Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_040723FTO_146310
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-45-005-003-001/95-C
(GOURAKANHARI) 		1745005003NRG24030720230552285 04/07/2023 Jagtingh 1745005003WL018488 Jagtingh 00045 BARB0DINDIN 1800 1800 Processed 11/07/2023 809760202 Jagtingh (000000)
2 SAMNAPUR MP-45-005-008-002/386-A
(KAREGAON) 		1745005008NRG24040720230553719 04/07/2023 RUKHSANA 1745005008WL018536 RUKHSANA 00045 BARB0DINDIN 2580 2580 Processed 11/07/2023 809760202 RUKHSANA (000000)
3 SAMNAPUR MP-45-005-020-001/52-B
(SUNDARPUR) 		1745005020NRG24030720230552497 04/07/2023 KOUSALYA 1745005020WL018494 KOUSALYA 00045 BARB0DINDIN 800 800 Processed 11/07/2023 809760202 KOUSALYA (000000)
4 SAMNAPUR MP-45-005-020-001/93
(SUNDARPUR) 		1745005020NRG24030720230552555 04/07/2023 vipni bai 1745005020WL018495 vipni bai 00045 BARB0DINDIN 1000 1000 Processed 11/07/2023 809760202 vipnibai (000000)
5 SAMNAPUR MP-45-005-044-003/48-A
(MAJHGAON) 		1745005000NRG24040720230553915 04/07/2023 BUDHRAM 1745005WL018541 BUDHRAM 00045 BARB0DINDIN 1140 1140 Processed 11/07/2023 809760202 BUDHRAM (000000)
6 SAMNAPUR MP-45-005-044-003/48-A
(MAJHGAON) 		1745005000NRG24040720230553914 04/07/2023 BUDHRAM 1745005WL018541 BUDHRAM 00045 BARB0DINDIN 1140 1140 Processed 11/07/2023 809760202 BUDHRAM (000000)
SubTotal 8460 8460
7 SAMNAPUR MP-45-005-003-002/10-a
(GOURAKANHARI) 		1745005003NRG24030720230552299 04/07/2023 JALEBA BAI 1745005003WL018488 JALEBA BAI 00089 CBIN0283015 1800 1800 Processed 11/07/2023 809760202 JALEBABAI (000000)
8 SAMNAPUR MP-45-005-003-002/10-a
(GOURAKANHARI) 		1745005003NRG24030720230552298 04/07/2023 JALEBA BAI 1745005003WL018488 JALEBA BAI 00089 CBIN0283015 1600 1600 Processed 11/07/2023 809760202 JALEBABAI (000000)
SubTotal 3400 3400
9 SAMNAPUR MP-45-005-030-001/81
(KUKARRAMATH) 		1745005000NRG24030720230550819 04/07/2023 PRAMBATI BAI 1745005WL018430 PRAMBATI BAI 00176 IDIB000D070 160 160 Processed 11/07/2023 809760202 PRAMBATIBAI (000000)
SubTotal 160 160
10 SAMNAPUR MP-45-005-020-002/119
(SUNDARPUR) 		1745005020NRG24030720230552461 04/07/2023 Rajeshwari 1745005020WL018493 Rajeshwari 00354 PUNB0642100 1000 1000 Processed 12/07/2023 809760202 Rajeshwari (000000)
SubTotal 1000 1000
11 SAMNAPUR MP-45-005-030-001/126-A
(KUKARRAMATH) 		1745005000NRG24030720230550617 04/07/2023 SANTOSH 1745005WL018430 SANTOSH 00415 SBIN0001061 320 320 Processed 11/07/2023 809760202 SANTOSH (000000)
12 SAMNAPUR MP-45-005-030-001/215
(KUKARRAMATH) 		1745005000NRG24030720230550656 04/07/2023 SIKARI 1745005WL018430 SIKARI 00415 SBIN0001061 320 320 Processed 11/07/2023 809760202 SIKARI (000000)
13 SAMNAPUR MP-45-005-030-001/227
(KUKARRAMATH) 		1745005000NRG24030720230550659 04/07/2023 SASHIKALA 1745005WL018430 SASHIKALA 00415 SBIN0001061 320 320 Processed 11/07/2023 809760202 SASHIKALA (000000)
14 SAMNAPUR MP-45-005-030-001/327
(KUKARRAMATH) 		1745005000NRG24030720230550718 04/07/2023 JAMBOTER 1745005WL018430 JAMBOTER 00415 SBIN0001061 160 160 Processed 11/07/2023 809760202 JAMBOTER (000000)
15 SAMNAPUR MP-45-005-030-001/356-A
(KUKARRAMATH) 		1745005000NRG24030720230550749 04/07/2023 MERA 1745005WL018430 MERA 00415 SBIN0001061 320 320 Processed 11/07/2023 809760202 MERA (000000)
16 SAMNAPUR MP-45-005-030-001/414
(KUKARRAMATH) 		1745005000NRG24030720230550764 04/07/2023 LALSINGH 1745005WL018430 LALSINGH 00415 SBIN0001061 320 320 Processed 11/07/2023 809760202 LALSINGH (000000)
17 SAMNAPUR MP-45-005-030-001/538
(KUKARRAMATH) 		1745005000NRG24030720230550794 04/07/2023 CHANDNI 1745005WL018430 CHANDNI 00415 SBIN0001061 320 320 Processed 11/07/2023 809760202 CHANDNI (000000)
18 SAMNAPUR MP-45-005-033-001/239-B
(KHAMA) 		1745005033NRG24030720230553009 04/07/2023 LALJI 1745005033WL018511 LALJI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 809760202 LALJI (000000)
19 SAMNAPUR MP-45-005-033-001/77
(KHAMA) 		1745005033NRG24030720230553012 04/07/2023 MANGALI BAI 1745005033WL018511 MANGALI BAI 00415 SBIN0001061 1000 1000 Processed 11/07/2023 809760202 MANGALIBAI (000000)
20 SAMNAPUR MP-45-005-034-001/233
(KANCHANPUR) 		1745005034NRG24030720230551834 04/07/2023 PARWATI 1745005034WL018474 PARWATI 00415 SBIN0001061 2424 2424 Processed 11/07/2023 809760202 PARWATI (000000)
SubTotal 6704 6704
21 SAMNAPUR MP-45-005-044-002/111-D
(MAJHGAON) 		1745005000NRG24040720230553884 04/07/2023 DHARAMWATI DHURVE 1745005WL018540 DHARAMWATI DHURVE 00415 SBIN0005494 1140 1140 Processed 11/07/2023 809760202 DHARAMWATIDHURVE (000000)
SubTotal 1140 1140
22 SAMNAPUR MP-45-005-003-001/125-A
(GOURAKANHARI) 		1745005003NRG24030720230552197 04/07/2023 Rakeshkumar 1745005003WL018488 Rakeshkumar 00415 SBIN0005511 2000 2000 Processed 11/07/2023 809760202 Rakeshkumar (000000)
23 SAMNAPUR MP-45-005-003-001/127
(GOURAKANHARI) 		1745005003NRG24030720230552201 04/07/2023 RAMSINGH 1745005003WL018488 RAMSINGH 00415 SBIN0005511 1600 1600 Processed 11/07/2023 809760202 RAMSINGH (000000)
24 SAMNAPUR MP-45-005-003-001/129
(GOURAKANHARI) 		1745005003NRG24030720230552209 04/07/2023 WIJYSINGH 1745005003WL018488 WIJYSINGH 00415 SBIN0005511 2000 2000 Processed 11/07/2023 809760202 WIJYSINGH (000000)
25 SAMNAPUR MP-45-005-003-001/162
(GOURAKANHARI) 		1745005003NRG24030720230552273 04/07/2023 RAM PARSAD 1745005003WL018488 RAM PARSAD 00415 SBIN0005511 2000 2000 Processed 11/07/2023 809760202 RAMPARSAD (000000)
26 SAMNAPUR MP-45-005-003-001/94
(GOURAKANHARI) 		1745005003NRG24030720230552280 04/07/2023 SHAWNI 1745005003WL018488 SHAWNI 00415 SBIN0005511 2000 2000 Processed 11/07/2023 809760202 SHAWNI (000000)
27 SAMNAPUR MP-45-005-003-001/97
(GOURAKANHARI) 		1745005003NRG24030720230552291 04/07/2023 SHUKL SINGH 1745005003WL018488 SHUKL SINGH 00415 SBIN0005511 1600 1600 Processed 11/07/2023 809760202 SHUKLSINGH (000000)
28 SAMNAPUR MP-45-005-003-001/97
(GOURAKANHARI) 		1745005003NRG24030720230552292 04/07/2023 Sukal singh 1745005003WL018488 Sukal singh 00415 SBIN0005511 1600 1600 Processed 11/07/2023 809760202 Sukalsingh (000000)
29 SAMNAPUR MP-45-005-003-002/62
(GOURAKANHARI) 		1745005003NRG24030720230552301 04/07/2023 ARTI 1745005003WL018488 ARTI 00415 SBIN0005511 1600 1600 Processed 11/07/2023 809760202 ARTI (000000)
30 SAMNAPUR MP-45-005-004-001/172-A
(DAMITITRAHI) 		1745005000NRG24040720230553931 04/07/2023 SAMPATIYA BAI DHURWEY 1745005WL018542 SAMPATIYA BAI DHURWEY 00415 SBIN0005511 1200 1200 Processed 11/07/2023 809760202 SAMPATIYABAIDHURWEY (000000)
31 SAMNAPUR MP-45-005-004-001/174-B
(DAMITITRAHI) 		1745005000NRG24040720230553933 04/07/2023 BHAGWATI 1745005WL018542 BHAGWATI 00415 SBIN0005511 1000 1000 Processed 11/07/2023 809760202 BHAGWATI (000000)
32 SAMNAPUR MP-45-005-004-001/58
(DAMITITRAHI) 		1745005004NRG24030720230552011 04/07/2023 SON SINGH PARSTE 1745005004WL018479 SON SINGH PARSTE 00415 SBIN0005511 1200 1200 Processed 11/07/2023 809760202 SONSINGHPARSTE (000000)
33 SAMNAPUR MP-45-005-004-002/12
(DAMITITRAHI) 		1745005004NRG24030720230551955 04/07/2023 ASHARAM KARCHAM 1745005004WL018477 ASHARAM KARCHAM 00415 SBIN0005511 1050 1050 Processed 11/07/2023 809760202 ASHARAMKARCHAM (000000)
34 SAMNAPUR MP-45-005-008-002/217-A
(KAREGAON) 		1745005008NRG24040720230553685 04/07/2023 SANTOSH KUMAR MARAVI 1745005008WL018533 SANTOSH KUMAR MARAVI 00415 SBIN0005511 2160 2160 Processed 11/07/2023 809760202 SANTOSHKUMARMARAVI (000000)
35 SAMNAPUR MP-45-005-008-002/263
(KAREGAON) 		1745005008NRG24040720230553710 04/07/2023 MANMATIYA BAI BAGHEL 1745005008WL018535 MANMATIYA BAI BAGHEL 00415 SBIN0005511 2280 2280 Processed 11/07/2023 809760202 MANMATIYABAIBAGHEL (000000)
36 SAMNAPUR MP-45-005-008-002/394
(KAREGAON) 		1745005008NRG24040720230553696 04/07/2023 LAXMAN SINGH 1745005008WL018533 LAXMAN SINGH 00415 SBIN0005511 2160 2160 Processed 11/07/2023 809760202 LAXMANSINGH (000000)
37 SAMNAPUR MP-45-005-020-001/45
(SUNDARPUR) 		1745005020NRG24030720230552444 04/07/2023 RAM BAI 1745005020WL018492 RAM BAI 00415 SBIN0005511 1200 1200 Processed 11/07/2023 809760202 RAMBAI (000000)
38 SAMNAPUR MP-45-005-020-001/60
(SUNDARPUR) 		1745005020NRG24030720230552501 04/07/2023 KAMLA BA 1745005020WL018494 KAMLA BA 00415 SBIN0005511 1000 1000 Processed 11/07/2023 809760202 KAMLABA (000000)
39 SAMNAPUR MP-45-005-020-001/81
(SUNDARPUR) 		1745005020NRG24030720230552548 04/07/2023 VIMLA 1745005020WL018495 VIMLA 00415 SBIN0005511 1000 1000 Processed 11/07/2023 809760202 VIMLA (000000)
40 SAMNAPUR MP-45-005-020-002/171-A
(SUNDARPUR) 		1745005020NRG24030720230552469 04/07/2023 CHAINVATI 1745005020WL018493 CHAINVATI 00415 SBIN0005511 600 600 Processed 11/07/2023 809760202 CHAINVATI (000000)
41 SAMNAPUR MP-45-005-030-001/409
(KUKARRAMATH) 		1745005000NRG24030720230550758 04/07/2023 NANI BAI 1745005WL018430 NANI BAI 00415 SBIN0005511 320 320 Processed 11/07/2023 809760202 NANIBAI (000000)
42 SAMNAPUR MP-45-005-033-001/239-A
(KHAMA) 		1745005033NRG24030720230553006 04/07/2023 PAPPU 1745005033WL018511 PAPPU 00415 SBIN0005511 1200 1200 Processed 11/07/2023 809760202 PAPPU (000000)
43 SAMNAPUR MP-45-005-034-001/210
(KANCHANPUR) 		1745005034NRG24030720230551830 04/07/2023 VINAY KUMAR PARASTE 1745005034WL018474 VINAY KUMAR PARASTE 00415 SBIN0005511 2424 2424 Processed 11/07/2023 809760202 VINAYKUMARPARASTE (000000)
44 SAMNAPUR MP-45-005-044-002/5
(MAJHGAON) 		1745005000NRG24040720230553893 04/07/2023 RAMBAI 1745005WL018540 RAMBAI 00415 SBIN0005511 1140 1140 Processed 11/07/2023 809760202 RAMBAI (000000)
45 SAMNAPUR MP-45-005-044-002/73-B
(MAJHGAON) 		1745005000NRG24040720230553909 04/07/2023 SAMPATIYA BAI KULESH 1745005WL018541 SAMPATIYA BAI KULESH 00415 SBIN0005511 570 570 Processed 11/07/2023 809760202 SAMPATIYABAIKULESH (000000)
46 SAMNAPUR MP-45-005-044-002/76-C
(MAJHGAON) 		1745005000NRG24040720230553910 04/07/2023 jagish 1745005WL018541 jagish 00415 SBIN0005511 950 950 Processed 11/07/2023 809760202 jagish (000000)
47 SAMNAPUR MP-45-005-044-002/87-B
(MAJHGAON) 		1745005000NRG24040720230553902 04/07/2023 PFUNDIYA 1745005WL018540 PFUNDIYA 00415 SBIN0005511 950 950 Processed 11/07/2023 809760202 PFUNDIYA (000000)
48 SAMNAPUR MP-45-005-044-002/87-B
(MAJHGAON) 		1745005000NRG24040720230553901 04/07/2023 PFUNDIYA 1745005WL018540 PFUNDIYA 00415 SBIN0005511 950 950 Processed 11/07/2023 809760202 PFUNDIYA (000000)
49 SAMNAPUR MP-45-005-044-002/90
(MAJHGAON) 		1745005000NRG24040720230553904 04/07/2023 RAMDEEN 1745005WL018540 RAMDEEN 00415 SBIN0005511 1140 1140 Processed 11/07/2023 809760202 RAMDEEN (000000)
SubTotal 38894 38894
50 SAMNAPUR MP-45-005-003-001/115-B
(GOURAKANHARI) 		1745005003NRG24030720230552176 04/07/2023 Chandrvtibai 1745005003WL018488 Chandrvtibai 00468 UBIN0542628 2000 2000 Processed 11/07/2023 809760202 Chandrvtibai (000000)
51 SAMNAPUR MP-45-005-003-001/134-A
(GOURAKANHARI) 		1745005003NRG24030720230552219 04/07/2023 MAHENDRA 1745005003WL018488 MAHENDRA 00468 UBIN0542628 1800 1800 Processed 11/07/2023 809760202 MAHENDRA (000000)
52 SAMNAPUR MP-45-005-003-001/143-A
(GOURAKANHARI) 		1745005003NRG24030720230552236 04/07/2023 Chen singh 1745005003WL018488 Chen singh 00468 UBIN0542628 1800 1800 Processed 11/07/2023 809760202 Chensingh (000000)
SubTotal 5600 5600
53 SAMNAPUR MP-45-005-008-002/392-A
(KAREGAON) 		1745005008NRG24040720230553695 04/07/2023 KAMLESH 1745005008WL018533 KAMLESH 00468 UBIN0559482 2160 2160 Processed 11/07/2023 809760202 KAMLESH (000000)
54 SAMNAPUR MP-45-005-008-002/392-A
(KAREGAON) 		1745005008NRG24040720230553694 04/07/2023 KAMLESH 1745005008WL018533 KAMLESH 00468 UBIN0559482 2160 2160 Processed 11/07/2023 809760202 KAMLESH (000000)
SubTotal 4320 4320
55 SAMNAPUR MP-45-005-008-001/211
(KAREGAON) 		1745005008NRG24040720230553704 04/07/2023 SOMVATI BAI DHURWEY 1745005008WL018534 SOMVATI BAI DHURWEY 00697 BKID0MG1336 2520 2520 Processed 11/07/2023 809760202 SOMVATIBAIDHURWEY (000000)
56 SAMNAPUR MP-45-005-008-002/204
(KAREGAON) 		1745005008NRG24040720230553677 04/07/2023 SUHANA BAI 1745005008WL018533 SUHANA BAI 00697 BKID0MG1336 2160 2160 Processed 11/07/2023 809760202 SUHANABAI (000000)
57 SAMNAPUR MP-45-005-008-002/361
(KAREGAON) 		1745005008NRG24040720230553712 04/07/2023 RATI RAM 1745005008WL018536 RATI RAM 00697 BKID0MG1336 2580 2580 Processed 11/07/2023 809760202 RATIRAM (000000)
58 SAMNAPUR MP-45-005-008-002/393
(KAREGAON) 		1745005008NRG24040720230553720 04/07/2023 RAM SINGH 1745005008WL018536 RAM SINGH 00697 BKID0MG1336 2580 2580 Processed 11/07/2023 809760202 RAMSINGH (000000)
59 SAMNAPUR MP-45-005-008-002/398-A
(KAREGAON) 		1745005008NRG24040720230553700 04/07/2023 MOHAVATI 1745005008WL018533 MOHAVATI 00697 BKID0MG1336 2160 2160 Processed 11/07/2023 809760202 MOHAVATI (000000)
60 SAMNAPUR MP-45-005-030-001/134
(KUKARRAMATH) 		1745005000NRG24030720230550624 04/07/2023 RAKESH 1745005WL018430 RAKESH 00697 BKID0MG1336 320 320 Processed 11/07/2023 809760202 RAKESH (000000)
61 SAMNAPUR MP-45-005-044-002/120
(MAJHGAON) 		1745005000NRG24040720230553905 04/07/2023 JALSI BAI KUSHRAM 1745005WL018541 JALSI BAI KUSHRAM 00697 BKID0MG1336 760 760 Processed 11/07/2023 809760202 JALSIBAIKUSHRAM (000000)
62 SAMNAPUR MP-45-005-044-003/48
(MAJHGAON) 		1745005000NRG24040720230553913 04/07/2023 LUADDELA 1745005WL018541 LUADDELA 00697 BKID0MG1336 1140 1140 Processed 11/07/2023 809760202 LUADDELA (000000)
63 SAMNAPUR MP-45-005-044-003/48
(MAJHGAON) 		1745005000NRG24040720230553912 04/07/2023 LUADDELA LAL 1745005WL018541 LUADDELA LAL 00697 BKID0MG1336 1140 1140 Processed 11/07/2023 809760202 LUADDELALAL (000000)
SubTotal 15360 15360
64 SAMNAPUR MP-45-005-008-002/263
(KAREGAON) 		1745005008NRG24040720230553709 04/07/2023 TIJA BAI 1745005008WL018535 TIJA BAI 00697 BKID0NAMRGB 2280 2280 Processed 11/07/2023 809760202 TIJABAI (000000)
65 SAMNAPUR MP-45-005-030-001/127-B
(KUKARRAMATH) 		1745005000NRG24030720230550618 04/07/2023 CHAMELE 1745005WL018430 CHAMELE 00697 BKID0NAMRGB 160 160 Processed 11/07/2023 809760202 CHAMELE (000000)
SubTotal 2440 2440
Total 87478 87478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_040723FTO_146310 Bank of Baroda BARB0DINDIN DINDORI 6660
2 SAMNAPUR MP1745005_040723FTO_146310 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1800
3 SAMNAPUR MP1745005_040723FTO_146310 Central Bank Of India CBIN0283015 DINDORI 3400
4 SAMNAPUR MP1745005_040723FTO_146310 Indian Bank IDIB000D070 DINDORI 160
5 SAMNAPUR MP1745005_040723FTO_146310 Punjab National Bank PUNB0642100 DINDORI MP 1000
6 SAMNAPUR MP1745005_040723FTO_146310 State Bank of India SBIN0001061 DINDORI 6704
7 SAMNAPUR MP1745005_040723FTO_146310 State Bank of India SBIN0005494 AMARPUR 1140
8 SAMNAPUR MP1745005_040723FTO_146310 State Bank of India SBIN0005511 SAMNAPUR 38894
9 SAMNAPUR MP1745005_040723FTO_146310 Union Bank of India UBIN0542628 SAKKA 5600
10 SAMNAPUR MP1745005_040723FTO_146310 Union Bank of India UBIN0559482 DINDORI 4320
11 SAMNAPUR MP1745005_040723FTO_146310 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 15360
12 SAMNAPUR MP1745005_040723FTO_146310 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2440

Download In Excel