Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_280823APB_FTO_238505
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-45-005-027-001/59-A
(KIVTTY) 		1745005000NRG24280820230768603 28/08/2023 MAHA SINGH 1745005WL027760 MAHA SINGH 00045 BARB0DINDIN 1020 1020 Processed 01/09/2023 843814677 MAHASINGH BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-027-001/76-a
(KIVTTY) 		1745005000NRG24280820230768609 28/08/2023 LALIYA BAI 1745005WL027760 LALIYA BAI 00045 BARB0DINDIN 1020 1020 Processed 01/09/2023 843814677 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
3 SAMNAPUR MP-45-005-027-001/110-A
(KIVTTY) 		1745005000NRG24280820230768591 28/08/2023 REKHA 1745005WL027760 REKHA 00354 PUNB0642100 1020 1020 Processed 01/09/2023 843814677 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
4 SAMNAPUR MP-45-005-026-002/173
(CHHATA) 		1745005026NRG24280820230768587 28/08/2023 OMPRAKASH 1745005026WL027759 OMPRAKASH 00415 SBIN0005511 2400 2400 Processed 01/09/2023 843814677 OMPRAKASH STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-026-002/196-A
(CHHATA) 		1745005026NRG24280820230768588 28/08/2023 SAROJNI 1745005026WL027759 SAROJNI 00415 SBIN0005511 2400 2400 Processed 01/09/2023 843814677 SAROJNI STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-026-002/34
(CHHATA) 		1745005026NRG24280820230768589 28/08/2023 RAMSVROOP 1745005026WL027759 RAMSVROOP 00415 SBIN0005511 1800 1800 Processed 01/09/2023 843814677 RAMSVROOP STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-026-002/47
(CHHATA) 		1745005026NRG24280820230768590 28/08/2023 NANI BAI 1745005026WL027759 NANI BAI 00415 SBIN0005511 2400 2400 Processed 01/09/2023 843814677 NANIBAI STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-027-001/111-A
(KIVTTY) 		1745005000NRG24280820230768592 28/08/2023 AHILYA BAI 1745005WL027760 AHILYA BAI 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 AHILYABAI STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-027-001/111-C
(KIVTTY) 		1745005000NRG24280820230768593 28/08/2023 BHARAT SINGH 1745005WL027760 BHARAT SINGH 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 BHARATSINGH STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-027-001/113
(KIVTTY) 		1745005000NRG24280820230768594 28/08/2023 GULAVI BAI TEKAM 1745005WL027760 GULAVI BAI TEKAM 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 GULAVIBAITEKAM STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-027-001/119
(KIVTTY) 		1745005000NRG24280820230768595 28/08/2023 LEELA BAI 1745005WL027760 LEELA BAI 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 LEELABAI STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-027-001/119-B
(KIVTTY) 		1745005000NRG24280820230768613 28/08/2023 DEV WATI 1745005WL027761 DEV WATI 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843814677 DEVWATI STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-027-001/123
(KIVTTY) 		1745005000NRG24280820230768614 28/08/2023 AHILYA MARAVI 1745005WL027761 AHILYA MARAVI 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843814677 AHILYAMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 SAMNAPUR MP-45-005-027-001/132
(KIVTTY) 		1745005000NRG24280820230768596 28/08/2023 MOOLCHAND 1745005WL027760 MOOLCHAND 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 MOOLCHAND STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-027-001/139
(KIVTTY) 		1745005000NRG24280820230768597 28/08/2023 SHUKHWATI 1745005WL027760 SHUKHWATI 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 SHUKHWATI STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-027-001/140
(KIVTTY) 		1745005000NRG24280820230768598 28/08/2023 RUKHMANI 1745005WL027760 RUKHMANI 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 RUKHMANI STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-027-001/155-B
(KIVTTY) 		1745005000NRG24280820230768615 28/08/2023 BHANMATI 1745005WL027761 BHANMATI 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843814677 BHANMATI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-027-001/31
(KIVTTY) 		1745005000NRG24280820230768599 28/08/2023 SHUKHMATI 1745005WL027760 SHUKHMATI 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 SHUKHMATI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-027-001/39-A
(KIVTTY) 		1745005000NRG24280820230768600 28/08/2023 VEERA BAI 1745005WL027760 VEERA BAI 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 VEERABAI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-027-001/59
(KIVTTY) 		1745005000NRG24280820230768602 28/08/2023 URMILA 1745005WL027760 URMILA 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 URMILA STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-027-001/63
(KIVTTY) 		1745005000NRG24280820230768604 28/08/2023 JAGMOHAN 1745005WL027760 JAGMOHAN 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 JAGMOHAN UNION BANK OF INDIA(508500)
22 SAMNAPUR MP-45-005-027-001/63
(KIVTTY) 		1745005000NRG24280820230768605 28/08/2023 YUGENDRA DHUMKETI 1745005WL027760 YUGENDRA DHUMKETI 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 YUGENDRADHUMKETI INDIAN BANK(607105)
23 SAMNAPUR MP-45-005-027-001/64
(KIVTTY) 		1745005000NRG24280820230768606 28/08/2023 DHANOTRI 1745005WL027760 DHANOTRI 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 DHANOTRI STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-027-001/66
(KIVTTY) 		1745005000NRG24280820230768616 28/08/2023 INDRA SINGH 1745005WL027761 INDRA SINGH 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843814677 INDRASINGH STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-027-001/67-A
(KIVTTY) 		1745005000NRG24280820230768607 28/08/2023 CHANDA BAI 1745005WL027760 CHANDA BAI 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 CHANDABAI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-027-001/72
(KIVTTY) 		1745005000NRG24280820230768608 28/08/2023 NANNI 1745005WL027760 NANNI 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 NANNI STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-027-001/76-B
(KIVTTY) 		1745005000NRG24280820230768617 28/08/2023 DEELIP 1745005WL027761 DEELIP 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843814677 DEELIP INDIAN BANK(607105)
28 SAMNAPUR MP-45-005-027-001/79
(KIVTTY) 		1745005000NRG24280820230768610 28/08/2023 CHATTAR SINGH 1745005WL027760 CHATTAR SINGH 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 CHATTARSINGH STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-027-001/80
(KIVTTY) 		1745005000NRG24280820230768611 28/08/2023 SURAT 1745005WL027760 SURAT 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 SURAT STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-027-001/80-A
(KIVTTY) 		1745005000NRG24280820230768612 28/08/2023 PANJU 1745005WL027760 PANJU 00415 SBIN0005511 1020 1020 Processed 01/09/2023 843814677 PANJU STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-027-001/88-B
(KIVTTY) 		1745005000NRG24280820230768618 28/08/2023 INDRAWATI 1745005WL027761 INDRAWATI 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843814677 INDRAWATI STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-027-001/92-A
(KIVTTY) 		1745005000NRG24280820230768619 28/08/2023 NEMVATI 1745005WL027761 NEMVATI 00415 SBIN0005511 1000 1000 Processed 01/09/2023 843814677 NEMVATI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-027-001/97
(KIVTTY) 		1745005000NRG24280820230768620 28/08/2023 LAKHAN 1745005WL027761 LAKHAN 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843814677 LAKHAN STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-046-001/327
(CHANDRANI) 		1745005046NRG24280820230768249 28/08/2023 LAKHAN SINGH 1745005046WL027744 LAKHAN SINGH 00415 SBIN0005511 1428 1428 Processed 01/09/2023 843814677 LAKHANSINGH STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-046-001/359
(CHANDRANI) 		1745005046NRG24280820230768251 28/08/2023 AMRET 1745005046WL027744 AMRET 00415 SBIN0005511 1428 1428 Processed 01/09/2023 843814677 AMRET STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-046-001/359
(CHANDRANI) 		1745005046NRG24280820230768250 28/08/2023 AMRRT SINGH 1745005046WL027744 AMRRT SINGH 00415 SBIN0005511 1428 1428 Processed 01/09/2023 843814677 AMRRTSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 41044 41044
37 SAMNAPUR MP-45-005-027-001/39-C
(KIVTTY) 		1745005000NRG24280820230768601 28/08/2023 HEMLATA DEVI 1745005WL027760 HEMLATA DEVI 00468 UBIN0559482 1020 1020 Processed 01/09/2023 843814677 HEMLATADEVI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 45124 45124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_280823APB_FTO_238505 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2040
2 SAMNAPUR MP1745005_280823APB_FTO_238505 Punjab National Bank PUNB0642100 DINDORI MP 1020
3 SAMNAPUR MP1745005_280823APB_FTO_238505 State Bank of India SBIN0005511 SAMNAPUR 41044
4 SAMNAPUR MP1745005_280823APB_FTO_238505 Union Bank of India UBIN0559482 DINDORI 1020

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