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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_210723APB_FTO_178905
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-45-005-028-002/27
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648408 21/07/2023 DEEPAK 1745005028WL022201 DEEPAK 00045 BARB0DINDIN 816 816 Processed 28/07/2023 208908365 DEEPAK BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-028-003/11-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648414 21/07/2023 Santosh Kumar 1745005028WL022201 Santosh Kumar 00045 BARB0DINDIN 816 816 Processed 28/07/2023 208908365 SantoshKumar BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-028-003/29-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648424 21/07/2023 Mangli Bai 1745005028WL022201 Mangli Bai 00045 BARB0DINDIN 816 816 Processed 28/07/2023 208908365 MangliBai BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-028-003/53
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648432 21/07/2023 Shanti Bai 1745005028WL022201 Shanti Bai 00045 BARB0DINDIN 816 816 Processed 28/07/2023 208908365 ShantiBai BANK OF BARODA(606985)
SubTotal 3264 3264
5 SAMNAPUR MP-45-005-028-002/22-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648406 21/07/2023 PYAR KALI 1745005028WL022201 PYAR KALI 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 PYARKALI STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-028-002/69
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648409 21/07/2023 MANOJ KUMAR 1745005028WL022201 MANOJ KUMAR 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 MANOJKUMAR AXIS BANK(607153)
7 SAMNAPUR MP-45-005-028-003/100-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648412 21/07/2023 SANGITA PARASTE 1745005028WL022201 SANGITA PARASTE 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 SANGITAPARASTE STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-028-003/12
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648415 21/07/2023 RAM SINGH 1745005028WL022201 RAM SINGH 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 RAMSINGH STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-028-003/17
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648417 21/07/2023 AMAR SINGH 1745005028WL022201 AMAR SINGH 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 AMARSINGH STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-028-003/25
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648420 21/07/2023 RAMIYA BAI 1745005028WL022201 RAMIYA BAI 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 RAMIYABAI STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-028-003/28-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648423 21/07/2023 DHANMATI BAI 1745005028WL022201 DHANMATI BAI 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 DHANMATIBAI STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-028-003/43
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648425 21/07/2023 PREMVATI BAI 1745005028WL022201 PREMVATI BAI 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 PREMVATIBAI STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-028-003/46-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648427 21/07/2023 YASHWATI MARAVI 1745005028WL022201 YASHWATI MARAVI 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 YASHWATIMARAVI STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-028-003/46-B
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648429 21/07/2023 KAUSHILYA MARAVI 1745005028WL022201 KAUSHILYA MARAVI 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 KAUSHILYAMARAVI STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-028-003/52-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648431 21/07/2023 RAJKUMARI 1745005028WL022201 RAJKUMARI 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 RAJKUMARI STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-028-003/63
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648434 21/07/2023 SHREEMATEE 1745005028WL022201 SHREEMATEE 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 SHREEMATEE STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-028-003/84-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648436 21/07/2023 DURGAVATI 1745005028WL022201 DURGAVATI 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 DURGAVATI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-028-003/86
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648437 21/07/2023 KEERTN 1745005028WL022201 KEERTN 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 KEERTN BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-028-003/98-B
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648439 21/07/2023 RAMPIYARI BAI 1745005028WL022201 RAMPIYARI BAI 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 RAMPIYARIBAI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-028-003/98-C
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648440 21/07/2023 KARAM DHURWEY 1745005028WL022201 KARAM DHURWEY 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 KARAMDHURWEY UCO BANK(607066)
21 SAMNAPUR MP-45-005-028-003/98-C
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648441 21/07/2023 SANIYA BAI 1745005028WL022201 SANIYA BAI 00415 SBIN0005511 816 816 Processed 28/07/2023 208908365 SANIYABAI STATE BANK OF INDIA(508548)
SubTotal 13872 13872
22 SAMNAPUR MP-45-005-028-002/138-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648403 21/07/2023 ANAND KUMAR 1745005028WL022201 ANAND KUMAR 00468 UBIN0559482 816 816 Processed 28/07/2023 208908365 ANANDKUMAR UNION BANK OF INDIA(508500)
23 SAMNAPUR MP-45-005-028-003/100-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648411 21/07/2023 LOK SINGH 1745005028WL022201 LOK SINGH 00468 UBIN0559482 816 816 Rejected 28/07/2023 208908365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SAMNAPUR MP-45-005-028-003/25-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648421 21/07/2023 JAIN SINGH 1745005028WL022201 JAIN SINGH 00468 UBIN0559482 816 816 Processed 28/07/2023 208908365 JAINSINGH STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-028-003/46-B
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648428 21/07/2023 PREM SINGH 1745005028WL022201 PREM SINGH 00468 UBIN0559482 816 816 Processed 28/07/2023 208908365 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 3264 3264
26 SAMNAPUR MP-45-005-028-002/24
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648407 21/07/2023 SUDHEER KUMAR 1745005028WL022201 SUDHEER KUMAR 00697 BKID0MG1336 816 816 Processed 28/07/2023 208908365 SUDHEERKUMAR NARMADA JHABUA GRAMIN BANK(508515)
27 SAMNAPUR MP-45-005-028-003/100
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648410 21/07/2023 CHOTI BAI 1745005028WL022201 CHOTI BAI 00697 BKID0MG1336 816 816 Processed 28/07/2023 208908365 CHOTIBAI UNION BANK OF INDIA(508500)
28 SAMNAPUR MP-45-005-028-003/13
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648416 21/07/2023 HARIYARO 1745005028WL022201 HARIYARO 00697 BKID0MG1336 816 816 Processed 28/07/2023 208908365 HARIYARO STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-028-003/22
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648418 21/07/2023 PYARI BAI 1745005028WL022201 PYARI BAI 00697 BKID0MG1336 816 816 Processed 28/07/2023 208908365 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
30 SAMNAPUR MP-45-005-028-003/23
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648419 21/07/2023 LEELA BAI 1745005028WL022201 LEELA BAI 00697 BKID0MG1336 816 816 Processed 28/07/2023 208908365 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
31 SAMNAPUR MP-45-005-028-003/28
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648422 21/07/2023 MANGLI BAI 1745005028WL022201 MANGLI BAI 00697 BKID0MG1336 816 816 Processed 28/07/2023 208908365 MANGLIBAI BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-028-003/54
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648433 21/07/2023 SUKVARIYA BAI 1745005028WL022201 SUKVARIYA BAI 00697 BKID0MG1336 816 816 Processed 28/07/2023 208908365 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
33 SAMNAPUR MP-45-005-028-003/99
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648442 21/07/2023 AMRATIYA BAI 1745005028WL022201 AMRATIYA BAI 00697 BKID0MG1336 816 816 Processed 28/07/2023 208908365 AMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6528 6528
34 SAMNAPUR MP-45-005-028-003/98
(PADARIYA (3 VILLAGES)) 		1745005028NRG24210720230648438 21/07/2023 JHAMMO BAI 1745005028WL022201 JHAMMO BAI 00697 BKID0NAMRGB 816 816 Processed 28/07/2023 208908365 JHAMMOBAI STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_210723APB_FTO_178905 Bank of Baroda BARB0DINDIN DINDORI 3264
2 SAMNAPUR MP1745005_210723APB_FTO_178905 State Bank of India SBIN0005511 SAMNAPUR 13872
3 SAMNAPUR MP1745005_210723APB_FTO_178905 Union Bank of India UBIN0559482 DINDORI 3264
4 SAMNAPUR MP1745005_210723APB_FTO_178905 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 6528
5 SAMNAPUR MP1745005_210723APB_FTO_178905 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 816

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