Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_131223APB_FTO_388621
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-45-005-013-003/27-A
(BAMHANI) 		1745005013NRG24061220231238722 13/12/2023 SANGEETA 1745005013WL041842 SANGEETA 00045 BARB0DINDIN 2400 2400 Processed 01/03/2024 478137918 SANGEETA BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-021-002/51-B
(NANDINDORI) 		1745005021NRG24131220231261214 13/12/2023 Anil 1745005021WL042652 Anil 00045 BARB0DINDIN 1140 1140 Processed 01/03/2024 478137918 Anil BANK OF BARODA(606985)
SubTotal 3540 3540
3 SAMNAPUR MP-45-005-013-003/264-B
(BAMHANI) 		1745005013NRG24061220231238720 13/12/2023 DEEPA 1745005013WL041842 DEEPA 00354 PUNB0642100 2400 2400 Processed 02/03/2024 478137918 DEEPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
4 SAMNAPUR MP-45-005-034-002/158
(KANCHANPUR) 		1745005034NRG24121220231260347 13/12/2023 LILARAM 1745005034WL042618 LILARAM 00415 SBIN0001061 1330 1330 Processed 01/03/2024 478137918 LILARAM STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-034-002/158
(KANCHANPUR) 		1745005034NRG24121220231260346 13/12/2023 LILARAM 1745005034WL042618 LILARAM 00415 SBIN0001061 1330 1330 Processed 01/03/2024 478137918 LILARAM STATE BANK OF INDIA(508548)
SubTotal 2660 2660
6 SAMNAPUR MP-45-005-043-002/50-B
(BILAIKHAR) 		1745005043NRG24131220231262423 13/12/2023 RAJENDAR 1745005043WL042679 RAJENDAR 00415 SBIN0005488 3080 3080 Processed 01/03/2024 478137918 RAJENDAR BANK OF BARODA(606985)
SubTotal 3080 3080
7 SAMNAPUR MP-45-005-009-002/102-A
(GHATA RYT) 		1745005009NRG24131220231260685 13/12/2023 JAY SINGH 1745005009WL042633 JAY SINGH 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478137918 JAYSINGH STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-009-002/108
(GHATA RYT) 		1745005009NRG24131220231260686 13/12/2023 LALU SINGH 1745005009WL042633 LALU SINGH 00415 SBIN0005511 1000 1000 Processed 01/03/2024 478137918 LALUSINGH STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-009-002/117-A
(GHATA RYT) 		1745005009NRG24131220231260687 13/12/2023 SIYARAM UIKEY 1745005009WL042633 SIYARAM UIKEY 00415 SBIN0005511 1000 1000 Processed 01/03/2024 478137918 SIYARAMUIKEY STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-009-002/125
(GHATA RYT) 		1745005009NRG24131220231260688 13/12/2023 MAHESH 1745005009WL042633 MAHESH 00415 SBIN0005511 1000 1000 Processed 01/03/2024 478137918 MAHESH STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-009-002/134
(GHATA RYT) 		1745005009NRG24131220231260690 13/12/2023 MAN SINGH 1745005009WL042633 MAN SINGH 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478137918 MANSINGH STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-009-002/15-A
(GHATA RYT) 		1745005009NRG24131220231260691 13/12/2023 SHANTI BAI 1745005009WL042633 SHANTI BAI 00415 SBIN0005511 1000 1000 Processed 01/03/2024 478137918 SHANTIBAI STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-009-002/47
(GHATA RYT) 		1745005009NRG24131220231260692 13/12/2023 RAM PRASAD 1745005009WL042633 RAM PRASAD 00415 SBIN0005511 800 800 Processed 01/03/2024 478137918 RAMPRASAD STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-009-002/58
(GHATA RYT) 		1745005009NRG24131220231260693 13/12/2023 JAY LAL 1745005009WL042633 JAY LAL 00415 SBIN0005511 1000 1000 Processed 01/03/2024 478137918 JAYLAL STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-009-002/65
(GHATA RYT) 		1745005009NRG24131220231260694 13/12/2023 ramesh SINGH 1745005009WL042633 ramesh SINGH 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478137918 rameshSINGH STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-009-002/70-a
(GHATA RYT) 		1745005009NRG24131220231260695 13/12/2023 BHAGAT SINGH 1745005009WL042633 BHAGAT SINGH 00415 SBIN0005511 1000 1000 Processed 01/03/2024 478137918 BHAGATSINGH STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-009-002/78
(GHATA RYT) 		1745005009NRG24131220231260696 13/12/2023 SAMLI 1745005009WL042633 SAMLI 00415 SBIN0005511 800 800 Processed 01/03/2024 478137918 SAMLI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-009-002/79-B
(GHATA RYT) 		1745005009NRG24131220231260697 13/12/2023 FOOLVATI 1745005009WL042633 FOOLVATI 00415 SBIN0005511 1000 1000 Processed 01/03/2024 478137918 FOOLVATI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-009-002/84
(GHATA RYT) 		1745005009NRG24131220231260698 13/12/2023 BHAGTU 1745005009WL042633 BHAGTU 00415 SBIN0005511 1000 1000 Processed 01/03/2024 478137918 BHAGTU STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-012-002/106-A
(MOHGAON) 		1745005012NRG24131220231261648 13/12/2023 SHANTI BAI 1745005012WL042663 SHANTI BAI 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478137918 SHANTIBAI STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-012-002/132-B
(MOHGAON) 		1745005012NRG24131220231261652 13/12/2023 MANOJ KUMAR SAIYAM 1745005012WL042663 MANOJ KUMAR SAIYAM 00415 SBIN0005511 1000 1000 Processed 01/03/2024 478137918 MANOJKUMARSAIYAM STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-012-002/32
(MOHGAON) 		1745005012NRG24131220231261660 13/12/2023 SOHAN SINGH DHURWEY 1745005012WL042663 SOHAN SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478137918 SOHANSINGHDHURWEY STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-012-002/66
(MOHGAON) 		1745005012NRG24131220231261664 13/12/2023 SAGNI BAI 1745005012WL042663 SAGNI BAI 00415 SBIN0005511 1000 1000 Processed 01/03/2024 478137918 SAGNIBAI STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-012-002/75-C
(MOHGAON) 		1745005012NRG24131220231261666 13/12/2023 KRISHNA MARPACHI 1745005012WL042663 KRISHNA MARPACHI 00415 SBIN0005511 1000 1000 Processed 02/03/2024 478137918 KRISHNAMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
25 SAMNAPUR MP-45-005-012-002/76
(MOHGAON) 		1745005012NRG24131220231261668 13/12/2023 NARBAD SINGH MARPACHI 1745005012WL042663 NARBAD SINGH MARPACHI 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478137918 NARBADSINGHMARPACHI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-013-003/27-A
(BAMHANI) 		1745005013NRG24061220231238721 13/12/2023 BUDHRAM 1745005013WL041842 BUDHRAM 00415 SBIN0005511 2400 2400 Processed 01/03/2024 478137918 BUDHRAM STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-013-003/91-A
(BAMHANI) 		1745005013NRG24061220231238725 13/12/2023 SONWATI 1745005013WL041842 SONWATI 00415 SBIN0005511 2400 2400 Processed 01/03/2024 478137918 SONWATI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-021-002/104
(NANDINDORI) 		1745005021NRG24131220231261207 13/12/2023 MAHESH PRASAD 1745005021WL042652 MAHESH PRASAD 00415 SBIN0005511 1140 1140 Processed 01/03/2024 478137918 MAHESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMNAPUR MP-45-005-021-002/157
(NANDINDORI) 		1745005021NRG24131220231261209 13/12/2023 sangeeta bai 1745005021WL042652 sangeeta bai 00415 SBIN0005511 190 190 Processed 01/03/2024 478137918 sangeetabai STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-043-001/99-A
(BILAIKHAR) 		1745005043NRG24131220231262343 13/12/2023 ANAND SONWANI 1745005043WL042677 ANAND SONWANI 00415 SBIN0005511 2640 2640 Processed 01/03/2024 478137918 ANANDSONWANI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-045-002/174
(AJGAR) 		1745005000NRG24131220231260683 13/12/2023 RATAN SINGH KUSHRAM 1745005WL042632 RATAN SINGH KUSHRAM 00415 SBIN0005511 1547 1547 Processed 01/03/2024 478137918 RATANSINGHKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 30117 30117
32 SAMNAPUR MP-45-005-012-001/82
(MOHGAON) 		1745005012NRG24131220231261645 13/12/2023 PARASRAM 1745005012WL042663 PARASRAM 00697 BKID0MG1336 1200 1200 Processed 02/03/2024 478137918 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
33 SAMNAPUR MP-45-005-012-001/82-B
(MOHGAON) 		1745005012NRG24131220231261646 13/12/2023 Dhan Singh Dhurwey 1745005012WL042663 Dhan Singh Dhurwey 00697 BKID0MG1336 1200 1200 Processed 02/03/2024 478137918 DhanSinghDhurwey NARMADA JHABUA GRAMIN BANK(508515)
34 SAMNAPUR MP-45-005-012-001/82-B
(MOHGAON) 		1745005012NRG24131220231261647 13/12/2023 Tijiya Bai Dhurwey 1745005012WL042663 Tijiya Bai Dhurwey 00697 BKID0MG1336 1200 1200 Processed 02/03/2024 478137918 TijiyaBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
35 SAMNAPUR MP-45-005-012-002/124-B
(MOHGAON) 		1745005012NRG24131220231261650 13/12/2023 SANTOSH KUMAR MARPACHI 1745005012WL042663 SANTOSH KUMAR MARPACHI 00697 BKID0MG1336 1000 1000 Processed 02/03/2024 478137918 SANTOSHKUMARMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
36 SAMNAPUR MP-45-005-012-002/133
(MOHGAON) 		1745005012NRG24131220231261653 13/12/2023 SUMANTRI 1745005012WL042663 SUMANTRI 00697 BKID0MG1336 1200 1200 Processed 02/03/2024 478137918 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
37 SAMNAPUR MP-45-005-012-002/152-a
(MOHGAON) 		1745005012NRG24131220231261654 13/12/2023 Guljar Singh Marpachi 1745005012WL042663 Guljar Singh Marpachi 00697 BKID0MG1336 1000 1000 Processed 02/03/2024 478137918 GuljarSinghMarpachi NARMADA JHABUA GRAMIN BANK(508515)
38 SAMNAPUR MP-45-005-012-002/235-C
(MOHGAON) 		1745005012NRG24131220231261657 13/12/2023 PRATAP SINGH 1745005012WL042663 PRATAP SINGH 00697 BKID0MG1336 1000 1000 Processed 02/03/2024 478137918 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 SAMNAPUR MP-45-005-012-002/240
(MOHGAON) 		1745005012NRG24131220231261658 13/12/2023 NANSI BAI MARPACHI 1745005012WL042663 NANSI BAI MARPACHI 00697 BKID0MG1336 1000 1000 Processed 02/03/2024 478137918 NANSIBAIMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
40 SAMNAPUR MP-45-005-012-002/255-A
(MOHGAON) 		1745005012NRG24131220231261659 13/12/2023 Sona Bai Patta 1745005012WL042663 Sona Bai Patta 00697 BKID0MG1336 1200 1200 Processed 01/03/2024 478137918 SonaBaiPatta STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-012-002/42
(MOHGAON) 		1745005012NRG24131220231261661 13/12/2023 CHIROUNJA 1745005012WL042663 CHIROUNJA 00697 BKID0MG1336 1000 1000 Processed 01/03/2024 478137918 CHIROUNJA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 SAMNAPUR MP-45-005-012-002/50
(MOHGAON) 		1745005012NRG24131220231261662 13/12/2023 KHUMAN SINGH 1745005012WL042663 KHUMAN SINGH 00697 BKID0MG1336 1000 1000 Processed 01/03/2024 478137918 KHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAMNAPUR MP-45-005-012-002/61-A
(MOHGAON) 		1745005012NRG24131220231261663 13/12/2023 SAHADRI 1745005012WL042663 SAHADRI 00697 BKID0MG1336 1000 1000 Processed 02/03/2024 478137918 SAHADRI NARMADA JHABUA GRAMIN BANK(508515)
44 SAMNAPUR MP-45-005-012-002/75-D
(MOHGAON) 		1745005012NRG24131220231261667 13/12/2023 RAMKALI MARPACHI 1745005012WL042663 RAMKALI MARPACHI 00697 BKID0MG1336 1200 1200 Processed 02/03/2024 478137918 RAMKALIMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
45 SAMNAPUR MP-45-005-013-003/27-B
(BAMHANI) 		1745005013NRG24061220231238723 13/12/2023 SUKKAR BAI 1745005013WL041842 SUKKAR BAI 00697 BKID0MG1336 2400 2400 Processed 02/03/2024 478137918 SUKKARBAI NARMADA JHABUA GRAMIN BANK(508515)
46 SAMNAPUR MP-45-005-021-002/116
(NANDINDORI) 		1745005021NRG24131220231261208 13/12/2023 REWATI 1745005021WL042652 REWATI 00697 BKID0MG1336 1140 1140 Processed 02/03/2024 478137918 REWATI NARMADA JHABUA GRAMIN BANK(508515)
47 SAMNAPUR MP-45-005-021-002/170
(NANDINDORI) 		1745005021NRG24131220231261210 13/12/2023 RAKESH 1745005021WL042652 RAKESH 00697 BKID0MG1336 1140 1140 Processed 02/03/2024 478137918 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
48 SAMNAPUR MP-45-005-021-002/197
(NANDINDORI) 		1745005021NRG24131220231261212 13/12/2023 BANGLA 1745005021WL042652 BANGLA 00697 BKID0MG1336 1140 1140 Processed 02/03/2024 478137918 BANGLA NARMADA JHABUA GRAMIN BANK(508515)
49 SAMNAPUR MP-45-005-021-002/40-A
(NANDINDORI) 		1745005021NRG24131220231261213 13/12/2023 Bhagrathi 1745005021WL042652 Bhagrathi 00697 BKID0MG1336 1140 1140 Processed 02/03/2024 478137918 Bhagrathi NARMADA JHABUA GRAMIN BANK(508515)
50 SAMNAPUR MP-45-005-021-002/81
(NANDINDORI) 		1745005021NRG24131220231261216 13/12/2023 SUMKAIYA BAI 1745005021WL042652 SUMKAIYA BAI 00697 BKID0MG1336 1140 1140 Processed 02/03/2024 478137918 SUMKAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
51 SAMNAPUR MP-45-005-021-002/81
(NANDINDORI) 		1745005021NRG24131220231261215 13/12/2023 SURESH 1745005021WL042652 SURESH 00697 BKID0MG1336 1140 1140 Processed 02/03/2024 478137918 SURESH NARMADA JHABUA GRAMIN BANK(508515)
52 SAMNAPUR MP-45-005-021-002/94
(NANDINDORI) 		1745005021NRG24131220231261217 13/12/2023 MAHENDRA 1745005021WL042652 MAHENDRA 00697 BKID0MG1336 1140 1140 Processed 02/03/2024 478137918 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
53 SAMNAPUR MP-45-005-028-002/112-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24131220231260699 13/12/2023 BHOIN BAI 1745005028WL042634 BHOIN BAI 00697 BKID0MG1336 3315 3315 Processed 02/03/2024 478137918 BHOINBAI NARMADA JHABUA GRAMIN BANK(508515)
54 SAMNAPUR MP-45-005-043-001/113-B
(BILAIKHAR) 		1745005043NRG24131220231262340 13/12/2023 SUSHEELA BAI 1745005043WL042677 SUSHEELA BAI 00697 BKID0MG1336 2640 2640 Processed 02/03/2024 478137918 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
55 SAMNAPUR MP-45-005-045-002/174
(AJGAR) 		1745005000NRG24131220231260684 13/12/2023 SUSHILA 1745005WL042632 SUSHILA 00697 BKID0MG1336 1547 1547 Processed 02/03/2024 478137918 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32082 32082
56 SAMNAPUR MP-45-005-009-002/130
(GHATA RYT) 		1745005009NRG24131220231260689 13/12/2023 ROOKMANI 1745005009WL042633 ROOKMANI 00697 BKID0NAMRGB 1000 1000 Processed 01/03/2024 478137918 ROOKMANI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-012-002/124
(MOHGAON) 		1745005012NRG24131220231261649 13/12/2023 Vimal Marpachi 1745005012WL042663 Vimal Marpachi 00697 BKID0NAMRGB 1200 1200 Processed 02/03/2024 478137918 VimalMarpachi NARMADA JHABUA GRAMIN BANK(508515)
58 SAMNAPUR MP-45-005-012-002/125-A
(MOHGAON) 		1745005012NRG24131220231261651 13/12/2023 SARITA BAI Vayam 1745005012WL042663 SARITA BAI Vayam 00697 BKID0NAMRGB 1000 1000 Processed 02/03/2024 478137918 SARITABAIVayam NARMADA JHABUA GRAMIN BANK(508515)
59 SAMNAPUR MP-45-005-012-002/235-A
(MOHGAON) 		1745005012NRG24131220231261655 13/12/2023 SIYAVATI 1745005012WL042663 SIYAVATI 00697 BKID0NAMRGB 1000 1000 Processed 02/03/2024 478137918 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
60 SAMNAPUR MP-45-005-012-002/235-B
(MOHGAON) 		1745005012NRG24131220231261656 13/12/2023 GUDDI BAI 1745005012WL042663 GUDDI BAI 00697 BKID0NAMRGB 1000 1000 Processed 02/03/2024 478137918 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 SAMNAPUR MP-45-005-013-003/251
(BAMHANI) 		1745005013NRG24061220231238719 13/12/2023 RUP SINGH 1745005013WL041842 RUP SINGH 00697 BKID0NAMRGB 2400 2400 Processed 02/03/2024 478137918 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 SAMNAPUR MP-45-005-013-003/91-A
(BAMHANI) 		1745005013NRG24061220231238724 13/12/2023 BAISHAKHU 1745005013WL041842 BAISHAKHU 00697 BKID0NAMRGB 2400 2400 Processed 02/03/2024 478137918 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
63 SAMNAPUR MP-45-005-021-002/197
(NANDINDORI) 		1745005021NRG24131220231261211 13/12/2023 BANGLA BAI 1745005021WL042652 BANGLA BAI 00697 BKID0NAMRGB 1140 1140 Processed 02/03/2024 478137918 BANGLABAI NARMADA JHABUA GRAMIN BANK(508515)
64 SAMNAPUR MP-45-005-043-003/66
(BILAIKHAR) 		1745005043NRG24131220231262424 13/12/2023 BHAGWANTA 1745005043WL042680 BHAGWANTA 00697 BKID0NAMRGB 3094 3094 Processed 02/03/2024 478137918 BHAGWANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14234 14234
Total 88113 88113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_131223APB_FTO_388621 Bank of Baroda BARB0DINDIN DINDORI 3540
2 SAMNAPUR MP1745005_131223APB_FTO_388621 Punjab National Bank PUNB0642100 DINDORI MP 2400
3 SAMNAPUR MP1745005_131223APB_FTO_388621 State Bank of India SBIN0001061 DINDORI 2660
4 SAMNAPUR MP1745005_131223APB_FTO_388621 State Bank of India SBIN0005488 NARAYANGANJ 3080
5 SAMNAPUR MP1745005_131223APB_FTO_388621 State Bank of India SBIN0005511 SAMNAPUR 30117
6 SAMNAPUR MP1745005_131223APB_FTO_388621 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 32082
7 SAMNAPUR MP1745005_131223APB_FTO_388621 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3094
8 SAMNAPUR MP1745005_131223APB_FTO_388621 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 11140

Download In Excel