Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_061023FTO_305962
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-45-005-001-001/3-A
(DHURKUTTA) 		1745005001NRG24061020230947382 06/10/2023 Upasiya bai 1745005001WL033561 Upasiya bai 00045 BARB0DINDIN 440 440 Processed 09/11/2023 307476672 Upasiyabai (000000)
2 SAMNAPUR MP-45-005-045-001/29-A
(AJGAR) 		1745005000NRG24061020230949654 06/10/2023 Bimla 1745005WL033609 Bimla 00045 BARB0DINDIN 1075 1075 Processed 09/11/2023 307476672 Bimla (000000)
SubTotal 1515 1515
3 SAMNAPUR MP-45-005-001-001/127-B
(DHURKUTTA) 		1745005001NRG24061020230947349 06/10/2023 PHOOLVATI 1745005001WL033561 PHOOLVATI 00089 CBIN0281547 440 440 Processed 09/11/2023 307476672 PHOOLVATI (000000)
4 SAMNAPUR MP-45-005-001-001/24-B
(DHURKUTTA) 		1745005001NRG24061020230947374 06/10/2023 AJAY KUMAR 1745005001WL033561 AJAY KUMAR 00089 CBIN0281547 440 440 Processed 09/11/2023 307476672 AJAYKUMAR (000000)
SubTotal 880 880
5 SAMNAPUR MP-45-005-001-001/135-C
(DHURKUTTA) 		1745005001NRG24061020230947356 06/10/2023 Santosh Kumar Totadiya 1745005001WL033561 Santosh Kumar Totadiya 00415 SBIN0005511 440 440 Processed 09/11/2023 307476672 SantoshKumarTotadiya (000000)
6 SAMNAPUR MP-45-005-001-001/21-B
(DHURKUTTA) 		1745005001NRG24061020230947371 06/10/2023 BUDHLAL 1745005001WL033561 BUDHLAL 00415 SBIN0005511 440 440 Processed 09/11/2023 307476672 BUDHLAL (000000)
7 SAMNAPUR MP-45-005-001-001/86
(DHURKUTTA) 		1745005001NRG24061020230947811 06/10/2023 Kamla 1745005001WL033567 Kamla 00415 SBIN0005511 1260 1260 Processed 09/11/2023 307476672 Kamla (000000)
8 SAMNAPUR MP-45-005-013-001/50
(BAMHANI) 		1745005013NRG24061020230948392 06/10/2023 BHOLERAM 1745005013WL033574 BHOLERAM 00415 SBIN0005511 2400 2400 Processed 09/11/2023 307476672 BHOLERAM (000000)
SubTotal 4540 4540
9 SAMNAPUR MP-45-005-001-001/36-B
(DHURKUTTA) 		1745005001NRG24061020230947776 06/10/2023 RAMKALI YADAV 1745005001WL033567 RAMKALI YADAV 00468 UBIN0559482 1260 1260 Processed 09/11/2023 307476672 RAMKALIYADAV (000000)
SubTotal 1260 1260
10 SAMNAPUR MP-45-005-001-001/101-B
(DHURKUTTA) 		1745005001NRG24061020230947321 06/10/2023 SONU KUMAR 1745005001WL033561 SONU KUMAR 00688 FINO0001446 440 440 Processed 09/11/2023 307476672 SONUKUMAR (000000)
11 SAMNAPUR MP-45-005-001-001/111-A
(DHURKUTTA) 		1745005001NRG24061020230947744 06/10/2023 SAMRO BAI ODARIYA 1745005001WL033567 SAMRO BAI ODARIYA 00688 FINO0001446 1260 1260 Processed 09/11/2023 307476672 SAMROBAIODARIYA (000000)
12 SAMNAPUR MP-45-005-001-001/150-A
(DHURKUTTA) 		1745005001NRG24061020230947766 06/10/2023 BAJARILAL 1745005001WL033567 BAJARILAL 00688 FINO0001446 1050 1050 Processed 09/11/2023 307476672 BAJARILAL (000000)
13 SAMNAPUR MP-45-005-001-001/44-A
(DHURKUTTA) 		1745005001NRG24061020230947787 06/10/2023 Bir Singh 1745005001WL033567 Bir Singh 00688 FINO0001446 1260 1260 Processed 09/11/2023 307476672 BirSingh (000000)
14 SAMNAPUR MP-45-005-001-001/44-A
(DHURKUTTA) 		1745005001NRG24061020230947786 06/10/2023 Bir Singh 1745005001WL033567 Bir Singh 00688 FINO0001446 1260 1260 Processed 09/11/2023 307476672 BirSingh (000000)
SubTotal 5270 5270
15 SAMNAPUR MP-45-005-001-001/109-B
(DHURKUTTA) 		1745005001NRG24061020230947335 06/10/2023 LAXMANSINGH ODARIYA 1745005001WL033561 LAXMANSINGH ODARIYA 00697 BKID0MG1336 440 440 Processed 09/11/2023 307476672 LAXMANSINGHODARIYA (000000)
16 SAMNAPUR MP-45-005-001-001/110-A
(DHURKUTTA) 		1745005001NRG24061020230947339 06/10/2023 Dhanesari 1745005001WL033561 Dhanesari 00697 BKID0MG1336 440 440 Processed 09/11/2023 307476672 Dhanesari (000000)
17 SAMNAPUR MP-45-005-001-001/110-A
(DHURKUTTA) 		1745005001NRG24061020230947741 06/10/2023 Dhanesari 1745005001WL033567 Dhanesari 00697 BKID0MG1336 1260 1260 Processed 09/11/2023 307476672 Dhanesari (000000)
18 SAMNAPUR MP-45-005-001-001/116-A
(DHURKUTTA) 		1745005001NRG24061020230947748 06/10/2023 SUMANTRA BAI 1745005001WL033567 SUMANTRA BAI 00697 BKID0MG1336 1260 1260 Processed 09/11/2023 307476672 SUMANTRABAI (000000)
19 SAMNAPUR MP-45-005-001-001/120-A
(DHURKUTTA) 		1745005001NRG24061020230947761 06/10/2023 RAJKUMARKARKUTIYA 1745005001WL033567 RAJKUMARKARKUTIYA 00697 BKID0MG1336 1260 1260 Processed 09/11/2023 307476672 RAJKUMARKARKUTIYA (000000)
20 SAMNAPUR MP-45-005-001-001/28-A
(DHURKUTTA) 		1745005001NRG24061020230947378 06/10/2023 Roshni 1745005001WL033561 Roshni 00697 BKID0MG1336 440 440 Processed 09/11/2023 307476672 Roshni (000000)
21 SAMNAPUR MP-45-005-001-001/28-B
(DHURKUTTA) 		1745005001NRG24061020230947379 06/10/2023 ANJLIBAI TOTADIYA 1745005001WL033561 ANJLIBAI TOTADIYA 00697 BKID0MG1336 440 440 Processed 09/11/2023 307476672 ANJLIBAITOTADIYA (000000)
22 SAMNAPUR MP-45-005-001-001/3-B
(DHURKUTTA) 		1745005001NRG24061020230947383 06/10/2023 Somvati 1745005001WL033561 Somvati 00697 BKID0MG1336 440 440 Processed 09/11/2023 307476672 Somvati (000000)
23 SAMNAPUR MP-45-005-001-001/36
(DHURKUTTA) 		1745005001NRG24061020230947772 06/10/2023 SOMNATH 1745005001WL033567 SOMNATH 00697 BKID0MG1336 1260 1260 Processed 09/11/2023 307476672 SOMNATH (000000)
24 SAMNAPUR MP-45-005-001-001/36-A
(DHURKUTTA) 		1745005001NRG24061020230947774 06/10/2023 Sukhasen 1745005001WL033567 Sukhasen 00697 BKID0MG1336 840 840 Processed 09/11/2023 307476672 Sukhasen (000000)
25 SAMNAPUR MP-45-005-001-001/73
(DHURKUTTA) 		1745005001NRG24061020230947411 06/10/2023 AMARWATIBAI DHURVI 1745005001WL033561 AMARWATIBAI DHURVI 00697 BKID0MG1336 440 440 Processed 09/11/2023 307476672 AMARWATIBAIDHURVI (000000)
26 SAMNAPUR MP-45-005-001-001/82
(DHURKUTTA) 		1745005001NRG24061020230947419 06/10/2023 GANGA BAI 1745005001WL033561 GANGA BAI 00697 BKID0MG1336 440 440 Processed 09/11/2023 307476672 GANGABAI (000000)
27 SAMNAPUR MP-45-005-001-001/87-A
(DHURKUTTA) 		1745005001NRG24061020230947816 06/10/2023 KARANSINGH TOTADIYA 1745005001WL033567 KARANSINGH TOTADIYA 00697 BKID0MG1336 1260 1260 Processed 09/11/2023 307476672 KARANSINGHTOTADIYA (000000)
28 SAMNAPUR MP-45-005-013-001/12
(BAMHANI) 		1745005013NRG24061020230948378 06/10/2023 CHHATTAR 1745005013WL033574 CHHATTAR 00697 BKID0MG1336 2400 2400 Processed 09/11/2023 307476672 CHHATTAR (000000)
29 SAMNAPUR MP-45-005-013-001/58
(BAMHANI) 		1745005013NRG24061020230948394 06/10/2023 GAHRU 1745005013WL033574 GAHRU 00697 BKID0MG1336 2400 2400 Processed 09/11/2023 307476672 GAHRU (000000)
30 SAMNAPUR MP-45-005-018-001/292-a
(DEWALPUR) 		1745005018NRG24061020230949805 06/10/2023 LOCHAN SINGH 1745005018WL033611 LOCHAN SINGH 00697 BKID0MG1336 1302 1302 Processed 09/11/2023 307476672 LOCHANSINGH (000000)
31 SAMNAPUR MP-45-005-018-001/343
(DEWALPUR) 		1745005018NRG24061020230949821 06/10/2023 ARAJAN 1745005018WL033611 ARAJAN 00697 BKID0MG1336 1302 1302 Processed 09/11/2023 307476672 ARAJAN (000000)
SubTotal 17624 17624
32 SAMNAPUR MP-45-005-001-001/135-A
(DHURKUTTA) 		1745005001NRG24061020230947355 06/10/2023 SANIYA BAI 1745005001WL033561 SANIYA BAI 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 307476672 SANIYABAI (000000)
33 SAMNAPUR MP-45-005-001-001/22
(DHURKUTTA) 		1745005001NRG24061020230947372 06/10/2023 RATALIBAI 1745005001WL033561 RATALIBAI 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 307476672 RATALIBAI (000000)
34 SAMNAPUR MP-45-005-001-001/4-A
(DHURKUTTA) 		1745005001NRG24061020230947389 06/10/2023 yashwnt 1745005001WL033561 yashwnt 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 307476672 yashwnt (000000)
35 SAMNAPUR MP-45-005-001-001/47-A
(DHURKUTTA) 		1745005001NRG24061020230947390 06/10/2023 budhiya bai 1745005001WL033561 budhiya bai 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 307476672 budhiyabai (000000)
36 SAMNAPUR MP-45-005-045-001/16-B
(AJGAR) 		1745005000NRG24061020230949633 06/10/2023 Chandra Kumar 1745005WL033609 Chandra Kumar 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 307476672 ChandraKumar (000000)
37 SAMNAPUR MP-45-005-045-001/68-B
(AJGAR) 		1745005000NRG24061020230949739 06/10/2023 Sanjeevan 1745005WL033609 Sanjeevan 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 307476672 Sanjeevan (000000)
38 SAMNAPUR MP-45-005-045-002/157-B
(AJGAR) 		1745005000NRG24061020230949859 06/10/2023 Chotelal 1745005WL033613 Chotelal 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 307476672 Chotelal (000000)
39 SAMNAPUR MP-45-005-045-002/16-A
(AJGAR) 		1745005000NRG24061020230949869 06/10/2023 mansingh 1745005WL033613 mansingh 00697 BKID0NAMRGB 860 860 Processed 09/11/2023 307476672 mansingh (000000)
40 SAMNAPUR MP-45-005-045-002/69-D
(AJGAR) 		1745005000NRG24061020230949925 06/10/2023 Baisakhu 1745005WL033613 Baisakhu 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 307476672 Baisakhu (000000)
SubTotal 6705 6705
Total 37794 37794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_061023FTO_305962 Bank of Baroda BARB0DINDIN DINDORI 1075
2 SAMNAPUR MP1745005_061023FTO_305962 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 440
3 SAMNAPUR MP1745005_061023FTO_305962 Central Bank Of India CBIN0281547 BAJAG 880
4 SAMNAPUR MP1745005_061023FTO_305962 State Bank of India SBIN0005511 SAMNAPUR 4540
5 SAMNAPUR MP1745005_061023FTO_305962 Union Bank of India UBIN0559482 DINDORI 1260
6 SAMNAPUR MP1745005_061023FTO_305962 Fino Payments Bank Ltd FINO0001446 MP RO 5270
7 SAMNAPUR MP1745005_061023FTO_305962 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 17624
8 SAMNAPUR MP1745005_061023FTO_305962 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 6705

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