Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_051223APB_FTO_374062
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-45-005-015-002/151-B
(KHAMHI) 		1745005015NRG24041220231235837 05/12/2023 MOHWATI 1745005015WL041687 MOHWATI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 320553130 MOHWATI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-015-002/31
(KHAMHI) 		1745005015NRG24041220231235840 05/12/2023 RAMESH DAS 1745005015WL041687 RAMESH DAS 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 320553130 RAMESHDAS BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-018-002/134-B
(DEWALPUR) 		1745005018NRG24051220231236086 05/12/2023 RAJKUMARI 1745005018WL041710 RAJKUMARI 00045 BARB0DINDIN 1505 1505 Processed 01/01/2024 320553130 RAJKUMARI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-018-002/61-A
(DEWALPUR) 		1745005018NRG24051220231236109 05/12/2023 RAMPYARI 1745005018WL041710 RAMPYARI 00045 BARB0DINDIN 1505 1505 Processed 01/01/2024 320553130 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5410 5410
5 SAMNAPUR MP-45-005-027-001/110-A
(KIVTTY) 		1745005027NRG24041220231235187 05/12/2023 REKHA 1745005027WL041669 REKHA 00354 PUNB0642100 1140 1140 Processed 01/01/2024 320553130 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
6 SAMNAPUR MP-45-005-015-002/130
(KHAMHI) 		1745005015NRG24041220231235834 05/12/2023 ROSHNI BAI 1745005015WL041687 ROSHNI BAI 00415 SBIN0005511 1200 1200 Processed 01/01/2024 320553130 ROSHNIBAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-015-002/151
(KHAMHI) 		1745005015NRG24041220231235835 05/12/2023 DHAN SINGH 1745005015WL041687 DHAN SINGH 00415 SBIN0005511 1200 1200 Processed 01/01/2024 320553130 DHANSINGH STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-015-002/166
(KHAMHI) 		1745005015NRG24041220231235838 05/12/2023 KEVAL SINGH 1745005015WL041687 KEVAL SINGH 00415 SBIN0005511 1200 1200 Processed 01/01/2024 320553130 KEVALSINGH STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-015-002/31
(KHAMHI) 		1745005015NRG24041220231235839 05/12/2023 NEMA BAI 1745005015WL041687 NEMA BAI 00415 SBIN0005511 1200 1200 Processed 01/01/2024 320553130 NEMABAI STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-015-003/44-A
(KHAMHI) 		1745005015NRG24041220231235841 05/12/2023 GANGA BAI YADAV 1745005015WL041687 GANGA BAI YADAV 00415 SBIN0005511 1200 1200 Processed 01/01/2024 320553130 GANGABAIYADAV FINO PAYMENTS BANK LTD(608001)
11 SAMNAPUR MP-45-005-018-002/134-B
(DEWALPUR) 		1745005018NRG24051220231236085 05/12/2023 SHANKAR LAL 1745005018WL041710 SHANKAR LAL 00415 SBIN0005511 1505 1505 Processed 01/01/2024 320553130 SHANKARLAL STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-018-002/31
(DEWALPUR) 		1745005018NRG24051220231236091 05/12/2023 CHAITI BAI 1745005018WL041710 CHAITI BAI 00415 SBIN0005511 1505 1505 Processed 01/01/2024 320553130 CHAITIBAI STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-018-002/4-a
(DEWALPUR) 		1745005018NRG24051220231236096 05/12/2023 SONI BAI 1745005018WL041710 SONI BAI 00415 SBIN0005511 1505 1505 Processed 01/01/2024 320553130 SONIBAI STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-018-002/50
(DEWALPUR) 		1745005018NRG24051220231236103 05/12/2023 BALVEER 1745005018WL041710 BALVEER 00415 SBIN0005511 1505 1505 Processed 01/01/2024 320553130 BALVEER STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-018-002/50-A
(DEWALPUR) 		1745005018NRG24051220231236105 05/12/2023 LONDARI BAI 1745005018WL041710 LONDARI BAI 00415 SBIN0005511 1505 1505 Processed 01/01/2024 320553130 LONDARIBAI STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-018-002/77
(DEWALPUR) 		1745005018NRG24051220231236114 05/12/2023 AGHNI BAI 1745005018WL041710 AGHNI BAI 00415 SBIN0005511 1505 1505 Processed 01/01/2024 320553130 AGHNIBAI STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-018-002/90
(DEWALPUR) 		1745005018NRG24051220231236115 05/12/2023 TULSIRAM 1745005018WL041710 TULSIRAM 00415 SBIN0005511 1505 1505 Processed 01/01/2024 320553130 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
18 SAMNAPUR MP-45-005-018-002/99-A
(DEWALPUR) 		1745005018NRG24051220231236122 05/12/2023 BUDHIYARO 1745005018WL041710 BUDHIYARO 00415 SBIN0005511 1505 1505 Processed 01/01/2024 320553130 BUDHIYARO STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-027-001/111-A
(KIVTTY) 		1745005027NRG24041220231235188 05/12/2023 AHILYA BAI 1745005027WL041669 AHILYA BAI 00415 SBIN0005511 1140 1140 Processed 01/01/2024 320553130 AHILYABAI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-027-001/113-A
(KIVTTY) 		1745005027NRG24041220231235189 05/12/2023 SAVITA 1745005027WL041669 SAVITA 00415 SBIN0005511 1140 1140 Processed 01/01/2024 320553130 SAVITA STATE BANK OF INDIA(508548)
SubTotal 20320 20320
21 SAMNAPUR MP-45-005-010-002/294
(JATADONGRI MAL) 		1745005010NRG24041220231235909 05/12/2023 Bhuvneshwari 1745005010WL041690 Bhuvneshwari 00468 UBIN0542628 2200 2200 Processed 01/01/2024 320553130 Bhuvneshwari UNION BANK OF INDIA(508500)
SubTotal 2200 2200
22 SAMNAPUR MP-45-005-003-003/26-C
(GOURAKANHARI) 		1745005000NRG24041220231234126 05/12/2023 SOHGA BAI 1745005WL041609 SOHGA BAI 00468 UBIN0559482 2431 2431 Processed 01/01/2024 320553130 SOHGABAI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
23 SAMNAPUR MP-45-005-015-003/44-B
(KHAMHI) 		1745005015NRG24041220231235842 05/12/2023 ANITA YADAV 1745005015WL041687 ANITA YADAV 00688 FINO0001001 1200 1200 Processed 01/01/2024 320553130 ANITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
24 SAMNAPUR MP-45-005-018-002/18
(DEWALPUR) 		1745005018NRG24051220231236089 05/12/2023 KEJI BAI 1745005018WL041710 KEJI BAI 00691 IPOS0000001 1505 1505 Processed 01/01/2024 320553130 KEJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMNAPUR MP-45-005-018-002/67
(DEWALPUR) 		1745005018NRG24051220231236112 05/12/2023 DHANNU SINGH 1745005018WL041710 DHANNU SINGH 00691 IPOS0000001 1505 1505 Processed 01/01/2024 320553130 DHANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3010 3010
26 SAMNAPUR MP-45-005-003-001/82
(GOURAKANHARI) 		1745005000NRG24041220231234124 05/12/2023 SUSHILA BAI 1745005WL041609 SUSHILA BAI 00697 BKID0MG1331 3094 3094 Processed 01/01/2024 320553130 SUSHILABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
27 SAMNAPUR MP-45-005-003-003/37-A
(GOURAKANHARI) 		1745005000NRG24041220231234128 05/12/2023 RAMBATI 1745005WL041609 RAMBATI 00697 BKID0MG1336 3094 3094 Processed 01/01/2024 320553130 RAMBATI CENTRAL BANK OF INDIA(607115)
28 SAMNAPUR MP-45-005-003-003/37-A
(GOURAKANHARI) 		1745005000NRG24041220231234127 05/12/2023 RAMESH KUMAR 1745005WL041609 RAMESH KUMAR 00697 BKID0MG1336 2431 2431 Processed 01/01/2024 320553130 RAMESHKUMAR STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-018-002/11
(DEWALPUR) 		1745005018NRG24051220231236081 05/12/2023 BALMIKI 1745005018WL041710 BALMIKI 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 BALMIKI STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-018-002/117
(DEWALPUR) 		1745005018NRG24051220231236083 05/12/2023 GANGA SINGH 1745005018WL041710 GANGA SINGH 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
31 SAMNAPUR MP-45-005-018-002/137
(DEWALPUR) 		1745005018NRG24051220231236087 05/12/2023 SHIVDAYAL 1745005018WL041710 SHIVDAYAL 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 SHIVDAYAL NARMADA JHABUA GRAMIN BANK(508515)
32 SAMNAPUR MP-45-005-018-002/140
(DEWALPUR) 		1745005018NRG24051220231236088 05/12/2023 JHALKA BAI 1745005018WL041710 JHALKA BAI 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 JHALKABAI NARMADA JHABUA GRAMIN BANK(508515)
33 SAMNAPUR MP-45-005-018-002/31
(DEWALPUR) 		1745005018NRG24051220231236090 05/12/2023 HEERA SINGH 1745005018WL041710 HEERA SINGH 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 HEERASINGH STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-018-002/33
(DEWALPUR) 		1745005018NRG24051220231236092 05/12/2023 DEVLAL 1745005018WL041710 DEVLAL 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAMNAPUR MP-45-005-018-002/36
(DEWALPUR) 		1745005018NRG24051220231236093 05/12/2023 MAHI BAI 1745005018WL041710 MAHI BAI 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 MAHIBAI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-018-002/36-a
(DEWALPUR) 		1745005018NRG24051220231236094 05/12/2023 Ram Kumar 1745005018WL041710 Ram Kumar 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 RamKumar NARMADA JHABUA GRAMIN BANK(508515)
37 SAMNAPUR MP-45-005-018-002/4-a
(DEWALPUR) 		1745005018NRG24051220231236095 05/12/2023 BHAGVANDAS 1745005018WL041710 BHAGVANDAS 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 BHAGVANDAS STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-018-002/41
(DEWALPUR) 		1745005018NRG24051220231236097 05/12/2023 CHAMRIN BAI 1745005018WL041710 CHAMRIN BAI 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
39 SAMNAPUR MP-45-005-018-002/48
(DEWALPUR) 		1745005018NRG24051220231236099 05/12/2023 TIHAR SINGH 1745005018WL041710 TIHAR SINGH 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 TIHARSINGH STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-018-002/50-A
(DEWALPUR) 		1745005018NRG24051220231236104 05/12/2023 JAYLAL 1745005018WL041710 JAYLAL 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
41 SAMNAPUR MP-45-005-018-002/61
(DEWALPUR) 		1745005018NRG24051220231236108 05/12/2023 GOHRI BAI BAIGA 1745005018WL041710 GOHRI BAI BAIGA 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 GOHRIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
42 SAMNAPUR MP-45-005-018-002/64
(DEWALPUR) 		1745005018NRG24051220231236110 05/12/2023 RAVNU 1745005018WL041710 RAVNU 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 RAVNU STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-018-002/90-a
(DEWALPUR) 		1745005018NRG24051220231236116 05/12/2023 GENDLAL 1745005018WL041710 GENDLAL 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
44 SAMNAPUR MP-45-005-018-002/91
(DEWALPUR) 		1745005018NRG24051220231236117 05/12/2023 BHADIYA BAI 1745005018WL041710 BHADIYA BAI 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 BHADIYABAI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-018-002/92-a
(DEWALPUR) 		1745005018NRG24051220231236118 05/12/2023 BHADUSINGH 1745005018WL041710 BHADUSINGH 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 BHADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 SAMNAPUR MP-45-005-018-002/95
(DEWALPUR) 		1745005018NRG24051220231236119 05/12/2023 GANSHI BAI 1745005018WL041710 GANSHI BAI 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 GANSHIBAI STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-018-002/99
(DEWALPUR) 		1745005018NRG24051220231236120 05/12/2023 BHOEI 1745005018WL041710 BHOEI 00697 BKID0MG1336 1505 1505 Processed 01/01/2024 320553130 BHOEI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34120 34120
48 SAMNAPUR MP-45-005-010-002/294
(JATADONGRI MAL) 		1745005010NRG24041220231235908 05/12/2023 LAXMAN 1745005010WL041690 LAXMAN 00697 BKID0NAMRGB 2200 2200 Processed 01/01/2024 320553130 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
49 SAMNAPUR MP-45-005-018-002/46
(DEWALPUR) 		1745005018NRG24051220231236098 05/12/2023 JETU SINGH 1745005018WL041710 JETU SINGH 00697 BKID0NAMRGB 1505 1505 Processed 01/01/2024 320553130 JETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 SAMNAPUR MP-45-005-018-002/49-a
(DEWALPUR) 		1745005018NRG24051220231236102 05/12/2023 TIHRA SINGH 1745005018WL041710 TIHRA SINGH 00697 BKID0NAMRGB 1290 1290 Processed 01/01/2024 320553130 TIHRASINGH BANK OF BARODA(606985)
51 SAMNAPUR MP-45-005-018-002/49-a
(DEWALPUR) 		1745005018NRG24051220231236101 05/12/2023 TIHRA SINGH 1745005018WL041710 TIHRA SINGH 00697 BKID0NAMRGB 1505 1505 Processed 01/01/2024 320553130 TIHRASINGH NARMADA JHABUA GRAMIN BANK(508515)
52 SAMNAPUR MP-45-005-018-002/55
(DEWALPUR) 		1745005018NRG24051220231236107 05/12/2023 SAMARU 1745005018WL041710 SAMARU 00697 BKID0NAMRGB 1505 1505 Processed 01/01/2024 320553130 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
53 SAMNAPUR MP-45-005-018-002/66-b
(DEWALPUR) 		1745005018NRG24051220231236111 05/12/2023 MEERA BAI 1745005018WL041710 MEERA BAI 00697 BKID0NAMRGB 1505 1505 Processed 01/01/2024 320553130 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
54 SAMNAPUR MP-45-005-018-002/73
(DEWALPUR) 		1745005018NRG24051220231236113 05/12/2023 SAMLO BAI 1745005018WL041710 SAMLO BAI 00697 BKID0NAMRGB 1505 1505 Processed 01/01/2024 320553130 SAMLOBAI STATE BANK OF INDIA(508548)
SubTotal 11015 11015
Total 83940 83940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_051223APB_FTO_374062 Bank of Baroda BARB0DINDIN DINDORI 5410
2 SAMNAPUR MP1745005_051223APB_FTO_374062 Punjab National Bank PUNB0642100 DINDORI MP 1140
3 SAMNAPUR MP1745005_051223APB_FTO_374062 State Bank of India SBIN0005511 SAMNAPUR 20320
4 SAMNAPUR MP1745005_051223APB_FTO_374062 Union Bank of India UBIN0542628 SAKKA 2200
5 SAMNAPUR MP1745005_051223APB_FTO_374062 Union Bank of India UBIN0559482 DINDORI 2431
6 SAMNAPUR MP1745005_051223APB_FTO_374062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
7 SAMNAPUR MP1745005_051223APB_FTO_374062 India Post Payments Bank IPOS0000001 Dindori 3010
8 SAMNAPUR MP1745005_051223APB_FTO_374062 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3094
9 SAMNAPUR MP1745005_051223APB_FTO_374062 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 34120
10 SAMNAPUR MP1745005_051223APB_FTO_374062 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 11015

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