Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_181023FTO_322665
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-45-005-001-003/10
(DHURKUTTA) 		1745005000NRG24181020231025592 18/10/2023 AMAR SINGH 1745005WL036159 AMAR SINGH 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 291255684 AMARSINGH (000000)
2 SAMNAPUR MP-45-005-001-003/10
(DHURKUTTA) 		1745005000NRG24181020231025593 18/10/2023 AMAR SINGH 1745005WL036159 AMAR SINGH 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 291255684 AMARSINGH (000000)
SubTotal 2520 2520
3 SAMNAPUR MP-45-005-001-003/60-A
(DHURKUTTA) 		1745005000NRG24181020231025642 18/10/2023 TIHARO BAI 1745005WL036159 TIHARO BAI 00089 CBIN0281547 630 630 Processed 09/11/2023 291255684 TIHAROBAI (000000)
SubTotal 630 630
4 SAMNAPUR MP-45-005-006-001/162-B
(KIWAD RYT) 		1745005000NRG24181020231025835 18/10/2023 NANHU 1745005WL036165 NANHU 00415 SBIN0005511 220 220 Processed 09/11/2023 291255684 NANHU (000000)
5 SAMNAPUR MP-45-005-006-001/223-C
(KIWAD RYT) 		1745005000NRG24181020231025772 18/10/2023 MAN SINGH 1745005WL036163 MAN SINGH 00415 SBIN0005511 880 880 Processed 09/11/2023 291255684 MANSINGH (000000)
6 SAMNAPUR MP-45-005-006-001/223-C
(KIWAD RYT) 		1745005000NRG24181020231025773 18/10/2023 MAN SINGH 1745005WL036163 MAN SINGH 00415 SBIN0005511 220 220 Processed 09/11/2023 291255684 MANSINGH (000000)
7 SAMNAPUR MP-45-005-006-001/59-C
(KIWAD RYT) 		1745005000NRG24181020231025856 18/10/2023 PHOOL SINGH MARAVI 1745005WL036165 PHOOL SINGH MARAVI 00415 SBIN0005511 220 220 Processed 09/11/2023 291255684 PHOOLSINGHMARAVI (000000)
8 SAMNAPUR MP-45-005-040-001/47-A
(PIPARIYA) 		1745005000NRG24181020231026047 18/10/2023 suday 1745005WL036167 suday 00415 SBIN0005511 1870 1870 Processed 09/11/2023 291255684 suday (000000)
9 SAMNAPUR MP-45-005-040-001/57-B
(PIPARIYA) 		1745005000NRG24181020231026069 18/10/2023 GOPAL SINGH YADAV 1745005WL036167 GOPAL SINGH YADAV 00415 SBIN0005511 2057 2057 Rejected 15/11/2023 Account closed
SubTotal 5467 5467
10 SAMNAPUR MP-45-005-006-001/163-D
(KIWAD RYT) 		1745005000NRG24181020231025738 18/10/2023 Rajesh kumar 1745005WL036163 Rajesh kumar 00468 UBIN0559482 1100 1100 Processed 09/11/2023 291255684 Rajeshkumar (000000)
11 SAMNAPUR MP-45-005-006-001/163-D
(KIWAD RYT) 		1745005000NRG24181020231025739 18/10/2023 Rajesh kumar 1745005WL036163 Rajesh kumar 00468 UBIN0559482 220 220 Processed 09/11/2023 291255684 Rajeshkumar (000000)
12 SAMNAPUR MP-45-005-006-001/298-B
(KIWAD RYT) 		1745005000NRG24181020231025798 18/10/2023 Santosi 1745005WL036163 Santosi 00468 UBIN0559482 1100 1100 Processed 09/11/2023 291255684 Santosi (000000)
13 SAMNAPUR MP-45-005-006-001/298-B
(KIWAD RYT) 		1745005000NRG24181020231025799 18/10/2023 Santosi 1745005WL036163 Santosi 00468 UBIN0559482 220 220 Processed 09/11/2023 291255684 Santosi (000000)
14 SAMNAPUR MP-45-005-006-002/30-B
(KIWAD RYT) 		1745005000NRG24181020231025816 18/10/2023 NAINA SINGH 1745005WL036163 NAINA SINGH 00468 UBIN0559482 220 220 Processed 09/11/2023 291255684 NAINASINGH (000000)
15 SAMNAPUR MP-45-005-006-002/30-B
(KIWAD RYT) 		1745005000NRG24181020231025817 18/10/2023 NAINA SINGH 1745005WL036163 NAINA SINGH 00468 UBIN0559482 1100 1100 Processed 09/11/2023 291255684 NAINASINGH (000000)
SubTotal 3960 3960
16 SAMNAPUR MP-45-005-006-001/258-B
(KIWAD RYT) 		1745005000NRG24181020231025844 18/10/2023 SHERU SINGH DHURWEY 1745005WL036165 SHERU SINGH DHURWEY 00688 FINO0001001 220 220 Processed 09/11/2023 291255684 SHERUSINGHDHURWEY (000000)
17 SAMNAPUR MP-45-005-006-001/70-C
(KIWAD RYT) 		1745005000NRG24181020231025810 18/10/2023 BISLAL 1745005WL036163 BISLAL 00688 FINO0001001 1100 1100 Processed 09/11/2023 291255684 BISLAL (000000)
18 SAMNAPUR MP-45-005-006-001/70-C
(KIWAD RYT) 		1745005000NRG24181020231025811 18/10/2023 BISLAL 1745005WL036163 BISLAL 00688 FINO0001001 220 220 Processed 09/11/2023 291255684 BISLAL (000000)
SubTotal 1540 1540
19 SAMNAPUR MP-45-005-001-003/11-B
(DHURKUTTA) 		1745005000NRG24181020231025598 18/10/2023 DATAMI 1745005WL036159 DATAMI 00688 FINO0001446 1260 1260 Processed 09/11/2023 291255684 DATAMI (000000)
20 SAMNAPUR MP-45-005-001-003/5
(DHURKUTTA) 		1745005000NRG24181020231025628 18/10/2023 Gyan Singh 1745005WL036159 Gyan Singh 00688 FINO0001446 1260 1260 Processed 09/11/2023 291255684 GyanSingh (000000)
SubTotal 2520 2520
21 SAMNAPUR MP-45-005-001-003/13-A
(DHURKUTTA) 		1745005000NRG24181020231025602 18/10/2023 Jhamvati Varthaniya 1745005WL036159 Jhamvati Varthaniya 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291255684 JhamvatiVarthaniya (000000)
SubTotal 1260 1260
22 SAMNAPUR MP-45-005-001-001/28-B
(DHURKUTTA) 		1745005000NRG24181020231025576 18/10/2023 ANJLIBAI TOTADIYA 1745005WL036159 ANJLIBAI TOTADIYA 00697 BKID0MG1336 1260 1260 Processed 09/11/2023 291255684 ANJLIBAITOTADIYA (000000)
23 SAMNAPUR MP-45-005-001-003/43
(DHURKUTTA) 		1745005000NRG24181020231025627 18/10/2023 Manoj Gop 1745005WL036159 Manoj Gop 00697 BKID0MG1336 1260 1260 Processed 09/11/2023 291255684 ManojGop (000000)
24 SAMNAPUR MP-45-005-006-001/223-B
(KIWAD RYT) 		1745005000NRG24181020231025770 18/10/2023 SARSWATI MARAVI 1745005WL036163 SARSWATI MARAVI 00697 BKID0MG1336 220 220 Processed 09/11/2023 291255684 SARSWATIMARAVI (000000)
25 SAMNAPUR MP-45-005-006-001/223-B
(KIWAD RYT) 		1745005000NRG24181020231025771 18/10/2023 SARSWATI MARAVI 1745005WL036163 SARSWATI MARAVI 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 291255684 SARSWATIMARAVI (000000)
SubTotal 3840 3840
26 SAMNAPUR MP-45-005-006-001/123-C
(KIWAD RYT) 		1745005000NRG24181020231025829 18/10/2023 GOMTI BAI 1745005WL036165 GOMTI BAI 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255684 GOMTIBAI (000000)
27 SAMNAPUR MP-45-005-006-001/16-A
(KIWAD RYT) 		1745005000NRG24181020231025834 18/10/2023 SHER SINGH UDDE 1745005WL036165 SHER SINGH UDDE 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255684 SHERSINGHUDDE (000000)
28 SAMNAPUR MP-45-005-006-001/209-A
(KIWAD RYT) 		1745005000NRG24181020231025839 18/10/2023 BHAGTSINGH URWETI 1745005WL036165 BHAGTSINGH URWETI 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255684 BHAGTSINGHURWETI (000000)
29 SAMNAPUR MP-45-005-006-001/214
(KIWAD RYT) 		1745005000NRG24181020231025754 18/10/2023 DHAN SINGH 1745005WL036163 DHAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291255684 DHANSINGH (000000)
30 SAMNAPUR MP-45-005-006-001/214
(KIWAD RYT) 		1745005000NRG24181020231025755 18/10/2023 DHAN SINGH 1745005WL036163 DHAN SINGH 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255684 DHANSINGH (000000)
31 SAMNAPUR MP-45-005-006-001/94
(KIWAD RYT) 		1745005000NRG24181020231025861 18/10/2023 MAHESH 1745005WL036165 MAHESH 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255684 MAHESH (000000)
32 SAMNAPUR MP-45-005-040-001/171-B
(PIPARIYA) 		1745005000NRG24181020231025912 18/10/2023 BHAIYARAM 1745005WL036167 BHAIYARAM 00697 BKID0NAMRGB 2057 2057 Processed 09/11/2023 291255684 BHAIYARAM (000000)
33 SAMNAPUR MP-45-005-040-001/234
(PIPARIYA) 		1745005000NRG24181020231026002 18/10/2023 MAMTA 1745005WL036167 MAMTA 00697 BKID0NAMRGB 2057 2057 Processed 09/11/2023 291255684 MAMTA (000000)
34 SAMNAPUR MP-45-005-040-001/72
(PIPARIYA) 		1745005000NRG24181020231026083 18/10/2023 RATIRAM 1745005WL036167 RATIRAM 00697 BKID0NAMRGB 2057 2057 Processed 09/11/2023 291255684 RATIRAM (000000)
SubTotal 8371 8371
Total 30108 30108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_181023FTO_322665 Bank of Baroda BARB0DINDIN DINDORI 2520
2 SAMNAPUR MP1745005_181023FTO_322665 Central Bank Of India CBIN0281547 BAJAG 630
3 SAMNAPUR MP1745005_181023FTO_322665 State Bank of India SBIN0005511 SAMNAPUR 5467
4 SAMNAPUR MP1745005_181023FTO_322665 Union Bank of India UBIN0559482 DINDORI 3960
5 SAMNAPUR MP1745005_181023FTO_322665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
6 SAMNAPUR MP1745005_181023FTO_322665 Fino Payments Bank Ltd FINO0001446 MP RO 2520
7 SAMNAPUR MP1745005_181023FTO_322665 India Post Payments Bank IPOS0000001 Dindori 1260
8 SAMNAPUR MP1745005_181023FTO_322665 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 3840
9 SAMNAPUR MP1745005_181023FTO_322665 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 8371

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