Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_270423FTO_20020
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-45-005-002-001/89-C
(BANJRA) 		1745005000NRG24270420230034686 27/04/2023 KISKINDHYA YADAV 1745005WL001772 KISKINDHYA YADAV 00032 UTIB0001397 1224 1224 Processed 12/05/2023 643419512 KISKINDHYAYADAV (000000)
SubTotal 1224 1224
2 SAMNAPUR MP-45-005-045-002/121-B
(AJGAR) 		1745005000NRG24270420230035460 27/04/2023 JANKI 1745005WL001807 JANKI 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 643419512 JANKI (000000)
3 SAMNAPUR MP-45-005-045-002/127-A
(AJGAR) 		1745005000NRG24270420230035471 27/04/2023 Laxman 1745005WL001807 Laxman 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 643419512 Laxman (000000)
4 SAMNAPUR MP-45-005-045-002/158-A
(AJGAR) 		1745005000NRG24270420230035520 27/04/2023 ASDI BAI 1745005WL001807 ASDI BAI 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 643419512 ASDIBAI (000000)
5 SAMNAPUR MP-45-005-045-002/26-B
(AJGAR) 		1745005000NRG24270420230035604 27/04/2023 CHAN SINGH 1745005WL001807 CHAN SINGH 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 643419512 CHANSINGH (000000)
6 SAMNAPUR MP-45-005-045-002/93-B
(AJGAR) 		1745005000NRG24270420230035658 27/04/2023 SUKARVEENA 1745005WL001807 SUKARVEENA 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 643419512 SUKARVEENA (000000)
SubTotal 6000 6000
7 SAMNAPUR MP-45-005-002-001/103-A
(BANJRA) 		1745005000NRG24270420230034634 27/04/2023 SUKHBATI CHHANTA 1745005WL001772 SUKHBATI CHHANTA 00415 SBIN0001061 816 816 Processed 12/05/2023 643419512 SUKHBATICHHANTA (000000)
SubTotal 816 816
8 SAMNAPUR MP-45-005-002-001/18
(BANJRA) 		1745005000NRG24270420230034694 27/04/2023 LALIYA BAI DHURWEY 1745005WL001773 LALIYA BAI DHURWEY 00415 SBIN0005511 1224 1224 Processed 12/05/2023 643419512 LALIYABAIDHURWEY (000000)
9 SAMNAPUR MP-45-005-002-001/27
(BANJRA) 		1745005000NRG24270420230034653 27/04/2023 RAM DEEN 1745005WL001772 RAM DEEN 00415 SBIN0005511 1224 1224 Processed 12/05/2023 643419512 RAMDEEN (000000)
10 SAMNAPUR MP-45-005-002-001/46-B
(BANJRA) 		1745005000NRG24270420230034705 27/04/2023 KAMLO BAI DHURWEY 1745005WL001773 KAMLO BAI DHURWEY 00415 SBIN0005511 1224 1224 Processed 12/05/2023 643419512 KAMLOBAIDHURWEY (000000)
11 SAMNAPUR MP-45-005-002-001/53
(BANJRA) 		1745005000NRG24270420230034665 27/04/2023 SAUNU SINGH MARKAM 1745005WL001772 SAUNU SINGH MARKAM 00415 SBIN0005511 1224 1224 Processed 12/05/2023 643419512 SAUNUSINGHMARKAM (000000)
12 SAMNAPUR MP-45-005-002-001/53
(BANJRA) 		1745005000NRG24270420230034664 27/04/2023 TIHARO BAI MARKAM 1745005WL001772 TIHARO BAI MARKAM 00415 SBIN0005511 1224 1224 Processed 12/05/2023 643419512 TIHAROBAIMARKAM (000000)
13 SAMNAPUR MP-45-005-045-002/153
(AJGAR) 		1745005000NRG24270420230035506 27/04/2023 Sukhnandan 1745005WL001807 Sukhnandan 00415 SBIN0005511 1200 1200 Processed 12/05/2023 643419512 Sukhnandan (000000)
14 SAMNAPUR MP-45-005-045-002/229-C
(AJGAR) 		1745005000NRG24270420230035590 27/04/2023 SIHARE SINGH 1745005WL001807 SIHARE SINGH 00415 SBIN0005511 1200 1200 Processed 12/05/2023 643419512 SIHARESINGH (000000)
15 SAMNAPUR MP-45-005-045-002/75-B
(AJGAR) 		1745005000NRG24270420230035640 27/04/2023 BHAGAT SINGH 1745005WL001807 BHAGAT SINGH 00415 SBIN0005511 1200 1200 Processed 12/05/2023 643419512 BHAGATSINGH (000000)
SubTotal 9720 9720
16 SAMNAPUR MP-45-005-002-001/5
(BANJRA) 		1745005000NRG24270420230034712 27/04/2023 TIHARO BAI 1745005WL001773 TIHARO BAI 00468 UBIN0559482 1224 1224 Processed 12/05/2023 643419512 TIHAROBAI (000000)
SubTotal 1224 1224
17 SAMNAPUR MP-45-005-002-001/10-A
(BANJRA) 		1745005000NRG24270420230034631 27/04/2023 SARDHU SINGH DHURWEY 1745005WL001772 SARDHU SINGH DHURWEY 00697 BKID0MG1336 816 816 Processed 12/05/2023 643419512 SARDHUSINGHDHURWEY (000000)
18 SAMNAPUR MP-45-005-002-001/100
(BANJRA) 		1745005000NRG24270420230034693 27/04/2023 Devendra Kumar Markam 1745005WL001773 Devendra Kumar Markam 00697 BKID0MG1336 1224 1224 Processed 12/05/2023 643419512 DevendraKumarMarkam (000000)
19 SAMNAPUR MP-45-005-002-001/45
(BANJRA) 		1745005000NRG24270420230034703 27/04/2023 PAWAN SINGH DHURWEY 1745005WL001773 PAWAN SINGH DHURWEY 00697 BKID0MG1336 1224 1224 Processed 12/05/2023 643419512 PAWANSINGHDHURWEY (000000)
20 SAMNAPUR MP-45-005-002-001/67-A
(BANJRA) 		1745005000NRG24270420230034676 27/04/2023 LAHARIN BAI 1745005WL001772 LAHARIN BAI 00697 BKID0MG1336 1224 1224 Processed 12/05/2023 643419512 LAHARINBAI (000000)
21 SAMNAPUR MP-45-005-002-001/92-B
(BANJRA) 		1745005000NRG24270420230034687 27/04/2023 CHHOTE LAL MARKAM 1745005WL001772 CHHOTE LAL MARKAM 00697 BKID0MG1336 816 816 Processed 12/05/2023 643419512 CHHOTELALMARKAM (000000)
22 SAMNAPUR MP-45-005-045-002/192
(AJGAR) 		1745005000NRG24270420230035560 27/04/2023 MANIRAM 1745005WL001807 MANIRAM 00697 BKID0MG1336 1200 1200 Processed 12/05/2023 643419512 MANIRAM (000000)
23 SAMNAPUR MP-45-005-045-002/241
(AJGAR) 		1745005000NRG24270420230035599 27/04/2023 Sunarin bai 1745005WL001807 Sunarin bai 00697 BKID0MG1336 1200 1200 Processed 12/05/2023 643419512 Sunarinbai (000000)
24 SAMNAPUR MP-45-005-045-002/241-A
(AJGAR) 		1745005000NRG24270420230035600 27/04/2023 Mayawati 1745005WL001807 Mayawati 00697 BKID0MG1336 1200 1200 Processed 12/05/2023 643419512 Mayawati (000000)
25 SAMNAPUR MP-45-005-045-002/91
(AJGAR) 		1745005000NRG24270420230035655 27/04/2023 Fula bai 1745005WL001807 Fula bai 00697 BKID0MG1336 1200 1200 Processed 12/05/2023 643419512 Fulabai (000000)
SubTotal 10104 10104
26 SAMNAPUR MP-45-005-002-001/13
(BANJRA) 		1745005000NRG24270420230034642 27/04/2023 AMSTI DHURWEY 1745005WL001772 AMSTI DHURWEY 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643419512 AMSTIDHURWEY (000000)
27 SAMNAPUR MP-45-005-002-001/13-A
(BANJRA) 		1745005000NRG24270420230034644 27/04/2023 SUKHWATI DHURWEY 1745005WL001772 SUKHWATI DHURWEY 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 643419512 SUKHWATIDHURWEY (000000)
28 SAMNAPUR MP-45-005-002-001/25
(BANJRA) 		1745005000NRG24270420230034649 27/04/2023 SANIYA BAI 1745005WL001772 SANIYA BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643419512 SANIYABAI (000000)
29 SAMNAPUR MP-45-005-002-001/42
(BANJRA) 		1745005000NRG24270420230034661 27/04/2023 KAUSHILYA BAI SONVANI 1745005WL001772 KAUSHILYA BAI SONVANI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643419512 KAUSHILYABAISONVANI (000000)
30 SAMNAPUR MP-45-005-002-001/60
(BANJRA) 		1745005000NRG24270420230034671 27/04/2023 PHUNDRI BAI 1745005WL001772 PHUNDRI BAI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643419512 PHUNDRIBAI (000000)
31 SAMNAPUR MP-45-005-002-001/89-A
(BANJRA) 		1745005000NRG24270420230034683 27/04/2023 GANGAWATI 1745005WL001772 GANGAWATI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 643419512 GANGAWATI (000000)
32 SAMNAPUR MP-45-005-045-002/124-b
(AJGAR) 		1745005000NRG24270420230035469 27/04/2023 RAMLAL 1745005WL001807 RAMLAL 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643419512 RAMLAL (000000)
33 SAMNAPUR MP-45-005-045-002/132-a
(AJGAR) 		1745005000NRG24270420230035479 27/04/2023 PUNNALAL 1745005WL001807 PUNNALAL 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643419512 PUNNALAL (000000)
34 SAMNAPUR MP-45-005-045-002/138
(AJGAR) 		1745005000NRG24270420230035490 27/04/2023 GOBHEE 1745005WL001807 GOBHEE 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643419512 GOBHEE (000000)
35 SAMNAPUR MP-45-005-045-002/144
(AJGAR) 		1745005000NRG24270420230035491 27/04/2023 JAHAR SINGH 1745005WL001807 JAHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643419512 JAHARSINGH (000000)
36 SAMNAPUR MP-45-005-045-002/151-a
(AJGAR) 		1745005000NRG24270420230035497 27/04/2023 JAGATRAM 1745005WL001807 JAGATRAM 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643419512 JAGATRAM (000000)
37 SAMNAPUR MP-45-005-045-002/151-C
(AJGAR) 		1745005000NRG24270420230035499 27/04/2023 RAMSINGH 1745005WL001807 RAMSINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643419512 RAMSINGH (000000)
38 SAMNAPUR MP-45-005-045-002/157-B
(AJGAR) 		1745005000NRG24270420230035516 27/04/2023 Chotelal 1745005WL001807 Chotelal 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643419512 Chotelal (000000)
39 SAMNAPUR MP-45-005-045-002/160-C
(AJGAR) 		1745005000NRG24270420230035526 27/04/2023 Sukhiram 1745005WL001807 Sukhiram 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643419512 Sukhiram (000000)
40 SAMNAPUR MP-45-005-045-002/242-A
(AJGAR) 		1745005000NRG24270420230035602 27/04/2023 Devika 1745005WL001807 Devika 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643419512 Devika (000000)
41 SAMNAPUR MP-45-005-045-002/33
(AJGAR) 		1745005000NRG24270420230035610 27/04/2023 BAISAKHU 1745005WL001807 BAISAKHU 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643419512 BAISAKHU (000000)
SubTotal 18936 18936
Total 48024 48024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_270423FTO_20020 AXIS BANK UTIB0001397 SHAHAPURA 1224
2 SAMNAPUR MP1745005_270423FTO_20020 Bank of Baroda BARB0DINDIN DINDORI 6000
3 SAMNAPUR MP1745005_270423FTO_20020 State Bank of India SBIN0001061 DINDORI 816
4 SAMNAPUR MP1745005_270423FTO_20020 State Bank of India SBIN0005511 SAMNAPUR 9720
5 SAMNAPUR MP1745005_270423FTO_20020 Union Bank of India UBIN0559482 DINDORI 1224
6 SAMNAPUR MP1745005_270423FTO_20020 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 10104
7 SAMNAPUR MP1745005_270423FTO_20020 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 18936

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