Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_061223APB_FTO_376767
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-45-005-003-002/10-b
(GOURAKANHARI) 		1745005003NRG24061220231239973 06/12/2023 SHEMLI 1745005003WL041894 SHEMLI 00045 BARB0DINDIN 400 400 Processed 01/03/2024 462917413 SHEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMNAPUR MP-45-005-003-002/13-A
(GOURAKANHARI) 		1745005003NRG24061220231239978 06/12/2023 Pacho bai 1745005003WL041894 Pacho bai 00045 BARB0DINDIN 400 400 Processed 29/02/2024 462917413 Pachobai CENTRAL BANK OF INDIA(607115)
3 SAMNAPUR MP-45-005-003-002/13-A
(GOURAKANHARI) 		1745005003NRG24061220231239977 06/12/2023 Ramlal 1745005003WL041894 Ramlal 00045 BARB0DINDIN 400 400 Processed 01/03/2024 462917413 Ramlal BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-003-002/43-a
(GOURAKANHARI) 		1745005003NRG24061220231240005 06/12/2023 HARIYARO 1745005003WL041894 HARIYARO 00045 BARB0DINDIN 400 400 Processed 01/03/2024 462917413 HARIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
5 SAMNAPUR MP-45-005-003-002/26-A
(GOURAKANHARI) 		1745005003NRG24061220231239986 06/12/2023 RAMBAI GOPAL 1745005003WL041894 RAMBAI GOPAL 00089 CBIN0281547 400 400 Processed 29/02/2024 462917413 RAMBAIGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
6 SAMNAPUR MP-45-005-003-002/10
(GOURAKANHARI) 		1745005003NRG24061220231239972 06/12/2023 DASHRATH 1745005003WL041894 DASHRATH 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 DASHRATH STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-003-002/10-D
(GOURAKANHARI) 		1745005003NRG24061220231239974 06/12/2023 MATVAR 1745005003WL041894 MATVAR 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 MATVAR STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-003-002/10-D
(GOURAKANHARI) 		1745005003NRG24061220231239975 06/12/2023 MATVAR 1745005003WL041894 MATVAR 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 MATVAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMNAPUR MP-45-005-003-002/13
(GOURAKANHARI) 		1745005003NRG24061220231239976 06/12/2023 HANUMT 1745005003WL041894 HANUMT 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 HANUMT STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-003-002/16
(GOURAKANHARI) 		1745005003NRG24061220231239979 06/12/2023 BARELAL 1745005003WL041894 BARELAL 00415 SBIN0005511 200 200 Processed 01/03/2024 462917413 BARELAL STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-003-002/16-a
(GOURAKANHARI) 		1745005003NRG24061220231239980 06/12/2023 BUDHLAL 1745005003WL041894 BUDHLAL 00415 SBIN0005511 200 200 Processed 01/03/2024 462917413 BUDHLAL STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-003-002/18
(GOURAKANHARI) 		1745005003NRG24061220231239981 06/12/2023 DALSINGH 1745005003WL041894 DALSINGH 00415 SBIN0005511 200 200 Processed 01/03/2024 462917413 DALSINGH STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-003-002/19
(GOURAKANHARI) 		1745005003NRG24061220231239983 06/12/2023 MNTI BAI 1745005003WL041894 MNTI BAI 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 MNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMNAPUR MP-45-005-003-002/19
(GOURAKANHARI) 		1745005003NRG24061220231239982 06/12/2023 PUNNUSINGH 1745005003WL041894 PUNNUSINGH 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 PUNNUSINGH STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-003-002/23
(GOURAKANHARI) 		1745005003NRG24061220231239984 06/12/2023 PARWTI BAI 1745005003WL041894 PARWTI BAI 00415 SBIN0005511 200 200 Processed 01/03/2024 462917413 PARWTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMNAPUR MP-45-005-003-002/26-A
(GOURAKANHARI) 		1745005003NRG24061220231239985 06/12/2023 Rajkumar 1745005003WL041894 Rajkumar 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 Rajkumar STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-003-002/29
(GOURAKANHARI) 		1745005003NRG24061220231239988 06/12/2023 CHARN SINGH 1745005003WL041894 CHARN SINGH 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 CHARNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAMNAPUR MP-45-005-003-002/29
(GOURAKANHARI) 		1745005003NRG24061220231239987 06/12/2023 CHARN SINGH 1745005003WL041894 CHARN SINGH 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 CHARNSINGH STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-003-002/31
(GOURAKANHARI) 		1745005003NRG24061220231239990 06/12/2023 SUNTI 1745005003WL041894 SUNTI 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAMNAPUR MP-45-005-003-002/32-a
(GOURAKANHARI) 		1745005003NRG24061220231239991 06/12/2023 AMRSINGH 1745005003WL041894 AMRSINGH 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 AMRSINGH STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-003-002/32-a
(GOURAKANHARI) 		1745005003NRG24061220231239992 06/12/2023 AMRSINGH 1745005003WL041894 AMRSINGH 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 AMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAMNAPUR MP-45-005-003-002/33
(GOURAKANHARI) 		1745005003NRG24061220231239994 06/12/2023 BASHNTI 1745005003WL041894 BASHNTI 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 BASHNTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAMNAPUR MP-45-005-003-002/33
(GOURAKANHARI) 		1745005003NRG24061220231239993 06/12/2023 KESHLAL 1745005003WL041894 KESHLAL 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 KESHLAL STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-003-002/36
(GOURAKANHARI) 		1745005003NRG24061220231239995 06/12/2023 BHOBHLAL 1745005003WL041894 BHOBHLAL 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 BHOBHLAL STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-003-002/36-A
(GOURAKANHARI) 		1745005003NRG24061220231239996 06/12/2023 Katikram 1745005003WL041894 Katikram 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 Katikram STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-003-002/39
(GOURAKANHARI) 		1745005003NRG24061220231239999 06/12/2023 BUDHWRIYA 1745005003WL041894 BUDHWRIYA 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 BUDHWRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMNAPUR MP-45-005-003-002/39
(GOURAKANHARI) 		1745005003NRG24061220231239998 06/12/2023 SHERSINGH 1745005003WL041894 SHERSINGH 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 SHERSINGH STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-003-002/41
(GOURAKANHARI) 		1745005003NRG24061220231240000 06/12/2023 Bud singh 1745005003WL041894 Bud singh 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 Budsingh STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-003-002/42
(GOURAKANHARI) 		1745005003NRG24061220231240002 06/12/2023 RAM SINGH 1745005003WL041894 RAM SINGH 00415 SBIN0005511 600 600 Processed 29/02/2024 462917413 RAMSINGH CENTRAL BANK OF INDIA(607115)
30 SAMNAPUR MP-45-005-003-002/42
(GOURAKANHARI) 		1745005003NRG24061220231240001 06/12/2023 SAVANI BAI 1745005003WL041894 SAVANI BAI 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 SAVANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAMNAPUR MP-45-005-003-002/43-a
(GOURAKANHARI) 		1745005003NRG24061220231240004 06/12/2023 GIMMELAL 1745005003WL041894 GIMMELAL 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 GIMMELAL STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-003-002/44
(GOURAKANHARI) 		1745005003NRG24061220231240006 06/12/2023 SHANIYA 1745005003WL041894 SHANIYA 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 SHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAMNAPUR MP-45-005-003-002/45
(GOURAKANHARI) 		1745005003NRG24061220231240007 06/12/2023 JETU SINGH 1745005003WL041894 JETU SINGH 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 JETUSINGH STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-003-002/45-a
(GOURAKANHARI) 		1745005003NRG24061220231240008 06/12/2023 GOWIND 1745005003WL041894 GOWIND 00415 SBIN0005511 400 400 Processed 29/02/2024 462917413 GOWIND CENTRAL BANK OF INDIA(607115)
35 SAMNAPUR MP-45-005-003-002/46
(GOURAKANHARI) 		1745005003NRG24061220231240009 06/12/2023 OMTI 1745005003WL041894 OMTI 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 OMTI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-003-002/46-A
(GOURAKANHARI) 		1745005003NRG24061220231240010 06/12/2023 RAJURAM 1745005003WL041894 RAJURAM 00415 SBIN0005511 400 400 Processed 29/02/2024 462917413 RAJURAM CENTRAL BANK OF INDIA(607115)
37 SAMNAPUR MP-45-005-003-002/47
(GOURAKANHARI) 		1745005003NRG24061220231240011 06/12/2023 SANMTIYA 1745005003WL041894 SANMTIYA 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 SANMTIYA STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-003-002/48
(GOURAKANHARI) 		1745005003NRG24061220231240012 06/12/2023 KATIK 1745005003WL041894 KATIK 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 KATIK STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-003-002/48
(GOURAKANHARI) 		1745005003NRG24061220231240013 06/12/2023 MALTEE 1745005003WL041894 MALTEE 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 MALTEE STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-003-002/53
(GOURAKANHARI) 		1745005003NRG24061220231240014 06/12/2023 NANSHOO 1745005003WL041894 NANSHOO 00415 SBIN0005511 200 200 Processed 01/03/2024 462917413 NANSHOO INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAMNAPUR MP-45-005-003-002/55
(GOURAKANHARI) 		1745005003NRG24061220231240015 06/12/2023 GYAN SINGH 1745005003WL041894 GYAN SINGH 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 GYANSINGH STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-003-002/55
(GOURAKANHARI) 		1745005003NRG24061220231240016 06/12/2023 GYAN SINGH 1745005003WL041894 GYAN SINGH 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMNAPUR MP-45-005-003-002/58
(GOURAKANHARI) 		1745005003NRG24061220231240018 06/12/2023 Lamtibai 1745005003WL041894 Lamtibai 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 Lamtibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAMNAPUR MP-45-005-003-002/58
(GOURAKANHARI) 		1745005003NRG24061220231240017 06/12/2023 Ramsingh 1745005003WL041894 Ramsingh 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 Ramsingh STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-003-002/7
(GOURAKANHARI) 		1745005003NRG24061220231240020 06/12/2023 HINDIYA 1745005003WL041894 HINDIYA 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 HINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAMNAPUR MP-45-005-003-002/7
(GOURAKANHARI) 		1745005003NRG24061220231240019 06/12/2023 SHAWNOO 1745005003WL041894 SHAWNOO 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 SHAWNOO STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-003-002/7-A
(GOURAKANHARI) 		1745005003NRG24061220231240021 06/12/2023 HARIRAM 1745005003WL041894 HARIRAM 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 HARIRAM STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-003-002/9-A
(GOURAKANHARI) 		1745005003NRG24061220231240022 06/12/2023 Madnlal 1745005003WL041894 Madnlal 00415 SBIN0005511 400 400 Processed 01/03/2024 462917413 Madnlal STATE BANK OF INDIA(508548)
SubTotal 16400 16400
49 SAMNAPUR MP-45-005-003-002/1-B
(GOURAKANHARI) 		1745005003NRG24061220231239971 06/12/2023 Manish 1745005003WL041894 Manish 00468 UBIN0559482 400 400 Processed 01/03/2024 462917413 Manish PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
50 SAMNAPUR MP-45-005-003-002/36-A
(GOURAKANHARI) 		1745005003NRG24061220231239997 06/12/2023 SANTOSHI 1745005003WL041894 SANTOSHI 00697 BKID0MG1336 400 400 Processed 29/02/2024 462917413 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
51 SAMNAPUR MP-45-005-003-002/43
(GOURAKANHARI) 		1745005003NRG24061220231240003 06/12/2023 MOHN 1745005003WL041894 MOHN 00697 BKID0MG1336 400 400 Processed 01/03/2024 462917413 MOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_061223APB_FTO_376767 Bank of Baroda BARB0DINDIN DINDORI 1600
2 SAMNAPUR MP1745005_061223APB_FTO_376767 Central Bank Of India CBIN0281547 BAJAG 400
3 SAMNAPUR MP1745005_061223APB_FTO_376767 State Bank of India SBIN0005511 SAMNAPUR 16400
4 SAMNAPUR MP1745005_061223APB_FTO_376767 Union Bank of India UBIN0559482 DINDORI 400
5 SAMNAPUR MP1745005_061223APB_FTO_376767 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 800

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