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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_011123APB_FTO_340387
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-45-005-004-002/139
(DAMITITRAHI) 		1745005004NRG24011120231129258 01/11/2023 MUKESH KUMAR 1745005004WL038379 MUKESH KUMAR 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 333366796 MUKESHKUMAR BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-004-002/158
(DAMITITRAHI) 		1745005004NRG24011120231129259 01/11/2023 CHHITA BAI 1745005004WL038379 CHHITA BAI 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 333366796 CHHITABAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-004-002/158-B
(DAMITITRAHI) 		1745005004NRG24011120231129260 01/11/2023 RAMVATI 1745005004WL038379 RAMVATI 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 333366796 RAMVATI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-004-002/159-A
(DAMITITRAHI) 		1745005004NRG24011120231129263 01/11/2023 PREMVATI 1745005004WL038379 PREMVATI 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 333366796 PREMVATI UNION BANK OF INDIA(508500)
5 SAMNAPUR MP-45-005-004-002/159-A
(DAMITITRAHI) 		1745005004NRG24011120231129264 01/11/2023 PREMVATI RATHUDIYA 1745005004WL038379 PREMVATI RATHUDIYA 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 333366796 PREMVATIRATHUDIYA BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-004-002/175-B
(DAMITITRAHI) 		1745005004NRG24011120231129268 01/11/2023 MANGLI BAI 1745005004WL038379 MANGLI BAI 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 333366796 MANGLIBAI STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-004-002/175-D
(DAMITITRAHI) 		1745005004NRG24011120231129269 01/11/2023 DASAMI BAI DHURWEY 1745005004WL038379 DASAMI BAI DHURWEY 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 333366796 DASAMIBAIDHURWEY BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-004-002/209
(DAMITITRAHI) 		1745005004NRG24011120231129278 01/11/2023 BAIGIN BAI 1745005004WL038379 BAIGIN BAI 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 333366796 BAIGINBAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-004-002/210-A
(DAMITITRAHI) 		1745005004NRG24011120231129280 01/11/2023 BUNDIYA BAI 1745005004WL038379 BUNDIYA BAI 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 333366796 BUNDIYABAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-004-002/210-A
(DAMITITRAHI) 		1745005004NRG24011120231129281 01/11/2023 MAHAR SINGH 1745005004WL038379 MAHAR SINGH 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 333366796 MAHARSINGH BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-004-002/240
(DAMITITRAHI) 		1745005004NRG24011120231129295 01/11/2023 LAHARIN 1745005004WL038379 LAHARIN 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 333366796 LAHARIN BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-004-002/36
(DAMITITRAHI) 		1745005004NRG24011120231129299 01/11/2023 PARMOD 1745005004WL038379 PARMOD 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 333366796 PARMOD CENTRAL BANK OF INDIA(607115)
13 SAMNAPUR MP-45-005-004-002/73-B
(DAMITITRAHI) 		1745005004NRG24011120231129305 01/11/2023 PRAKASH KUMAR 1745005004WL038379 PRAKASH KUMAR 00045 BARB0DINDIN 2400 2400 Processed 02/01/2024 333366796 PRAKASHKUMAR BANK OF BARODA(606985)
SubTotal 31200 31200
14 SAMNAPUR MP-45-005-004-002/138
(DAMITITRAHI) 		1745005004NRG24011120231129256 01/11/2023 SAVNI BAI 1745005004WL038379 SAVNI BAI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 SAVNIBAI STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-004-002/138
(DAMITITRAHI) 		1745005004NRG24011120231129255 01/11/2023 SUNDR SINGH DHURWEY 1745005004WL038379 SUNDR SINGH DHURWEY 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 SUNDRSINGHDHURWEY STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-004-002/139
(DAMITITRAHI) 		1745005004NRG24011120231129257 01/11/2023 RAMCHARN DHURWEY 1745005004WL038379 RAMCHARN DHURWEY 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 RAMCHARNDHURWEY STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-004-002/159
(DAMITITRAHI) 		1745005004NRG24011120231129261 01/11/2023 RAM SINGH DHURWEY 1745005004WL038379 RAM SINGH DHURWEY 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 RAMSINGHDHURWEY STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-004-002/159
(DAMITITRAHI) 		1745005004NRG24011120231129262 01/11/2023 SIYA BAI 1745005004WL038379 SIYA BAI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 SIYABAI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-004-002/174-A
(DAMITITRAHI) 		1745005004NRG24011120231129265 01/11/2023 CHOTI BAI 1745005004WL038379 CHOTI BAI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 CHOTIBAI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-004-002/174-B
(DAMITITRAHI) 		1745005004NRG24011120231129266 01/11/2023 NEELESH KUMAR 1745005004WL038379 NEELESH KUMAR 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 NEELESHKUMAR STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-004-002/175-B
(DAMITITRAHI) 		1745005004NRG24011120231129267 01/11/2023 BIHAREE SINGH 1745005004WL038379 BIHAREE SINGH 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 BIHAREESINGH STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-004-002/177
(DAMITITRAHI) 		1745005004NRG24011120231129270 01/11/2023 CHEETU SINGH 1745005004WL038379 CHEETU SINGH 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 CHEETUSINGH STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-004-002/177
(DAMITITRAHI) 		1745005004NRG24011120231129271 01/11/2023 SAMPATIYA BAI 1745005004WL038379 SAMPATIYA BAI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 SAMPATIYABAI STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-004-002/178
(DAMITITRAHI) 		1745005004NRG24011120231129272 01/11/2023 GULAB DHURWEY 1745005004WL038379 GULAB DHURWEY 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 GULABDHURWEY STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-004-002/178
(DAMITITRAHI) 		1745005004NRG24011120231129273 01/11/2023 MALTI BAI 1745005004WL038379 MALTI BAI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 MALTIBAI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-004-002/191
(DAMITITRAHI) 		1745005004NRG24011120231129274 01/11/2023 SAMLO BAI 1745005004WL038379 SAMLO BAI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 SAMLOBAI STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-004-002/207
(DAMITITRAHI) 		1745005004NRG24011120231129275 01/11/2023 LAMIYA BAI 1745005004WL038379 LAMIYA BAI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 LAMIYABAI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-004-002/208
(DAMITITRAHI) 		1745005004NRG24011120231129276 01/11/2023 TULSHI RAM 1745005004WL038379 TULSHI RAM 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 TULSHIRAM STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-004-002/209
(DAMITITRAHI) 		1745005004NRG24011120231129277 01/11/2023 BUDHRAM 1745005004WL038379 BUDHRAM 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 BUDHRAM STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-004-002/210-A
(DAMITITRAHI) 		1745005004NRG24011120231129279 01/11/2023 BUD SINGH 1745005004WL038379 BUD SINGH 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 BUDSINGH STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-004-002/212-A
(DAMITITRAHI) 		1745005004NRG24011120231129282 01/11/2023 KUNVAR SINGH 1745005004WL038379 KUNVAR SINGH 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 KUNVARSINGH STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-004-002/212-A
(DAMITITRAHI) 		1745005004NRG24011120231129283 01/11/2023 KUNWAR SINGH 1745005004WL038379 KUNWAR SINGH 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 KUNWARSINGH IDBI BANK(607095)
33 SAMNAPUR MP-45-005-004-002/213
(DAMITITRAHI) 		1745005004NRG24011120231129284 01/11/2023 PHAGNU 1745005004WL038379 PHAGNU 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 PHAGNU STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-004-002/213
(DAMITITRAHI) 		1745005004NRG24011120231129285 01/11/2023 PHAHGNU SINGH 1745005004WL038379 PHAHGNU SINGH 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 PHAHGNUSINGH STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-004-002/231
(DAMITITRAHI) 		1745005004NRG24011120231129286 01/11/2023 PARSADEE 1745005004WL038379 PARSADEE 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 PARSADEE STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-004-002/233
(DAMITITRAHI) 		1745005004NRG24011120231129287 01/11/2023 AMRIT UIKE 1745005004WL038379 AMRIT UIKE 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 AMRITUIKE STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-004-002/234
(DAMITITRAHI) 		1745005004NRG24011120231129288 01/11/2023 DANUVA 1745005004WL038379 DANUVA 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 DANUVA STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-004-002/235
(DAMITITRAHI) 		1745005004NRG24011120231129289 01/11/2023 AMARVATI 1745005004WL038379 AMARVATI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 AMARVATI STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-004-002/237
(DAMITITRAHI) 		1745005004NRG24011120231129291 01/11/2023 KUNVAR SINGH 1745005004WL038379 KUNVAR SINGH 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 KUNVARSINGH STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-004-002/237
(DAMITITRAHI) 		1745005004NRG24011120231129290 01/11/2023 KUNVAR SINGH 1745005004WL038379 KUNVAR SINGH 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 KUNVARSINGH STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-004-002/240
(DAMITITRAHI) 		1745005004NRG24011120231129294 01/11/2023 SUMRIT 1745005004WL038379 SUMRIT 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 SUMRIT STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-004-002/60
(DAMITITRAHI) 		1745005004NRG24011120231129301 01/11/2023 BUDHAN ABI 1745005004WL038379 BUDHAN ABI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 BUDHANABI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-004-002/60
(DAMITITRAHI) 		1745005004NRG24011120231129300 01/11/2023 SAMHAR 1745005004WL038379 SAMHAR 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 SAMHAR STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-004-002/60-A
(DAMITITRAHI) 		1745005004NRG24011120231129302 01/11/2023 SANWATI 1745005004WL038379 SANWATI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 SANWATI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-004-002/73
(DAMITITRAHI) 		1745005004NRG24011120231129304 01/11/2023 KAR SINGH PARSTE 1745005004WL038379 KAR SINGH PARSTE 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 KARSINGHPARSTE STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-004-002/73
(DAMITITRAHI) 		1745005004NRG24011120231129303 01/11/2023 KAR SINGH PARSTE 1745005004WL038379 KAR SINGH PARSTE 00415 SBIN0005511 2400 2400 Processed 02/01/2024 333366796 KARSINGHPARSTE BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-017-001/22
(JHANKI MAL) 		1745005000NRG24011120231129306 01/11/2023 PHOOLA BAI 1745005WL038380 PHOOLA BAI 00415 SBIN0005511 1800 1800 Processed 02/01/2024 333366796 PHOOLABAI STATE BANK OF INDIA(508548)
SubTotal 81000 81000
48 SAMNAPUR MP-45-005-004-002/255
(DAMITITRAHI) 		1745005004NRG24011120231129297 01/11/2023 BHAGWATI 1745005004WL038379 BHAGWATI 00468 UBIN0542628 2400 2400 Processed 02/01/2024 333366796 BHAGWATI UNION BANK OF INDIA(508500)
49 SAMNAPUR MP-45-005-004-002/255
(DAMITITRAHI) 		1745005004NRG24011120231129296 01/11/2023 ITWARI SINGH 1745005004WL038379 ITWARI SINGH 00468 UBIN0542628 2400 2400 Processed 02/01/2024 333366796 ITWARISINGH UNION BANK OF INDIA(508500)
SubTotal 4800 4800
50 SAMNAPUR MP-45-005-004-002/36
(DAMITITRAHI) 		1745005004NRG24011120231129298 01/11/2023 AJAY KUMRAR SONWANI 1745005004WL038379 AJAY KUMRAR SONWANI 00697 BKID0NAMRGB 2400 2400 Processed 02/01/2024 333366796 AJAYKUMRARSONWANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 119400 119400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_011123APB_FTO_340387 Bank of Baroda BARB0DINDIN DINDORI 31200
2 SAMNAPUR MP1745005_011123APB_FTO_340387 State Bank of India SBIN0005511 SAMNAPUR 81000
3 SAMNAPUR MP1745005_011123APB_FTO_340387 Union Bank of India UBIN0542628 SAKKA 4800
4 SAMNAPUR MP1745005_011123APB_FTO_340387 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2400

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