Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_230124APB_FTO_440042
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-45-005-002-003/127-b
(BANJRA) 		1745005000NRG24230120241497835 23/01/2024 JAYMATI BAI 1745005WL048821 JAYMATI BAI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039171465 JAYMATIBAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-002-003/30
(BANJRA) 		1745005000NRG24230120241497982 23/01/2024 KALAVATI 1745005WL048826 KALAVATI 00045 BARB0DINDIN 1212 1212 Processed 28/03/2024 039171465 KALAVATI BANK OF BARODA(606985)
SubTotal 2472 2472
3 SAMNAPUR MP-45-005-002-003/100
(BANJRA) 		1745005000NRG24230120241497898 23/01/2024 SAVANA 1745005WL048824 SAVANA 00415 SBIN0005511 1224 1224 Processed 28/03/2024 039171465 SAVANA STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-002-003/100-a
(BANJRA) 		1745005000NRG24230120241497899 23/01/2024 YASHODA BAI 1745005WL048824 YASHODA BAI 00415 SBIN0005511 816 816 Processed 28/03/2024 039171465 YASHODABAI STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-002-003/101-A
(BANJRA) 		1745005000NRG24230120241497900 23/01/2024 MANIRAM 1745005WL048824 MANIRAM 00415 SBIN0005511 1224 1224 Processed 28/03/2024 039171465 MANIRAM STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-002-003/101-B
(BANJRA) 		1745005000NRG24230120241497901 23/01/2024 NARAYAN 1745005WL048824 NARAYAN 00415 SBIN0005511 1224 1224 Processed 28/03/2024 039171465 NARAYAN STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-002-003/102
(BANJRA) 		1745005000NRG24230120241497902 23/01/2024 GUHARA SINGH 1745005WL048824 GUHARA SINGH 00415 SBIN0005511 1224 1224 Processed 28/03/2024 039171465 GUHARASINGH STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-002-003/102
(BANJRA) 		1745005000NRG24230120241497903 23/01/2024 GUHARA SINGH 1745005WL048824 GUHARA SINGH 00415 SBIN0005511 1224 1224 Processed 28/03/2024 039171465 GUHARASINGH STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-002-003/102-a
(BANJRA) 		1745005000NRG24230120241497904 23/01/2024 BHURAN SINGH 1745005WL048824 BHURAN SINGH 00415 SBIN0005511 1224 1224 Processed 28/03/2024 039171465 BHURANSINGH STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-002-003/102-a
(BANJRA) 		1745005000NRG24230120241497906 23/01/2024 RAMPRASAD PARASTE 1745005WL048824 RAMPRASAD PARASTE 00415 SBIN0005511 1224 1224 Processed 28/03/2024 039171465 RAMPRASADPARASTE STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-002-003/103
(BANJRA) 		1745005000NRG24230120241497907 23/01/2024 CHATUR SINGH 1745005WL048824 CHATUR SINGH 00415 SBIN0005511 336 336 Processed 28/03/2024 039171465 CHATURSINGH STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-002-003/103
(BANJRA) 		1745005000NRG24230120241497908 23/01/2024 CHATUR SINGH 1745005WL048824 CHATUR SINGH 00415 SBIN0005511 336 336 Processed 28/03/2024 039171465 CHATURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMNAPUR MP-45-005-002-003/103-A
(BANJRA) 		1745005000NRG24230120241497909 23/01/2024 KAMAL SINGH 1745005WL048824 KAMAL SINGH 00415 SBIN0005511 336 336 Processed 28/03/2024 039171465 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAMNAPUR MP-45-005-002-003/103-C
(BANJRA) 		1745005000NRG24230120241497911 23/01/2024 URMILA DHURWEY 1745005WL048824 URMILA DHURWEY 00415 SBIN0005511 336 336 Processed 28/03/2024 039171465 URMILADHURWEY STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-002-003/108
(BANJRA) 		1745005000NRG24230120241497833 23/01/2024 BIRANSINGH 1745005WL048821 BIRANSINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 BIRANSINGH STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-002-003/108
(BANJRA) 		1745005000NRG24230120241497832 23/01/2024 BIRANSINGH 1745005WL048821 BIRANSINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 BIRANSINGH STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-002-003/110
(BANJRA) 		1745005000NRG24230120241497848 23/01/2024 LALLASINGH 1745005WL048822 LALLASINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 LALLASINGH STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-002-003/110-A
(BANJRA) 		1745005000NRG24230120241497849 23/01/2024 JAHARSINGH 1745005WL048822 JAHARSINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 JAHARSINGH STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-002-003/127
(BANJRA) 		1745005000NRG24230120241497834 23/01/2024 RAJESH KUMAR MARAVI 1745005WL048821 RAJESH KUMAR MARAVI 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 RAJESHKUMARMARAVI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-002-003/128-a
(BANJRA) 		1745005000NRG24230120241497837 23/01/2024 PAHAR SINGH 1745005WL048821 PAHAR SINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 PAHARSINGH STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-002-003/130
(BANJRA) 		1745005000NRG24230120241497839 23/01/2024 BAISAKHU SINGH 1745005WL048821 BAISAKHU SINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 BAISAKHUSINGH STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-002-003/130-A
(BANJRA) 		1745005000NRG24230120241497840 23/01/2024 DHANSINGH 1745005WL048821 DHANSINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 DHANSINGH STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-002-003/130-B
(BANJRA) 		1745005000NRG24230120241497841 23/01/2024 JAYSINGH 1745005WL048821 JAYSINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 JAYSINGH STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-002-003/30
(BANJRA) 		1745005000NRG24230120241497981 23/01/2024 DHANIRAM 1745005WL048826 DHANIRAM 00415 SBIN0005511 1212 1212 Processed 28/03/2024 039171465 DHANIRAM STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-002-003/33
(BANJRA) 		1745005000NRG24230120241497842 23/01/2024 LALSINGH 1745005WL048821 LALSINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 LALSINGH STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-002-003/34
(BANJRA) 		1745005000NRG24230120241497843 23/01/2024 CHAITU SINGH 1745005WL048821 CHAITU SINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 CHAITUSINGH STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-002-003/40
(BANJRA) 		1745005000NRG24230120241497852 23/01/2024 BHOI SINGH 1745005WL048822 BHOI SINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 BHOISINGH STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-002-003/40
(BANJRA) 		1745005000NRG24230120241497851 23/01/2024 BHOI SINGH 1745005WL048822 BHOI SINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 BHOISINGH STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-002-003/40-A
(BANJRA) 		1745005000NRG24230120241497854 23/01/2024 VISAHIN 1745005WL048822 VISAHIN 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 VISAHIN STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-002-003/40-A
(BANJRA) 		1745005000NRG24230120241497853 23/01/2024 VISAHIN 1745005WL048822 VISAHIN 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 VISAHIN STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-002-003/41
(BANJRA) 		1745005000NRG24230120241497856 23/01/2024 BADI SINGH 1745005WL048822 BADI SINGH 00415 SBIN0005511 420 420 Processed 28/03/2024 039171465 BADISINGH STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-002-003/41
(BANJRA) 		1745005000NRG24230120241497855 23/01/2024 BADI SINGH 1745005WL048822 BADI SINGH 00415 SBIN0005511 420 420 Processed 28/03/2024 039171465 BADISINGH STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-002-003/41-a
(BANJRA) 		1745005000NRG24230120241497857 23/01/2024 BHAGVAT SINGH 1745005WL048822 BHAGVAT SINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 BHAGVATSINGH STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-002-003/41-a
(BANJRA) 		1745005000NRG24230120241497858 23/01/2024 BHAGWAT 1745005WL048822 BHAGWAT 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAMNAPUR MP-45-005-002-003/54
(BANJRA) 		1745005000NRG24230120241497983 23/01/2024 BUDHIYA BAI 1745005WL048826 BUDHIYA BAI 00415 SBIN0005511 1212 1212 Processed 28/03/2024 039171465 BUDHIYABAI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-002-003/59-A
(BANJRA) 		1745005000NRG24230120241497984 23/01/2024 CHANDRAVATI 1745005WL048826 CHANDRAVATI 00415 SBIN0005511 1212 1212 Processed 28/03/2024 039171465 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAMNAPUR MP-45-005-002-003/6-B
(BANJRA) 		1745005000NRG24230120241497859 23/01/2024 SHIV KUMAR 1745005WL048822 SHIV KUMAR 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 SHIVKUMAR BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-002-003/63-B
(BANJRA) 		1745005000NRG24230120241497860 23/01/2024 KAMALU 1745005WL048822 KAMALU 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 KAMALU STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-002-003/64
(BANJRA) 		1745005000NRG24230120241497861 23/01/2024 RAMESH SINGH 1745005WL048822 RAMESH SINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 RAMESHSINGH STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-002-003/66
(BANJRA) 		1745005000NRG24230120241497862 23/01/2024 SUBHASH KUMAR KERAM 1745005WL048822 SUBHASH KUMAR KERAM 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 SUBHASHKUMARKERAM STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-002-003/67
(BANJRA) 		1745005000NRG24230120241497863 23/01/2024 JAHARI LAL 1745005WL048822 JAHARI LAL 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 JAHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAMNAPUR MP-45-005-002-003/67-a
(BANJRA) 		1745005000NRG24230120241497864 23/01/2024 KAML.SINGH 1745005WL048822 KAML.SINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 KAML.SINGH STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-002-003/67-B
(BANJRA) 		1745005000NRG24230120241497865 23/01/2024 RAMESHKUMAR 1745005WL048822 RAMESHKUMAR 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 RAMESHKUMAR BANK OF BARODA(606985)
44 SAMNAPUR MP-45-005-002-003/68
(BANJRA) 		1745005000NRG24230120241497845 23/01/2024 BAJARI LAL 1745005WL048821 BAJARI LAL 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 BAJARILAL STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-002-003/7
(BANJRA) 		1745005000NRG24230120241497866 23/01/2024 BUDH SINGH 1745005WL048822 BUDH SINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 BUDHSINGH STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-002-003/7-a
(BANJRA) 		1745005000NRG24230120241497867 23/01/2024 AMARSINGH 1745005WL048822 AMARSINGH 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 AMARSINGH STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-002-003/7-a
(BANJRA) 		1745005000NRG24230120241497868 23/01/2024 SAKUNTLA BAI 1745005WL048822 SAKUNTLA BAI 00415 SBIN0005511 1260 1260 Processed 28/03/2024 039171465 SAKUNTLABAI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-002-003/70
(BANJRA) 		1745005000NRG24230120241497847 23/01/2024 BUDHSINGH 1745005WL048821 BUDHSINGH 00415 SBIN0005511 630 630 Processed 28/03/2024 039171465 BUDHSINGH STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-002-003/70
(BANJRA) 		1745005000NRG24230120241497846 23/01/2024 BUDHSINGH 1745005WL048821 BUDHSINGH 00415 SBIN0005511 630 630 Processed 28/03/2024 039171465 BUDHSINGH STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-002-003/94
(BANJRA) 		1745005000NRG24230120241497986 23/01/2024 DHANIRAM 1745005WL048826 DHANIRAM 00415 SBIN0005511 606 606 Processed 28/03/2024 039171465 DHANIRAM UNION BANK OF INDIA(508500)
51 SAMNAPUR MP-45-005-002-003/96-b
(BANJRA) 		1745005000NRG24230120241497987 23/01/2024 CHHOTI BAI 1745005WL048826 CHHOTI BAI 00415 SBIN0005511 1212 1212 Processed 28/03/2024 039171465 CHHOTIBAI STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-013-001/49-A
(BAMHANI) 		1745005013NRG24230120241497829 23/01/2024 SUHANIYA BAI 1745005013WL048820 SUHANIYA BAI 00415 SBIN0005511 2400 2400 Processed 28/03/2024 039171465 SUHANIYABAI STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-013-001/49-B
(BAMHANI) 		1745005013NRG24230120241497830 23/01/2024 DEVENDRA 1745005013WL048820 DEVENDRA 00415 SBIN0005511 2400 2400 Processed 28/03/2024 039171465 DEVENDRA STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-013-001/49-C
(BAMHANI) 		1745005013NRG24230120241497831 23/01/2024 VEERENDRA 1745005013WL048820 VEERENDRA 00415 SBIN0005511 2400 2400 Processed 28/03/2024 039171465 VEERENDRA STATE BANK OF INDIA(508548)
SubTotal 60762 60762
55 SAMNAPUR MP-45-005-002-003/60-D
(BANJRA) 		1745005000NRG24230120241497985 23/01/2024 KAILASH KUMAR 1745005WL048826 KAILASH KUMAR 00468 UBIN0559482 1212 1212 Processed 28/03/2024 039171465 KAILASHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
56 SAMNAPUR MP-45-005-002-003/102-a
(BANJRA) 		1745005000NRG24230120241497905 23/01/2024 LAMIYA BAI 1745005WL048824 LAMIYA BAI 00691 IPOS0000001 1224 1224 Processed 28/03/2024 039171465 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAMNAPUR MP-45-005-002-003/103-C
(BANJRA) 		1745005000NRG24230120241497910 23/01/2024 PARSOTTAM 1745005WL048824 PARSOTTAM 00691 IPOS0000001 336 336 Processed 28/03/2024 039171465 PARSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
58 SAMNAPUR MP-45-005-002-003/110-C
(BANJRA) 		1745005000NRG24230120241497850 23/01/2024 BALVANT PARASTE 1745005WL048822 BALVANT PARASTE 00697 BKID0MG1336 1260 1260 Processed 28/03/2024 039171465 BALVANTPARASTE STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-002-003/127-C
(BANJRA) 		1745005000NRG24230120241497836 23/01/2024 SHYAMVATI MARAVI 1745005WL048821 SHYAMVATI MARAVI 00697 BKID0MG1336 1260 1260 Processed 28/03/2024 039171465 SHYAMVATIMARAVI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-002-003/63-C
(BANJRA) 		1745005000NRG24230120241497844 23/01/2024 RANJEETA KERAM 1745005WL048821 RANJEETA KERAM 00697 BKID0MG1336 1260 1260 Processed 28/03/2024 039171465 RANJEETAKERAM STATE BANK OF INDIA(508548)
SubTotal 3780 3780
61 SAMNAPUR MP-45-005-002-003/128-B
(BANJRA) 		1745005000NRG24230120241497838 23/01/2024 LAXMI 1745005WL048821 LAXMI 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039171465 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 71046 71046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_230124APB_FTO_440042 Bank of Baroda BARB0DINDIN DINDORI 2472
2 SAMNAPUR MP1745005_230124APB_FTO_440042 State Bank of India SBIN0005511 SAMNAPUR 60762
3 SAMNAPUR MP1745005_230124APB_FTO_440042 Union Bank of India UBIN0559482 DINDORI 1212
4 SAMNAPUR MP1745005_230124APB_FTO_440042 India Post Payments Bank IPOS0000001 Dindori 1560
5 SAMNAPUR MP1745005_230124APB_FTO_440042 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 3780
6 SAMNAPUR MP1745005_230124APB_FTO_440042 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1260

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