Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_150124APB_FTO_431579
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-45-005-044-002/1-D
(MAJHGAON) 		1745005000NRG24150120241445394 15/01/2024 RATIRAM 1745005WL047550 RATIRAM 00045 BARB0DINDIN 1140 1140 Processed 14/03/2024 706580450 RATIRAM BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-045-002/123-b
(AJGAR) 		1745005000NRG24150120241445366 15/01/2024 Charan singh 1745005WL047547 Charan singh 00045 BARB0DINDIN 430 430 Processed 14/03/2024 706580450 Charansingh BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-045-002/154-A
(AJGAR) 		1745005000NRG24150120241445371 15/01/2024 Rampyari 1745005WL047547 Rampyari 00045 BARB0DINDIN 430 430 Processed 14/03/2024 706580450 Rampyari BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-045-002/212
(AJGAR) 		1745005000NRG24150120241445379 15/01/2024 Teekaram 1745005WL047547 Teekaram 00045 BARB0DINDIN 430 430 Processed 14/03/2024 706580450 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
5 SAMNAPUR MP-45-005-044-002/111-D
(MAJHGAON) 		1745005000NRG24150120241445398 15/01/2024 DHARAMWATI DHURVE 1745005WL047550 DHARAMWATI DHURVE 00415 SBIN0005494 1140 1140 Processed 14/03/2024 706580450 DHARAMWATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
6 SAMNAPUR MP-45-005-037-001/136
(SARAIMAL) 		1745005037NRG24150120241445414 15/01/2024 DEVSINGH 1745005037WL047551 DEVSINGH 00415 SBIN0005511 3094 3094 Processed 14/03/2024 706580450 DEVSINGH STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-037-005/3
(SARAIMAL) 		1745005037NRG24150120241445415 15/01/2024 CHAITU SINGH 1745005037WL047551 CHAITU SINGH 00415 SBIN0005511 3094 3094 Processed 14/03/2024 706580450 CHAITUSINGH STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-037-005/64
(SARAIMAL) 		1745005037NRG24150120241445416 15/01/2024 PARWATI 1745005037WL047551 PARWATI 00415 SBIN0005511 3094 3094 Processed 14/03/2024 706580450 PARWATI STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-037-005/70
(SARAIMAL) 		1745005037NRG24150120241445417 15/01/2024 CHHTAR SINGH 1745005037WL047551 CHHTAR SINGH 00415 SBIN0005511 3094 3094 Processed 14/03/2024 706580450 CHHTARSINGH STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-037-005/70
(SARAIMAL) 		1745005037NRG24150120241445418 15/01/2024 Hirmatiya 1745005037WL047551 Hirmatiya 00415 SBIN0005511 3094 3094 Processed 14/03/2024 706580450 Hirmatiya STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-044-002/106
(MAJHGAON) 		1745005000NRG24150120241445395 15/01/2024 LALLA SINGH 1745005WL047550 LALLA SINGH 00415 SBIN0005511 1140 1140 Processed 14/03/2024 706580450 LALLASINGH STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-044-002/111
(MAJHGAON) 		1745005000NRG24150120241445397 15/01/2024 RATIYA 1745005WL047550 RATIYA 00415 SBIN0005511 1140 1140 Processed 14/03/2024 706580450 RATIYA STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-044-002/115
(MAJHGAON) 		1745005000NRG24150120241445399 15/01/2024 CHHOTU SINGH 1745005WL047550 CHHOTU SINGH 00415 SBIN0005511 380 380 Processed 14/03/2024 706580450 CHHOTUSINGH STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-044-002/117
(MAJHGAON) 		1745005000NRG24150120241445401 15/01/2024 SAMARU 1745005WL047550 SAMARU 00415 SBIN0005511 1140 1140 Processed 14/03/2024 706580450 SAMARU STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-044-002/117
(MAJHGAON) 		1745005000NRG24150120241445400 15/01/2024 SAMARU 1745005WL047550 SAMARU 00415 SBIN0005511 1140 1140 Processed 14/03/2024 706580450 SAMARU INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMNAPUR MP-45-005-044-002/117-A
(MAJHGAON) 		1745005000NRG24150120241445403 15/01/2024 GOPAL 1745005WL047550 GOPAL 00415 SBIN0005511 1140 1140 Processed 14/03/2024 706580450 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
17 SAMNAPUR MP-45-005-044-002/117-A
(MAJHGAON) 		1745005000NRG24150120241445402 15/01/2024 GOPAL 1745005WL047550 GOPAL 00415 SBIN0005511 1140 1140 Processed 14/03/2024 706580450 GOPAL STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-044-002/170-C
(MAJHGAON) 		1745005000NRG24150120241445405 15/01/2024 RAJKUMARI 1745005WL047550 RAJKUMARI 00415 SBIN0005511 1140 1140 Processed 14/03/2024 706580450 RAJKUMARI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-044-002/170-C
(MAJHGAON) 		1745005000NRG24150120241445404 15/01/2024 RAJKUMARI 1745005WL047550 RAJKUMARI 00415 SBIN0005511 1140 1140 Processed 14/03/2024 706580450 RAJKUMARI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-044-002/74
(MAJHGAON) 		1745005000NRG24150120241445407 15/01/2024 HALKU 1745005WL047550 HALKU 00415 SBIN0005511 1140 1140 Processed 14/03/2024 706580450 HALKU STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-044-002/78
(MAJHGAON) 		1745005000NRG24150120241445408 15/01/2024 DHANMOTIN 1745005WL047550 DHANMOTIN 00415 SBIN0005511 1140 1140 Processed 14/03/2024 706580450 DHANMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAMNAPUR MP-45-005-044-002/84
(MAJHGAON) 		1745005000NRG24150120241445409 15/01/2024 LAL SINGH 1745005WL047550 LAL SINGH 00415 SBIN0005511 1140 1140 Processed 14/03/2024 706580450 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 SAMNAPUR MP-45-005-044-002/86
(MAJHGAON) 		1745005000NRG24150120241445410 15/01/2024 NAN SINGH KUSHRAM 1745005WL047550 NAN SINGH KUSHRAM 00415 SBIN0005511 1140 1140 Processed 14/03/2024 706580450 NANSINGHKUSHRAM STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-044-002/94-A
(MAJHGAON) 		1745005000NRG24150120241445413 15/01/2024 Dhupsingh 1745005WL047550 Dhupsingh 00415 SBIN0005511 760 760 Processed 14/03/2024 706580450 Dhupsingh STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-044-002/94-A
(MAJHGAON) 		1745005000NRG24150120241445412 15/01/2024 Dhupsingh 1745005WL047550 Dhupsingh 00415 SBIN0005511 760 760 Processed 14/03/2024 706580450 Dhupsingh STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-045-002/109
(AJGAR) 		1745005000NRG24150120241445364 15/01/2024 DHANSAY 1745005WL047547 DHANSAY 00415 SBIN0005511 430 430 Processed 14/03/2024 706580450 DHANSAY STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-045-002/123
(AJGAR) 		1745005000NRG24150120241445365 15/01/2024 NANKI BAI 1745005WL047547 NANKI BAI 00415 SBIN0005511 430 430 Processed 14/03/2024 706580450 NANKIBAI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-045-002/123-D
(AJGAR) 		1745005000NRG24150120241445367 15/01/2024 RAJARAM 1745005WL047547 RAJARAM 00415 SBIN0005511 430 430 Processed 14/03/2024 706580450 RAJARAM STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-045-002/150-C
(AJGAR) 		1745005000NRG24150120241445369 15/01/2024 ramu 1745005WL047547 ramu 00415 SBIN0005511 430 430 Processed 14/03/2024 706580450 ramu STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-045-002/150-C
(AJGAR) 		1745005000NRG24150120241445370 15/01/2024 seeta bai 1745005WL047547 seeta bai 00415 SBIN0005511 430 430 Processed 14/03/2024 706580450 seetabai NARMADA JHABUA GRAMIN BANK(508515)
31 SAMNAPUR MP-45-005-045-002/20-D
(AJGAR) 		1745005000NRG24150120241445377 15/01/2024 THAN SINGH 1745005WL047547 THAN SINGH 00415 SBIN0005511 430 430 Processed 14/03/2024 706580450 THANSINGH STATE BANK OF INDIA(508548)
SubTotal 33630 33630
32 SAMNAPUR MP-45-005-045-002/154-D
(AJGAR) 		1745005000NRG24150120241445373 15/01/2024 Shivprasad 1745005WL047547 Shivprasad 00468 UBIN0542628 430 430 Processed 14/03/2024 706580450 Shivprasad UNION BANK OF INDIA(508500)
SubTotal 430 430
33 SAMNAPUR MP-45-005-045-002/212
(AJGAR) 		1745005000NRG24150120241445380 15/01/2024 Phoolvati 1745005WL047547 Phoolvati 00468 UBIN0559482 430 430 Processed 14/03/2024 706580450 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 430 430
34 SAMNAPUR MP-45-005-044-002/109
(MAJHGAON) 		1745005000NRG24150120241445396 15/01/2024 SATIYA 1745005WL047550 SATIYA 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706580450 SATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
35 SAMNAPUR MP-45-005-044-002/73-A
(MAJHGAON) 		1745005000NRG24150120241445406 15/01/2024 CHHEM SINGH 1745005WL047550 CHHEM SINGH 00697 BKID0MG1336 1140 1140 Processed 14/03/2024 706580450 CHHEMSINGH FINO PAYMENTS BANK LTD(608001)
36 SAMNAPUR MP-45-005-044-002/87-A
(MAJHGAON) 		1745005000NRG24150120241445411 15/01/2024 RATAN 1745005WL047550 RATAN 00697 BKID0MG1336 1140 1140 Processed 14/03/2024 706580450 RATAN STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-045-002/145-D
(AJGAR) 		1745005000NRG24150120241445368 15/01/2024 ANUSYA BAI 1745005WL047547 ANUSYA BAI 00697 BKID0MG1336 430 430 Processed 14/03/2024 706580450 ANUSYABAI NARMADA JHABUA GRAMIN BANK(508515)
38 SAMNAPUR MP-45-005-045-002/154-C
(AJGAR) 		1745005000NRG24150120241445372 15/01/2024 RAMKUMAR 1745005WL047547 RAMKUMAR 00697 BKID0MG1336 430 430 Processed 14/03/2024 706580450 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAMNAPUR MP-45-005-045-002/156
(AJGAR) 		1745005000NRG24150120241445374 15/01/2024 NANHU SINGH 1745005WL047547 NANHU SINGH 00697 BKID0MG1336 430 430 Processed 14/03/2024 706580450 NANHUSINGH STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-045-002/157
(AJGAR) 		1745005000NRG24150120241445375 15/01/2024 BABULAL 1745005WL047547 BABULAL 00697 BKID0MG1336 430 430 Processed 14/03/2024 706580450 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
41 SAMNAPUR MP-45-005-045-002/20-B
(AJGAR) 		1745005000NRG24150120241445376 15/01/2024 fool singh 1745005WL047547 fool singh 00697 BKID0NAMRGB 430 430 Processed 14/03/2024 706580450 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAMNAPUR MP-45-005-045-002/20-D
(AJGAR) 		1745005000NRG24150120241445378 15/01/2024 Tiharo 1745005WL047547 Tiharo 00697 BKID0NAMRGB 430 430 Processed 14/03/2024 706580450 Tiharo BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-045-002/77-D
(AJGAR) 		1745005000NRG24150120241445381 15/01/2024 Budhlal 1745005WL047547 Budhlal 00697 BKID0NAMRGB 430 430 Processed 14/03/2024 706580450 Budhlal STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-045-002/77-D
(AJGAR) 		1745005000NRG24150120241445382 15/01/2024 FAGNI BAI 1745005WL047547 FAGNI BAI 00697 BKID0NAMRGB 430 430 Processed 14/03/2024 706580450 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1720 1720
Total 44920 44920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_150124APB_FTO_431579 Bank of Baroda BARB0DINDIN DINDORI 2000
2 SAMNAPUR MP1745005_150124APB_FTO_431579 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 430
3 SAMNAPUR MP1745005_150124APB_FTO_431579 State Bank of India SBIN0005494 AMARPUR 1140
4 SAMNAPUR MP1745005_150124APB_FTO_431579 State Bank of India SBIN0005511 SAMNAPUR 33630
5 SAMNAPUR MP1745005_150124APB_FTO_431579 Union Bank of India UBIN0542628 SAKKA 430
6 SAMNAPUR MP1745005_150124APB_FTO_431579 Union Bank of India UBIN0559482 DINDORI 430
7 SAMNAPUR MP1745005_150124APB_FTO_431579 India Post Payments Bank IPOS0000001 Dindori 1140
8 SAMNAPUR MP1745005_150124APB_FTO_431579 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 4000
9 SAMNAPUR MP1745005_150124APB_FTO_431579 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1720

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