Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:44:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_211223FTO_401444
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-45-005-001-001/3-A
(DHURKUTTA) 		1745005000NRG24211220231296282 21/12/2023 Upasiya bai 1745005WL043639 Upasiya bai 00045 BARB0DINDIN 872 872 Processed 11/03/2024 644691870 Upasiyabai (000000)
SubTotal 872 872
2 SAMNAPUR MP-45-005-001-003/7
(DHURKUTTA) 		1745005000NRG24211220231296340 21/12/2023 AMAR SINGH 1745005WL043639 AMAR SINGH 00078 CNRB0004113 1308 1308 Processed 11/03/2024 644691870 AMARSINGH (000000)
SubTotal 1308 1308
3 SAMNAPUR MP-45-005-001-001/135-C
(DHURKUTTA) 		1745005000NRG24211220231296253 21/12/2023 Santosh Kumar Totadiya 1745005WL043639 Santosh Kumar Totadiya 00415 SBIN0005511 1308 1308 Processed 11/03/2024 644691870 SantoshKumarTotadiya (000000)
4 SAMNAPUR MP-45-005-004-001/233
(DAMITITRAHI) 		1745005004NRG24201220231294009 21/12/2023 PRMEE 1745005004WL043580 PRMEE 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644691870 PRMEE (000000)
5 SAMNAPUR MP-45-005-007-003/101
(KEOLARI) 		1745005007NRG24211220231295658 21/12/2023 MAHR SINGH 1745005007WL043627 MAHR SINGH 00415 SBIN0005511 2496 2496 Processed 11/03/2024 644691870 MAHRSINGH (000000)
6 SAMNAPUR MP-45-005-018-001/270
(DEWALPUR) 		1745005018NRG24201220231294055 21/12/2023 RAMPRASAD 1745005018WL043581 RAMPRASAD 00415 SBIN0005511 1505 1505 Processed 11/03/2024 644691870 RAMPRASAD (000000)
7 SAMNAPUR MP-45-005-037-001/66-A
(SARAIMAL) 		1745005037NRG24211220231296416 21/12/2023 BHANWAR SINGH 1745005037WL043641 BHANWAR SINGH 00415 SBIN0005511 1005 1005 Processed 11/03/2024 644691870 BHANWARSINGH (000000)
8 SAMNAPUR MP-45-005-037-001/92-A
(SARAIMAL) 		1745005037NRG24211220231296436 21/12/2023 JIYALAL 1745005037WL043641 JIYALAL 00415 SBIN0005511 1005 1005 Processed 11/03/2024 644691870 JIYALAL (000000)
SubTotal 8519 8519
9 SAMNAPUR MP-45-005-001-001/36-B
(DHURKUTTA) 		1745005001NRG24211220231295455 21/12/2023 RAMKALI YADAV 1745005001WL043620 RAMKALI YADAV 00468 UBIN0559482 1302 1302 Processed 11/03/2024 644691870 RAMKALIYADAV (000000)
SubTotal 1302 1302
10 SAMNAPUR MP-45-005-001-001/101-B
(DHURKUTTA) 		1745005000NRG24211220231296206 21/12/2023 SONU KUMAR 1745005WL043639 SONU KUMAR 00688 FINO0001446 1308 1308 Processed 11/03/2024 644691870 SONUKUMAR (000000)
11 SAMNAPUR MP-45-005-001-001/111-A
(DHURKUTTA) 		1745005001NRG24211220231295414 21/12/2023 SAMRO BAI ODARIYA 1745005001WL043620 SAMRO BAI ODARIYA 00688 FINO0001446 1302 1302 Processed 11/03/2024 644691870 SAMROBAIODARIYA (000000)
12 SAMNAPUR MP-45-005-001-001/150-A
(DHURKUTTA) 		1745005001NRG24211220231295443 21/12/2023 BAJARILAL 1745005001WL043620 BAJARILAL 00688 FINO0001446 651 651 Processed 11/03/2024 644691870 BAJARILAL (000000)
13 SAMNAPUR MP-45-005-001-003/5
(DHURKUTTA) 		1745005000NRG24211220231296339 21/12/2023 Gyan Singh 1745005WL043639 Gyan Singh 00688 FINO0001446 1308 1308 Processed 11/03/2024 644691870 GyanSingh (000000)
SubTotal 4569 4569
14 SAMNAPUR MP-45-005-001-001/110-A
(DHURKUTTA) 		1745005000NRG24211220231296232 21/12/2023 Dhanesari 1745005WL043639 Dhanesari 00697 BKID0MG1336 1526 1526 Processed 11/03/2024 644691870 Dhanesari (000000)
15 SAMNAPUR MP-45-005-001-001/152-A
(DHURKUTTA) 		1745005000NRG24211220231296266 21/12/2023 Sunil Kumar 1745005WL043639 Sunil Kumar 00697 BKID0MG1336 1308 1308 Processed 11/03/2024 644691870 SunilKumar (000000)
16 SAMNAPUR MP-45-005-001-001/28-A
(DHURKUTTA) 		1745005000NRG24211220231296280 21/12/2023 Roshni 1745005WL043639 Roshni 00697 BKID0MG1336 872 872 Processed 11/03/2024 644691870 Roshni (000000)
17 SAMNAPUR MP-45-005-001-001/28-B
(DHURKUTTA) 		1745005000NRG24211220231296281 21/12/2023 ANJLIBAI TOTADIYA 1745005WL043639 ANJLIBAI TOTADIYA 00697 BKID0MG1336 872 872 Processed 11/03/2024 644691870 ANJLIBAITOTADIYA (000000)
18 SAMNAPUR MP-45-005-001-001/3-B
(DHURKUTTA) 		1745005000NRG24211220231296284 21/12/2023 Somvati 1745005WL043639 Somvati 00697 BKID0MG1336 872 872 Processed 11/03/2024 644691870 Somvati (000000)
19 SAMNAPUR MP-45-005-001-001/56
(DHURKUTTA) 		1745005001NRG24211220231295465 21/12/2023 RAMBHAGAT YADAV 1745005001WL043620 RAMBHAGAT YADAV 00697 BKID0MG1336 1302 1302 Processed 11/03/2024 644691870 RAMBHAGATYADAV (000000)
20 SAMNAPUR MP-45-005-001-001/68
(DHURKUTTA) 		1745005000NRG24211220231296306 21/12/2023 ACHINTDAS GAYGVAL 1745005WL043639 ACHINTDAS GAYGVAL 00697 BKID0MG1336 1526 1526 Processed 11/03/2024 644691870 ACHINTDASGAYGVAL (000000)
21 SAMNAPUR MP-45-005-001-001/82
(DHURKUTTA) 		1745005000NRG24211220231296325 21/12/2023 GANGA BAI 1745005WL043639 GANGA BAI 00697 BKID0MG1336 1526 1526 Processed 11/03/2024 644691870 GANGABAI (000000)
22 SAMNAPUR MP-45-005-007-002/64
(KEOLARI) 		1745005007NRG24211220231295595 21/12/2023 BISHRAM 1745005007WL043625 BISHRAM 00697 BKID0MG1336 2028 2028 Processed 11/03/2024 644691870 BISHRAM (000000)
23 SAMNAPUR MP-45-005-012-002/167
(MOHGAON) 		1745005012NRG24201220231295079 21/12/2023 GANESH 1745005012WL043610 GANESH 00697 BKID0MG1336 1800 1800 Processed 11/03/2024 644691870 GANESH (000000)
SubTotal 13632 13632
24 SAMNAPUR MP-45-005-001-001/135-A
(DHURKUTTA) 		1745005000NRG24211220231296252 21/12/2023 SANIYA BAI 1745005WL043639 SANIYA BAI 00697 BKID0NAMRGB 1308 1308 Processed 11/03/2024 644691870 SANIYABAI (000000)
25 SAMNAPUR MP-45-005-001-001/22
(DHURKUTTA) 		1745005000NRG24211220231296273 21/12/2023 RATALIBAI 1745005WL043639 RATALIBAI 00697 BKID0NAMRGB 1526 1526 Processed 11/03/2024 644691870 RATALIBAI (000000)
26 SAMNAPUR MP-45-005-001-001/47-A
(DHURKUTTA) 		1745005000NRG24211220231296293 21/12/2023 budhiya bai 1745005WL043639 budhiya bai 00697 BKID0NAMRGB 1308 1308 Processed 11/03/2024 644691870 budhiyabai (000000)
27 SAMNAPUR MP-45-005-007-003/17
(KEOLARI) 		1745005007NRG24211220231295673 21/12/2023 BARELAL 1745005007WL043627 BARELAL 00697 BKID0NAMRGB 2288 2288 Processed 11/03/2024 644691870 BARELAL (000000)
28 SAMNAPUR MP-45-005-007-003/77-A
(KEOLARI) 		1745005007NRG24211220231295749 21/12/2023 MANGAL SINGH 1745005007WL043627 MANGAL SINGH 00697 BKID0NAMRGB 1872 1872 Processed 11/03/2024 644691870 MANGALSINGH (000000)
29 SAMNAPUR MP-45-005-007-003/9
(KEOLARI) 		1745005007NRG24211220231295769 21/12/2023 BALSIYA 1745005007WL043627 BALSIYA 00697 BKID0NAMRGB 2496 2496 Processed 11/03/2024 644691870 BALSIYA (000000)
30 SAMNAPUR MP-45-005-012-002/17
(MOHGAON) 		1745005012NRG24201220231295080 21/12/2023 SUKHDIN SINGH 1745005012WL043610 SUKHDIN SINGH 00697 BKID0NAMRGB 1800 1800 Processed 11/03/2024 644691870 SUKHDINSINGH (000000)
SubTotal 12598 12598
Total 42800 42800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_211223FTO_401444 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 872
2 SAMNAPUR MP1745005_211223FTO_401444 Canara Bank CNRB0004113 DINDORI 1308
3 SAMNAPUR MP1745005_211223FTO_401444 State Bank of India SBIN0005511 SAMNAPUR 8519
4 SAMNAPUR MP1745005_211223FTO_401444 Union Bank of India UBIN0559482 DINDORI 1302
5 SAMNAPUR MP1745005_211223FTO_401444 Fino Payments Bank Ltd FINO0001446 MP RO 4569
6 SAMNAPUR MP1745005_211223FTO_401444 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 13632
7 SAMNAPUR MP1745005_211223FTO_401444 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 12598

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