Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_121223APB_FTO_387124
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-45-005-032-002/178
(BARGAON RYT) 		1745005000NRG24121220231259516 12/12/2023 JAIMATI 1745005WL042593 JAIMATI 00045 BARB0DINDIN 1836 1836 Processed 01/03/2024 462335258 JAIMATI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-043-002/38
(BILAIKHAR) 		1745005000NRG24121220231259519 12/12/2023 SUKKAR BAI 1745005WL042594 SUKKAR BAI 00045 BARB0DINDIN 1110 1110 Processed 01/03/2024 462335258 SUKKARBAI BANK OF BARODA(606985)
SubTotal 2946 2946
3 SAMNAPUR MP-45-005-032-001/100
(BARGAON RYT) 		1745005000NRG24121220231259512 12/12/2023 DEERAT 1745005WL042593 DEERAT 00415 SBIN0005511 2856 2856 Processed 29/02/2024 462335258 DEERAT STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-032-001/89
(BARGAON RYT) 		1745005000NRG24121220231259514 12/12/2023 SANTI BAI 1745005WL042593 SANTI BAI 00415 SBIN0005511 2856 2856 Processed 29/02/2024 462335258 SANTIBAI STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-032-001/93-a
(BARGAON RYT) 		1745005000NRG24121220231259515 12/12/2023 SHIVKUMAR 1745005WL042593 SHIVKUMAR 00415 SBIN0005511 2856 2856 Processed 01/03/2024 462335258 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMNAPUR MP-45-005-032-002/178
(BARGAON RYT) 		1745005000NRG24121220231259517 12/12/2023 OMEND 1745005WL042593 OMEND 00415 SBIN0005511 1836 1836 Processed 29/02/2024 462335258 OMEND STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-043-002/38
(BILAIKHAR) 		1745005000NRG24121220231259518 12/12/2023 DASHRATH 1745005WL042594 DASHRATH 00415 SBIN0005511 1110 1110 Processed 29/02/2024 462335258 DASHRATH STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-043-002/38-A
(BILAIKHAR) 		1745005000NRG24121220231259520 12/12/2023 OMPRAKASH MARPACHI 1745005WL042594 OMPRAKASH MARPACHI 00415 SBIN0005511 1110 1110 Processed 29/02/2024 462335258 OMPRAKASHMARPACHI STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-043-002/38-A
(BILAIKHAR) 		1745005000NRG24121220231259521 12/12/2023 SAVITRI BAI 1745005WL042594 SAVITRI BAI 00415 SBIN0005511 1110 1110 Processed 29/02/2024 462335258 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
10 SAMNAPUR MP-45-005-043-003/42
(BILAIKHAR) 		1745005000NRG24121220231259403 12/12/2023 TIRAT SINGH 1745005WL042590 TIRAT SINGH 00415 SBIN0005511 3094 3094 Processed 01/03/2024 462335258 TIRATSINGH BANK OF BARODA(606985)
SubTotal 16828 16828
11 SAMNAPUR MP-45-005-043-003/42
(BILAIKHAR) 		1745005000NRG24121220231259404 12/12/2023 MANGLO BAI 1745005WL042590 MANGLO BAI 00697 BKID0MG1336 3094 3094 Processed 29/02/2024 462335258 MANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
12 SAMNAPUR MP-45-005-032-001/100
(BARGAON RYT) 		1745005000NRG24121220231259513 12/12/2023 KALAWATI 1745005WL042593 KALAWATI 00697 BKID0NAMRGB 2856 2856 Processed 29/02/2024 462335258 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 25724 25724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_121223APB_FTO_387124 Bank of Baroda BARB0DINDIN DINDORI 2946
2 SAMNAPUR MP1745005_121223APB_FTO_387124 State Bank of India SBIN0005511 SAMNAPUR 16828
3 SAMNAPUR MP1745005_121223APB_FTO_387124 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 3094
4 SAMNAPUR MP1745005_121223APB_FTO_387124 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2856

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