Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_180723FTO_174382
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-45-005-002-002/51-A
(BANJRA) 		1745005000NRG24180720230637023 18/07/2023 PURAN SINGH 1745005WL021648 PURAN SINGH 00045 BARB0DINDIN 800 800 Processed 22/07/2023 107137274 PURANSINGH (000000)
2 SAMNAPUR MP-45-005-020-001/52-B
(SUNDARPUR) 		1745005000NRG24180720230638045 18/07/2023 KOUSALYA 1745005WL021664 KOUSALYA 00045 BARB0DINDIN 1170 1170 Processed 22/07/2023 107137274 KOUSALYA (000000)
3 SAMNAPUR MP-45-005-020-001/93
(SUNDARPUR) 		1745005000NRG24180720230638088 18/07/2023 vipni bai 1745005WL021664 vipni bai 00045 BARB0DINDIN 1170 1170 Processed 22/07/2023 107137274 vipnibai (000000)
4 SAMNAPUR MP-45-005-045-003/19
(AJGAR) 		1745005000NRG24180720230637063 18/07/2023 SIGRIYA BAI 1745005WL021649 SIGRIYA BAI 00045 BARB0DINDIN 1400 1400 Processed 22/07/2023 107137274 SIGRIYABAI (000000)
5 SAMNAPUR MP-45-005-045-003/56-C
(AJGAR) 		1745005000NRG24180720230637114 18/07/2023 Gayatri Prasad 1745005WL021649 Gayatri Prasad 00045 BARB0DINDIN 2600 2600 Processed 22/07/2023 107137274 GayatriPrasad (000000)
6 SAMNAPUR MP-45-005-045-003/6-A
(AJGAR) 		1745005000NRG24180720230637119 18/07/2023 SUKHDEV 1745005WL021649 SUKHDEV 00045 BARB0DINDIN 2600 2600 Processed 22/07/2023 107137274 SUKHDEV (000000)
SubTotal 9740 9740
7 SAMNAPUR MP-45-005-045-003/52-A
(AJGAR) 		1745005000NRG24180720230637101 18/07/2023 Yashoda 1745005WL021649 Yashoda 00089 CBIN0281547 2400 2400 Processed 22/07/2023 107137274 Yashoda (000000)
SubTotal 2400 2400
8 SAMNAPUR MP-45-005-013-003/233-A
(BAMHANI) 		1745005013NRG24150720230623700 18/07/2023 shekh irshad 1745005013WL021135 shekh irshad 00354 PUNB0642100 2400 2400 Processed 22/07/2023 107137274 shekhirshad (000000)
SubTotal 2400 2400
9 SAMNAPUR MP-45-005-011-002/171-C
(SALHEGHORI MAL) 		1745005000NRG24180720230635989 18/07/2023 REETESHVARI THAKUR 1745005WL021605 REETESHVARI THAKUR 00415 SBIN0005494 1200 1200 Processed 22/07/2023 107137274 REETESHVARITHAKUR (000000)
SubTotal 1200 1200
10 SAMNAPUR MP-45-005-002-002/57-B
(BANJRA) 		1745005000NRG24180720230637027 18/07/2023 BHAIYA LAL 1745005WL021648 BHAIYA LAL 00415 SBIN0005511 800 800 Processed 22/07/2023 107137274 BHAIYALAL (000000)
11 SAMNAPUR MP-45-005-002-002/64
(BANJRA) 		1745005000NRG24180720230637029 18/07/2023 RAMVATI 1745005WL021648 RAMVATI 00415 SBIN0005511 800 800 Processed 22/07/2023 107137274 RAMVATI (000000)
12 SAMNAPUR MP-45-005-011-002/171-C
(SALHEGHORI MAL) 		1745005000NRG24180720230635988 18/07/2023 BHAGWAT PRASAD 1745005WL021605 BHAGWAT PRASAD 00415 SBIN0005511 1200 1200 Processed 22/07/2023 107137274 BHAGWATPRASAD (000000)
13 SAMNAPUR MP-45-005-020-001/30
(SUNDARPUR) 		1745005000NRG24180720230638015 18/07/2023 PYARI BAI 1745005WL021664 PYARI BAI 00415 SBIN0005511 1170 1170 Processed 22/07/2023 107137274 PYARIBAI (000000)
14 SAMNAPUR MP-45-005-020-001/38
(SUNDARPUR) 		1745005000NRG24180720230638024 18/07/2023 CHHOTI 1745005WL021664 CHHOTI 00415 SBIN0005511 1170 1170 Processed 22/07/2023 107137274 CHHOTI (000000)
15 SAMNAPUR MP-45-005-020-001/45
(SUNDARPUR) 		1745005000NRG24180720230638033 18/07/2023 RAM BAI 1745005WL021664 RAM BAI 00415 SBIN0005511 1170 1170 Processed 22/07/2023 107137274 RAMBAI (000000)
16 SAMNAPUR MP-45-005-020-001/60
(SUNDARPUR) 		1745005000NRG24180720230638055 18/07/2023 KAMLA BA 1745005WL021664 KAMLA BA 00415 SBIN0005511 1170 1170 Processed 22/07/2023 107137274 KAMLABA (000000)
17 SAMNAPUR MP-45-005-020-001/61
(SUNDARPUR) 		1745005000NRG24180720230638057 18/07/2023 parvat bai 1745005WL021664 parvat bai 00415 SBIN0005511 1170 1170 Processed 22/07/2023 107137274 parvatbai (000000)
18 SAMNAPUR MP-45-005-020-002/66-A
(SUNDARPUR) 		1745005020NRG24180720230636645 18/07/2023 SANDEEP 1745005020WL021631 SANDEEP 00415 SBIN0005511 3094 3094 Rejected 22/07/2023 107137274 Account closed
19 SAMNAPUR MP-45-005-020-002/66-A
(SUNDARPUR) 		1745005020NRG24180720230636646 18/07/2023 VARSHA BARMAN 1745005020WL021631 VARSHA BARMAN 00415 SBIN0005511 3094 3094 Processed 22/07/2023 107137274 VARSHABARMAN (000000)
SubTotal 14838 14838
20 SAMNAPUR MP-45-005-045-003/58
(AJGAR) 		1745005000NRG24180720230637116 18/07/2023 SHIYAVATI 1745005WL021649 SHIYAVATI 00468 UBIN0559482 2600 2600 Processed 22/07/2023 107137274 SHIYAVATI (000000)
21 SAMNAPUR MP-45-005-045-003/67-C
(AJGAR) 		1745005000NRG24180720230637127 18/07/2023 SUBHARAN 1745005WL021649 SUBHARAN 00468 UBIN0559482 2400 2400 Processed 22/07/2023 107137274 SUBHARAN (000000)
SubTotal 5000 5000
22 SAMNAPUR MP-45-005-011-001/12
(SALHEGHORI MAL) 		1745005000NRG24180720230635934 18/07/2023 KALEE BAI 1745005WL021605 KALEE BAI 00697 BKID0MG1336 1200 1200 Processed 22/07/2023 107137274 KALEEBAI (000000)
23 SAMNAPUR MP-45-005-011-001/24
(SALHEGHORI MAL) 		1745005000NRG24180720230635941 18/07/2023 JANKI BAI 1745005WL021605 JANKI BAI 00697 BKID0MG1336 1200 1200 Processed 22/07/2023 107137274 JANKIBAI (000000)
24 SAMNAPUR MP-45-005-011-001/57
(SALHEGHORI MAL) 		1745005000NRG24180720230635959 18/07/2023 DHEERAN 1745005WL021605 DHEERAN 00697 BKID0MG1336 1200 1200 Processed 22/07/2023 107137274 DHEERAN (000000)
25 SAMNAPUR MP-45-005-011-001/66
(SALHEGHORI MAL) 		1745005000NRG24180720230635969 18/07/2023 SEM LAL 1745005WL021605 SEM LAL 00697 BKID0MG1336 1200 1200 Processed 22/07/2023 107137274 SEMLAL (000000)
26 SAMNAPUR MP-45-005-011-001/66
(SALHEGHORI MAL) 		1745005000NRG24180720230635968 18/07/2023 SEM LAL 1745005WL021605 SEM LAL 00697 BKID0MG1336 1200 1200 Processed 22/07/2023 107137274 SEMLAL (000000)
27 SAMNAPUR MP-45-005-011-002/111-a
(SALHEGHORI MAL) 		1745005000NRG24180720230635975 18/07/2023 GOVIND SINGH 1745005WL021605 GOVIND SINGH 00697 BKID0MG1336 1000 1000 Processed 22/07/2023 107137274 GOVINDSINGH (000000)
28 SAMNAPUR MP-45-005-011-002/171-D
(SALHEGHORI MAL) 		1745005000NRG24180720230635991 18/07/2023 Laxman 1745005WL021605 Laxman 00697 BKID0MG1336 1000 1000 Processed 22/07/2023 107137274 Laxman (000000)
29 SAMNAPUR MP-45-005-011-002/171-D
(SALHEGHORI MAL) 		1745005000NRG24180720230635990 18/07/2023 Laxman 1745005WL021605 Laxman 00697 BKID0MG1336 1200 1200 Processed 22/07/2023 107137274 Laxman (000000)
30 SAMNAPUR MP-45-005-011-002/60
(SALHEGHORI MAL) 		1745005000NRG24180720230636016 18/07/2023 HEERA LAL 1745005WL021605 HEERA LAL 00697 BKID0MG1336 1000 1000 Processed 22/07/2023 107137274 HEERALAL (000000)
31 SAMNAPUR MP-45-005-011-002/66
(SALHEGHORI MAL) 		1745005000NRG24180720230636017 18/07/2023 MAHARSINGH 1745005WL021605 MAHARSINGH 00697 BKID0MG1336 1000 1000 Processed 22/07/2023 107137274 MAHARSINGH (000000)
32 SAMNAPUR MP-45-005-011-002/79
(SALHEGHORI MAL) 		1745005000NRG24180720230636018 18/07/2023 Katikram Banwasi 1745005WL021605 Katikram Banwasi 00697 BKID0MG1336 1000 1000 Processed 22/07/2023 107137274 KatikramBanwasi (000000)
33 SAMNAPUR MP-45-005-011-002/93-C
(SALHEGHORI MAL) 		1745005000NRG24180720230636022 18/07/2023 BHAGELAL 1745005WL021605 BHAGELAL 00697 BKID0MG1336 1000 1000 Processed 22/07/2023 107137274 BHAGELAL (000000)
34 SAMNAPUR MP-45-005-045-003/52
(AJGAR) 		1745005000NRG24180720230637099 18/07/2023 BUDH SINGH 1745005WL021649 BUDH SINGH 00697 BKID0MG1336 2400 2400 Processed 22/07/2023 107137274 BUDHSINGH (000000)
35 SAMNAPUR MP-45-005-045-003/55-A
(AJGAR) 		1745005000NRG24180720230637111 18/07/2023 RAJU 1745005WL021649 RAJU 00697 BKID0MG1336 2400 2400 Processed 22/07/2023 107137274 RAJU (000000)
SubTotal 18000 18000
36 SAMNAPUR MP-45-005-002-002/66
(BANJRA) 		1745005000NRG24180720230637031 18/07/2023 RAJO BAI 1745005WL021648 RAJO BAI 00697 BKID0NAMRGB 800 800 Processed 22/07/2023 107137274 RAJOBAI (000000)
37 SAMNAPUR MP-45-005-002-002/84
(BANJRA) 		1745005000NRG24180720230637038 18/07/2023 PHUL SINGH 1745005WL021648 PHUL SINGH 00697 BKID0NAMRGB 800 800 Processed 22/07/2023 107137274 PHULSINGH (000000)
38 SAMNAPUR MP-45-005-002-002/88-B
(BANJRA) 		1745005000NRG24180720230637042 18/07/2023 LALSHAY 1745005WL021648 LALSHAY 00697 BKID0NAMRGB 800 800 Processed 22/07/2023 107137274 LALSHAY (000000)
39 SAMNAPUR MP-45-005-002-002/93
(BANJRA) 		1745005000NRG24180720230637047 18/07/2023 KUNVAR SINGH 1745005WL021648 KUNVAR SINGH 00697 BKID0NAMRGB 800 800 Processed 22/07/2023 107137274 KUNVARSINGH (000000)
40 SAMNAPUR MP-45-005-002-002/94
(BANJRA) 		1745005000NRG24180720230637049 18/07/2023 BAJARI 1745005WL021648 BAJARI 00697 BKID0NAMRGB 800 800 Processed 22/07/2023 107137274 BAJARI (000000)
41 SAMNAPUR MP-45-005-002-002/95
(BANJRA) 		1745005000NRG24180720230637050 18/07/2023 SUKHLAL 1745005WL021648 SUKHLAL 00697 BKID0NAMRGB 800 800 Processed 22/07/2023 107137274 SUKHLAL (000000)
42 SAMNAPUR MP-45-005-045-003/16-A
(AJGAR) 		1745005000NRG24180720230637057 18/07/2023 SUKLAL 1745005WL021649 SUKLAL 00697 BKID0NAMRGB 2400 2400 Processed 22/07/2023 107137274 SUKLAL (000000)
43 SAMNAPUR MP-45-005-045-003/2-B
(AJGAR) 		1745005000NRG24180720230637067 18/07/2023 ENDRAVATI 1745005WL021649 ENDRAVATI 00697 BKID0NAMRGB 2200 2200 Processed 22/07/2023 107137274 ENDRAVATI (000000)
SubTotal 9400 9400
Total 62978 62978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_180723FTO_174382 Bank of Baroda BARB0DINDIN DINDORI 9740
2 SAMNAPUR MP1745005_180723FTO_174382 Central Bank Of India CBIN0281547 BAJAG 2400
3 SAMNAPUR MP1745005_180723FTO_174382 Punjab National Bank PUNB0642100 DINDORI MP 2400
4 SAMNAPUR MP1745005_180723FTO_174382 State Bank of India SBIN0005494 AMARPUR 1200
5 SAMNAPUR MP1745005_180723FTO_174382 State Bank of India SBIN0005511 SAMNAPUR 14838
6 SAMNAPUR MP1745005_180723FTO_174382 Union Bank of India UBIN0559482 DINDORI 5000
7 SAMNAPUR MP1745005_180723FTO_174382 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 18000
8 SAMNAPUR MP1745005_180723FTO_174382 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 9400

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