Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_281023FTO_335405
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-45-005-015-002/151-B
(KHAMHI) 		1745005000NRG24281020231101537 28/10/2023 MOHWATI 1745005WL037808 MOHWATI 00045 BARB0DINDIN 800 800 Processed 08/11/2023 289331837 MOHWATI (000000)
2 SAMNAPUR MP-45-005-043-001/63-C
(BILAIKHAR) 		1745005000NRG24271020231097764 28/10/2023 SHIV BAI 1745005WL037746 SHIV BAI 00045 BARB0DINDIN 1170 1170 Processed 08/11/2023 289331837 SHIVBAI (000000)
3 SAMNAPUR MP-45-005-043-001/72-D
(BILAIKHAR) 		1745005000NRG24271020231097769 28/10/2023 LEELA BAI 1745005WL037746 LEELA BAI 00045 BARB0DINDIN 1170 1170 Processed 08/11/2023 289331837 LEELABAI (000000)
4 SAMNAPUR MP-45-005-045-001/5-A
(AJGAR) 		1745005045NRG24271020231098273 28/10/2023 BIRSINGH 1745005045WL037751 BIRSINGH 00045 BARB0DINDIN 1070 1070 Processed 08/11/2023 289331837 BIRSINGH (000000)
5 SAMNAPUR MP-45-005-045-002/158-B
(AJGAR) 		1745005000NRG24281020231101262 28/10/2023 Jamuna Chandraniya 1745005WL037806 Jamuna Chandraniya 00045 BARB0DINDIN 1284 1284 Processed 08/11/2023 289331837 JamunaChandraniya (000000)
SubTotal 5494 5494
6 SAMNAPUR MP-45-005-045-001/32-A
(AJGAR) 		1745005045NRG24271020231098245 28/10/2023 Anita 1745005045WL037751 Anita 00089 CBIN0281548 1284 1284 Processed 08/11/2023 289331837 Anita (000000)
SubTotal 1284 1284
7 SAMNAPUR MP-45-005-008-002/285
(KAREGAON) 		1745005000NRG24271020231097927 28/10/2023 Tok Singh 1745005WL037747 Tok Singh 00176 IDIB000D648 2520 2520 Processed 08/11/2023 289331837 TokSingh (000000)
8 SAMNAPUR MP-45-005-043-001/17
(BILAIKHAR) 		1745005000NRG24271020231097725 28/10/2023 HEMANT KUMAR 1745005WL037746 HEMANT KUMAR 00176 IDIB000D648 1170 1170 Processed 08/11/2023 289331837 HEMANTKUMAR (000000)
SubTotal 3690 3690
9 SAMNAPUR MP-45-005-043-001/81-A
(BILAIKHAR) 		1745005000NRG24271020231097775 28/10/2023 DILEEP KUMAR 1745005WL037746 DILEEP KUMAR 00354 PUNB0642100 1170 1170 Processed 09/11/2023 289331837 DILEEPKUMAR (000000)
SubTotal 1170 1170
10 SAMNAPUR MP-45-005-008-002/300-A
(KAREGAON) 		1745005000NRG24271020231097943 28/10/2023 ANIL KUMAR 1745005WL037747 ANIL KUMAR 00415 SBIN0001061 2520 2520 Processed 08/11/2023 289331837 ANILKUMAR (000000)
SubTotal 2520 2520
11 SAMNAPUR MP-45-005-008-002/203-A
(KAREGAON) 		1745005000NRG24271020231097869 28/10/2023 Durgesh Nandni 1745005WL037747 Durgesh Nandni 00415 SBIN0005511 2520 2520 Processed 08/11/2023 289331837 DurgeshNandni (000000)
12 SAMNAPUR MP-45-005-008-002/236-D
(KAREGAON) 		1745005000NRG24271020231097894 28/10/2023 KEKAI BAI KHAIRWAR 1745005WL037747 KEKAI BAI KHAIRWAR 00415 SBIN0005511 2520 2520 Processed 08/11/2023 289331837 KEKAIBAIKHAIRWAR (000000)
13 SAMNAPUR MP-45-005-008-002/245-C
(KAREGAON) 		1745005000NRG24271020231097903 28/10/2023 LAKHAN DAS BHAGHEL 1745005WL037747 LAKHAN DAS BHAGHEL 00415 SBIN0005511 2520 2520 Processed 08/11/2023 289331837 LAKHANDASBHAGHEL (000000)
14 SAMNAPUR MP-45-005-008-002/295-B
(KAREGAON) 		1745005000NRG24271020231097937 28/10/2023 KU KIRAN KARCHAM 1745005WL037747 KU KIRAN KARCHAM 00415 SBIN0005511 2520 2520 Processed 08/11/2023 289331837 KUKIRANKARCHAM (000000)
15 SAMNAPUR MP-45-005-008-002/392
(KAREGAON) 		1745005000NRG24271020231098007 28/10/2023 Sagram Singh 1745005WL037747 Sagram Singh 00415 SBIN0005511 2520 2520 Processed 08/11/2023 289331837 SagramSingh (000000)
16 SAMNAPUR MP-45-005-015-002/176
(KHAMHI) 		1745005000NRG24281020231101573 28/10/2023 SUKARTI SONWANI 1745005WL037808 SUKARTI SONWANI 00415 SBIN0005511 640 640 Processed 08/11/2023 289331837 SUKARTISONWANI (000000)
17 SAMNAPUR MP-45-005-019-002/241-A
(SAMNAPUR) 		1745005000NRG24271020231097566 28/10/2023 DEVLAL MARKO 1745005WL037745 DEVLAL MARKO 00415 SBIN0005511 1158 1158 Processed 08/11/2023 289331837 DEVLALMARKO (000000)
18 SAMNAPUR MP-45-005-019-002/317
(SAMNAPUR) 		1745005000NRG24271020231097583 28/10/2023 SUNEEL 1745005WL037745 SUNEEL 00415 SBIN0005511 1158 1158 Processed 08/11/2023 289331837 SUNEEL (000000)
19 SAMNAPUR MP-45-005-019-002/356
(SAMNAPUR) 		1745005000NRG24271020231097594 28/10/2023 ASHOK 1745005WL037745 ASHOK 00415 SBIN0005511 1158 1158 Processed 08/11/2023 289331837 ASHOK (000000)
20 SAMNAPUR MP-45-005-043-001/101-A
(BILAIKHAR) 		1745005000NRG24271020231097699 28/10/2023 RAM BAI 1745005WL037746 RAM BAI 00415 SBIN0005511 1170 1170 Processed 08/11/2023 289331837 RAMBAI (000000)
21 SAMNAPUR MP-45-005-043-001/110-B
(BILAIKHAR) 		1745005000NRG24271020231097712 28/10/2023 MADHURI BAI 1745005WL037746 MADHURI BAI 00415 SBIN0005511 975 975 Processed 08/11/2023 289331837 MADHURIBAI (000000)
22 SAMNAPUR MP-45-005-043-001/126
(BILAIKHAR) 		1745005000NRG24271020231097720 28/10/2023 SUNDAR LAL 1745005WL037746 SUNDAR LAL 00415 SBIN0005511 1170 1170 Processed 08/11/2023 289331837 SUNDARLAL (000000)
23 SAMNAPUR MP-45-005-043-001/20-D
(BILAIKHAR) 		1745005000NRG24271020231097728 28/10/2023 PUNNA LAL 1745005WL037746 PUNNA LAL 00415 SBIN0005511 195 195 Processed 08/11/2023 289331837 PUNNALAL (000000)
24 SAMNAPUR MP-45-005-045-002/131
(AJGAR) 		1745005045NRG24271020231098340 28/10/2023 TIRKU SINGH 1745005045WL037752 TIRKU SINGH 00415 SBIN0005511 1284 1284 Processed 08/11/2023 289331837 TIRKUSINGH (000000)
25 SAMNAPUR MP-45-005-045-002/229-C
(AJGAR) 		1745005000NRG24281020231101301 28/10/2023 SIHARE SINGH 1745005WL037806 SIHARE SINGH 00415 SBIN0005511 1284 1284 Processed 08/11/2023 289331837 SIHARESINGH (000000)
26 SAMNAPUR MP-45-005-045-002/26-D
(AJGAR) 		1745005000NRG24281020231101320 28/10/2023 CHARAN SINGH 1745005WL037806 CHARAN SINGH 00415 SBIN0005511 1284 1284 Processed 08/11/2023 289331837 CHARANSINGH (000000)
SubTotal 24076 24076
27 SAMNAPUR MP-45-005-008-002/203-A
(KAREGAON) 		1745005000NRG24271020231097868 28/10/2023 SHIV PRASAD 1745005WL037747 SHIV PRASAD 00462 UCBA0002989 2520 2520 Processed 08/11/2023 289331837 SHIVPRASAD (000000)
SubTotal 2520 2520
28 SAMNAPUR MP-45-005-008-002/430-B
(KAREGAON) 		1745005000NRG24271020231098049 28/10/2023 SANJAY KUMAR 1745005WL037747 SANJAY KUMAR 00468 UBIN0559482 2520 2520 Processed 08/11/2023 289331837 SANJAYKUMAR (000000)
29 SAMNAPUR MP-45-005-045-002/52-B
(AJGAR) 		1745005000NRG24281020231101336 28/10/2023 NARWAD BAI 1745005WL037806 NARWAD BAI 00468 UBIN0559482 1284 1284 Processed 08/11/2023 289331837 NARWADBAI (000000)
SubTotal 3804 3804
30 SAMNAPUR MP-45-005-008-002/383-C
(KAREGAON) 		1745005000NRG24271020231098000 28/10/2023 BHAGVATI 1745005WL037747 BHAGVATI 00691 IPOS0000001 2520 2520 Processed 08/11/2023 289331837 BHAGVATI (000000)
31 SAMNAPUR MP-45-005-008-002/394-B
(KAREGAON) 		1745005000NRG24271020231098010 28/10/2023 GAGU SINGH 1745005WL037747 GAGU SINGH 00691 IPOS0000001 2520 2520 Processed 08/11/2023 289331837 GAGUSINGH (000000)
32 SAMNAPUR MP-45-005-008-002/430-A
(KAREGAON) 		1745005000NRG24271020231098048 28/10/2023 GEND RAM 1745005WL037747 GEND RAM 00691 IPOS0000001 2520 2520 Processed 08/11/2023 289331837 GENDRAM (000000)
33 SAMNAPUR MP-45-005-019-002/889
(SAMNAPUR) 		1745005000NRG24271020231097665 28/10/2023 Sujit Maravi 1745005WL037745 Sujit Maravi 00691 IPOS0000001 1158 1158 Processed 08/11/2023 289331837 SujitMaravi (000000)
SubTotal 8718 8718
34 SAMNAPUR MP-45-005-008-002/221
(KAREGAON) 		1745005000NRG24271020231097882 28/10/2023 ANUSUIYA BAI 1745005WL037747 ANUSUIYA BAI 00697 BKID0MG1336 2520 2520 Processed 09/11/2023 289331837 ANUSUIYABAI (000000)
35 SAMNAPUR MP-45-005-008-002/260-A
(KAREGAON) 		1745005000NRG24271020231097911 28/10/2023 OMPRAKASH YADAV 1745005WL037747 OMPRAKASH YADAV 00697 BKID0MG1336 2520 2520 Processed 09/11/2023 289331837 OMPRAKASHYADAV (000000)
36 SAMNAPUR MP-45-005-008-002/393
(KAREGAON) 		1745005000NRG24271020231098009 28/10/2023 RAM SINGH 1745005WL037747 RAM SINGH 00697 BKID0MG1336 2520 2520 Processed 09/11/2023 289331837 RAMSINGH (000000)
37 SAMNAPUR MP-45-005-008-002/398-A
(KAREGAON) 		1745005000NRG24271020231098014 28/10/2023 MOHAVATI 1745005WL037747 MOHAVATI 00697 BKID0MG1336 2520 2520 Processed 09/11/2023 289331837 MOHAVATI (000000)
38 SAMNAPUR MP-45-005-008-002/411-A
(KAREGAON) 		1745005000NRG24271020231098024 28/10/2023 Ganesh 1745005WL037747 Ganesh 00697 BKID0MG1336 2520 2520 Processed 09/11/2023 289331837 Ganesh (000000)
39 SAMNAPUR MP-45-005-023-001/257-A
(KOKOMATA) 		1745005000NRG24281020231101580 28/10/2023 Ayodhiya Pendro 1745005WL037811 Ayodhiya Pendro 00697 BKID0MG1336 3094 3094 Processed 09/11/2023 289331837 AyodhiyaPendro (000000)
40 SAMNAPUR MP-45-005-045-001/63-D
(AJGAR) 		1745005045NRG24271020231098302 28/10/2023 maheshwari 1745005045WL037751 maheshwari 00697 BKID0MG1336 1284 1284 Processed 09/11/2023 289331837 maheshwari (000000)
41 SAMNAPUR MP-45-005-045-002/26-D
(AJGAR) 		1745005000NRG24281020231101321 28/10/2023 RAM VATI 1745005WL037806 RAM VATI 00697 BKID0MG1336 1284 1284 Rejected 15/11/2023 No Such Account
SubTotal 18262 18262
42 SAMNAPUR MP-45-005-008-002/336-D
(KAREGAON) 		1745005000NRG24271020231097971 28/10/2023 JAYMATI 1745005WL037747 JAYMATI 00697 BKID0NAMRGB 2520 2520 Processed 09/11/2023 289331837 JAYMATI (000000)
43 SAMNAPUR MP-45-005-008-002/355-D
(KAREGAON) 		1745005000NRG24271020231097979 28/10/2023 PHULA BAI 1745005WL037747 PHULA BAI 00697 BKID0NAMRGB 2520 2520 Processed 09/11/2023 289331837 PHULABAI (000000)
44 SAMNAPUR MP-45-005-043-001/51
(BILAIKHAR) 		1745005000NRG24271020231097755 28/10/2023 ROONA BAI 1745005WL037746 ROONA BAI 00697 BKID0NAMRGB 780 780 Processed 09/11/2023 289331837 ROONABAI (000000)
45 SAMNAPUR MP-45-005-045-001/32-B
(AJGAR) 		1745005045NRG24271020231098246 28/10/2023 Lamiya 1745005045WL037751 Lamiya 00697 BKID0NAMRGB 1284 1284 Processed 09/11/2023 289331837 Lamiya (000000)
46 SAMNAPUR MP-45-005-045-001/68-B
(AJGAR) 		1745005045NRG24271020231098309 28/10/2023 Sanjeevan 1745005045WL037751 Sanjeevan 00697 BKID0NAMRGB 1284 1284 Processed 09/11/2023 289331837 Sanjeevan (000000)
47 SAMNAPUR MP-45-005-045-002/151-C
(AJGAR) 		1745005045NRG24271020231098350 28/10/2023 RAMSINGH 1745005045WL037752 RAMSINGH 00697 BKID0NAMRGB 1284 1284 Processed 09/11/2023 289331837 RAMSINGH (000000)
48 SAMNAPUR MP-45-005-045-002/157-B
(AJGAR) 		1745005000NRG24281020231101258 28/10/2023 Chotelal 1745005WL037806 Chotelal 00697 BKID0NAMRGB 1284 1284 Processed 09/11/2023 289331837 Chotelal (000000)
49 SAMNAPUR MP-45-005-045-002/16-A
(AJGAR) 		1745005000NRG24281020231101265 28/10/2023 mansingh 1745005WL037806 mansingh 00697 BKID0NAMRGB 1284 1284 Processed 09/11/2023 289331837 mansingh (000000)
50 SAMNAPUR MP-45-005-045-002/160-B
(AJGAR) 		1745005000NRG24281020231101269 28/10/2023 Devlal 1745005WL037806 Devlal 00697 BKID0NAMRGB 1284 1284 Processed 09/11/2023 289331837 Devlal (000000)
51 SAMNAPUR MP-45-005-045-002/160-C
(AJGAR) 		1745005000NRG24281020231101270 28/10/2023 Sukhiram 1745005WL037806 Sukhiram 00697 BKID0NAMRGB 1284 1284 Processed 09/11/2023 289331837 Sukhiram (000000)
SubTotal 14808 14808
Total 86346 86346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_281023FTO_335405 Bank of Baroda BARB0DINDIN DINDORI 5494
2 SAMNAPUR MP1745005_281023FTO_335405 Central Bank Of India CBIN0281548 MAWAI 1284
3 SAMNAPUR MP1745005_281023FTO_335405 Indian Bank IDIB000D648 Dindori 3690
4 SAMNAPUR MP1745005_281023FTO_335405 Punjab National Bank PUNB0642100 DINDORI MP 1170
5 SAMNAPUR MP1745005_281023FTO_335405 State Bank of India SBIN0001061 DINDORI 2520
6 SAMNAPUR MP1745005_281023FTO_335405 State Bank of India SBIN0005511 SAMNAPUR 24076
7 SAMNAPUR MP1745005_281023FTO_335405 UCO Bank UCBA0002989 DINDORI 2520
8 SAMNAPUR MP1745005_281023FTO_335405 Union Bank of India UBIN0559482 DINDORI 3804
9 SAMNAPUR MP1745005_281023FTO_335405 India Post Payments Bank IPOS0000001 Dindori 8718
10 SAMNAPUR MP1745005_281023FTO_335405 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 18262
11 SAMNAPUR MP1745005_281023FTO_335405 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 14808

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