Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_210423APB_FTO_13894
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-45-005-019-002/673
(SAMNAPUR) 		1745005000NRG24200420230012721 21/04/2023 KRISHNI GAUTAM 1745005WL000694 KRISHNI GAUTAM 00045 BARB0DINDIN 1158 1158 Processed 12/05/2023 646730087 KRISHNIGAUTAM BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-019-002/742
(SAMNAPUR) 		1745005000NRG24200420230012731 21/04/2023 SARASWATI GOUTAM 1745005WL000694 SARASWATI GOUTAM 00045 BARB0DINDIN 1158 1158 Processed 12/05/2023 646730087 SARASWATIGOUTAM BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-019-002/745
(SAMNAPUR) 		1745005000NRG24200420230012732 21/04/2023 MAN SINGH 1745005WL000694 MAN SINGH 00045 BARB0DINDIN 1158 1158 Processed 12/05/2023 646730087 MANSINGH BANK OF BARODA(606985)
SubTotal 3474 3474
4 SAMNAPUR MP-45-005-019-002/1083
(SAMNAPUR) 		1745005000NRG24200420230012716 21/04/2023 priyanka maravi 1745005WL000694 priyanka maravi 00089 CBIN0283015 1158 1158 Processed 12/05/2023 646730087 priyankamaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
5 SAMNAPUR MP-45-005-019-002/1036
(SAMNAPUR) 		1745005000NRG24200420230012715 21/04/2023 neelama manjhi 1745005WL000694 neelama manjhi 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 neelamamanjhi STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-019-002/1036
(SAMNAPUR) 		1745005000NRG24200420230012714 21/04/2023 roop kishor manjhi 1745005WL000694 roop kishor manjhi 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 roopkishormanjhi STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-019-002/1083-A
(SAMNAPUR) 		1745005000NRG24200420230012717 21/04/2023 amarvati 1745005WL000694 amarvati 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 amarvati PAYTM PAYMENTS BANK LTD(608032)
8 SAMNAPUR MP-45-005-019-002/1105
(SAMNAPUR) 		1745005000NRG24200420230012718 21/04/2023 Gyan Kumar Mongare 1745005WL000694 Gyan Kumar Mongare 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 GyanKumarMongare BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-019-002/659
(SAMNAPUR) 		1745005000NRG24200420230012719 21/04/2023 GOMTI BHIMGE 1745005WL000694 GOMTI BHIMGE 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 GOMTIBHIMGE STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-019-002/659-A
(SAMNAPUR) 		1745005000NRG24200420230012720 21/04/2023 QURIYA RANI 1745005WL000694 QURIYA RANI 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 QURIYARANI STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-019-002/697
(SAMNAPUR) 		1745005000NRG24200420230012722 21/04/2023 PANKIN BAI 1745005WL000694 PANKIN BAI 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 PANKINBAI STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-019-002/697-A
(SAMNAPUR) 		1745005000NRG24200420230012723 21/04/2023 RAM LAL 1745005WL000694 RAM LAL 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 RAMLAL STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-019-002/697-B
(SAMNAPUR) 		1745005000NRG24200420230012724 21/04/2023 Jayanti bai parteti 1745005WL000694 Jayanti bai parteti 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 Jayantibaiparteti STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-019-002/699
(SAMNAPUR) 		1745005000NRG24200420230012725 21/04/2023 PHUL BAI 1745005WL000694 PHUL BAI 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 PHULBAI STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-019-002/702
(SAMNAPUR) 		1745005000NRG24200420230012726 21/04/2023 GODIN B AI 1745005WL000694 GODIN B AI 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 GODINBAI STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-019-002/703
(SAMNAPUR) 		1745005000NRG24200420230012727 21/04/2023 PATIYA BAI 1745005WL000694 PATIYA BAI 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 PATIYABAI STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-019-002/726
(SAMNAPUR) 		1745005000NRG24200420230012729 21/04/2023 BALA BAI 1745005WL000694 BALA BAI 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 BALABAI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-019-002/726
(SAMNAPUR) 		1745005000NRG24200420230012728 21/04/2023 TARA SINGH 1745005WL000694 TARA SINGH 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 TARASINGH STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-019-002/738
(SAMNAPUR) 		1745005000NRG24200420230012730 21/04/2023 HETU SINGH 1745005WL000694 HETU SINGH 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 HETUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 SAMNAPUR MP-45-005-019-002/746
(SAMNAPUR) 		1745005000NRG24200420230012733 21/04/2023 RAJ KUMAR 1745005WL000694 RAJ KUMAR 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 RAJKUMAR STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-019-002/748-A
(SAMNAPUR) 		1745005000NRG24200420230012734 21/04/2023 RAJKUMARI 1745005WL000694 RAJKUMARI 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 RAJKUMARI STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-019-002/801
(SAMNAPUR) 		1745005000NRG24200420230012735 21/04/2023 MEERA BAI 1745005WL000694 MEERA BAI 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 MEERABAI STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-019-002/805
(SAMNAPUR) 		1745005000NRG24200420230012736 21/04/2023 jheena bai 1745005WL000694 jheena bai 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 jheenabai STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-019-002/835
(SAMNAPUR) 		1745005000NRG24200420230012737 21/04/2023 BHAGVATIYA 1745005WL000694 BHAGVATIYA 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 BHAGVATIYA STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-019-002/872-A
(SAMNAPUR) 		1745005000NRG24200420230012738 21/04/2023 Koushal 1745005WL000694 Koushal 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 Koushal STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-019-002/950
(SAMNAPUR) 		1745005000NRG24200420230012739 21/04/2023 AMRIT 1745005WL000694 AMRIT 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 AMRIT STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-019-002/989
(SAMNAPUR) 		1745005000NRG24200420230012740 21/04/2023 AMARBATI 1745005WL000694 AMARBATI 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 AMARBATI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-019-002/997
(SAMNAPUR) 		1745005000NRG24200420230012741 21/04/2023 BHAGVATI 1745005WL000694 BHAGVATI 00415 SBIN0005511 1158 1158 Processed 12/05/2023 646730087 BHAGVATI STATE BANK OF INDIA(508548)
SubTotal 27792 27792
Total 32424 32424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_210423APB_FTO_13894 Bank of Baroda BARB0DINDIN DINDORI 3474
2 SAMNAPUR MP1745005_210423APB_FTO_13894 Central Bank Of India CBIN0283015 DINDORI 1158
3 SAMNAPUR MP1745005_210423APB_FTO_13894 State Bank of India SBIN0005511 SAMNAPUR 27792

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