Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_291223FTO_411971
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-45-005-042-001/159-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337318 29/12/2023 Suresh 1745005042WL044767 Suresh 00045 BARB0DINDIN 1200 1200 Processed 11/03/2024 644208939 Suresh (000000)
2 SAMNAPUR MP-45-005-042-002/87-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337506 29/12/2023 Anurag 1745005042WL044768 Anurag 00045 BARB0DINDIN 1213 1213 Processed 11/03/2024 644208939 Anurag (000000)
SubTotal 2413 2413
3 SAMNAPUR MP-45-005-042-001/20-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337357 29/12/2023 Laln 1745005042WL044767 Laln 00078 CNRB0004113 1200 1200 Processed 11/03/2024 644208939 Laln (000000)
SubTotal 1200 1200
4 SAMNAPUR MP-45-005-042-002/96-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337525 29/12/2023 Bdbro 1745005042WL044768 Bdbro 00415 SBIN0001555 1213 1213 Processed 11/03/2024 644208939 Bdbro (000000)
SubTotal 1213 1213
5 SAMNAPUR MP-45-005-017-001/9
(JHANKI MAL) 		1745005017NRG24281220231335658 29/12/2023 KRANTI DHURVEY 1745005017WL044730 KRANTI DHURVEY 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 KRANTIDHURVEY (000000)
6 SAMNAPUR MP-45-005-017-002/25
(JHANKI MAL) 		1745005017NRG24281220231335662 29/12/2023 SATEESH KUMAR 1745005017WL044730 SATEESH KUMAR 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 SATEESHKUMAR (000000)
7 SAMNAPUR MP-45-005-020-002/71
(SUNDARPUR) 		1745005020NRG24281220231337915 29/12/2023 SUMLI 1745005020WL044784 SUMLI 00415 SBIN0005511 800 800 Processed 11/03/2024 644208939 SUMLI (000000)
8 SAMNAPUR MP-45-005-020-002/89
(SUNDARPUR) 		1745005020NRG24281220231337917 29/12/2023 RAMKARAN 1745005020WL044784 RAMKARAN 00415 SBIN0005511 800 800 Processed 11/03/2024 644208939 RAMKARAN (000000)
9 SAMNAPUR MP-45-005-039-005/45-B
(ATARIYA) 		1745005000NRG24291220231339768 29/12/2023 SHIVA BAI 1745005WL044836 SHIVA BAI 00415 SBIN0005511 2730 2730 Processed 11/03/2024 644208939 SHIVABAI (000000)
10 SAMNAPUR MP-45-005-042-001/105
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337232 29/12/2023 NANIA 1745005042WL044767 NANIA 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208939 NANIA (000000)
11 SAMNAPUR MP-45-005-042-001/116-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337250 29/12/2023 Sugrev 1745005042WL044767 Sugrev 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 Sugrev (000000)
12 SAMNAPUR MP-45-005-042-001/119
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337251 29/12/2023 TURUA 1745005042WL044767 TURUA 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208939 TURUA (000000)
13 SAMNAPUR MP-45-005-042-001/129
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337272 29/12/2023 Kundan 1745005042WL044767 Kundan 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 Kundan (000000)
14 SAMNAPUR MP-45-005-042-001/13
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337273 29/12/2023 RAHADA LAL 1745005042WL044767 RAHADA LAL 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 RAHADALAL (000000)
15 SAMNAPUR MP-45-005-042-001/134-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337280 29/12/2023 MUKESH 1745005042WL044767 MUKESH 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 MUKESH (000000)
16 SAMNAPUR MP-45-005-042-001/137
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337285 29/12/2023 RAM KUMER 1745005042WL044767 RAM KUMER 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 RAMKUMER (000000)
17 SAMNAPUR MP-45-005-042-001/143
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337297 29/12/2023 GULERAM 1745005042WL044767 GULERAM 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 GULERAM (000000)
18 SAMNAPUR MP-45-005-042-001/152
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337311 29/12/2023 HIMYA 1745005042WL044767 HIMYA 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 HIMYA (000000)
19 SAMNAPUR MP-45-005-042-001/152-k
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337313 29/12/2023 Darm 1745005042WL044767 Darm 00415 SBIN0005511 200 200 Processed 11/03/2024 644208939 Darm (000000)
20 SAMNAPUR MP-45-005-042-001/17
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337330 29/12/2023 Pteram 1745005042WL044767 Pteram 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 Pteram (000000)
21 SAMNAPUR MP-45-005-042-001/179-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337339 29/12/2023 Sukcan 1745005042WL044767 Sukcan 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 Sukcan (000000)
22 SAMNAPUR MP-45-005-042-001/181
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337342 29/12/2023 NARAYAN 1745005042WL044767 NARAYAN 00415 SBIN0005511 400 400 Processed 11/03/2024 644208939 NARAYAN (000000)
23 SAMNAPUR MP-45-005-042-001/187
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337346 29/12/2023 SHUKDAV 1745005042WL044767 SHUKDAV 00415 SBIN0005511 400 400 Processed 11/03/2024 644208939 SHUKDAV (000000)
24 SAMNAPUR MP-45-005-042-001/190
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337350 29/12/2023 JAGDESH 1745005042WL044767 JAGDESH 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 JAGDESH (000000)
25 SAMNAPUR MP-45-005-042-001/2
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337354 29/12/2023 PUNNI LAL 1745005042WL044767 PUNNI LAL 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 PUNNILAL (000000)
26 SAMNAPUR MP-45-005-042-001/21
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337358 29/12/2023 KASHB 1745005042WL044767 KASHB 00415 SBIN0005511 1000 1000 Processed 11/03/2024 644208939 KASHB (000000)
27 SAMNAPUR MP-45-005-042-001/23
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337362 29/12/2023 NANDLAL 1745005042WL044767 NANDLAL 00415 SBIN0005511 400 400 Processed 11/03/2024 644208939 NANDLAL (000000)
28 SAMNAPUR MP-45-005-042-001/24
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337363 29/12/2023 BHURA LAL 1745005042WL044767 BHURA LAL 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 BHURALAL (000000)
29 SAMNAPUR MP-45-005-042-001/24-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337364 29/12/2023 AJAY KUMAR YADAV 1745005042WL044767 AJAY KUMAR YADAV 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 AJAYKUMARYADAV (000000)
30 SAMNAPUR MP-45-005-042-001/35
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337379 29/12/2023 BUDHARAM 1745005042WL044767 BUDHARAM 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 BUDHARAM (000000)
31 SAMNAPUR MP-45-005-042-001/43-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337389 29/12/2023 Magn 1745005042WL044767 Magn 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 Magn (000000)
32 SAMNAPUR MP-45-005-042-001/49
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337399 29/12/2023 DUKLA 1745005042WL044767 DUKLA 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 DUKLA (000000)
33 SAMNAPUR MP-45-005-042-001/5
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337400 29/12/2023 CHAITU 1745005042WL044767 CHAITU 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 CHAITU (000000)
34 SAMNAPUR MP-45-005-042-001/58
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337408 29/12/2023 Depak Raja 1745005042WL044767 Depak Raja 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 DepakRaja (000000)
35 SAMNAPUR MP-45-005-042-001/6
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337413 29/12/2023 DUBASIYA 1745005042WL044767 DUBASIYA 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 DUBASIYA (000000)
36 SAMNAPUR MP-45-005-042-001/63
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337417 29/12/2023 MASHS 1745005042WL044767 MASHS 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 MASHS (000000)
37 SAMNAPUR MP-45-005-042-001/66-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337421 29/12/2023 Delep 1745005042WL044767 Delep 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 Delep (000000)
38 SAMNAPUR MP-45-005-042-001/70-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337427 29/12/2023 RAMGOPAL 1745005042WL044767 RAMGOPAL 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 RAMGOPAL (000000)
39 SAMNAPUR MP-45-005-042-001/78
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337437 29/12/2023 Bade 1745005042WL044767 Bade 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 Bade (000000)
40 SAMNAPUR MP-45-005-042-001/99-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337469 29/12/2023 JAY KUMAR 1745005042WL044767 JAY KUMAR 00415 SBIN0005511 1200 1200 Processed 11/03/2024 644208939 JAYKUMAR (000000)
41 SAMNAPUR MP-45-005-042-002/65
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337480 29/12/2023 BUGLI BAI 1745005042WL044768 BUGLI BAI 00415 SBIN0005511 1213 1213 Processed 11/03/2024 644208939 BUGLIBAI (000000)
42 SAMNAPUR MP-45-005-042-002/65-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337481 29/12/2023 goto bai 1745005042WL044768 goto bai 00415 SBIN0005511 1213 1213 Processed 11/03/2024 644208939 gotobai (000000)
43 SAMNAPUR MP-45-005-042-002/66
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337482 29/12/2023 BUGE BAI 1745005042WL044768 BUGE BAI 00415 SBIN0005511 1213 1213 Processed 11/03/2024 644208939 BUGEBAI (000000)
44 SAMNAPUR MP-45-005-042-002/75
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337489 29/12/2023 BUDDHAN 1745005042WL044768 BUDDHAN 00415 SBIN0005511 1213 1213 Processed 11/03/2024 644208939 BUDDHAN (000000)
45 SAMNAPUR MP-45-005-042-002/8
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337494 29/12/2023 BEER SINGH 1745005042WL044768 BEER SINGH 00415 SBIN0005511 1213 1213 Processed 11/03/2024 644208939 BEERSINGH (000000)
46 SAMNAPUR MP-45-005-042-002/88-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337509 29/12/2023 SANTAY 1745005042WL044768 SANTAY 00415 SBIN0005511 1213 1213 Processed 11/03/2024 644208939 SANTAY (000000)
47 SAMNAPUR MP-45-005-042-002/90
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337513 29/12/2023 RUNI BAI 1745005042WL044768 RUNI BAI 00415 SBIN0005511 1213 1213 Processed 11/03/2024 644208939 RUNIBAI (000000)
48 SAMNAPUR MP-45-005-042-002/93
(PADARIYA(2 VILLAGES)) 		1745005042NRG24281220231337518 29/12/2023 KHUESHI 1745005042WL044768 KHUESHI 00415 SBIN0005511 1213 1213 Processed 11/03/2024 644208939 KHUESHI (000000)
SubTotal 49634 49634
49 SAMNAPUR MP-45-005-013-002/15
(BAMHANI) 		1745005013NRG24281220231336702 29/12/2023 Munni Bai Banwasi 1745005013WL044753 Munni Bai Banwasi 00697 BKID0MG1336 400 400 Processed 11/03/2024 644208939 MunniBaiBanwasi (000000)
50 SAMNAPUR MP-45-005-013-002/360-A
(BAMHANI) 		1745005013NRG24281220231336715 29/12/2023 JANKI BAI 1745005013WL044753 JANKI BAI 00697 BKID0MG1336 400 400 Processed 11/03/2024 644208939 JANKIBAI (000000)
51 SAMNAPUR MP-45-005-013-002/5
(BAMHANI) 		1745005013NRG24281220231336722 29/12/2023 SAMNI BAI BANWASI 1745005013WL044753 SAMNI BAI BANWASI 00697 BKID0MG1336 400 400 Processed 11/03/2024 644208939 SAMNIBAIBANWASI (000000)
SubTotal 1200 1200
52 SAMNAPUR MP-45-005-013-002/22-B
(BAMHANI) 		1745005013NRG24281220231336708 29/12/2023 VIRENDR KUMAR 1745005013WL044753 VIRENDR KUMAR 00697 BKID0NAMRGB 400 400 Processed 11/03/2024 644208939 VIRENDRKUMAR (000000)
53 SAMNAPUR MP-45-005-013-003/1-C
(BAMHANI) 		1745005013NRG24281220231336727 29/12/2023 laxmi kumar 1745005013WL044753 laxmi kumar 00697 BKID0NAMRGB 400 400 Processed 11/03/2024 644208939 laxmikumar (000000)
SubTotal 800 800
Total 56460 56460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_291223FTO_411971 Bank of Baroda BARB0DINDIN DINDORI 1200
2 SAMNAPUR MP1745005_291223FTO_411971 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1213
3 SAMNAPUR MP1745005_291223FTO_411971 Canara Bank CNRB0004113 DINDORI 1200
4 SAMNAPUR MP1745005_291223FTO_411971 State Bank of India SBIN0001555 NANDIGRAM 1213
5 SAMNAPUR MP1745005_291223FTO_411971 State Bank of India SBIN0005511 SAMNAPUR 49634
6 SAMNAPUR MP1745005_291223FTO_411971 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 1200
7 SAMNAPUR MP1745005_291223FTO_411971 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 800

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