Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_100623FTO_82366
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-45-005-007-002/59-C
(KEOLARI) 		1745005000NRG24090620230315157 10/06/2023 NIRANJNA SAIYAM 1745005WL011937 NIRANJNA SAIYAM 00045 BARB0DINDIN 2316 2316 Processed 15/06/2023 365003214 NIRANJNASAIYAM (000000)
2 SAMNAPUR MP-45-005-045-002/158-C
(AJGAR) 		1745005000NRG24100620230318998 10/06/2023 saniyaro 1745005WL012061 saniyaro 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365003214 saniyaro (000000)
SubTotal 3516 3516
3 SAMNAPUR MP-45-005-033-001/97-B
(KHAMA) 		1745005033NRG24050620230279639 10/06/2023 Chandni 1745005033WL010971 Chandni 00176 IDIB000D070 1080 1080 Processed 15/06/2023 365003214 Chandni (000000)
SubTotal 1080 1080
4 SAMNAPUR MP-45-005-013-003/233-A
(BAMHANI) 		1745005013NRG24100620230316630 10/06/2023 shekh irshad 1745005013WL011985 shekh irshad 00354 PUNB0642100 2800 2800 Processed 15/06/2023 365003214 shekhirshad (000000)
SubTotal 2800 2800
5 SAMNAPUR MP-45-005-033-001/100
(KHAMA) 		1745005033NRG24050620230279563 10/06/2023 SUKHRAM 1745005033WL010971 SUKHRAM 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365003214 SUKHRAM (000000)
6 SAMNAPUR MP-45-005-033-001/172-B
(KHAMA) 		1745005033NRG24050620230279575 10/06/2023 VIRENDRA 1745005033WL010971 VIRENDRA 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365003214 VIRENDRA (000000)
7 SAMNAPUR MP-45-005-033-001/18-A
(KHAMA) 		1745005033NRG24050620230279578 10/06/2023 Bhan Singh 1745005033WL010971 Bhan Singh 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365003214 BhanSingh (000000)
8 SAMNAPUR MP-45-005-033-001/232-A
(KHAMA) 		1745005033NRG24050620230279582 10/06/2023 SUBHADRA 1745005033WL010971 SUBHADRA 00415 SBIN0001061 720 720 Processed 15/06/2023 365003214 SUBHADRA (000000)
9 SAMNAPUR MP-45-005-033-001/287-A
(KHAMA) 		1745005033NRG24050620230279596 10/06/2023 ITVARIYA BAI 1745005033WL010971 ITVARIYA BAI 00415 SBIN0001061 360 360 Processed 15/06/2023 365003214 ITVARIYABAI (000000)
10 SAMNAPUR MP-45-005-033-001/96-A
(KHAMA) 		1745005033NRG24050620230279636 10/06/2023 RADHA 1745005033WL010971 RADHA 00415 SBIN0001061 720 720 Processed 15/06/2023 365003214 RADHA (000000)
11 SAMNAPUR MP-45-005-033-001/97
(KHAMA) 		1745005033NRG24050620230279637 10/06/2023 RATAN 1745005033WL010971 RATAN 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365003214 RATAN (000000)
SubTotal 6120 6120
12 SAMNAPUR MP-45-005-013-002/9-D
(BAMHANI) 		1745005013NRG24100620230316628 10/06/2023 NIRMALA YADAV 1745005013WL011985 NIRMALA YADAV 00415 SBIN0005494 2400 2400 Processed 15/06/2023 365003214 NIRMALAYADAV (000000)
13 SAMNAPUR MP-45-005-022-001/112
(PREMPUR) 		1745005000NRG24100620230319234 10/06/2023 JAGDISH 1745005WL012066 JAGDISH 00415 SBIN0005494 2280 2280 Processed 15/06/2023 365003214 JAGDISH (000000)
14 SAMNAPUR MP-45-005-022-001/13-A
(PREMPUR) 		1745005000NRG24100620230319236 10/06/2023 Satish 1745005WL012066 Satish 00415 SBIN0005494 2280 2280 Processed 15/06/2023 365003214 Satish (000000)
15 SAMNAPUR MP-45-005-022-001/143
(PREMPUR) 		1745005000NRG24100620230319243 10/06/2023 Nathooram 1745005WL012066 Nathooram 00415 SBIN0005494 2280 2280 Processed 15/06/2023 365003214 Nathooram (000000)
16 SAMNAPUR MP-45-005-022-001/67-A
(PREMPUR) 		1745005000NRG24100620230319492 10/06/2023 Sangita 1745005WL012070 Sangita 00415 SBIN0005494 1710 1710 Processed 15/06/2023 365003214 Sangita (000000)
17 SAMNAPUR MP-45-005-022-002/179-A
(PREMPUR) 		1745005000NRG24100620230318545 10/06/2023 Rakesh Kumar thakur 1745005WL012048 Rakesh Kumar thakur 00415 SBIN0005494 1000 1000 Processed 15/06/2023 365003214 RakeshKumarthakur (000000)
18 SAMNAPUR MP-45-005-022-003/11-C
(PREMPUR) 		1745005000NRG24100620230318552 10/06/2023 leelaram 1745005WL012048 leelaram 00415 SBIN0005494 1000 1000 Processed 15/06/2023 365003214 leelaram (000000)
SubTotal 12950 12950
19 SAMNAPUR MP-45-005-005-002/100-B
(JADASURANG) 		1745005000NRG24100620230318609 10/06/2023 SAPUT SINGH SAIYAM 1745005WL012050 SAPUT SINGH SAIYAM 00415 SBIN0005511 800 800 Processed 15/06/2023 365003214 SAPUTSINGHSAIYAM (000000)
20 SAMNAPUR MP-45-005-005-002/34
(JADASURANG) 		1745005000NRG24100620230318624 10/06/2023 SAMR LAL SAIYAM 1745005WL012050 SAMR LAL SAIYAM 00415 SBIN0005511 600 600 Processed 15/06/2023 365003214 SAMRLALSAIYAM (000000)
21 SAMNAPUR MP-45-005-007-002/135
(KEOLARI) 		1745005000NRG24090620230315110 10/06/2023 RAMDYAL 1745005WL011937 RAMDYAL 00415 SBIN0005511 2316 2316 Processed 15/06/2023 365003214 RAMDYAL (000000)
22 SAMNAPUR MP-45-005-007-002/21-C
(KEOLARI) 		1745005000NRG24090620230315125 10/06/2023 LAXMI SINGH 1745005WL011937 LAXMI SINGH 00415 SBIN0005511 2123 2123 Processed 15/06/2023 365003214 LAXMISINGH (000000)
23 SAMNAPUR MP-45-005-007-002/73-A
(KEOLARI) 		1745005000NRG24090620230315171 10/06/2023 HEM SINGH 1745005WL011937 HEM SINGH 00415 SBIN0005511 2316 2316 Processed 15/06/2023 365003214 HEMSINGH (000000)
24 SAMNAPUR MP-45-005-007-002/94-A
(KEOLARI) 		1745005000NRG24090620230315190 10/06/2023 Druga prasad 1745005WL011937 Druga prasad 00415 SBIN0005511 2316 2316 Processed 15/06/2023 365003214 Drugaprasad (000000)
25 SAMNAPUR MP-45-005-022-001/4
(PREMPUR) 		1745005000NRG24100620230319255 10/06/2023 Manisa 1745005WL012066 Manisa 00415 SBIN0005511 2280 2280 Processed 15/06/2023 365003214 Manisa (000000)
26 SAMNAPUR MP-45-005-026-001/486
(CHHATA) 		1745005000NRG24100620230318289 10/06/2023 ASHA BAI 1745005WL012040 ASHA BAI 00415 SBIN0005511 1326 1326 Processed 15/06/2023 365003214 ASHABAI (000000)
27 SAMNAPUR MP-45-005-028-002/153
(PADARIYA (3 VILLAGES)) 		1745005000NRG24100620230318850 10/06/2023 SAVITRI BAI 1745005WL012057 SAVITRI BAI 00415 SBIN0005511 1326 1326 Processed 15/06/2023 365003214 SAVITRIBAI (000000)
28 SAMNAPUR MP-45-005-028-002/168
(PADARIYA (3 VILLAGES)) 		1745005000NRG24100620230318858 10/06/2023 HIRONDA BAI 1745005WL012057 HIRONDA BAI 00415 SBIN0005511 1326 1326 Processed 15/06/2023 365003214 HIRONDABAI (000000)
29 SAMNAPUR MP-45-005-036-002/144
(LADWANI) 		1745005000NRG24100620230316060 10/06/2023 JITENDRA SINGH 1745005WL011973 JITENDRA SINGH 00415 SBIN0005511 1200 1200 Processed 15/06/2023 365003214 JITENDRASINGH (000000)
30 SAMNAPUR MP-45-005-036-002/36-A
(LADWANI) 		1745005000NRG24100620230316084 10/06/2023 INDRAVATI BAI MARAVI 1745005WL011973 INDRAVATI BAI MARAVI 00415 SBIN0005511 1000 1000 Processed 15/06/2023 365003214 INDRAVATIBAIMARAVI (000000)
31 SAMNAPUR MP-45-005-036-002/76
(LADWANI) 		1745005000NRG24100620230316109 10/06/2023 RAMKUMAR 1745005WL011973 RAMKUMAR 00415 SBIN0005511 1200 1200 Processed 15/06/2023 365003214 RAMKUMAR (000000)
32 SAMNAPUR MP-45-005-036-002/78
(LADWANI) 		1745005000NRG24100620230316112 10/06/2023 KUVARIYA 1745005WL011973 KUVARIYA 00415 SBIN0005511 1200 1200 Processed 15/06/2023 365003214 KUVARIYA (000000)
33 SAMNAPUR MP-45-005-045-002/158-C
(AJGAR) 		1745005000NRG24100620230318997 10/06/2023 dal singh 1745005WL012061 dal singh 00415 SBIN0005511 1200 1200 Processed 15/06/2023 365003214 dalsingh (000000)
SubTotal 22529 22529
34 SAMNAPUR MP-45-005-033-001/236-B
(KHAMA) 		1745005033NRG24050620230279583 10/06/2023 DURGESH KUMAR 1745005033WL010971 DURGESH KUMAR 00468 UBIN0559482 540 540 Processed 15/06/2023 365003214 DURGESHKUMAR (000000)
35 SAMNAPUR MP-45-005-036-002/175
(LADWANI) 		1745005000NRG24100620230316075 10/06/2023 DURPAL YADAV 1745005WL011973 DURPAL YADAV 00468 UBIN0559482 1200 1200 Processed 15/06/2023 365003214 DURPALYADAV (000000)
SubTotal 1740 1740
36 SAMNAPUR MP-45-005-005-002/123-A
(JADASURANG) 		1745005000NRG24100620230318614 10/06/2023 SAMAL WATI 1745005WL012050 SAMAL WATI 00691 IPOS0000001 800 800 Processed 15/06/2023 365003214 SAMALWATI (000000)
SubTotal 800 800
37 SAMNAPUR MP-45-005-005-002/180
(JADASURANG) 		1745005000NRG24100620230318620 10/06/2023 RAJESH KUMAR MARAVI 1745005WL012050 RAJESH KUMAR MARAVI 00697 BKID0MG1336 600 600 Processed 15/06/2023 365003214 RAJESHKUMARMARAVI (000000)
38 SAMNAPUR MP-45-005-007-002/64
(KEOLARI) 		1745005000NRG24090620230315164 10/06/2023 BISHRAM 1745005WL011937 BISHRAM 00697 BKID0MG1336 2316 2316 Processed 15/06/2023 365003214 BISHRAM (000000)
39 SAMNAPUR MP-45-005-012-001/102
(MOHGAON) 		1745005000NRG24090620230312542 10/06/2023 MOHAN LAL 1745005WL011889 MOHAN LAL 00697 BKID0MG1336 800 800 Processed 15/06/2023 365003214 MOHANLAL (000000)
40 SAMNAPUR MP-45-005-013-002/45-D
(BAMHANI) 		1745005013NRG24100620230316625 10/06/2023 OMBAI YADAV 1745005013WL011985 OMBAI YADAV 00697 BKID0MG1336 2400 2400 Processed 15/06/2023 365003214 OMBAIYADAV (000000)
41 SAMNAPUR MP-45-005-013-002/45-D
(BAMHANI) 		1745005013NRG24100620230316624 10/06/2023 VIMLA BAI YADAV 1745005013WL011985 VIMLA BAI YADAV 00697 BKID0MG1336 2400 2400 Processed 15/06/2023 365003214 VIMLABAIYADAV (000000)
42 SAMNAPUR MP-45-005-022-002/71-A
(PREMPUR) 		1745005000NRG24100620230318547 10/06/2023 PURUSHOTTM 1745005WL012048 PURUSHOTTM 00697 BKID0MG1336 1000 1000 Processed 15/06/2023 365003214 PURUSHOTTM (000000)
SubTotal 9516 9516
43 SAMNAPUR MP-45-005-007-002/126
(KEOLARI) 		1745005000NRG24090620230315103 10/06/2023 PREMVATI 1745005WL011937 PREMVATI 00697 BKID0NAMRGB 2316 2316 Processed 15/06/2023 365003214 PREMVATI (000000)
44 SAMNAPUR MP-45-005-028-002/164
(PADARIYA (3 VILLAGES)) 		1745005000NRG24100620230318854 10/06/2023 GULAB SINGH 1745005WL012057 GULAB SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003214 GULABSINGH (000000)
45 SAMNAPUR MP-45-005-045-002/20-B
(AJGAR) 		1745005000NRG24100620230319001 10/06/2023 fool singh 1745005WL012061 fool singh 00697 BKID0NAMRGB 1400 1400 Processed 15/06/2023 365003214 foolsingh (000000)
SubTotal 5042 5042
Total 66093 66093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_100623FTO_82366 Bank of Baroda BARB0DINDIN DINDORI 3516
2 SAMNAPUR MP1745005_100623FTO_82366 Indian Bank IDIB000D070 DINDORI 1080
3 SAMNAPUR MP1745005_100623FTO_82366 Punjab National Bank PUNB0642100 DINDORI MP 2800
4 SAMNAPUR MP1745005_100623FTO_82366 State Bank of India SBIN0001061 DINDORI 6120
5 SAMNAPUR MP1745005_100623FTO_82366 State Bank of India SBIN0005494 AMARPUR 12950
6 SAMNAPUR MP1745005_100623FTO_82366 State Bank of India SBIN0005511 SAMNAPUR 22529
7 SAMNAPUR MP1745005_100623FTO_82366 Union Bank of India UBIN0559482 DINDORI 1740
8 SAMNAPUR MP1745005_100623FTO_82366 India Post Payments Bank IPOS0000001 Dindori 800
9 SAMNAPUR MP1745005_100623FTO_82366 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 9516
10 SAMNAPUR MP1745005_100623FTO_82366 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 5042

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