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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:20:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_200723APB_FTO_176712
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-45-005-044-003/136
(MAJHGAON) 		1745005044NRG24200720230644738 20/07/2023 SUSHILA BAI 1745005044WL022035 SUSHILA BAI 00045 BARB0DINDIN 1080 1080 Processed 29/07/2023 210359062 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAMNAPUR MP-45-005-044-003/41
(MAJHGAON) 		1745005044NRG24200720230644756 20/07/2023 SUKHASANIYA 1745005044WL022035 SUKHASANIYA 00045 BARB0DINDIN 1080 1080 Processed 29/07/2023 210359062 SUKHASANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
3 SAMNAPUR MP-45-005-044-003/37-D
(MAJHGAON) 		1745005044NRG24200720230644752 20/07/2023 BVEDWATI 1745005044WL022035 BVEDWATI 00176 IDIB000D070 1080 1080 Processed 29/07/2023 210359062 BVEDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
4 SAMNAPUR MP-45-005-003-001/100
(GOURAKANHARI) 		1745005003NRG24200720230643181 20/07/2023 MUNSHI 1745005003WL021955 MUNSHI 00415 SBIN0005511 2000 2000 Processed 28/07/2023 210359062 MUNSHI STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-003-001/113
(GOURAKANHARI) 		1745005003NRG24200720230643182 20/07/2023 MATWAR 1745005003WL021955 MATWAR 00415 SBIN0005511 2000 2000 Processed 28/07/2023 210359062 MATWAR STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-003-001/113-a
(GOURAKANHARI) 		1745005003NRG24200720230643183 20/07/2023 SHAMARO 1745005003WL021955 SHAMARO 00415 SBIN0005511 2000 2000 Processed 28/07/2023 210359062 SHAMARO STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-003-001/116
(GOURAKANHARI) 		1745005003NRG24200720230643184 20/07/2023 JAYMTI 1745005003WL021955 JAYMTI 00415 SBIN0005511 2000 2000 Processed 28/07/2023 210359062 JAYMTI STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-003-001/116-a
(GOURAKANHARI) 		1745005003NRG24200720230643186 20/07/2023 RAM 1745005003WL021955 RAM 00415 SBIN0005511 2000 2000 Processed 28/07/2023 210359062 RAM UNION BANK OF INDIA(508500)
9 SAMNAPUR MP-45-005-003-001/116-a
(GOURAKANHARI) 		1745005003NRG24200720230643185 20/07/2023 RAM 1745005003WL021955 RAM 00415 SBIN0005511 2000 2000 Processed 28/07/2023 210359062 RAM STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-003-001/136-a
(GOURAKANHARI) 		1745005003NRG24200720230643188 20/07/2023 PARWTI 1745005003WL021955 PARWTI 00415 SBIN0005511 2000 2000 Processed 28/07/2023 210359062 PARWTI STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-003-001/136-a
(GOURAKANHARI) 		1745005003NRG24200720230643187 20/07/2023 RAMLAL 1745005003WL021955 RAMLAL 00415 SBIN0005511 2000 2000 Processed 28/07/2023 210359062 RAMLAL STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-003-001/141
(GOURAKANHARI) 		1745005003NRG24200720230643189 20/07/2023 HIRA SINGH 1745005003WL021955 HIRA SINGH 00415 SBIN0005511 2000 2000 Processed 28/07/2023 210359062 HIRASINGH STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-003-001/141-a
(GOURAKANHARI) 		1745005003NRG24200720230643191 20/07/2023 PARSHUSINGH 1745005003WL021955 PARSHUSINGH 00415 SBIN0005511 2200 2200 Processed 28/07/2023 210359062 PARSHUSINGH STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-003-001/142
(GOURAKANHARI) 		1745005003NRG24200720230643192 20/07/2023 SHANKR 1745005003WL021955 SHANKR 00415 SBIN0005511 2200 2200 Processed 28/07/2023 210359062 SHANKR STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-003-001/142
(GOURAKANHARI) 		1745005003NRG24200720230643193 20/07/2023 SHANKRSINGH 1745005003WL021955 SHANKRSINGH 00415 SBIN0005511 2200 2200 Processed 28/07/2023 210359062 SHANKRSINGH STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-003-001/143
(GOURAKANHARI) 		1745005003NRG24200720230643194 20/07/2023 LALSINGH 1745005003WL021955 LALSINGH 00415 SBIN0005511 2200 2200 Processed 28/07/2023 210359062 LALSINGH STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-003-001/144
(GOURAKANHARI) 		1745005003NRG24200720230643195 20/07/2023 KAR SINGH 1745005003WL021955 KAR SINGH 00415 SBIN0005511 2000 2000 Processed 28/07/2023 210359062 KARSINGH STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-003-001/144
(GOURAKANHARI) 		1745005003NRG24200720230643196 20/07/2023 Vimla bai 1745005003WL021955 Vimla bai 00415 SBIN0005511 2200 2200 Processed 28/07/2023 210359062 Vimlabai BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-003-001/151
(GOURAKANHARI) 		1745005003NRG24200720230643198 20/07/2023 RAMLIBAI 1745005003WL021955 RAMLIBAI 00415 SBIN0005511 2200 2200 Processed 28/07/2023 210359062 RAMLIBAI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-003-001/151
(GOURAKANHARI) 		1745005003NRG24200720230643197 20/07/2023 WIDIYAR 1745005003WL021955 WIDIYAR 00415 SBIN0005511 2200 2200 Processed 28/07/2023 210359062 WIDIYAR STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-003-001/155-a
(GOURAKANHARI) 		1745005003NRG24200720230643200 20/07/2023 KAMLWTI 1745005003WL021955 KAMLWTI 00415 SBIN0005511 2200 2200 Processed 28/07/2023 210359062 KAMLWTI STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-003-001/155-a
(GOURAKANHARI) 		1745005003NRG24200720230643199 20/07/2023 MANGAL SINGH 1745005003WL021955 MANGAL SINGH 00415 SBIN0005511 2200 2200 Processed 28/07/2023 210359062 MANGALSINGH STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-003-001/162
(GOURAKANHARI) 		1745005003NRG24200720230643201 20/07/2023 RAMPRESHAD 1745005003WL021955 RAMPRESHAD 00415 SBIN0005511 2200 2200 Processed 28/07/2023 210359062 RAMPRESHAD UNION BANK OF INDIA(508500)
24 SAMNAPUR MP-45-005-044-003/1-B
(MAJHGAON) 		1745005044NRG24200720230644731 20/07/2023 PREM 1745005044WL022035 PREM 00415 SBIN0005511 1080 1080 Processed 29/07/2023 210359062 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMNAPUR MP-45-005-044-003/1-B
(MAJHGAON) 		1745005044NRG24200720230644732 20/07/2023 PREMVATI 1745005044WL022035 PREMVATI 00415 SBIN0005511 1080 1080 Processed 29/07/2023 210359062 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAMNAPUR MP-45-005-044-003/116
(MAJHGAON) 		1745005044NRG24200720230644735 20/07/2023 CHANDRAVATI 1745005044WL022035 CHANDRAVATI 00415 SBIN0005511 1080 1080 Processed 28/07/2023 210359062 CHANDRAVATI STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-044-003/120-a
(MAJHGAON) 		1745005044NRG24200720230644736 20/07/2023 GURU DAS 1745005044WL022035 GURU DAS 00415 SBIN0005511 1080 1080 Processed 28/07/2023 210359062 GURUDAS STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-044-003/123-c
(MAJHGAON) 		1745005044NRG24200720230644737 20/07/2023 SHANKARVATI 1745005044WL022035 SHANKARVATI 00415 SBIN0005511 1080 1080 Processed 29/07/2023 210359062 SHANKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMNAPUR MP-45-005-044-003/136
(MAJHGAON) 		1745005044NRG24200720230644739 20/07/2023 LALIT KUMAR 1745005044WL022035 LALIT KUMAR 00415 SBIN0005511 1080 1080 Processed 29/07/2023 210359062 LALITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMNAPUR MP-45-005-044-003/174
(MAJHGAON) 		1745005044NRG24200720230644749 20/07/2023 anarkali 1745005044WL022035 anarkali 00415 SBIN0005511 1080 1080 Processed 29/07/2023 210359062 anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAMNAPUR MP-45-005-044-003/174
(MAJHGAON) 		1745005044NRG24200720230644748 20/07/2023 mohan 1745005044WL022035 mohan 00415 SBIN0005511 1080 1080 Processed 28/07/2023 210359062 mohan BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-044-003/35
(MAJHGAON) 		1745005044NRG24200720230644750 20/07/2023 RAMESH 1745005044WL022035 RAMESH 00415 SBIN0005511 1080 1080 Processed 28/07/2023 210359062 RAMESH STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-044-003/66-A
(MAJHGAON) 		1745005044NRG24200720230644762 20/07/2023 KAMAL 1745005044WL022035 KAMAL 00415 SBIN0005511 1080 1080 Processed 28/07/2023 210359062 KAMAL STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-044-003/89-C
(MAJHGAON) 		1745005044NRG24200720230644764 20/07/2023 SUBHIYA BAI 1745005044WL022035 SUBHIYA BAI 00415 SBIN0005511 1080 1080 Processed 29/07/2023 210359062 SUBHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53880 53880
35 SAMNAPUR MP-45-005-044-003/142-A
(MAJHGAON) 		1745005044NRG24200720230644740 20/07/2023 RAJENDR 1745005044WL022035 RAJENDR 00688 FINO0001446 1080 1080 Processed 29/07/2023 210359062 RAJENDR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
36 SAMNAPUR MP-45-005-044-003/145
(MAJHGAON) 		1745005044NRG24200720230644741 20/07/2023 PANCHVATI 1745005044WL022035 PANCHVATI 00697 BKID0MG1336 1080 1080 Processed 29/07/2023 210359062 PANCHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAMNAPUR MP-45-005-044-003/145-B
(MAJHGAON) 		1745005044NRG24200720230644744 20/07/2023 SANJEEV 1745005044WL022035 SANJEEV 00697 BKID0MG1336 1080 1080 Processed 29/07/2023 210359062 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAMNAPUR MP-45-005-044-003/158-C
(MAJHGAON) 		1745005044NRG24200720230644746 20/07/2023 RAJESH 1745005044WL022035 RAJESH 00697 BKID0MG1336 1080 1080 Processed 28/07/2023 210359062 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 SAMNAPUR MP-45-005-044-003/172
(MAJHGAON) 		1745005044NRG24200720230644747 20/07/2023 SUBHASH 1745005044WL022035 SUBHASH 00697 BKID0MG1336 1080 1080 Processed 28/07/2023 210359062 SUBHASH STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-044-003/37
(MAJHGAON) 		1745005044NRG24200720230644751 20/07/2023 BASORIN BAI 1745005044WL022035 BASORIN BAI 00697 BKID0MG1336 1080 1080 Processed 28/07/2023 210359062 BASORINBAI NARMADA JHABUA GRAMIN BANK(508515)
41 SAMNAPUR MP-45-005-044-003/46
(MAJHGAON) 		1745005044NRG24200720230644757 20/07/2023 RAMPARASAD 1745005044WL022035 RAMPARASAD 00697 BKID0MG1336 1080 1080 Processed 28/07/2023 210359062 RAMPARASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6480 6480
42 SAMNAPUR MP-45-005-044-003/145-a
(MAJHGAON) 		1745005044NRG24200720230644742 20/07/2023 RAJU 1745005044WL022035 RAJU 00697 BKID0NAMRGB 1080 1080 Processed 29/07/2023 210359062 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMNAPUR MP-45-005-044-003/15
(MAJHGAON) 		1745005044NRG24200720230644745 20/07/2023 NARAYAN 1745005044WL022035 NARAYAN 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 210359062 NARAYAN STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-044-003/39
(MAJHGAON) 		1745005044NRG24200720230644755 20/07/2023 SAMPATIYA BAI 1745005044WL022035 SAMPATIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 29/07/2023 210359062 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAMNAPUR MP-45-005-044-003/39
(MAJHGAON) 		1745005044NRG24200720230644754 20/07/2023 SAMPATIYA BAI 1745005044WL022035 SAMPATIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 210359062 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
46 SAMNAPUR MP-45-005-044-003/46
(MAJHGAON) 		1745005044NRG24200720230644758 20/07/2023 JAMUNA BAI 1745005044WL022035 JAMUNA BAI 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 210359062 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
Total 70080 70080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_200723APB_FTO_176712 Bank of Baroda BARB0DINDIN DINDORI 2160
2 SAMNAPUR MP1745005_200723APB_FTO_176712 Indian Bank IDIB000D070 DINDORI 1080
3 SAMNAPUR MP1745005_200723APB_FTO_176712 State Bank of India SBIN0005511 SAMNAPUR 53880
4 SAMNAPUR MP1745005_200723APB_FTO_176712 Fino Payments Bank Ltd FINO0001446 MP RO 1080
5 SAMNAPUR MP1745005_200723APB_FTO_176712 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 6480
6 SAMNAPUR MP1745005_200723APB_FTO_176712 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 5400

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