Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_071023FTO_307772
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-45-005-019-002/1025-B
(SAMNAPUR) 		1745005000NRG24061020230953678 07/10/2023 sukhram 1745005WL033703 sukhram 00045 BARB0DINDIN 1158 1158 Processed 09/11/2023 304824598 sukhram (000000)
2 SAMNAPUR MP-45-005-019-002/124-A
(SAMNAPUR) 		1745005000NRG24061020230953712 07/10/2023 shambhu lal 1745005WL033703 shambhu lal 00045 BARB0DINDIN 965 965 Processed 09/11/2023 304824598 shambhulal (000000)
3 SAMNAPUR MP-45-005-034-001/77
(KANCHANPUR) 		1745005034NRG24061020230953612 07/10/2023 LALITA 1745005034WL033701 LALITA 00045 BARB0DINDIN 900 900 Processed 09/11/2023 304824598 LALITA (000000)
4 SAMNAPUR MP-45-005-043-003/147
(BILAIKHAR) 		1745005000NRG24071020230957639 07/10/2023 Sona Bai 1745005WL033828 Sona Bai 00045 BARB0DINDIN 2340 2340 Processed 09/11/2023 304824598 SonaBai (000000)
SubTotal 5363 5363
5 SAMNAPUR MP-45-005-017-001/171
(JHANKI MAL) 		1745005000NRG24071020230957175 07/10/2023 HARSH KUMAR 1745005WL033826 HARSH KUMAR 00354 PUNB0233900 1320 1320 Processed 10/11/2023 304824598 HARSHKUMAR (000000)
SubTotal 1320 1320
6 SAMNAPUR MP-45-005-034-001/127
(KANCHANPUR) 		1745005034NRG24061020230953583 07/10/2023 NAAHU 1745005034WL033701 NAAHU 00415 SBIN0001061 900 900 Processed 09/11/2023 304824598 NAAHU (000000)
7 SAMNAPUR MP-45-005-034-001/149
(KANCHANPUR) 		1745005000NRG24071020230957421 07/10/2023 DILEEP KUMAR YADAV 1745005WL033827 DILEEP KUMAR YADAV 00415 SBIN0001061 900 900 Processed 09/11/2023 304824598 DILEEPKUMARYADAV (000000)
8 SAMNAPUR MP-45-005-034-001/91
(KANCHANPUR) 		1745005000NRG24071020230957565 07/10/2023 VEERSINGH 1745005WL033827 VEERSINGH 00415 SBIN0001061 1080 1080 Processed 09/11/2023 304824598 VEERSINGH (000000)
9 SAMNAPUR MP-45-005-034-001/92
(KANCHANPUR) 		1745005000NRG24071020230957567 07/10/2023 BAISAKHU 1745005WL033827 BAISAKHU 00415 SBIN0001061 360 360 Processed 09/11/2023 304824598 BAISAKHU (000000)
SubTotal 3240 3240
10 SAMNAPUR MP-45-005-017-001/17
(JHANKI MAL) 		1745005000NRG24071020230957171 07/10/2023 ADEV SINGH 1745005WL033826 ADEV SINGH 00415 SBIN0005511 1540 1540 Processed 09/11/2023 304824598 ADEVSINGH (000000)
11 SAMNAPUR MP-45-005-017-001/9
(JHANKI MAL) 		1745005000NRG24071020230957226 07/10/2023 KRANTI DHURVEY 1745005WL033826 KRANTI DHURVEY 00415 SBIN0005511 1320 1320 Processed 09/11/2023 304824598 KRANTIDHURVEY (000000)
12 SAMNAPUR MP-45-005-017-002/25
(JHANKI MAL) 		1745005000NRG24071020230957234 07/10/2023 SATEESH KUMAR 1745005WL033826 SATEESH KUMAR 00415 SBIN0005511 1320 1320 Processed 09/11/2023 304824598 SATEESHKUMAR (000000)
13 SAMNAPUR MP-45-005-017-003/129-A
(JHANKI MAL) 		1745005000NRG24071020230957268 07/10/2023 SAVITRI BAI DHURWEY 1745005WL033826 SAVITRI BAI DHURWEY 00415 SBIN0005511 1320 1320 Processed 09/11/2023 304824598 SAVITRIBAIDHURWEY (000000)
14 SAMNAPUR MP-45-005-019-002/241-A
(SAMNAPUR) 		1745005000NRG24061020230953775 07/10/2023 DEVLAL MARKO 1745005WL033703 DEVLAL MARKO 00415 SBIN0005511 1158 1158 Processed 09/11/2023 304824598 DEVLALMARKO (000000)
15 SAMNAPUR MP-45-005-019-002/317
(SAMNAPUR) 		1745005000NRG24061020230953798 07/10/2023 SUNEEL 1745005WL033703 SUNEEL 00415 SBIN0005511 1158 1158 Processed 09/11/2023 304824598 SUNEEL (000000)
16 SAMNAPUR MP-45-005-034-001/120
(KANCHANPUR) 		1745005000NRG24071020230957399 07/10/2023 BISMATIYA BANWASI 1745005WL033827 BISMATIYA BANWASI 00415 SBIN0005511 900 900 Processed 09/11/2023 304824598 BISMATIYABANWASI (000000)
17 SAMNAPUR MP-45-005-034-001/31-A
(KANCHANPUR) 		1745005000NRG24071020230957498 07/10/2023 SAMRATIYA BAI 1745005WL033827 SAMRATIYA BAI 00415 SBIN0005511 540 540 Processed 09/11/2023 304824598 SAMRATIYABAI (000000)
18 SAMNAPUR MP-45-005-034-001/50-B
(KANCHANPUR) 		1745005000NRG24071020230957526 07/10/2023 GOLAREE 1745005WL033827 GOLAREE 00415 SBIN0005511 900 900 Processed 09/11/2023 304824598 GOLAREE (000000)
19 SAMNAPUR MP-45-005-034-001/71
(KANCHANPUR) 		1745005000NRG24071020230957538 07/10/2023 SUNI BAI 1745005WL033827 SUNI BAI 00415 SBIN0005511 900 900 Processed 09/11/2023 304824598 SUNIBAI (000000)
20 SAMNAPUR MP-45-005-039-002/51
(ATARIYA) 		1745005039NRG24071020230958163 07/10/2023 MOJELAL 1745005039WL033838 MOJELAL 00415 SBIN0005511 400 400 Rejected 15/11/2023 Account closed
21 SAMNAPUR MP-45-005-043-003/118
(BILAIKHAR) 		1745005000NRG24071020230957597 07/10/2023 MAHESH KUMAR 1745005WL033828 MAHESH KUMAR 00415 SBIN0005511 1950 1950 Processed 09/11/2023 304824598 MAHESHKUMAR (000000)
22 SAMNAPUR MP-45-005-043-003/14-A
(BILAIKHAR) 		1745005000NRG24071020230957631 07/10/2023 SUBBEYE 1745005WL033828 SUBBEYE 00415 SBIN0005511 2340 2340 Processed 09/11/2023 304824598 SUBBEYE (000000)
23 SAMNAPUR MP-45-005-043-003/180
(BILAIKHAR) 		1745005000NRG24071020230957666 07/10/2023 MALKHI 1745005WL033828 MALKHI 00415 SBIN0005511 2340 2340 Processed 09/11/2023 304824598 MALKHI (000000)
24 SAMNAPUR MP-45-005-043-003/51-A
(BILAIKHAR) 		1745005000NRG24071020230957706 07/10/2023 phulwati 1745005WL033828 phulwati 00415 SBIN0005511 2340 2340 Processed 09/11/2023 304824598 phulwati (000000)
25 SAMNAPUR MP-45-005-043-003/78-A
(BILAIKHAR) 		1745005000NRG24071020230957733 07/10/2023 GOVRI BAI 1745005WL033828 GOVRI BAI 00415 SBIN0005511 2145 2145 Processed 09/11/2023 304824598 GOVRIBAI (000000)
26 SAMNAPUR MP-45-005-043-003/92-B
(BILAIKHAR) 		1745005000NRG24071020230957756 07/10/2023 MAYA BAI 1745005WL033828 MAYA BAI 00415 SBIN0005511 2340 2340 Processed 09/11/2023 304824598 MAYABAI (000000)
SubTotal 24911 24911
27 SAMNAPUR MP-45-005-021-001/50-A
(NANDINDORI) 		1745005000NRG24071020230957109 07/10/2023 shanker 1745005WL033823 shanker 00697 BKID0MG1336 3094 3094 Processed 09/11/2023 304824598 shanker (000000)
28 SAMNAPUR MP-45-005-021-001/66
(NANDINDORI) 		1745005000NRG24071020230957118 07/10/2023 OMPRAKASH 1745005WL033823 OMPRAKASH 00697 BKID0MG1336 3094 3094 Processed 09/11/2023 304824598 OMPRAKASH (000000)
29 SAMNAPUR MP-45-005-021-003/228
(NANDINDORI) 		1745005021NRG24071020230956456 07/10/2023 LAXMAN 1745005021WL033805 LAXMAN 00697 BKID0MG1336 1140 1140 Processed 09/11/2023 304824598 LAXMAN (000000)
SubTotal 7328 7328
30 SAMNAPUR MP-45-005-043-003/201
(BILAIKHAR) 		1745005000NRG24071020230957671 07/10/2023 ABHINANDAN 1745005WL033828 ABHINANDAN 00697 BKID0NAMRGB 2340 2340 Processed 09/11/2023 304824598 ABHINANDAN (000000)
31 SAMNAPUR MP-45-005-043-003/4
(BILAIKHAR) 		1745005000NRG24071020230957691 07/10/2023 SAHADRI BAI 1745005WL033828 SAHADRI BAI 00697 BKID0NAMRGB 2340 2340 Processed 09/11/2023 304824598 SAHADRIBAI (000000)
SubTotal 4680 4680
Total 46842 46842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_071023FTO_307772 Bank of Baroda BARB0DINDIN DINDORI 4205
2 SAMNAPUR MP1745005_071023FTO_307772 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1158
3 SAMNAPUR MP1745005_071023FTO_307772 Punjab National Bank PUNB0233900 KARANJIYA 1320
4 SAMNAPUR MP1745005_071023FTO_307772 State Bank of India SBIN0001061 DINDORI 3240
5 SAMNAPUR MP1745005_071023FTO_307772 State Bank of India SBIN0005511 SAMNAPUR 24911
6 SAMNAPUR MP1745005_071023FTO_307772 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 7328
7 SAMNAPUR MP1745005_071023FTO_307772 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 4680

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