Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_190923APB_FTO_272839
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-45-005-003-003/1
(GOURAKANHARI) 		1745005003NRG24190920230854848 19/09/2023 SAMRO BAI 1745005003WL030675 SAMRO BAI 00045 BARB0DINDIN 1800 1800 Processed 10/11/2023 309505279 SAMROBAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-023-001/237
(KOKOMATA) 		1745005023NRG24180920230854738 19/09/2023 CHANVATI 1745005023WL030665 CHANVATI 00045 BARB0DINDIN 2340 2340 Processed 10/11/2023 309505279 CHANVATI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-023-001/288
(KOKOMATA) 		1745005023NRG24180920230854740 19/09/2023 BITTI BAI 1745005023WL030665 BITTI BAI 00045 BARB0DINDIN 2340 2340 Processed 10/11/2023 309505279 BITTIBAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-029-002/83
(MADHOPUR) 		1745005029NRG24180920230854732 19/09/2023 Champa 1745005029WL030664 Champa 00045 BARB0DINDIN 1100 1100 Processed 10/11/2023 309505279 Champa BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-029-002/87
(MADHOPUR) 		1745005029NRG24180920230854734 19/09/2023 ROHINI BAI 1745005029WL030664 ROHINI BAI 00045 BARB0DINDIN 1100 1100 Processed 10/11/2023 309505279 ROHINIBAI CENTRAL BANK OF INDIA(607115)
6 SAMNAPUR MP-45-005-029-002/87
(MADHOPUR) 		1745005029NRG24180920230854733 19/09/2023 ROHINI BAI 1745005029WL030664 ROHINI BAI 00045 BARB0DINDIN 1100 1100 Processed 10/11/2023 309505279 ROHINIBAI BANK OF BARODA(606985)
SubTotal 9780 9780
7 SAMNAPUR MP-45-005-043-002/19-A
(BILAIKHAR) 		1745005043NRG24180920230852098 19/09/2023 ANKIT KUMAR BAGHEL 1745005043WL030598 ANKIT KUMAR BAGHEL 00415 SBIN0005494 1320 1320 Processed 10/11/2023 309505279 ANKITKUMARBAGHEL STATE BANK OF INDIA(508548)
SubTotal 1320 1320
8 SAMNAPUR MP-45-005-003-001/87-a
(GOURAKANHARI) 		1745005003NRG24190920230854845 19/09/2023 AMRU 1745005003WL030675 AMRU 00415 SBIN0005511 2800 2800 Processed 10/11/2023 309505279 AMRU STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-003-001/87-a
(GOURAKANHARI) 		1745005003NRG24190920230854846 19/09/2023 GOMTI BAI 1745005003WL030675 GOMTI BAI 00415 SBIN0005511 2800 2800 Processed 10/11/2023 309505279 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAMNAPUR MP-45-005-003-003/1
(GOURAKANHARI) 		1745005003NRG24190920230854847 19/09/2023 BHOP SINGH 1745005003WL030675 BHOP SINGH 00415 SBIN0005511 2400 2400 Processed 10/11/2023 309505279 BHOPSINGH STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-003-003/1
(GOURAKANHARI) 		1745005003NRG24190920230854849 19/09/2023 PHOPSINGH 1745005003WL030675 PHOPSINGH 00415 SBIN0005511 2400 2400 Processed 10/11/2023 309505279 PHOPSINGH STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-003-003/58-a
(GOURAKANHARI) 		1745005003NRG24190920230854853 19/09/2023 SUKHRAM 1745005003WL030676 SUKHRAM 00415 SBIN0005511 2600 2600 Processed 10/11/2023 309505279 SUKHRAM STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-003-003/63
(GOURAKANHARI) 		1745005003NRG24190920230854855 19/09/2023 LATTASINGH 1745005003WL030676 LATTASINGH 00415 SBIN0005511 2800 2800 Processed 10/11/2023 309505279 LATTASINGH BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-003-003/63
(GOURAKANHARI) 		1745005003NRG24190920230854854 19/09/2023 LATTASINGH 1745005003WL030676 LATTASINGH 00415 SBIN0005511 2800 2800 Processed 10/11/2023 309505279 LATTASINGH STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-003-003/8
(GOURAKANHARI) 		1745005003NRG24190920230854857 19/09/2023 AMRSINGH 1745005003WL030676 AMRSINGH 00415 SBIN0005511 2800 2800 Processed 10/11/2023 309505279 AMRSINGH BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-003-003/8
(GOURAKANHARI) 		1745005003NRG24190920230854856 19/09/2023 AMRSINGH 1745005003WL030676 AMRSINGH 00415 SBIN0005511 2800 2800 Processed 10/11/2023 309505279 AMRSINGH STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-003-003/83
(GOURAKANHARI) 		1745005003NRG24190920230854850 19/09/2023 CHHATTR 1745005003WL030675 CHHATTR 00415 SBIN0005511 2800 2800 Processed 10/11/2023 309505279 CHHATTR STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-003-003/84-a
(GOURAKANHARI) 		1745005003NRG24190920230854858 19/09/2023 CHOTELAL 1745005003WL030676 CHOTELAL 00415 SBIN0005511 2800 2800 Processed 10/11/2023 309505279 CHOTELAL STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-003-003/93
(GOURAKANHARI) 		1745005003NRG24190920230854859 19/09/2023 JHITUSINGH 1745005003WL030676 JHITUSINGH 00415 SBIN0005511 2800 2800 Processed 10/11/2023 309505279 JHITUSINGH STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-023-001/176
(KOKOMATA) 		1745005023NRG24180920230854736 19/09/2023 NANDANI DHURWEY 1745005023WL030665 NANDANI DHURWEY 00415 SBIN0005511 2340 2340 Processed 10/11/2023 309505279 NANDANIDHURWEY STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-023-001/288
(KOKOMATA) 		1745005023NRG24180920230854739 19/09/2023 SARMAN 1745005023WL030665 SARMAN 00415 SBIN0005511 2340 2340 Processed 10/11/2023 309505279 SARMAN STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-036-003/145
(LADWANI) 		1745005036NRG24190920230854821 19/09/2023 UMASHANKAR 1745005036WL030672 UMASHANKAR 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 UMASHANKAR STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-036-003/147
(LADWANI) 		1745005036NRG24190920230854822 19/09/2023 RAGHUNATH 1745005036WL030672 RAGHUNATH 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 RAGHUNATH STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-036-003/149
(LADWANI) 		1745005036NRG24190920230854823 19/09/2023 PARSHURAM 1745005036WL030672 PARSHURAM 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 PARSHURAM STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-036-003/56
(LADWANI) 		1745005036NRG24190920230854824 19/09/2023 ARUN KUMAR MARAVI 1745005036WL030672 ARUN KUMAR MARAVI 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 ARUNKUMARMARAVI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-036-003/59
(LADWANI) 		1745005036NRG24190920230854825 19/09/2023 SAMLIYA BAI 1745005036WL030672 SAMLIYA BAI 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 SAMLIYABAI STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-036-003/59-A
(LADWANI) 		1745005036NRG24190920230854826 19/09/2023 AVTAR SINGH 1745005036WL030672 AVTAR SINGH 00415 SBIN0005511 440 440 Processed 10/11/2023 309505279 AVTARSINGH STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-036-003/62
(LADWANI) 		1745005036NRG24190920230854828 19/09/2023 GHANVATI 1745005036WL030672 GHANVATI 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 GHANVATI STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-036-003/62
(LADWANI) 		1745005036NRG24190920230854827 19/09/2023 PAHAL SINGH 1745005036WL030672 PAHAL SINGH 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 PAHALSINGH STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-036-003/64
(LADWANI) 		1745005036NRG24190920230854829 19/09/2023 RATAN SINGH 1745005036WL030672 RATAN SINGH 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 RATANSINGH STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-036-003/65
(LADWANI) 		1745005036NRG24190920230854830 19/09/2023 KASHIRAM 1745005036WL030672 KASHIRAM 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 KASHIRAM STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-036-003/70
(LADWANI) 		1745005036NRG24190920230854831 19/09/2023 KAVAL SINGH 1745005036WL030672 KAVAL SINGH 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 KAVALSINGH STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-036-003/72-B
(LADWANI) 		1745005036NRG24190920230854832 19/09/2023 RAMKUMAR 1745005036WL030672 RAMKUMAR 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 RAMKUMAR STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-036-003/73
(LADWANI) 		1745005036NRG24190920230854833 19/09/2023 CHARU SINGH 1745005036WL030672 CHARU SINGH 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 CHARUSINGH STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-036-003/73-A
(LADWANI) 		1745005036NRG24190920230854834 19/09/2023 SATYVATI 1745005036WL030672 SATYVATI 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 SATYVATI FINO PAYMENTS BANK LTD(608001)
36 SAMNAPUR MP-45-005-036-003/75
(LADWANI) 		1745005036NRG24190920230854835 19/09/2023 PHOOLVATI 1745005036WL030672 PHOOLVATI 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 PHOOLVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 SAMNAPUR MP-45-005-036-003/75-A
(LADWANI) 		1745005036NRG24190920230854836 19/09/2023 KAMALJIT 1745005036WL030672 KAMALJIT 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 KAMALJIT STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-036-003/77-A
(LADWANI) 		1745005036NRG24190920230854837 19/09/2023 VINOD 1745005036WL030672 VINOD 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 VINOD STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-043-002/19-A
(BILAIKHAR) 		1745005043NRG24180920230852097 19/09/2023 NANSHI BAI 1745005043WL030598 NANSHI BAI 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309505279 NANSHIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 60160 60160
40 SAMNAPUR MP-45-005-003-003/12-b
(GOURAKANHARI) 		1745005003NRG24190920230854852 19/09/2023 KISHAN 1745005003WL030676 KISHAN 00697 BKID0MG1336 2800 2800 Processed 10/11/2023 309505279 KISHAN UNION BANK OF INDIA(508500)
41 SAMNAPUR MP-45-005-003-003/12-b
(GOURAKANHARI) 		1745005003NRG24190920230854851 19/09/2023 KISHAN 1745005003WL030676 KISHAN 00697 BKID0MG1336 2800 2800 Processed 10/11/2023 309505279 KISHAN STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-023-001/176
(KOKOMATA) 		1745005023NRG24180920230854735 19/09/2023 HIRODA 1745005023WL030665 HIRODA 00697 BKID0MG1336 2340 2340 Processed 10/11/2023 309505279 HIRODA STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-023-001/237
(KOKOMATA) 		1745005023NRG24180920230854737 19/09/2023 JAGAT SINGH 1745005023WL030665 JAGAT SINGH 00697 BKID0MG1336 2340 2340 Processed 10/11/2023 309505279 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10280 10280
Total 81540 81540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_190923APB_FTO_272839 Bank of Baroda BARB0DINDIN DINDORI 9780
2 SAMNAPUR MP1745005_190923APB_FTO_272839 State Bank of India SBIN0005494 AMARPUR 1320
3 SAMNAPUR MP1745005_190923APB_FTO_272839 State Bank of India SBIN0005511 SAMNAPUR 60160
4 SAMNAPUR MP1745005_190923APB_FTO_272839 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 10280

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