Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_010623APB_FTO_68054
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-45-005-045-002/108-b
(AJGAR) 		1745005000NRG24010620230247234 01/06/2023 GEETA BAI 1745005WL010008 GEETA BAI 00045 BARB0BARBOD 1330 1330 Processed 07/06/2023 209260130 GEETABAI BANK OF BARODA(606985)
SubTotal 1330 1330
2 SAMNAPUR MP-45-005-045-002/112-B
(AJGAR) 		1745005000NRG24010620230247239 01/06/2023 SAMAR SINGH 1745005WL010008 SAMAR SINGH 00045 BARB0DINDIN 1330 1330 Processed 07/06/2023 209260130 SAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
3 SAMNAPUR MP-45-005-045-002/112-B
(AJGAR) 		1745005000NRG24010620230247238 01/06/2023 Radha Bai 1745005WL010008 Radha Bai 00415 SBIN0005511 1330 1330 Processed 07/06/2023 209260130 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAMNAPUR MP-45-005-045-002/116
(AJGAR) 		1745005000NRG24010620230247245 01/06/2023 HIRONDA BAI 1745005WL010008 HIRONDA BAI 00415 SBIN0005511 1320 1320 Processed 07/06/2023 209260130 HIRONDABAI STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-045-002/116-A
(AJGAR) 		1745005000NRG24010620230247246 01/06/2023 Hare Singh 1745005WL010008 Hare Singh 00415 SBIN0005511 1320 1320 Processed 07/06/2023 209260130 HareSingh STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-045-002/67
(AJGAR) 		1745005000NRG24010620230247247 01/06/2023 Ghinwa 1745005WL010008 Ghinwa 00415 SBIN0005511 1320 1320 Processed 07/06/2023 209260130 Ghinwa STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-045-002/7-D
(AJGAR) 		1745005000NRG24010620230247251 01/06/2023 Manglu 1745005WL010008 Manglu 00415 SBIN0005511 1320 1320 Processed 07/06/2023 209260130 Manglu STATE BANK OF INDIA(508548)
SubTotal 6610 6610
8 SAMNAPUR MP-45-005-045-002/67
(AJGAR) 		1745005000NRG24010620230247249 01/06/2023 Ramkumar 1745005WL010008 Ramkumar 00468 UBIN0542628 1320 1320 Processed 08/06/2023 209260130 Ramkumar UNION BANK OF INDIA(508500)
SubTotal 1320 1320
9 SAMNAPUR MP-45-005-045-002/108-a
(AJGAR) 		1745005000NRG24010620230247232 01/06/2023 HIRALAL 1745005WL010008 HIRALAL 00691 IPOS0000001 1330 1330 Processed 07/06/2023 209260130 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMNAPUR MP-45-005-045-002/108-c
(AJGAR) 		1745005000NRG24010620230247235 01/06/2023 PAHAL SINGH 1745005WL010008 PAHAL SINGH 00691 IPOS0000001 1330 1330 Processed 07/06/2023 209260130 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMNAPUR MP-45-005-045-002/112
(AJGAR) 		1745005000NRG24010620230247237 01/06/2023 JONHU SINGH 1745005WL010008 JONHU SINGH 00691 IPOS0000001 1330 1330 Processed 07/06/2023 209260130 JONHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMNAPUR MP-45-005-045-002/115
(AJGAR) 		1745005000NRG24010620230247243 01/06/2023 DHARAM SINGH 1745005WL010008 DHARAM SINGH 00691 IPOS0000001 1320 1320 Processed 07/06/2023 209260130 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5310 5310
13 SAMNAPUR MP-45-005-045-002/108-b
(AJGAR) 		1745005000NRG24010620230247233 01/06/2023 CHARAN SINGHN 1745005WL010008 CHARAN SINGHN 00697 BKID0MG1336 1330 1330 Processed 07/06/2023 209260130 CHARANSINGHN STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-045-002/114
(AJGAR) 		1745005000NRG24010620230247241 01/06/2023 BUDHRAM 1745005WL010008 BUDHRAM 00697 BKID0MG1336 1320 1320 Processed 07/06/2023 209260130 BUDHRAM STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-045-002/114-A
(AJGAR) 		1745005000NRG24010620230247242 01/06/2023 BUDHRAM 1745005WL010008 BUDHRAM 00697 BKID0MG1336 1320 1320 Processed 07/06/2023 209260130 BUDHRAM STATE BANK OF INDIA(508548)
SubTotal 3970 3970
16 SAMNAPUR MP-45-005-045-002/108
(AJGAR) 		1745005000NRG24010620230247231 01/06/2023 TIKARAM 1745005WL010008 TIKARAM 00697 BKID0NAMRGB 1330 1330 Processed 07/06/2023 209260130 TIKARAM STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-045-002/110
(AJGAR) 		1745005000NRG24010620230247236 01/06/2023 GONDU SINGH 1745005WL010008 GONDU SINGH 00697 BKID0NAMRGB 1330 1330 Processed 07/06/2023 209260130 GONDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 SAMNAPUR MP-45-005-045-002/116
(AJGAR) 		1745005000NRG24010620230247244 01/06/2023 LETRA SINGH 1745005WL010008 LETRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 209260130 LETRASINGH STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-045-002/7-C
(AJGAR) 		1745005000NRG24010620230247250 01/06/2023 Gyan singh 1745005WL010008 Gyan singh 00697 BKID0NAMRGB 1320 1320 Processed 07/06/2023 209260130 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5300 5300
Total 25170 25170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_010623APB_FTO_68054 Bank of Baroda BARB0BARBOD BARBODHAN 1330
2 SAMNAPUR MP1745005_010623APB_FTO_68054 Bank of Baroda BARB0DINDIN DINDORI 1330
3 SAMNAPUR MP1745005_010623APB_FTO_68054 State Bank of India SBIN0005511 SAMNAPUR 6610
4 SAMNAPUR MP1745005_010623APB_FTO_68054 Union Bank of India UBIN0542628 SAKKA 1320
5 SAMNAPUR MP1745005_010623APB_FTO_68054 India Post Payments Bank IPOS0000001 Dindori 5310
6 SAMNAPUR MP1745005_010623APB_FTO_68054 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 3970
7 SAMNAPUR MP1745005_010623APB_FTO_68054 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 5300

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