Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_201123APB_FTO_359349
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-45-005-008-002/299-A
(KAREGAON) 		1745005008NRG24181120231209391 20/11/2023 Mayawati 1745005008WL040260 Mayawati 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 326694547 Mayawati STATE BANK OF INDIA(508548)
2 SAMNAPUR MP-45-005-008-002/331-D
(KAREGAON) 		1745005008NRG24181120231209392 20/11/2023 Bhuvan das 1745005008WL040260 Bhuvan das 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 326694547 Bhuvandas INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMNAPUR MP-45-005-008-002/355-A
(KAREGAON) 		1745005008NRG24181120231209393 20/11/2023 Sushila Bai 1745005008WL040260 Sushila Bai 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 326694547 SushilaBai BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-017-003/19
(JHANKI MAL) 		1745005017NRG24191120231210326 20/11/2023 SUNITA BAI 1745005017WL040294 SUNITA BAI 00045 BARB0DINDIN 880 880 Processed 01/01/2024 326694547 SUNITABAI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-017-003/2-A
(JHANKI MAL) 		1745005017NRG24191120231210327 20/11/2023 DHEERENDRA SHAH DHURWEY 1745005017WL040294 DHEERENDRA SHAH DHURWEY 00045 BARB0DINDIN 880 880 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SAMNAPUR MP-45-005-029-002/65-B
(MADHOPUR) 		1745005029NRG24201120231211559 20/11/2023 GAYTRY YADAB 1745005029WL040356 GAYTRY YADAB 00045 BARB0DINDIN 3010 3010 Processed 01/01/2024 326694547 GAYTRYYADAB STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-029-002/83
(MADHOPUR) 		1745005029NRG24201120231211560 20/11/2023 Champa 1745005029WL040356 Champa 00045 BARB0DINDIN 3010 3010 Processed 01/01/2024 326694547 Champa BANK OF BARODA(606985)
SubTotal 11560 11560
8 SAMNAPUR MP-45-005-039-005/66
(ATARIYA) 		1745005039NRG24191120231211407 20/11/2023 Halakee 1745005039WL040340 Halakee 00415 SBIN0001061 2652 2652 Processed 01/01/2024 326694547 Halakee STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SAMNAPUR MP-45-005-017-003/100-B
(JHANKI MAL) 		1745005017NRG24191120231210322 20/11/2023 ANUP SINGTH 1745005017WL040294 ANUP SINGTH 00415 SBIN0005511 880 880 Processed 01/01/2024 326694547 ANUPSINGTH STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-017-003/144-C
(JHANKI MAL) 		1745005017NRG24191120231210323 20/11/2023 SUSHILA BAI 1745005017WL040294 SUSHILA BAI 00415 SBIN0005511 880 880 Processed 01/01/2024 326694547 SUSHILABAI STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-017-003/154
(JHANKI MAL) 		1745005017NRG24191120231210324 20/11/2023 PHOOLVATI 1745005017WL040294 PHOOLVATI 00415 SBIN0005511 880 880 Processed 01/01/2024 326694547 PHOOLVATI STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-017-003/58
(JHANKI MAL) 		1745005017NRG24191120231210329 20/11/2023 MANIYA BAI 1745005017WL040294 MANIYA BAI 00415 SBIN0005511 880 880 Processed 01/01/2024 326694547 MANIYABAI STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-017-003/65-A
(JHANKI MAL) 		1745005017NRG24191120231210330 20/11/2023 UTTAM SINGH PARSTE 1745005017WL040294 UTTAM SINGH PARSTE 00415 SBIN0005511 880 880 Processed 01/01/2024 326694547 UTTAMSINGHPARSTE STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-029-002/102
(MADHOPUR) 		1745005029NRG24201120231211558 20/11/2023 KAMLI BAI YADAV 1745005029WL040356 KAMLI BAI YADAV 00415 SBIN0005511 3010 3010 Processed 01/01/2024 326694547 KAMLIBAIYADAV STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-029-005/94-A
(MADHOPUR) 		1745005029NRG24201120231211561 20/11/2023 SANTOSH YADAV 1745005029WL040356 SANTOSH YADAV 00415 SBIN0005511 3010 3010 Processed 01/01/2024 326694547 SANTOSHYADAV STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-037-002/25-A
(SARAIMAL) 		1745005000NRG24201120231211565 20/11/2023 Sakuntala 1745005WL040359 Sakuntala 00415 SBIN0005511 3094 3094 Processed 01/01/2024 326694547 Sakuntala STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-037-002/57
(SARAIMAL) 		1745005000NRG24201120231211566 20/11/2023 SAKUNTALA 1745005WL040359 SAKUNTALA 00415 SBIN0005511 3094 3094 Processed 01/01/2024 326694547 SAKUNTALA STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-037-002/57-B
(SARAIMAL) 		1745005000NRG24201120231211569 20/11/2023 YOGESH KUMAR 1745005WL040359 YOGESH KUMAR 00415 SBIN0005511 3094 3094 Processed 01/01/2024 326694547 YOGESHKUMAR STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-037-002/57-B
(SARAIMAL) 		1745005000NRG24201120231211568 20/11/2023 YOGESH KUMAR 1745005WL040359 YOGESH KUMAR 00415 SBIN0005511 3094 3094 Processed 02/01/2024 326694547 YOGESHKUMAR INDIAN BANK(607105)
20 SAMNAPUR MP-45-005-037-002/9
(SARAIMAL) 		1745005000NRG24201120231211570 20/11/2023 ENOJ 1745005WL040359 ENOJ 00415 SBIN0005511 3094 3094 Processed 01/01/2024 326694547 ENOJ STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-039-001/55
(ATARIYA) 		1745005039NRG24191120231211395 20/11/2023 madho 1745005039WL040339 madho 00415 SBIN0005511 3094 3094 Processed 01/01/2024 326694547 madho STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-039-001/90
(ATARIYA) 		1745005039NRG24191120231211401 20/11/2023 harkeshv 1745005039WL040340 harkeshv 00415 SBIN0005511 2400 2400 Processed 01/01/2024 326694547 harkeshv STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-039-001/90
(ATARIYA) 		1745005039NRG24191120231211402 20/11/2023 KOSHILIYA 1745005039WL040340 KOSHILIYA 00415 SBIN0005511 2400 2400 Processed 01/01/2024 326694547 KOSHILIYA STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-039-001/91-A
(ATARIYA) 		1745005039NRG24191120231211396 20/11/2023 KOMAL SINGH 1745005039WL040339 KOMAL SINGH 00415 SBIN0005511 3094 3094 Processed 01/01/2024 326694547 KOMALSINGH STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-039-003/30
(ATARIYA) 		1745005039NRG24191120231211414 20/11/2023 GAYANVATI 1745005039WL040342 GAYANVATI 00415 SBIN0005511 3094 3094 Processed 01/01/2024 326694547 GAYANVATI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-039-003/30
(ATARIYA) 		1745005039NRG24191120231211413 20/11/2023 kanhiya 1745005039WL040342 kanhiya 00415 SBIN0005511 1326 1326 Processed 01/01/2024 326694547 kanhiya STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-039-004/11
(ATARIYA) 		1745005039NRG24191120231211415 20/11/2023 KUNWAN 1745005039WL040342 KUNWAN 00415 SBIN0005511 2000 2000 Processed 01/01/2024 326694547 KUNWAN STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-039-004/18
(ATARIYA) 		1745005039NRG24191120231211397 20/11/2023 brajlal 1745005039WL040339 brajlal 00415 SBIN0005511 3094 3094 Processed 01/01/2024 326694547 brajlal STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-039-004/18
(ATARIYA) 		1745005039NRG24191120231211398 20/11/2023 teejabai 1745005039WL040339 teejabai 00415 SBIN0005511 3094 3094 Processed 01/01/2024 326694547 teejabai STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-039-004/77
(ATARIYA) 		1745005039NRG24191120231211408 20/11/2023 RAVI 1745005039WL040341 RAVI 00415 SBIN0005511 1600 1600 Processed 01/01/2024 326694547 RAVI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-039-004/89-A
(ATARIYA) 		1745005039NRG24191120231211416 20/11/2023 GULAB 1745005039WL040342 GULAB 00415 SBIN0005511 2200 2200 Processed 01/01/2024 326694547 GULAB STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-039-004/89-A
(ATARIYA) 		1745005039NRG24191120231211417 20/11/2023 RADHA 1745005039WL040342 RADHA 00415 SBIN0005511 2200 2200 Processed 01/01/2024 326694547 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAMNAPUR MP-45-005-039-004/90
(ATARIYA) 		1745005039NRG24191120231211403 20/11/2023 ANUSUIYA 1745005039WL040340 ANUSUIYA 00415 SBIN0005511 2800 2800 Processed 01/01/2024 326694547 ANUSUIYA STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-039-004/94
(ATARIYA) 		1745005039NRG24191120231211418 20/11/2023 ANAND 1745005039WL040342 ANAND 00415 SBIN0005511 3094 3094 Processed 01/01/2024 326694547 ANAND STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-039-005/17
(ATARIYA) 		1745005039NRG24191120231211404 20/11/2023 AMRSINGH 1745005039WL040340 AMRSINGH 00415 SBIN0005511 3094 3094 Processed 01/01/2024 326694547 AMRSINGH STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-039-005/27
(ATARIYA) 		1745005039NRG24191120231211410 20/11/2023 jeevanvati 1745005039WL040341 jeevanvati 00415 SBIN0005511 1768 1768 Processed 01/01/2024 326694547 jeevanvati STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-039-005/27-A
(ATARIYA) 		1745005039NRG24191120231211411 20/11/2023 SUSHMA 1745005039WL040341 SUSHMA 00415 SBIN0005511 3094 3094 Processed 01/01/2024 326694547 SUSHMA STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-039-005/46
(ATARIYA) 		1745005039NRG24191120231211412 20/11/2023 PREMSINGH 1745005039WL040341 PREMSINGH 00415 SBIN0005511 2200 2200 Processed 01/01/2024 326694547 PREMSINGH STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-039-005/53
(ATARIYA) 		1745005039NRG24191120231211399 20/11/2023 RAMLAL 1745005039WL040339 RAMLAL 00415 SBIN0005511 3094 3094 Processed 01/01/2024 326694547 RAMLAL STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-039-005/6-C
(ATARIYA) 		1745005039NRG24191120231211405 20/11/2023 VIJAY KUMAR 1745005039WL040340 VIJAY KUMAR 00415 SBIN0005511 3094 3094 Processed 01/01/2024 326694547 VIJAYKUMAR STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-039-005/63
(ATARIYA) 		1745005039NRG24191120231211400 20/11/2023 RAJJU 1745005039WL040339 RAJJU 00415 SBIN0005511 3094 3094 Processed 01/01/2024 326694547 RAJJU STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-039-005/66
(ATARIYA) 		1745005039NRG24191120231211406 20/11/2023 keshvsingh 1745005039WL040340 keshvsingh 00415 SBIN0005511 2652 2652 Processed 01/01/2024 326694547 keshvsingh STATE BANK OF INDIA(508548)
SubTotal 83470 83470
43 SAMNAPUR MP-45-005-008-002/238
(KAREGAON) 		1745005008NRG24181120231209389 20/11/2023 SUSHILA BAI 1745005008WL040260 SUSHILA BAI 00691 IPOS0000001 1260 1260 Processed 01/01/2024 326694547 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAMNAPUR MP-45-005-008-002/394-B
(KAREGAON) 		1745005008NRG24181120231209397 20/11/2023 GAGU SINGH 1745005008WL040260 GAGU SINGH 00691 IPOS0000001 1260 1260 Processed 01/01/2024 326694547 GAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAMNAPUR MP-45-005-017-001/135
(JHANKI MAL) 		1745005017NRG24191120231210321 20/11/2023 Manharan Das 1745005017WL040294 Manharan Das 00691 IPOS0000001 880 880 Processed 01/01/2024 326694547 ManharanDas INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAMNAPUR MP-45-005-017-003/187
(JHANKI MAL) 		1745005017NRG24191120231210325 20/11/2023 Ravishankar Shah Dhurwey 1745005017WL040294 Ravishankar Shah Dhurwey 00691 IPOS0000001 880 880 Processed 01/01/2024 326694547 RavishankarShahDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAMNAPUR MP-45-005-017-003/49
(JHANKI MAL) 		1745005017NRG24191120231210328 20/11/2023 TARSHILA DHURWEY 1745005017WL040294 TARSHILA DHURWEY 00691 IPOS0000001 880 880 Processed 01/01/2024 326694547 TARSHILADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5160 5160
48 SAMNAPUR MP-45-005-001-003/41
(DHURKUTTA) 		1745005000NRG24201120231211564 20/11/2023 HALDHAARKUMAR GOOP 1745005WL040358 HALDHAARKUMAR GOOP 00697 BKID0MG1336 663 663 Processed 01/01/2024 326694547 HALDHAARKUMARGOOP NARMADA JHABUA GRAMIN BANK(508515)
49 SAMNAPUR MP-45-005-001-003/41
(DHURKUTTA) 		1745005000NRG24201120231211563 20/11/2023 PANALAL 1745005WL040358 PANALAL 00697 BKID0MG1336 1105 1105 Processed 01/01/2024 326694547 PANALAL NARMADA JHABUA GRAMIN BANK(508515)
50 SAMNAPUR MP-45-005-008-002/239
(KAREGAON) 		1745005008NRG24181120231209390 20/11/2023 CHHABILAL 1745005008WL040260 CHHABILAL 00697 BKID0MG1336 1260 1260 Processed 01/01/2024 326694547 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
51 SAMNAPUR MP-45-005-008-002/361
(KAREGAON) 		1745005008NRG24181120231209395 20/11/2023 RATI RAM 1745005008WL040260 RATI RAM 00697 BKID0MG1336 1260 1260 Processed 01/01/2024 326694547 RATIRAM BANK OF BARODA(606985)
52 SAMNAPUR MP-45-005-008-002/400-A
(KAREGAON) 		1745005008NRG24181120231209398 20/11/2023 SANTOSHI MARAVI 1745005008WL040260 SANTOSHI MARAVI 00697 BKID0MG1336 1260 1260 Processed 01/01/2024 326694547 SANTOSHIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5548 5548
Total 108390 108390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_201123APB_FTO_359349 Bank of Baroda BARB0DINDIN DINDORI 7290
2 SAMNAPUR MP1745005_201123APB_FTO_359349 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4270
3 SAMNAPUR MP1745005_201123APB_FTO_359349 State Bank of India SBIN0001061 DINDORI 2652
4 SAMNAPUR MP1745005_201123APB_FTO_359349 State Bank of India SBIN0005511 SAMNAPUR 83470
5 SAMNAPUR MP1745005_201123APB_FTO_359349 India Post Payments Bank IPOS0000001 Dindori 5160
6 SAMNAPUR MP1745005_201123APB_FTO_359349 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 5548

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