIN0001061 170 170 Processed 28/07/2023 209438275 PREETIBAI STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-031-002/48
(BUDRUKHI) 		1745005031NRG24200720230646101 21/07/2023 BASANT 1745005031WL022093 BASANT 00415 SBIN0001061 170 170 Processed 28/07/2023 209438275 BASANT STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-031-002/48
(BUDRUKHI) 		1745005031NRG24200720230646102 21/07/2023 LALITA BAI 1745005031WL022093 LALITA BAI 00415 SBIN0001061 170 170 Processed 28/07/2023 209438275 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 1190 1190
12 SAMNAPUR MP-45-005-028-001/32
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647360 21/07/2023 Sagar tekam 1745005028WL022125 Sagar tekam 00415 SBIN0005511 1428 1428 Processed 28/07/2023 209438275 Sagartekam BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-028-003/105
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647367 21/07/2023 BHARAT SINGH 1745005028WL022125 BHARAT SINGH 00415 SBIN0005511 408 408 Processed 28/07/2023 209438275 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 SAMNAPUR MP-45-005-028-003/116
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647371 21/07/2023 SUKHADEV 1745005028WL022125 SUKHADEV 00415 SBIN0005511 1632 1632 Processed 28/07/2023 209438275 SUKHADEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 SAMNAPUR MP-45-005-028-003/118
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647373 21/07/2023 MOHAN SINGH 1745005028WL022125 MOHAN SINGH 00415 SBIN0005511 1632 1632 Processed 28/07/2023 209438275 MOHANSINGH STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-028-003/151
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647377 21/07/2023 BHARAT SINGH 1745005028WL022125 BHARAT SINGH 00415 SBIN0005511 1632 1632 Processed 28/07/2023 209438275 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 SAMNAPUR MP-45-005-028-003/151
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647376 21/07/2023 BHARAT SINGH 1745005028WL022125 BHARAT SINGH 00415 SBIN0005511 1632 1632 Processed 28/07/2023 209438275 BHARATSINGH STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-028-003/159
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647378 21/07/2023 CHOTI BAI 1745005028WL022125 CHOTI BAI 00415 SBIN0005511 1224 1224 Processed 28/07/2023 209438275 CHOTIBAI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-028-003/162
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647382 21/07/2023 Bisahin Bai 1745005028WL022125 Bisahin Bai 00415 SBIN0005511 408 408 Processed 28/07/2023 209438275 BisahinBai STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-028-003/37
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647386 21/07/2023 AANAND KUMAR MARAVI 1745005028WL022125 AANAND KUMAR MARAVI 00415 SBIN0005511 1632 1632 Processed 28/07/2023 209438275 AANANDKUMARMARAVI STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-028-003/37
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647385 21/07/2023 DUVASIYA BAI 1745005028WL022125 DUVASIYA BAI 00415 SBIN0005511 1632 1632 Processed 28/07/2023 209438275 DUVASIYABAI STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-028-003/39
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647388 21/07/2023 RAMCHARAN 1745005028WL022125 RAMCHARAN 00415 SBIN0005511 1632 1632 Processed 28/07/2023 209438275 RAMCHARAN STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-028-003/39
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647387 21/07/2023 RAMCHARAN 1745005028WL022125 RAMCHARAN 00415 SBIN0005511 408 408 Processed 28/07/2023 209438275 RAMCHARAN STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-028-003/41
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647390 21/07/2023 ANKITA BAI DHURWEY 1745005028WL022125 ANKITA BAI DHURWEY 00415 SBIN0005511 1224 1224 Processed 28/07/2023 209438275 ANKITABAIDHURWEY STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-028-003/42
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647391 21/07/2023 SAMHAR SINGH 1745005028WL022125 SAMHAR SINGH 00415 SBIN0005511 1632 1632 Processed 28/07/2023 209438275 SAMHARSINGH STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-028-003/49-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647394 21/07/2023 JASWATI 1745005028WL022125 JASWATI 00415 SBIN0005511 1632 1632 Processed 28/07/2023 209438275 JASWATI STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-028-003/71
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647399 21/07/2023 FULWATI BAI 1745005028WL022125 FULWATI BAI 00415 SBIN0005511 1224 1224 Processed 28/07/2023 209438275 FULWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
28 SAMNAPUR MP-45-005-028-003/72-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647402 21/07/2023 PANCHVATI BAI UIKEY 1745005028WL022125 PANCHVATI BAI UIKEY 00415 SBIN0005511 408 408 Processed 28/07/2023 209438275 PANCHVATIBAIUIKEY STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-028-003/8-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647404 21/07/2023 CHAROO SINGH 1745005028WL022125 CHAROO SINGH 00415 SBIN0005511 1632 1632 Processed 28/07/2023 209438275 CHAROOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 SAMNAPUR MP-45-005-028-003/8-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647405 21/07/2023 RAHIYA BAI 1745005028WL022125 RAHIYA BAI 00415 SBIN0005511 408 408 Processed 28/07/2023 209438275 RAHIYABAI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-031-002/14-A
(BUDRUKHI) 		1745005031NRG24200720230646097 21/07/2023 HEMLATA 1745005031WL022093 HEMLATA 00415 SBIN0005511 170 170 Processed 28/07/2023 209438275 HEMLATA BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-031-002/164-A
(BUDRUKHI) 		1745005031NRG24200720230646099 21/07/2023 VINAY KUMAR 1745005031WL022093 VINAY KUMAR 00415 SBIN0005511 170 170 Processed 28/07/2023 209438275 VINAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 23800 23800
33 SAMNAPUR MP-45-005-028-003/95-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647409 21/07/2023 JHAM SINGH 1745005028WL022125 JHAM SINGH 00468 UBIN0559482 408 408 Processed 29/07/2023 209438275 JHAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
34 SAMNAPUR MP-45-005-022-002/36
(PREMPUR) 		1745005022NRG24210720230647818 21/07/2023 sita 1745005022WL022163 sita 00697 BKID0MG1336 400 400 Processed 28/07/2023 209438275 sita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 SAMNAPUR MP-45-005-028-001/156
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647357 21/07/2023 CHHOTI BAI 1745005028WL022125 CHHOTI BAI 00697 BKID0MG1336 1020 1020 Processed 28/07/2023 209438275 CHHOTIBAI BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-028-001/156
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647356 21/07/2023 DAYA DAS 1745005028WL022125 DAYA DAS 00697 BKID0MG1336 1020 1020 Processed 28/07/2023 209438275 DAYADAS BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-028-002/21
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647362 21/07/2023 AMITA BAI KHERVAR 1745005028WL022125 AMITA BAI KHERVAR 00697 BKID0MG1336 1428 1428 Processed 28/07/2023 209438275 AMITABAIKHERVAR BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-028-002/21
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647361 21/07/2023 MANOJ KUMAR 1745005028WL022125 MANOJ KUMAR 00697 BKID0MG1336 1428 1428 Processed 28/07/2023 209438275 MANOJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 SAMNAPUR MP-45-005-028-003/101
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647363 21/07/2023 BHAGVAT SINGH 1745005028WL022125 BHAGVAT SINGH 00697 BKID0MG1336 1428 1428 Processed 28/07/2023 209438275 BHAGVATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 SAMNAPUR MP-45-005-028-003/101
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647364 21/07/2023 RAMLI BAI 1745005028WL022125 RAMLI BAI 00697 BKID0MG1336 1428 1428 Processed 28/07/2023 209438275 RAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
41 SAMNAPUR MP-45-005-028-003/104-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647365 21/07/2023 AJODHYA SINGH 1745005028WL022125 AJODHYA SINGH 00697 BKID0MG1336 1428 1428 Processed 28/07/2023 209438275 AJODHYASINGH NARMADA JHABUA GRAMIN BANK(508515)
42 SAMNAPUR MP-45-005-028-003/104-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647366 21/07/2023 SANTOSHI BAI 1745005028WL022125 SANTOSHI BAI 00697 BKID0MG1336 1632 1632 Processed 28/07/2023 209438275 SANTOSHIBAI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-028-003/105
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647368 21/07/2023 PHAGNI BAI 1745005028WL022125 PHAGNI BAI 00697 BKID0MG1336 408 408 Processed 28/07/2023 209438275 PHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
44 SAMNAPUR MP-45-005-028-003/116
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647372 21/07/2023 SANIYA BAI 1745005028WL022125 SANIYA BAI 00697 BKID0MG1336 408 408 Processed 28/07/2023 209438275 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
45 SAMNAPUR MP-45-005-028-003/118
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647374 21/07/2023 LALLI BAI 1745005028WL022125 LALLI BAI 00697 BKID0MG1336 1632 1632 Processed 28/07/2023 209438275 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
46 SAMNAPUR MP-45-005-028-003/16
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647379 21/07/2023 CHOTA SINGH 1745005028WL022125 CHOTA SINGH 00697 BKID0MG1336 408 408 Processed 28/07/2023 209438275 CHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
47 SAMNAPUR MP-45-005-028-003/16
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647380 21/07/2023 INDRA BAI 1745005028WL022125 INDRA BAI 00697 BKID0MG1336 408 408 Processed 28/07/2023 209438275 INDRABAI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-028-003/162
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647381 21/07/2023 DHARAM SINGH 1745005028WL022125 DHARAM SINGH 00697 BKID0MG1336 1632 1632 Processed 28/07/2023 209438275 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 SAMNAPUR MP-45-005-028-003/26
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647384 21/07/2023 SHAMKALI MASRAM 1745005028WL022125 SHAMKALI MASRAM 00697 BKID0MG1336 1632 1632 Processed 28/07/2023 209438275 SHAMKALIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
50 SAMNAPUR MP-45-005-028-003/49
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647393 21/07/2023 BAJRI BAI 1745005028WL022125 BAJRI BAI 00697 BKID0MG1336 1632 1632 Processed 28/07/2023 209438275 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
51 SAMNAPUR MP-45-005-028-003/49
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647392 21/07/2023 PREM SINGH 1745005028WL022125 PREM SINGH 00697 BKID0MG1336 1632 1632 Processed 28/07/2023 209438275 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 SAMNAPUR MP-45-005-028-003/71
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647398 21/07/2023 CHANDE LAL 1745005028WL022125 CHANDE LAL 00697 BKID0MG1336 1224 1224 Processed 28/07/2023 209438275 CHANDELAL STATE BANK OF INDIA(508548)
SubTotal 22228 22228
53 SAMNAPUR MP-45-005-028-001/159
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647358 21/07/2023 BHAGAT DAS 1745005028WL022125 BHAGAT DAS 00697 BKID0NAMRGB 1020 1020 Processed 28/07/2023 209438275 BHAGATDAS NARMADA JHABUA GRAMIN BANK(508515)
54 SAMNAPUR MP-45-005-028-001/159
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647359 21/07/2023 MANGLI BAI 1745005028WL022125 MANGLI BAI 00697 BKID0NAMRGB 1020 1020 Processed 28/07/2023 209438275 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
55 SAMNAPUR MP-45-005-028-003/111-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647369 21/07/2023 GANGAVATI 1745005028WL022125 GANGAVATI 00697 BKID0NAMRGB 408 408 Processed 28/07/2023 209438275 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
56 SAMNAPUR MP-45-005-028-003/41
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647389 21/07/2023 FUNDO BAI 1745005028WL022125 FUNDO BAI 00697 BKID0NAMRGB 1632 1632 Processed 28/07/2023 209438275 FUNDOBAI NARMADA JHABUA GRAMIN BANK(508515)
57 SAMNAPUR MP-45-005-028-003/50-C
(PADARIYA (3 VILLAGES)) 		1745005028NRG24200720230647396 21/07/2023 DHAN SINGH 1745005028WL022125 DHAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 28/07/2023 209438275 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 58586 58586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_210723APB_FTO_178581 Bank of Baroda BARB0DINDIN DINDORI 1632
2 SAMNAPUR MP1745005_210723APB_FTO_178581 Central Bank Of India CBIN0281738 GADASARAI 1224
3 SAMNAPUR MP1745005_210723APB_FTO_178581 Punjab National Bank PUNB0642100 DINDORI MP 2800
4 SAMNAPUR MP1745005_210723APB_FTO_178581 State Bank of India SBIN0001061 DINDORI 1190
5 SAMNAPUR MP1745005_210723APB_FTO_178581 State Bank of India SBIN0005511 SAMNAPUR 23800
6 SAMNAPUR MP1745005_210723APB_FTO_178581 Union Bank of India UBIN0559482 DINDORI 408
7 SAMNAPUR MP1745005_210723APB_FTO_178581 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 22228
8 SAMNAPUR MP1745005_210723APB_FTO_178581 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 5304

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