Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_240523FTO_54768
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-45-005-006-001/139-A
(KIWAD RYT) 		1745005000NRG24240520230174867 24/05/2023 AMAR SINGH 1745005WL007332 AMAR SINGH 00045 BARB0DINDIN 1210 1210 Processed 29/05/2023 040365673 AMARSINGH (000000)
2 SAMNAPUR MP-45-005-006-001/20
(KIWAD RYT) 		1745005000NRG24240520230174769 24/05/2023 KASHIDAS 1745005WL007331 KASHIDAS 00045 BARB0DINDIN 2401 2401 Processed 29/05/2023 040365673 KASHIDAS (000000)
3 SAMNAPUR MP-45-005-006-001/270-B
(KIWAD RYT) 		1745005000NRG24240520230174935 24/05/2023 BUDHIYA BAI 1745005WL007332 BUDHIYA BAI 00045 BARB0DINDIN 2179 2179 Processed 29/05/2023 040365673 BUDHIYABAI (000000)
4 SAMNAPUR MP-45-005-006-001/77-A
(KIWAD RYT) 		1745005000NRG24240520230174959 24/05/2023 MUNNA MARAVI 1745005WL007332 MUNNA MARAVI 00045 BARB0DINDIN 1453 1453 Processed 29/05/2023 040365673 MUNNAMARAVI (000000)
5 SAMNAPUR MP-45-005-011-002/78-A
(SALHEGHORI MAL) 		1745005000NRG24240520230175101 24/05/2023 Arvindra 1745005WL007352 Arvindra 00045 BARB0DINDIN 2420 2420 Processed 29/05/2023 040365673 Arvindra (000000)
6 SAMNAPUR MP-45-005-011-003/44-B
(SALHEGHORI MAL) 		1745005000NRG24240520230175110 24/05/2023 Basant Kumar 1745005WL007352 Basant Kumar 00045 BARB0DINDIN 2640 2640 Processed 29/05/2023 040365673 BasantKumar (000000)
7 SAMNAPUR MP-45-005-011-003/44-B
(SALHEGHORI MAL) 		1745005000NRG24240520230175111 24/05/2023 Sarita Bai 1745005WL007352 Sarita Bai 00045 BARB0DINDIN 2640 2640 Processed 29/05/2023 040365673 SaritaBai (000000)
SubTotal 14943 14943
8 SAMNAPUR MP-45-005-006-001/177-B
(KIWAD RYT) 		1745005000NRG24240520230174878 24/05/2023 GOVIND SINGH 1745005WL007332 GOVIND SINGH 00089 CBIN0281548 2179 2179 Processed 29/05/2023 040365673 GOVINDSINGH (000000)
SubTotal 2179 2179
9 SAMNAPUR MP-45-005-006-001/10-B
(KIWAD RYT) 		1745005000NRG24240520230174849 24/05/2023 Ashok kumar Uikey 1745005WL007332 Ashok kumar Uikey 00089 CBIN0283015 2179 2179 Processed 29/05/2023 040365673 AshokkumarUikey (000000)
10 SAMNAPUR MP-45-005-006-001/283-A
(KIWAD RYT) 		1745005000NRG24240520230174939 24/05/2023 manoj kumar uikey 1745005WL007332 manoj kumar uikey 00089 CBIN0283015 2179 2179 Processed 29/05/2023 040365673 manojkumaruikey (000000)
SubTotal 4358 4358
11 SAMNAPUR MP-45-005-006-001/266-D
(KIWAD RYT) 		1745005000NRG24240520230174931 24/05/2023 Subhash kumar 1745005WL007332 Subhash kumar 00354 PUNB0642100 1453 1453 Processed 29/05/2023 040365673 Subhashkumar (000000)
SubTotal 1453 1453
12 SAMNAPUR MP-45-005-006-001/237-B
(KIWAD RYT) 		1745005000NRG24240520230174917 24/05/2023 JAY MATI 1745005WL007332 JAY MATI 00415 SBIN0001061 2179 2179 Processed 29/05/2023 040365673 JAYMATI (000000)
SubTotal 2179 2179
13 SAMNAPUR MP-45-005-013-002/9-D
(BAMHANI) 		1745005013NRG24240520230174698 24/05/2023 NIRMALA YADAV 1745005013WL007321 NIRMALA YADAV 00415 SBIN0005494 2400 2400 Processed 29/05/2023 040365673 NIRMALAYADAV (000000)
SubTotal 2400 2400
14 SAMNAPUR MP-45-005-006-001/143
(KIWAD RYT) 		1745005000NRG24240520230174869 24/05/2023 HEM SINGH 1745005WL007332 HEM SINGH 00415 SBIN0005511 2179 2179 Processed 29/05/2023 040365673 HEMSINGH (000000)
15 SAMNAPUR MP-45-005-006-001/149-A
(KIWAD RYT) 		1745005000NRG24240520230174874 24/05/2023 PHOOLVATTI MARAVI 1745005WL007332 PHOOLVATTI MARAVI 00415 SBIN0005511 2179 2179 Processed 29/05/2023 040365673 PHOOLVATTIMARAVI (000000)
16 SAMNAPUR MP-45-005-006-001/192
(KIWAD RYT) 		1745005000NRG24240520230174893 24/05/2023 rukmani 1745005WL007332 rukmani 00415 SBIN0005511 2179 2179 Processed 29/05/2023 040365673 rukmani (000000)
17 SAMNAPUR MP-45-005-006-001/268-B
(KIWAD RYT) 		1745005000NRG24240520230174804 24/05/2023 Mohavati Urveti 1745005WL007331 Mohavati Urveti 00415 SBIN0005511 2401 2401 Processed 29/05/2023 040365673 MohavatiUrveti (000000)
18 SAMNAPUR MP-45-005-006-001/286-A
(KIWAD RYT) 		1745005000NRG24240520230174943 24/05/2023 Suranjana 1745005WL007332 Suranjana 00415 SBIN0005511 2179 2179 Processed 29/05/2023 040365673 Suranjana (000000)
19 SAMNAPUR MP-45-005-006-001/286-A
(KIWAD RYT) 		1745005000NRG24240520230174942 24/05/2023 Suranjana 1745005WL007332 Suranjana 00415 SBIN0005511 2179 2179 Processed 29/05/2023 040365673 Suranjana (000000)
20 SAMNAPUR MP-45-005-011-003/49-a
(SALHEGHORI MAL) 		1745005000NRG24240520230175115 24/05/2023 RAMESHWAR 1745005WL007352 RAMESHWAR 00415 SBIN0005511 2640 2640 Processed 29/05/2023 040365673 RAMESHWAR (000000)
21 SAMNAPUR MP-45-005-013-003/332-D
(BAMHANI) 		1745005000NRG24240520230174745 24/05/2023 YASIR ARFAT 1745005WL007328 YASIR ARFAT 00415 SBIN0005511 2400 2400 Processed 29/05/2023 040365673 YASIRARFAT (000000)
22 SAMNAPUR MP-45-005-019-002/538
(SAMNAPUR) 		1745005000NRG24240520230175055 24/05/2023 Bhragunandan Badgaiya 1745005WL007347 Bhragunandan Badgaiya 00415 SBIN0005511 2895 2895 Processed 29/05/2023 040365673 BhragunandanBadgaiya (000000)
SubTotal 21231 21231
23 SAMNAPUR MP-45-005-006-001/188-A
(KIWAD RYT) 		1745005000NRG24240520230174890 24/05/2023 SHIVKUMAR 1745005WL007332 SHIVKUMAR 00468 UBIN0559482 1695 1695 Processed 29/05/2023 040365673 SHIVKUMAR (000000)
24 SAMNAPUR MP-45-005-006-001/195-A
(KIWAD RYT) 		1745005000NRG24240520230174896 24/05/2023 HARE SINGH 1745005WL007332 HARE SINGH 00468 UBIN0559482 1937 1937 Processed 29/05/2023 040365673 HARESINGH (000000)
25 SAMNAPUR MP-45-005-006-001/230-B
(KIWAD RYT) 		1745005000NRG24240520230174909 24/05/2023 SHIV KUMAR 1745005WL007332 SHIV KUMAR 00468 UBIN0559482 2179 2179 Processed 29/05/2023 040365673 SHIVKUMAR (000000)
SubTotal 5811 5811
26 SAMNAPUR MP-45-005-006-001/10-C
(KIWAD RYT) 		1745005000NRG24240520230174850 24/05/2023 Yashwantin Uikey 1745005WL007332 Yashwantin Uikey 00697 BKID0MG1336 2179 2179 Processed 29/05/2023 040365673 YashwantinUikey (000000)
27 SAMNAPUR MP-45-005-006-001/111-A
(KIWAD RYT) 		1745005000NRG24240520230174853 24/05/2023 charan singh 1745005WL007332 charan singh 00697 BKID0MG1336 1695 1695 Processed 29/05/2023 040365673 charansingh (000000)
28 SAMNAPUR MP-45-005-006-001/146-B
(KIWAD RYT) 		1745005000NRG24240520230174871 24/05/2023 Bhag Singh 1745005WL007332 Bhag Singh 00697 BKID0MG1336 1937 1937 Processed 29/05/2023 040365673 BhagSingh (000000)
29 SAMNAPUR MP-45-005-006-001/178-B
(KIWAD RYT) 		1745005000NRG24240520230174880 24/05/2023 ASHOK 1745005WL007332 ASHOK 00697 BKID0MG1336 2179 2179 Processed 29/05/2023 040365673 ASHOK (000000)
30 SAMNAPUR MP-45-005-006-001/180-A
(KIWAD RYT) 		1745005000NRG24240520230174881 24/05/2023 KRISHN KUMAR 1745005WL007332 KRISHN KUMAR 00697 BKID0MG1336 1937 1937 Processed 29/05/2023 040365673 KRISHNKUMAR (000000)
31 SAMNAPUR MP-45-005-006-001/190-D
(KIWAD RYT) 		1745005000NRG24240520230174892 24/05/2023 MUNGIYA BAI 1745005WL007332 MUNGIYA BAI 00697 BKID0MG1336 2179 2179 Processed 29/05/2023 040365673 MUNGIYABAI (000000)
32 SAMNAPUR MP-45-005-006-001/241-A
(KIWAD RYT) 		1745005000NRG24240520230174922 24/05/2023 BUDHRAM DURWEY 1745005WL007332 BUDHRAM DURWEY 00697 BKID0MG1336 2179 2179 Processed 29/05/2023 040365673 BUDHRAMDURWEY (000000)
33 SAMNAPUR MP-45-005-006-001/49-C
(KIWAD RYT) 		1745005000NRG24240520230174955 24/05/2023 Vijay Kumar Maravi 1745005WL007332 Vijay Kumar Maravi 00697 BKID0MG1336 1695 1695 Processed 29/05/2023 040365673 VijayKumarMaravi (000000)
34 SAMNAPUR MP-45-005-006-001/72
(KIWAD RYT) 		1745005000NRG24240520230174843 24/05/2023 VIKRAM SINGH 1745005WL007331 VIKRAM SINGH 00697 BKID0MG1336 2401 2401 Rejected 29/05/2023 040365673 No Such Account
35 SAMNAPUR MP-45-005-011-002/111-a
(SALHEGHORI MAL) 		1745005000NRG24240520230175072 24/05/2023 basanti 1745005WL007352 basanti 00697 BKID0MG1336 2640 2640 Processed 29/05/2023 040365673 basanti (000000)
36 SAMNAPUR MP-45-005-011-002/111-a
(SALHEGHORI MAL) 		1745005000NRG24240520230175071 24/05/2023 GOVIND SINGH 1745005WL007352 GOVIND SINGH 00697 BKID0MG1336 2640 2640 Processed 29/05/2023 040365673 GOVINDSINGH (000000)
37 SAMNAPUR MP-45-005-011-002/5
(SALHEGHORI MAL) 		1745005000NRG24240520230175091 24/05/2023 FULSINGH 1745005WL007352 FULSINGH 00697 BKID0MG1336 2640 2640 Processed 29/05/2023 040365673 FULSINGH (000000)
38 SAMNAPUR MP-45-005-011-002/5
(SALHEGHORI MAL) 		1745005000NRG24240520230175090 24/05/2023 FULSINGH 1745005WL007352 FULSINGH 00697 BKID0MG1336 2640 2640 Processed 29/05/2023 040365673 FULSINGH (000000)
39 SAMNAPUR MP-45-005-011-003/11-a
(SALHEGHORI MAL) 		1745005000NRG24240520230175105 24/05/2023 PARASRAM 1745005WL007352 PARASRAM 00697 BKID0MG1336 2420 2420 Processed 29/05/2023 040365673 PARASRAM (000000)
40 SAMNAPUR MP-45-005-013-002/45-D
(BAMHANI) 		1745005013NRG24240520230174695 24/05/2023 OMBAI YADAV 1745005013WL007321 OMBAI YADAV 00697 BKID0MG1336 2400 2400 Processed 29/05/2023 040365673 OMBAIYADAV (000000)
41 SAMNAPUR MP-45-005-013-002/45-D
(BAMHANI) 		1745005013NRG24240520230174694 24/05/2023 VIMLA BAI YADAV 1745005013WL007321 VIMLA BAI YADAV 00697 BKID0MG1336 2400 2400 Processed 29/05/2023 040365673 VIMLABAIYADAV (000000)
SubTotal 36161 36161
42 SAMNAPUR MP-45-005-006-001/10-A
(KIWAD RYT) 		1745005000NRG24240520230174848 24/05/2023 BHAGVATI UIKEY 1745005WL007332 BHAGVATI UIKEY 00697 BKID0NAMRGB 2179 2179 Processed 29/05/2023 040365673 BHAGVATIUIKEY (000000)
43 SAMNAPUR MP-45-005-006-001/133
(KIWAD RYT) 		1745005000NRG24240520230174854 24/05/2023 JAGGU SINGH MARAVI 1745005WL007332 JAGGU SINGH MARAVI 00697 BKID0NAMRGB 2179 2179 Processed 29/05/2023 040365673 JAGGUSINGHMARAVI (000000)
44 SAMNAPUR MP-45-005-006-001/133-A
(KIWAD RYT) 		1745005000NRG24240520230174856 24/05/2023 JATHIYA BAI 1745005WL007332 JATHIYA BAI 00697 BKID0NAMRGB 1937 1937 Processed 29/05/2023 040365673 JATHIYABAI (000000)
45 SAMNAPUR MP-45-005-006-001/185-A
(KIWAD RYT) 		1745005000NRG24240520230174886 24/05/2023 MADAN SINGH 1745005WL007332 MADAN SINGH 00697 BKID0NAMRGB 2179 2179 Processed 29/05/2023 040365673 MADANSINGH (000000)
46 SAMNAPUR MP-45-005-006-001/185-A
(KIWAD RYT) 		1745005000NRG24240520230174887 24/05/2023 VINITA BAI 1745005WL007332 VINITA BAI 00697 BKID0NAMRGB 1453 1453 Processed 29/05/2023 040365673 VINITABAI (000000)
47 SAMNAPUR MP-45-005-006-001/209-A
(KIWAD RYT) 		1745005000NRG24240520230174771 24/05/2023 BHAGTSINGH URWETI 1745005WL007331 BHAGTSINGH URWETI 00697 BKID0NAMRGB 2401 2401 Processed 29/05/2023 040365673 BHAGTSINGHURWETI (000000)
48 SAMNAPUR MP-45-005-006-001/214
(KIWAD RYT) 		1745005000NRG24240520230174775 24/05/2023 DHAN SINGH 1745005WL007331 DHAN SINGH 00697 BKID0NAMRGB 2401 2401 Processed 29/05/2023 040365673 DHANSINGH (000000)
49 SAMNAPUR MP-45-005-006-001/229-A
(KIWAD RYT) 		1745005000NRG24240520230174905 24/05/2023 DURGA BAI 1745005WL007332 DURGA BAI 00697 BKID0NAMRGB 2179 2179 Processed 29/05/2023 040365673 DURGABAI (000000)
50 SAMNAPUR MP-45-005-006-001/233-B
(KIWAD RYT) 		1745005000NRG24240520230174912 24/05/2023 MAN SINGH 1745005WL007332 MAN SINGH 00697 BKID0NAMRGB 1937 1937 Processed 29/05/2023 040365673 MANSINGH (000000)
51 SAMNAPUR MP-45-005-006-001/278
(KIWAD RYT) 		1745005000NRG24240520230174810 24/05/2023 AGHNI BAI 1745005WL007331 AGHNI BAI 00697 BKID0NAMRGB 2401 2401 Processed 29/05/2023 040365673 AGHNIBAI (000000)
52 SAMNAPUR MP-45-005-011-002/52-A
(SALHEGHORI MAL) 		1745005000NRG24240520230175093 24/05/2023 PRAKASH 1745005WL007352 PRAKASH 00697 BKID0NAMRGB 2640 2640 Processed 29/05/2023 040365673 PRAKASH (000000)
53 SAMNAPUR MP-45-005-013-003/231-A
(BAMHANI) 		1745005000NRG24240520230174738 24/05/2023 REHANA 1745005WL007328 REHANA 00697 BKID0NAMRGB 2400 2400 Processed 29/05/2023 040365673 REHANA (000000)
54 SAMNAPUR MP-45-005-013-003/231-C
(BAMHANI) 		1745005000NRG24240520230174742 24/05/2023 SHEKH NISHAD 1745005WL007328 SHEKH NISHAD 00697 BKID0NAMRGB 2400 2400 Processed 29/05/2023 040365673 SHEKHNISHAD (000000)
SubTotal 28686 28686
Total 119401 119401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_240523FTO_54768 Bank of Baroda BARB0DINDIN DINDORI 11554
2 SAMNAPUR MP1745005_240523FTO_54768 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3389
3 SAMNAPUR MP1745005_240523FTO_54768 Central Bank Of India CBIN0281548 MAWAI 2179
4 SAMNAPUR MP1745005_240523FTO_54768 Central Bank Of India CBIN0283015 DINDORI 4358
5 SAMNAPUR MP1745005_240523FTO_54768 Punjab National Bank PUNB0642100 DINDORI MP 1453
6 SAMNAPUR MP1745005_240523FTO_54768 State Bank of India SBIN0001061 DINDORI 2179
7 SAMNAPUR MP1745005_240523FTO_54768 State Bank of India SBIN0005494 AMARPUR 2400
8 SAMNAPUR MP1745005_240523FTO_54768 State Bank of India SBIN0005511 SAMNAPUR 21231
9 SAMNAPUR MP1745005_240523FTO_54768 Union Bank of India UBIN0559482 DINDORI 5811
10 SAMNAPUR MP1745005_240523FTO_54768 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 36161
11 SAMNAPUR MP1745005_240523FTO_54768 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 28686

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