Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_131223APB_FTO_389180
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-45-005-004-001/18-A
(DAMITITRAHI) 		1745005004NRG24131220231263607 13/12/2023 PARWATI BAI DHURWEY 1745005004WL042708 PARWATI BAI DHURWEY 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 478113754 PARWATIBAIDHURWEY FINO PAYMENTS BANK LTD(608001)
2 SAMNAPUR MP-45-005-004-001/195
(DAMITITRAHI) 		1745005004NRG24131220231263609 13/12/2023 SARSHWATI 1745005004WL042708 SARSHWATI 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 478113754 SARSHWATI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-004-001/261
(DAMITITRAHI) 		1745005004NRG24131220231263614 13/12/2023 MAHU SINGH 1745005004WL042708 MAHU SINGH 00045 BARB0DINDIN 600 600 Processed 01/03/2024 478113754 MAHUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 SAMNAPUR MP-45-005-004-001/40-A
(DAMITITRAHI) 		1745005004NRG24131220231263618 13/12/2023 PHOOL SINGH 1745005004WL042708 PHOOL SINGH 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 478113754 PHOOLSINGH BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-004-001/43
(DAMITITRAHI) 		1745005004NRG24131220231263623 13/12/2023 SANARIN ABI 1745005004WL042708 SANARIN ABI 00045 BARB0DINDIN 1000 1000 Processed 01/03/2024 478113754 SANARINABI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-004-001/84
(DAMITITRAHI) 		1745005004NRG24131220231263630 13/12/2023 PARVATI 1745005004WL042708 PARVATI 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 478113754 PARVATI BANK OF BARODA(606985)
SubTotal 6400 6400
7 SAMNAPUR MP-45-005-004-001/111
(DAMITITRAHI) 		1745005004NRG24131220231263602 13/12/2023 MALLU SINGH 1745005004WL042708 MALLU SINGH 00415 SBIN0005511 200 200 Processed 01/03/2024 478113754 MALLUSINGH STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-004-001/127
(DAMITITRAHI) 		1745005004NRG24131220231263605 13/12/2023 JAIRAM DHURVEY 1745005004WL042708 JAIRAM DHURVEY 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 JAIRAMDHURVEY STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-004-001/127
(DAMITITRAHI) 		1745005004NRG24131220231263603 13/12/2023 KLAM SINGH DHURWEY 1745005004WL042708 KLAM SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 KLAMSINGHDHURWEY STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-004-001/127
(DAMITITRAHI) 		1745005004NRG24131220231263604 13/12/2023 LAKHN SINGH 1745005004WL042708 LAKHN SINGH 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 LAKHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMNAPUR MP-45-005-004-001/18-A
(DAMITITRAHI) 		1745005004NRG24131220231263606 13/12/2023 SUKHLAL 1745005004WL042708 SUKHLAL 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 SUKHLAL STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-004-001/19-C
(DAMITITRAHI) 		1745005004NRG24131220231263608 13/12/2023 GUMAN SINGH 1745005004WL042708 GUMAN SINGH 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 GUMANSINGH STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-004-001/198
(DAMITITRAHI) 		1745005004NRG24131220231263611 13/12/2023 AGRIYA MARKAM 1745005004WL042708 AGRIYA MARKAM 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 AGRIYAMARKAM STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-004-001/198
(DAMITITRAHI) 		1745005004NRG24131220231263610 13/12/2023 SAMLI BAI MARKAM 1745005004WL042708 SAMLI BAI MARKAM 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 SAMLIBAIMARKAM STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-004-001/261
(DAMITITRAHI) 		1745005004NRG24131220231263613 13/12/2023 DHANIRAM DHURWEY 1745005004WL042708 DHANIRAM DHURWEY 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 DHANIRAMDHURWEY STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-004-001/262
(DAMITITRAHI) 		1745005004NRG24131220231263615 13/12/2023 PAWAN KUMAR MARKAM 1745005004WL042708 PAWAN KUMAR MARKAM 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 PAWANKUMARMARKAM STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-004-001/262
(DAMITITRAHI) 		1745005004NRG24131220231263616 13/12/2023 RAMKALI BAI MARKAM 1745005004WL042708 RAMKALI BAI MARKAM 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 RAMKALIBAIMARKAM STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-004-001/269
(DAMITITRAHI) 		1745005004NRG24131220231263617 13/12/2023 DHAN SINGH DHURWEY 1745005004WL042708 DHAN SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 DHANSINGHDHURWEY STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-004-001/40-B
(DAMITITRAHI) 		1745005004NRG24131220231263619 13/12/2023 KUSUMKALI 1745005004WL042708 KUSUMKALI 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 KUSUMKALI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-004-001/41-A
(DAMITITRAHI) 		1745005004NRG24131220231263621 13/12/2023 ETWAREE DHURWEY 1745005004WL042708 ETWAREE DHURWEY 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 ETWAREEDHURWEY BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-004-001/42-A
(DAMITITRAHI) 		1745005004NRG24131220231263622 13/12/2023 SHER SINGH DHURWEY 1745005004WL042708 SHER SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 SHERSINGHDHURWEY STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-004-001/43
(DAMITITRAHI) 		1745005004NRG24131220231263624 13/12/2023 DARBHARI KAKA 1745005004WL042708 DARBHARI KAKA 00415 SBIN0005511 1000 1000 Processed 01/03/2024 478113754 DARBHARIKAKA STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-004-001/44
(DAMITITRAHI) 		1745005004NRG24131220231263625 13/12/2023 MANGL SINGH KARCHAM 1745005004WL042708 MANGL SINGH KARCHAM 00415 SBIN0005511 800 800 Processed 01/03/2024 478113754 MANGLSINGHKARCHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 SAMNAPUR MP-45-005-004-001/81-A
(DAMITITRAHI) 		1745005004NRG24131220231263626 13/12/2023 SAMARU SINGH 1745005004WL042708 SAMARU SINGH 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 SAMARUSINGH STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-004-001/82
(DAMITITRAHI) 		1745005004NRG24131220231263627 13/12/2023 SAGAN BAI 1745005004WL042708 SAGAN BAI 00415 SBIN0005511 1000 1000 Processed 01/03/2024 478113754 SAGANBAI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-004-001/82-D
(DAMITITRAHI) 		1745005004NRG24131220231263628 13/12/2023 Did Singh 1745005004WL042708 Did Singh 00415 SBIN0005511 1000 1000 Processed 01/03/2024 478113754 DidSingh STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-004-001/84
(DAMITITRAHI) 		1745005004NRG24131220231263629 13/12/2023 PATI RAM 1745005004WL042708 PATI RAM 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 PATIRAM STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-004-001/96
(DAMITITRAHI) 		1745005004NRG24131220231263631 13/12/2023 CHAIN SINGH DHURWEY 1745005004WL042708 CHAIN SINGH DHURWEY 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 CHAINSINGHDHURWEY STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-004-001/98
(DAMITITRAHI) 		1745005004NRG24131220231263632 13/12/2023 CHEN SINGH 1745005004WL042708 CHEN SINGH 00415 SBIN0005511 1200 1200 Processed 01/03/2024 478113754 CHENSINGH STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-029-002/120-a
(MADHOPUR) 		1745005000NRG24131220231263349 13/12/2023 DILEEP 1745005WL042702 DILEEP 00415 SBIN0005511 2856 2856 Processed 01/03/2024 478113754 DILEEP STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-029-002/120-a
(MADHOPUR) 		1745005000NRG24131220231263350 13/12/2023 MAMTA BAI 1745005WL042702 MAMTA BAI 00415 SBIN0005511 2856 2856 Processed 01/03/2024 478113754 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 31312 31312
32 SAMNAPUR MP-45-005-004-001/41
(DAMITITRAHI) 		1745005004NRG24131220231263620 13/12/2023 PRADIP KUMAR DHURWEY 1745005004WL042708 PRADIP KUMAR DHURWEY 00691 IPOS0000001 1000 1000 Processed 01/03/2024 478113754 PRADIPKUMARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 38712 38712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_131223APB_FTO_389180 Bank of Baroda BARB0DINDIN DINDORI 6400
2 SAMNAPUR MP1745005_131223APB_FTO_389180 State Bank of India SBIN0005511 SAMNAPUR 31312
3 SAMNAPUR MP1745005_131223APB_FTO_389180 India Post Payments Bank IPOS0000001 Dindori 1000

Download In Excel