Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_281023APB_FTO_335438
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-45-005-013-001/40-B
(BAMHANI) 		1745005013NRG24281020231102657 28/10/2023 JEERA BAI 1745005013WL037826 JEERA BAI 00045 BARB0DINDIN 2400 2400 Processed 23/11/2023 289334575 JEERABAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-013-003/303-B
(BAMHANI) 		1745005013NRG24281020231102667 28/10/2023 Nohar Das Paras 1745005013WL037826 Nohar Das Paras 00045 BARB0DINDIN 2400 2400 Processed 23/11/2023 289334575 NoharDasParas BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-013-003/607
(BAMHANI) 		1745005013NRG24281020231102676 28/10/2023 Yashvant 1745005013WL037826 Yashvant 00045 BARB0DINDIN 2400 2400 Processed 23/11/2023 289334575 Yashvant BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-013-003/73-C
(BAMHANI) 		1745005013NRG24281020231102678 28/10/2023 ENDRAWATI 1745005013WL037826 ENDRAWATI 00045 BARB0DINDIN 2400 2400 Processed 23/11/2023 289334575 ENDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMNAPUR MP-45-005-013-003/75-B
(BAMHANI) 		1745005013NRG24281020231102679 28/10/2023 RUKMANI 1745005013WL037826 RUKMANI 00045 BARB0DINDIN 2400 2400 Processed 23/11/2023 289334575 RUKMANI STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-013-003/75-B
(BAMHANI) 		1745005013NRG24281020231102680 28/10/2023 RUKMANI 1745005013WL037826 RUKMANI 00045 BARB0DINDIN 2400 2400 Processed 23/11/2023 289334575 RUKMANI BANK OF BARODA(606985)
SubTotal 14400 14400
7 SAMNAPUR MP-45-005-013-003/79-C
(BAMHANI) 		1745005013NRG24281020231102681 28/10/2023 RAJNISH KUMAR 1745005013WL037826 RAJNISH KUMAR 00078 CNRB0004113 2400 2400 Processed 23/11/2023 289334575 RAJNISHKUMAR CANARA BANK(508532)
SubTotal 2400 2400
8 SAMNAPUR MP-45-005-013-001/36-A
(BAMHANI) 		1745005013NRG24281020231102653 28/10/2023 HEMKUMAR 1745005013WL037826 HEMKUMAR 00089 CBIN0283015 2400 2400 Processed 23/11/2023 289334575 HEMKUMAR INDIAN BANK(607105)
SubTotal 2400 2400
9 SAMNAPUR MP-45-005-013-003/604
(BAMHANI) 		1745005013NRG24281020231102675 28/10/2023 Aakash kumar 1745005013WL037826 Aakash kumar 00354 PUNB0642100 2400 2400 Processed 23/11/2023 289334575 Aakashkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
10 SAMNAPUR MP-45-005-013-003/603
(BAMHANI) 		1745005013NRG24281020231102674 28/10/2023 JITENDRA KUMAR 1745005013WL037826 JITENDRA KUMAR 00415 SBIN0005494 2400 2400 Processed 23/11/2023 289334575 JITENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
11 SAMNAPUR MP-45-005-013-001/1-A
(BAMHANI) 		1745005013NRG24281020231102648 28/10/2023 KANTI BAI 1745005013WL037826 KANTI BAI 00415 SBIN0005511 2400 2400 Processed 23/11/2023 289334575 KANTIBAI STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-013-001/28
(BAMHANI) 		1745005013NRG24281020231102649 28/10/2023 NANDU SINGH 1745005013WL037826 NANDU SINGH 00415 SBIN0005511 2400 2400 Processed 23/11/2023 289334575 NANDUSINGH STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-013-001/30
(BAMHANI) 		1745005013NRG24281020231102651 28/10/2023 DEVI SINGH 1745005013WL037826 DEVI SINGH 00415 SBIN0005511 2400 2400 Processed 23/11/2023 289334575 DEVISINGH STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-013-001/36
(BAMHANI) 		1745005013NRG24281020231102652 28/10/2023 PHAGNI BAI 1745005013WL037826 PHAGNI BAI 00415 SBIN0005511 2400 2400 Processed 23/11/2023 289334575 PHAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMNAPUR MP-45-005-013-001/36-B
(BAMHANI) 		1745005013NRG24281020231102654 28/10/2023 HEERA SINGH SAIYAM 1745005013WL037826 HEERA SINGH SAIYAM 00415 SBIN0005511 2400 2400 Processed 23/11/2023 289334575 HEERASINGHSAIYAM CENTRAL BANK OF INDIA(607115)
16 SAMNAPUR MP-45-005-013-001/40-A
(BAMHANI) 		1745005013NRG24281020231102656 28/10/2023 CHAMPA BAI 1745005013WL037826 CHAMPA BAI 00415 SBIN0005511 2400 2400 Processed 23/11/2023 289334575 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
17 SAMNAPUR MP-45-005-013-001/45-A
(BAMHANI) 		1745005013NRG24281020231102658 28/10/2023 LEELA BAI MAR 1745005013WL037826 LEELA BAI MAR 00415 SBIN0005511 2400 2400 Processed 23/11/2023 289334575 LEELABAIMAR NARMADA JHABUA GRAMIN BANK(508515)
18 SAMNAPUR MP-45-005-013-001/45-B
(BAMHANI) 		1745005013NRG24281020231102659 28/10/2023 sachin kumar saiyam 1745005013WL037826 sachin kumar saiyam 00415 SBIN0005511 2400 2400 Processed 23/11/2023 289334575 sachinkumarsaiyam STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-013-001/45-C
(BAMHANI) 		1745005013NRG24281020231102660 28/10/2023 ANURADA 1745005013WL037826 ANURADA 00415 SBIN0005511 2400 2400 Processed 23/11/2023 289334575 ANURADA STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-013-002/23-A
(BAMHANI) 		1745005013NRG24281020231102661 28/10/2023 SHIV KUMAR 1745005013WL037826 SHIV KUMAR 00415 SBIN0005511 2400 2400 Processed 23/11/2023 289334575 SHIVKUMAR STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-013-003/264
(BAMHANI) 		1745005013NRG24281020231102664 28/10/2023 JUGRI BAI 1745005013WL037826 JUGRI BAI 00415 SBIN0005511 2400 2400 Processed 23/11/2023 289334575 JUGRIBAI STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-013-003/351-C
(BAMHANI) 		1745005013NRG24281020231102670 28/10/2023 KAMLA MARAVI 1745005013WL037826 KAMLA MARAVI 00415 SBIN0005511 2400 2400 Processed 23/11/2023 289334575 KAMLAMARAVI STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-046-001/393
(CHANDRANI) 		1745005000NRG24281020231102689 28/10/2023 Santoshi 1745005WL037828 Santoshi 00415 SBIN0005511 220 220 Processed 23/11/2023 289334575 Santoshi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 29020 29020
24 SAMNAPUR MP-45-005-013-001/3
(BAMHANI) 		1745005013NRG24281020231102650 28/10/2023 MANGAL SINGH 1745005013WL037826 MANGAL SINGH 00697 BKID0MG1331 2400 2400 Processed 23/11/2023 289334575 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
25 SAMNAPUR MP-45-005-013-001/1
(BAMHANI) 		1745005013NRG24281020231102647 28/10/2023 JHAMA BAI 1745005013WL037826 JHAMA BAI 00697 BKID0MG1336 2400 2400 Processed 23/11/2023 289334575 JHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
26 SAMNAPUR MP-45-005-013-001/40-A
(BAMHANI) 		1745005013NRG24281020231102655 28/10/2023 AJAY KUMAR 1745005013WL037826 AJAY KUMAR 00697 BKID0MG1336 2400 2400 Processed 23/11/2023 289334575 AJAYKUMAR STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-013-002/23-A
(BAMHANI) 		1745005013NRG24281020231102662 28/10/2023 SANGEETA SINGH 1745005013WL037826 SANGEETA SINGH 00697 BKID0MG1336 2400 2400 Processed 23/11/2023 289334575 SANGEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
28 SAMNAPUR MP-45-005-013-003/39-A
(BAMHANI) 		1745005013NRG24281020231102671 28/10/2023 RAJU CHAUHAN 1745005013WL037826 RAJU CHAUHAN 00697 BKID0MG1336 2400 2400 Processed 23/11/2023 289334575 RAJUCHAUHAN STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-013-003/424-A
(BAMHANI) 		1745005013NRG24281020231102672 28/10/2023 TULESHWAR 1745005013WL037826 TULESHWAR 00697 BKID0MG1336 2400 2400 Processed 23/11/2023 289334575 TULESHWAR NARMADA JHABUA GRAMIN BANK(508515)
30 SAMNAPUR MP-45-005-013-003/50-A
(BAMHANI) 		1745005013NRG24281020231102673 28/10/2023 CHAIN SINGH 1745005013WL037826 CHAIN SINGH 00697 BKID0MG1336 2400 2400 Processed 23/11/2023 289334575 CHAINSINGH BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-013-003/73-C
(BAMHANI) 		1745005013NRG24281020231102677 28/10/2023 PRAHLAD 1745005013WL037826 PRAHLAD 00697 BKID0MG1336 2400 2400 Processed 23/11/2023 289334575 PRAHLAD FINO PAYMENTS BANK LTD(608001)
32 SAMNAPUR MP-45-005-013-003/93-A
(BAMHANI) 		1745005013NRG24281020231102682 28/10/2023 GEND LAL 1745005013WL037826 GEND LAL 00697 BKID0MG1336 2400 2400 Processed 23/11/2023 289334575 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19200 19200
33 SAMNAPUR MP-45-005-013-003/251
(BAMHANI) 		1745005013NRG24281020231102663 28/10/2023 RUP SINGH 1745005013WL037826 RUP SINGH 00697 BKID0NAMRGB 2400 2400 Processed 23/11/2023 289334575 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 SAMNAPUR MP-45-005-013-003/269
(BAMHANI) 		1745005013NRG24281020231102665 28/10/2023 DHARMU 1745005013WL037826 DHARMU 00697 BKID0NAMRGB 2400 2400 Processed 23/11/2023 289334575 DHARMU NARMADA JHABUA GRAMIN BANK(508515)
35 SAMNAPUR MP-45-005-013-003/325
(BAMHANI) 		1745005013NRG24281020231102668 28/10/2023 BUDHDHOO 1745005013WL037826 BUDHDHOO 00697 BKID0NAMRGB 2400 2400 Processed 23/11/2023 289334575 BUDHDHOO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
Total 81820 81820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_281023APB_FTO_335438 Bank of Baroda BARB0DINDIN DINDORI 4800
2 SAMNAPUR MP1745005_281023APB_FTO_335438 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 9600
3 SAMNAPUR MP1745005_281023APB_FTO_335438 Canara Bank CNRB0004113 DINDORI 2400
4 SAMNAPUR MP1745005_281023APB_FTO_335438 Central Bank Of India CBIN0283015 DINDORI 2400
5 SAMNAPUR MP1745005_281023APB_FTO_335438 Punjab National Bank PUNB0642100 DINDORI MP 2400
6 SAMNAPUR MP1745005_281023APB_FTO_335438 State Bank of India SBIN0005494 AMARPUR 2400
7 SAMNAPUR MP1745005_281023APB_FTO_335438 State Bank of India SBIN0005511 SAMNAPUR 29020
8 SAMNAPUR MP1745005_281023APB_FTO_335438 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2400
9 SAMNAPUR MP1745005_281023APB_FTO_335438 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 19200
10 SAMNAPUR MP1745005_281023APB_FTO_335438 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 7200

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