Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_260523APB_FTO_58457
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-45-005-020-001/53-A
(SUNDARPUR) 		1745005020NRG24260520230193135 26/05/2023 nokhe lal 1745005020WL007938 nokhe lal 00045 BARB0DINDIN 1547 1547 Processed 31/05/2023 079143680 nokhelal BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-020-002/149-B
(SUNDARPUR) 		1745005020NRG24260520230193056 26/05/2023 shailendra 1745005020WL007936 shailendra 00045 BARB0DINDIN 1547 1547 Processed 31/05/2023 079143680 shailendra BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-020-002/171-B
(SUNDARPUR) 		1745005020NRG24260520230193139 26/05/2023 NARENDRA 1745005020WL007938 NARENDRA 00045 BARB0DINDIN 1547 1547 Processed 31/05/2023 079143680 NARENDRA STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-020-002/188
(SUNDARPUR) 		1745005020NRG24260520230193140 26/05/2023 SHYAM 1745005020WL007938 SHYAM 00045 BARB0DINDIN 1547 1547 Processed 31/05/2023 079143680 SHYAM BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-043-002/46
(BILAIKHAR) 		1745005043NRG24260520230193849 26/05/2023 SHYAMWATI 1745005043WL007966 SHYAMWATI 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079143680 SHYAMWATI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-043-002/63-C
(BILAIKHAR) 		1745005043NRG24260520230193851 26/05/2023 KAMAL SINGH 1745005043WL007966 KAMAL SINGH 00045 BARB0DINDIN 2400 2400 Processed 31/05/2023 079143680 KAMALSINGH BANK OF BARODA(606985)
SubTotal 9788 9788
7 SAMNAPUR MP-45-005-020-002/177-A
(SUNDARPUR) 		1745005020NRG24260520230193058 26/05/2023 SADHANA 1745005020WL007936 SADHANA 00089 CBIN0281038 1547 1547 Processed 31/05/2023 079143680 SADHANA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 SAMNAPUR MP-45-005-020-002/149-C
(SUNDARPUR) 		1745005020NRG24260520230193141 26/05/2023 VIMLA BARMAN 1745005020WL007939 VIMLA BARMAN 00415 SBIN0005494 1547 1547 Processed 31/05/2023 079143680 VIMLABARMAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
9 SAMNAPUR MP-45-005-020-001/34-A
(SUNDARPUR) 		1745005020NRG24260520230193054 26/05/2023 BRASPATIYA 1745005020WL007936 BRASPATIYA 00415 SBIN0005511 1547 1547 Processed 31/05/2023 079143680 BRASPATIYA STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-020-001/34-A
(SUNDARPUR) 		1745005020NRG24260520230193053 26/05/2023 MATURAM 1745005020WL007936 MATURAM 00415 SBIN0005511 1547 1547 Processed 31/05/2023 079143680 MATURAM STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-020-001/80
(SUNDARPUR) 		1745005020NRG24260520230193137 26/05/2023 ANAMIKA 1745005020WL007938 ANAMIKA 00415 SBIN0005511 1547 1547 Processed 31/05/2023 079143680 ANAMIKA STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-020-001/80
(SUNDARPUR) 		1745005020NRG24260520230193136 26/05/2023 PRITAM 1745005020WL007938 PRITAM 00415 SBIN0005511 1547 1547 Processed 31/05/2023 079143680 PRITAM STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-020-001/82-A
(SUNDARPUR) 		1745005020NRG24260520230193138 26/05/2023 JUGGAN 1745005020WL007938 JUGGAN 00415 SBIN0005511 1547 1547 Processed 31/05/2023 079143680 JUGGAN STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-020-002/130
(SUNDARPUR) 		1745005020NRG24260520230193055 26/05/2023 KAMAL 1745005020WL007936 KAMAL 00415 SBIN0005511 1547 1547 Processed 31/05/2023 079143680 KAMAL STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-020-002/164
(SUNDARPUR) 		1745005020NRG24260520230193057 26/05/2023 LAL SINGH 1745005020WL007936 LAL SINGH 00415 SBIN0005511 1547 1547 Processed 31/05/2023 079143680 LALSINGH STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-020-002/185-A
(SUNDARPUR) 		1745005020NRG24260520230193059 26/05/2023 UMESH 1745005020WL007936 UMESH 00415 SBIN0005511 1547 1547 Processed 31/05/2023 079143680 UMESH INDIAN BANK(607105)
17 SAMNAPUR MP-45-005-020-002/227-A
(SUNDARPUR) 		1745005020NRG24260520230193060 26/05/2023 TARUN SARTHI 1745005020WL007936 TARUN SARTHI 00415 SBIN0005511 1547 1547 Processed 31/05/2023 079143680 TARUNSARTHI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-020-002/38-A
(SUNDARPUR) 		1745005020NRG24260520230193061 26/05/2023 SUSHIL 1745005020WL007936 SUSHIL 00415 SBIN0005511 1547 1547 Processed 31/05/2023 079143680 SUSHIL STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-043-002/119-C
(BILAIKHAR) 		1745005043NRG24260520230193840 26/05/2023 SUKHSEN 1745005043WL007966 SUKHSEN 00415 SBIN0005511 1200 1200 Processed 31/05/2023 079143680 SUKHSEN STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-043-002/121
(BILAIKHAR) 		1745005043NRG24260520230193841 26/05/2023 Shushila Dhurwey 1745005043WL007966 Shushila Dhurwey 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079143680 ShushilaDhurwey STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-043-002/126-A
(BILAIKHAR) 		1745005043NRG24260520230193843 26/05/2023 JAGAT SINGH 1745005043WL007966 JAGAT SINGH 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079143680 JAGATSINGH BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-043-002/126-B
(BILAIKHAR) 		1745005043NRG24260520230193844 26/05/2023 MUNGIYA 1745005043WL007966 MUNGIYA 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079143680 MUNGIYA BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-043-002/130
(BILAIKHAR) 		1745005043NRG24260520230193845 26/05/2023 SAMARLAL 1745005043WL007966 SAMARLAL 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079143680 SAMARLAL STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-043-002/14
(BILAIKHAR) 		1745005043NRG24260520230193846 26/05/2023 PARWATI 1745005043WL007966 PARWATI 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079143680 PARWATI STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-043-002/18
(BILAIKHAR) 		1745005043NRG24260520230193847 26/05/2023 BIRAGHI BAI 1745005043WL007966 BIRAGHI BAI 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079143680 BIRAGHIBAI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-043-002/33-D
(BILAIKHAR) 		1745005043NRG24260520230193848 26/05/2023 VIRENDAR 1745005043WL007966 VIRENDAR 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079143680 VIRENDAR STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-043-002/67-A
(BILAIKHAR) 		1745005043NRG24260520230193852 26/05/2023 PHUL BAI 1745005043WL007966 PHUL BAI 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079143680 PHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAMNAPUR MP-45-005-043-002/84
(BILAIKHAR) 		1745005043NRG24260520230193854 26/05/2023 BISHNU 1745005043WL007966 BISHNU 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079143680 BISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAMNAPUR MP-45-005-043-002/90-B
(BILAIKHAR) 		1745005043NRG24260520230193857 26/05/2023 Naval 1745005043WL007966 Naval 00415 SBIN0005511 2400 2400 Processed 31/05/2023 079143680 Naval STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-043-002/95-C
(BILAIKHAR) 		1745005043NRG24260520230193858 26/05/2023 HEM SINGH 1745005043WL007966 HEM SINGH 00415 SBIN0005511 1200 1200 Processed 31/05/2023 079143680 HEMSINGH STATE BANK OF INDIA(508548)
SubTotal 41870 41870
31 SAMNAPUR MP-45-005-043-002/53-A
(BILAIKHAR) 		1745005043NRG24260520230193850 26/05/2023 PHULWATI DHURWEY 1745005043WL007966 PHULWATI DHURWEY 00697 BKID0MG1336 2400 2400 Processed 31/05/2023 079143680 PHULWATIDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
32 SAMNAPUR MP-45-005-043-002/126
(BILAIKHAR) 		1745005043NRG24260520230193842 26/05/2023 ROOP SINGH 1745005043WL007966 ROOP SINGH 00697 BKID0NAMRGB 2400 2400 Processed 31/05/2023 079143680 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 59552 59552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_260523APB_FTO_58457 Bank of Baroda BARB0DINDIN DINDORI 9788
2 SAMNAPUR MP1745005_260523APB_FTO_58457 Central Bank Of India CBIN0281038 MANDLA 1547
3 SAMNAPUR MP1745005_260523APB_FTO_58457 State Bank of India SBIN0005494 AMARPUR 1547
4 SAMNAPUR MP1745005_260523APB_FTO_58457 State Bank of India SBIN0005511 SAMNAPUR 41870
5 SAMNAPUR MP1745005_260523APB_FTO_58457 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 2400
6 SAMNAPUR MP1745005_260523APB_FTO_58457 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2400

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