Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:09:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_291023FTO_336602
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-45-005-002-003/120-B
(BANJRA) 		1745005002NRG24291020231109035 29/10/2023 SHYAMVATI 1745005002WL037974 SHYAMVATI 00045 BARB0DINDIN 1010 1010 Processed 08/11/2023 289106256 SHYAMVATI (000000)
2 SAMNAPUR MP-45-005-002-003/81-C
(BANJRA) 		1745005002NRG24291020231109121 29/10/2023 RAM BAI PARASTE 1745005002WL037974 RAM BAI PARASTE 00045 BARB0DINDIN 1212 1212 Processed 08/11/2023 289106256 RAMBAIPARASTE (000000)
3 SAMNAPUR MP-45-005-011-003/25-B
(SALHEGHORI MAL) 		1745005000NRG24291020231109581 29/10/2023 Yogesh Yadav 1745005WL037982 Yogesh Yadav 00045 BARB0DINDIN 1320 1320 Processed 08/11/2023 289106256 YogeshYadav (000000)
4 SAMNAPUR MP-45-005-017-003/73
(JHANKI MAL) 		1745005017NRG24291020231109432 29/10/2023 BHAGVANI 1745005017WL037980 BHAGVANI 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 289106256 BHAGVANI (000000)
SubTotal 4542 4542
5 SAMNAPUR MP-45-005-002-003/21
(BANJRA) 		1745005002NRG24291020231109046 29/10/2023 FULIYABAI 1745005002WL037974 FULIYABAI 00415 SBIN0005511 1212 1212 Processed 08/11/2023 289106256 FULIYABAI (000000)
6 SAMNAPUR MP-45-005-002-003/23-C
(BANJRA) 		1745005002NRG24291020231109060 29/10/2023 RAKESH KUMAR PARSTE 1745005002WL037974 RAKESH KUMAR PARSTE 00415 SBIN0005511 1010 1010 Processed 08/11/2023 289106256 RAKESHKUMARPARSTE (000000)
7 SAMNAPUR MP-45-005-002-003/26
(BANJRA) 		1745005002NRG24291020231109064 29/10/2023 SONSINGH 1745005002WL037974 SONSINGH 00415 SBIN0005511 1212 1212 Processed 08/11/2023 289106256 SONSINGH (000000)
8 SAMNAPUR MP-45-005-002-003/44
(BANJRA) 		1745005002NRG24291020231109069 29/10/2023 DALCHAND 1745005002WL037974 DALCHAND 00415 SBIN0005511 808 808 Processed 08/11/2023 289106256 DALCHAND (000000)
9 SAMNAPUR MP-45-005-002-003/47-A
(BANJRA) 		1745005002NRG24291020231109084 29/10/2023 AGHAN SINGH 1745005002WL037974 AGHAN SINGH 00415 SBIN0005511 1010 1010 Processed 08/11/2023 289106256 AGHANSINGH (000000)
10 SAMNAPUR MP-45-005-002-003/48
(BANJRA) 		1745005002NRG24291020231109087 29/10/2023 LALSINGH 1745005002WL037974 LALSINGH 00415 SBIN0005511 1212 1212 Processed 08/11/2023 289106256 LALSINGH (000000)
11 SAMNAPUR MP-45-005-002-003/76
(BANJRA) 		1745005002NRG24291020231109106 29/10/2023 PARVAT SINGH 1745005002WL037974 PARVAT SINGH 00415 SBIN0005511 404 404 Processed 08/11/2023 289106256 PARVATSINGH (000000)
12 SAMNAPUR MP-45-005-002-003/83-B
(BANJRA) 		1745005002NRG24291020231109129 29/10/2023 SEMLAL YADAV 1745005002WL037974 SEMLAL YADAV 00415 SBIN0005511 1212 1212 Processed 08/11/2023 289106256 SEMLALYADAV (000000)
13 SAMNAPUR MP-45-005-002-003/84
(BANJRA) 		1745005002NRG24291020231109132 29/10/2023 BHAGWATI DHURVE 1745005002WL037974 BHAGWATI DHURVE 00415 SBIN0005511 1010 1010 Processed 08/11/2023 289106256 BHAGWATIDHURVE (000000)
14 SAMNAPUR MP-45-005-002-003/88
(BANJRA) 		1745005002NRG24291020231109152 29/10/2023 ATAR SINGH 1745005002WL037974 ATAR SINGH 00415 SBIN0005511 1010 1010 Processed 08/11/2023 289106256 ATARSINGH (000000)
15 SAMNAPUR MP-45-005-002-003/89
(BANJRA) 		1745005002NRG24291020231109156 29/10/2023 KAMALVATI 1745005002WL037974 KAMALVATI 00415 SBIN0005511 1212 1212 Processed 08/11/2023 289106256 KAMALVATI (000000)
16 SAMNAPUR MP-45-005-011-002/187-B
(SALHEGHORI MAL) 		1745005000NRG24291020231109558 29/10/2023 Reshmi banwasi 1745005WL037982 Reshmi banwasi 00415 SBIN0005511 1320 1320 Processed 08/11/2023 289106256 Reshmibanwasi (000000)
17 SAMNAPUR MP-45-005-015-001/114
(KHAMHI) 		1745005015NRG24271020231094445 29/10/2023 SHIVRAM UIKEY 1745005015WL037695 SHIVRAM UIKEY 00415 SBIN0005511 960 960 Processed 08/11/2023 289106256 SHIVRAMUIKEY (000000)
18 SAMNAPUR MP-45-005-015-001/130
(KHAMHI) 		1745005015NRG24271020231094462 29/10/2023 RATAN LAL 1745005015WL037695 RATAN LAL 00415 SBIN0005511 800 800 Processed 08/11/2023 289106256 RATANLAL (000000)
19 SAMNAPUR MP-45-005-015-001/67-A
(KHAMHI) 		1745005015NRG24271020231094537 29/10/2023 MANTI BAI 1745005015WL037695 MANTI BAI 00415 SBIN0005511 960 960 Processed 08/11/2023 289106256 MANTIBAI (000000)
20 SAMNAPUR MP-45-005-015-001/98-A
(KHAMHI) 		1745005015NRG24271020231094638 29/10/2023 BARKAT KHAN 1745005015WL037695 BARKAT KHAN 00415 SBIN0005511 800 800 Processed 08/11/2023 289106256 BARKATKHAN (000000)
21 SAMNAPUR MP-45-005-015-002/187
(KHAMHI) 		1745005015NRG24271020231094653 29/10/2023 SIYA GOP 1745005015WL037695 SIYA GOP 00415 SBIN0005511 1120 1120 Processed 08/11/2023 289106256 SIYAGOP (000000)
22 SAMNAPUR MP-45-005-017-003/129-A
(JHANKI MAL) 		1745005017NRG24291020231109342 29/10/2023 SAVITRI BAI DHURWEY 1745005017WL037978 SAVITRI BAI DHURWEY 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289106256 SAVITRIBAIDHURWEY (000000)
23 SAMNAPUR MP-45-005-018-001/31-A
(DEWALPUR) 		1745005018NRG24291020231107074 29/10/2023 RAM SINGH 1745005018WL037941 RAM SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289106256 RAMSINGH (000000)
24 SAMNAPUR MP-45-005-046-001/105
(CHANDRANI) 		1745005046NRG24291020231109162 29/10/2023 SANTU SINGH 1745005046WL037975 SANTU SINGH 00415 SBIN0005511 800 800 Processed 08/11/2023 289106256 SANTUSINGH (000000)
25 SAMNAPUR MP-45-005-046-001/126
(CHANDRANI) 		1745005046NRG24291020231109165 29/10/2023 RAMMU SINGH 1745005046WL037975 RAMMU SINGH 00415 SBIN0005511 800 800 Processed 08/11/2023 289106256 RAMMUSINGH (000000)
26 SAMNAPUR MP-45-005-046-001/152
(CHANDRANI) 		1745005046NRG24291020231109173 29/10/2023 CHITRAVATI 1745005046WL037975 CHITRAVATI 00415 SBIN0005511 800 800 Processed 08/11/2023 289106256 CHITRAVATI (000000)
27 SAMNAPUR MP-45-005-046-001/171
(CHANDRANI) 		1745005046NRG24291020231109178 29/10/2023 DULI RAM 1745005046WL037975 DULI RAM 00415 SBIN0005511 800 800 Processed 08/11/2023 289106256 DULIRAM (000000)
28 SAMNAPUR MP-45-005-046-001/194
(CHANDRANI) 		1745005046NRG24291020231109180 29/10/2023 MALKHO 1745005046WL037975 MALKHO 00415 SBIN0005511 640 640 Processed 08/11/2023 289106256 MALKHO (000000)
29 SAMNAPUR MP-45-005-046-001/244-A
(CHANDRANI) 		1745005046NRG24291020231109193 29/10/2023 JOHAN JOHAN 1745005046WL037975 JOHAN JOHAN 00415 SBIN0005511 640 640 Processed 08/11/2023 289106256 JOHANJOHAN (000000)
30 SAMNAPUR MP-45-005-046-001/366
(CHANDRANI) 		1745005046NRG24291020231109216 29/10/2023 TEEKARAM 1745005046WL037975 TEEKARAM 00415 SBIN0005511 480 480 Processed 08/11/2023 289106256 TEEKARAM (000000)
31 SAMNAPUR MP-45-005-046-001/571
(CHANDRANI) 		1745005046NRG24291020231109237 29/10/2023 DINESH KUMAR 1745005046WL037975 DINESH KUMAR 00415 SBIN0005511 640 640 Processed 08/11/2023 289106256 DINESHKUMAR (000000)
32 SAMNAPUR MP-45-005-046-001/583
(CHANDRANI) 		1745005046NRG24291020231109241 29/10/2023 LODHI SINGH 1745005046WL037975 LODHI SINGH 00415 SBIN0005511 640 640 Processed 08/11/2023 289106256 LODHISINGH (000000)
33 SAMNAPUR MP-45-005-046-001/590
(CHANDRANI) 		1745005046NRG24291020231109245 29/10/2023 Angad 1745005046WL037975 Angad 00415 SBIN0005511 800 800 Processed 08/11/2023 289106256 Angad (000000)
34 SAMNAPUR MP-45-005-046-001/93-B
(CHANDRANI) 		1745005046NRG24291020231109260 29/10/2023 KANHAIYA BARAUHA 1745005046WL037975 KANHAIYA BARAUHA 00415 SBIN0005511 800 800 Processed 08/11/2023 289106256 KANHAIYABARAUHA (000000)
SubTotal 27312 27312
35 SAMNAPUR MP-45-005-002-003/49-B
(BANJRA) 		1745005002NRG24291020231109098 29/10/2023 RADHA 1745005002WL037974 RADHA 00468 UBIN0559482 1212 1212 Processed 08/11/2023 289106256 RADHA (000000)
36 SAMNAPUR MP-45-005-002-003/76-A
(BANJRA) 		1745005002NRG24291020231109107 29/10/2023 SANJU SINGH 1745005002WL037974 SANJU SINGH 00468 UBIN0559482 1212 1212 Processed 08/11/2023 289106256 SANJUSINGH (000000)
37 SAMNAPUR MP-45-005-002-003/81-a
(BANJRA) 		1745005002NRG24291020231109120 29/10/2023 RAMVATI DHURWEY 1745005002WL037974 RAMVATI DHURWEY 00468 UBIN0559482 1212 1212 Processed 08/11/2023 289106256 RAMVATIDHURWEY (000000)
SubTotal 3636 3636
38 SAMNAPUR MP-45-005-002-003/21
(BANJRA) 		1745005002NRG24291020231109049 29/10/2023 SUNITA 1745005002WL037974 SUNITA 00691 IPOS0000001 808 808 Processed 08/11/2023 289106256 SUNITA (000000)
SubTotal 808 808
39 SAMNAPUR MP-45-005-002-003/89-A
(BANJRA) 		1745005002NRG24291020231109158 29/10/2023 VIRASPATIYA 1745005002WL037974 VIRASPATIYA 00697 BKID0MG1336 202 202 Processed 09/11/2023 289106256 VIRASPATIYA (000000)
40 SAMNAPUR MP-45-005-002-003/9-A
(BANJRA) 		1745005002NRG24291020231109159 29/10/2023 VIMLA BAI 1745005002WL037974 VIMLA BAI 00697 BKID0MG1336 1212 1212 Processed 09/11/2023 289106256 VIMLABAI (000000)
41 SAMNAPUR MP-45-005-011-001/29
(SALHEGHORI MAL) 		1745005000NRG24291020231109530 29/10/2023 KEHAR 1745005WL037982 KEHAR 00697 BKID0MG1336 1320 1320 Processed 09/11/2023 289106256 KEHAR (000000)
42 SAMNAPUR MP-45-005-011-002/164-A
(SALHEGHORI MAL) 		1745005000NRG24291020231109542 29/10/2023 SOMNATH 1745005WL037982 SOMNATH 00697 BKID0MG1336 1320 1320 Processed 09/11/2023 289106256 SOMNATH (000000)
43 SAMNAPUR MP-45-005-011-002/186-C
(SALHEGHORI MAL) 		1745005000NRG24291020231109555 29/10/2023 LAXMI BAI 1745005WL037982 LAXMI BAI 00697 BKID0MG1336 1320 1320 Processed 09/11/2023 289106256 LAXMIBAI (000000)
44 SAMNAPUR MP-45-005-011-002/66
(SALHEGHORI MAL) 		1745005000NRG24291020231109569 29/10/2023 MAHARSINGH 1745005WL037982 MAHARSINGH 00697 BKID0MG1336 1320 1320 Processed 09/11/2023 289106256 MAHARSINGH (000000)
45 SAMNAPUR MP-45-005-011-002/79
(SALHEGHORI MAL) 		1745005000NRG24291020231109570 29/10/2023 Katikram Banwasi 1745005WL037982 Katikram Banwasi 00697 BKID0MG1336 1320 1320 Processed 09/11/2023 289106256 KatikramBanwasi (000000)
46 SAMNAPUR MP-45-005-011-003/161
(SALHEGHORI MAL) 		1745005000NRG24291020231109577 29/10/2023 FAGU 1745005WL037982 FAGU 00697 BKID0MG1336 1320 1320 Processed 09/11/2023 289106256 FAGU (000000)
47 SAMNAPUR MP-45-005-011-003/32-a
(SALHEGHORI MAL) 		1745005000NRG24291020231109582 29/10/2023 GHANSHYAM 1745005WL037982 GHANSHYAM 00697 BKID0MG1336 1320 1320 Processed 09/11/2023 289106256 GHANSHYAM (000000)
48 SAMNAPUR MP-45-005-011-003/32-C
(SALHEGHORI MAL) 		1745005000NRG24291020231109583 29/10/2023 Shivkumar Yadav 1745005WL037982 Shivkumar Yadav 00697 BKID0MG1336 1320 1320 Processed 09/11/2023 289106256 ShivkumarYadav (000000)
SubTotal 11974 11974
49 SAMNAPUR MP-45-005-002-003/49-A
(BANJRA) 		1745005002NRG24291020231109096 29/10/2023 SUKARCHAND YADAV 1745005002WL037974 SUKARCHAND YADAV 00697 BKID0NAMRGB 1212 1212 Processed 09/11/2023 289106256 SUKARCHANDYADAV (000000)
50 SAMNAPUR MP-45-005-011-002/57-B
(SALHEGHORI MAL) 		1745005000NRG24291020231109567 29/10/2023 Deep chand 1745005WL037982 Deep chand 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 289106256 Deepchand (000000)
51 SAMNAPUR MP-45-005-011-002/57-B
(SALHEGHORI MAL) 		1745005000NRG24291020231109568 29/10/2023 SANGEETA 1745005WL037982 SANGEETA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 289106256 SANGEETA (000000)
52 SAMNAPUR MP-45-005-015-002/182-A
(KHAMHI) 		1745005015NRG24271020231094651 29/10/2023 SHAYAM KALI 1745005015WL037695 SHAYAM KALI 00697 BKID0NAMRGB 1120 1120 Processed 09/11/2023 289106256 SHAYAMKALI (000000)
SubTotal 4972 4972
Total 53244 53244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_291023FTO_336602 Bank of Baroda BARB0DINDIN DINDORI 1000
2 SAMNAPUR MP1745005_291023FTO_336602 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3542
3 SAMNAPUR MP1745005_291023FTO_336602 State Bank of India SBIN0005511 SAMNAPUR 27312
4 SAMNAPUR MP1745005_291023FTO_336602 Union Bank of India UBIN0559482 DINDORI 3636
5 SAMNAPUR MP1745005_291023FTO_336602 India Post Payments Bank IPOS0000001 Dindori 808
6 SAMNAPUR MP1745005_291023FTO_336602 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 11974
7 SAMNAPUR MP1745005_291023FTO_336602 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 4972

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