Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_080823APB_FTO_209298
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-45-005-015-002/50
(KHAMHI) 		1745005000NRG24080820230711213 08/08/2023 GOPI LAL AHAIR 1745005WL025159 GOPI LAL AHAIR 00045 BARB0DINDIN 510 510 Processed 11/08/2023 480913689 GOPILALAHAIR FINO PAYMENTS BANK LTD(608001)
2 SAMNAPUR MP-45-005-015-002/73-A
(KHAMHI) 		1745005000NRG24080820230711239 08/08/2023 LILA BAI 1745005WL025159 LILA BAI 00045 BARB0DINDIN 510 510 Processed 11/08/2023 480913689 LILABAI STATE BANK OF INDIA(508548)
3 SAMNAPUR MP-45-005-015-002/74
(KHAMHI) 		1745005000NRG24080820230711240 08/08/2023 BELA BAI 1745005WL025159 BELA BAI 00045 BARB0DINDIN 510 510 Processed 11/08/2023 480913689 BELABAI BANK OF BARODA(606985)
SubTotal 1530 1530
4 SAMNAPUR MP-45-005-015-002/52
(KHAMHI) 		1745005000NRG24080820230711215 08/08/2023 TEJ LAL 1745005WL025159 TEJ LAL 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 TEJLAL STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-015-002/54
(KHAMHI) 		1745005000NRG24080820230711217 08/08/2023 NAND KUMAR 1745005WL025159 NAND KUMAR 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 NANDKUMAR STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-015-002/55
(KHAMHI) 		1745005000NRG24080820230711219 08/08/2023 GHANSHYAM 1745005WL025159 GHANSHYAM 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
7 SAMNAPUR MP-45-005-015-002/55
(KHAMHI) 		1745005000NRG24080820230711218 08/08/2023 GHANSHYAM 1745005WL025159 GHANSHYAM 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 GHANSHYAM STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-015-002/55-A
(KHAMHI) 		1745005000NRG24080820230711220 08/08/2023 SUNA LAL 1745005WL025159 SUNA LAL 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 SUNALAL STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-015-002/56
(KHAMHI) 		1745005000NRG24080820230711221 08/08/2023 RAM FUL 1745005WL025159 RAM FUL 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 RAMFUL STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-015-002/56-A
(KHAMHI) 		1745005000NRG24080820230711222 08/08/2023 AVANLAL GOP 1745005WL025159 AVANLAL GOP 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 AVANLALGOP CENTRAL BANK OF INDIA(607115)
11 SAMNAPUR MP-45-005-015-002/57
(KHAMHI) 		1745005000NRG24080820230711223 08/08/2023 ASHOK 1745005WL025159 ASHOK 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
12 SAMNAPUR MP-45-005-015-002/58-A
(KHAMHI) 		1745005000NRG24080820230711224 08/08/2023 LAKHAN LAL YADAV 1745005WL025159 LAKHAN LAL YADAV 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 LAKHANLALYADAV BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-015-002/59
(KHAMHI) 		1745005000NRG24080820230711225 08/08/2023 TEK RAM 1745005WL025159 TEK RAM 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 TEKRAM STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-015-002/59-A
(KHAMHI) 		1745005000NRG24080820230711226 08/08/2023 LAXMAN KUMAR 1745005WL025159 LAXMAN KUMAR 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 LAXMANKUMAR BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-015-002/61
(KHAMHI) 		1745005000NRG24080820230711228 08/08/2023 SAVITRI BAI 1745005WL025159 SAVITRI BAI 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 SAVITRIBAI STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-015-002/61
(KHAMHI) 		1745005000NRG24080820230711227 08/08/2023 SOROUJ 1745005WL025159 SOROUJ 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 SOROUJ STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-015-002/63
(KHAMHI) 		1745005000NRG24080820230711230 08/08/2023 KOSHILYA BAI 1745005WL025159 KOSHILYA BAI 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 KOSHILYABAI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-015-002/63
(KHAMHI) 		1745005000NRG24080820230711229 08/08/2023 ROHANI 1745005WL025159 ROHANI 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 ROHANI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-015-002/63
(KHAMHI) 		1745005000NRG24080820230711231 08/08/2023 YASWANT 1745005WL025159 YASWANT 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 YASWANT STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-015-002/64
(KHAMHI) 		1745005000NRG24080820230711232 08/08/2023 PARM LAL 1745005WL025159 PARM LAL 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 PARMLAL STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-015-002/66
(KHAMHI) 		1745005000NRG24080820230711233 08/08/2023 MUKESH KUMAR 1745005WL025159 MUKESH KUMAR 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 MUKESHKUMAR STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-015-002/68
(KHAMHI) 		1745005000NRG24080820230711234 08/08/2023 PYARE LAL 1745005WL025159 PYARE LAL 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 PYARELAL STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-015-002/70
(KHAMHI) 		1745005000NRG24080820230711235 08/08/2023 MAHESHWARI BAI GOP 1745005WL025159 MAHESHWARI BAI GOP 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 MAHESHWARIBAIGOP STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-015-002/71
(KHAMHI) 		1745005000NRG24080820230711236 08/08/2023 CHANDA LAL 1745005WL025159 CHANDA LAL 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 CHANDALAL STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-015-002/72
(KHAMHI) 		1745005000NRG24080820230711237 08/08/2023 BALI RAM 1745005WL025159 BALI RAM 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 BALIRAM STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-015-002/73
(KHAMHI) 		1745005000NRG24080820230711238 08/08/2023 BHAGWANI 1745005WL025159 BHAGWANI 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 BHAGWANI STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-015-002/75
(KHAMHI) 		1745005000NRG24080820230711241 08/08/2023 LOK RAM 1745005WL025159 LOK RAM 00415 SBIN0005511 510 510 Processed 11/08/2023 480913689 LOKRAM STATE BANK OF INDIA(508548)
SubTotal 12240 12240
28 SAMNAPUR MP-45-005-015-002/53
(KHAMHI) 		1745005000NRG24080820230711216 08/08/2023 MEERA BAI 1745005WL025159 MEERA BAI 00697 BKID0MG1331 510 510 Processed 11/08/2023 480913689 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 510 510
29 SAMNAPUR MP-45-005-015-002/51
(KHAMHI) 		1745005000NRG24080820230711214 08/08/2023 LALO BAI 1745005WL025159 LALO BAI 00697 BKID0MG1336 340 340 Processed 11/08/2023 480913689 LALOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 340 340
30 SAMNAPUR MP-45-005-015-002/76
(KHAMHI) 		1745005000NRG24080820230711242 08/08/2023 AMA BAI 1745005WL025159 AMA BAI 00697 BKID0NAMRGB 510 510 Processed 11/08/2023 480913689 AMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 510 510
Total 15130 15130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_080823APB_FTO_209298 Bank of Baroda BARB0DINDIN DINDORI 1530
2 SAMNAPUR MP1745005_080823APB_FTO_209298 State Bank of India SBIN0005511 SAMNAPUR 12240
3 SAMNAPUR MP1745005_080823APB_FTO_209298 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 510
4 SAMNAPUR MP1745005_080823APB_FTO_209298 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 340
5 SAMNAPUR MP1745005_080823APB_FTO_209298 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 510

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