Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_041123FTO_344943
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-45-005-007-001/151
(KEOLARI) 		1745005000NRG24041120231144439 04/11/2023 ASHOK KUMAR 1745005WL038713 ASHOK KUMAR 00045 BARB0DINDIN 2255 2255 Processed 02/01/2024 332543293 ASHOKKUMAR (000000)
2 SAMNAPUR MP-45-005-032-002/40-A
(BARGAON RYT) 		1745005000NRG24041120231144272 04/11/2023 Mahendra Kumar Parste 1745005WL038711 Mahendra Kumar Parste 00045 BARB0DINDIN 2200 2200 Processed 02/01/2024 332543293 MahendraKumarParste (000000)
SubTotal 4455 4455
3 SAMNAPUR MP-45-005-032-002/75-B
(BARGAON RYT) 		1745005000NRG24041120231144307 04/11/2023 SHIV KUMAR PENDRO 1745005WL038711 SHIV KUMAR PENDRO 00176 IDIB000D070 2400 2400 Processed 02/01/2024 332543293 SHIVKUMARPENDRO (000000)
SubTotal 2400 2400
4 SAMNAPUR MP-45-005-007-001/121-B
(KEOLARI) 		1745005000NRG24041120231144418 04/11/2023 Raju 1745005WL038713 Raju 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543293 Raju (000000)
5 SAMNAPUR MP-45-005-007-001/41-D
(KEOLARI) 		1745005000NRG24041120231144488 04/11/2023 RAMESHVARI UIKEY 1745005WL038713 RAMESHVARI UIKEY 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543293 RAMESHVARIUIKEY (000000)
6 SAMNAPUR MP-45-005-007-001/6-A
(KEOLARI) 		1745005000NRG24041120231144519 04/11/2023 BHARTI DHURWEY 1745005WL038713 BHARTI DHURWEY 00415 SBIN0005511 2460 2460 Processed 02/01/2024 332543293 BHARTIDHURWEY (000000)
7 SAMNAPUR MP-45-005-023-001/391-a
(KOKOMATA) 		1745005023NRG24041120231143862 04/11/2023 OMPRAKASH 1745005023WL038701 OMPRAKASH 00415 SBIN0005511 1200 1200 Processed 02/01/2024 332543293 OMPRAKASH (000000)
8 SAMNAPUR MP-45-005-032-002/13-B
(BARGAON RYT) 		1745005000NRG24041120231144215 04/11/2023 AFSANA BEGAM KHAN 1745005WL038711 AFSANA BEGAM KHAN 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543293 AFSANABEGAMKHAN (000000)
9 SAMNAPUR MP-45-005-032-002/16-A
(BARGAON RYT) 		1745005000NRG24041120231144223 04/11/2023 Meena Bai 1745005WL038711 Meena Bai 00415 SBIN0005511 2000 2000 Processed 02/01/2024 332543293 MeenaBai (000000)
10 SAMNAPUR MP-45-005-032-002/38-A
(BARGAON RYT) 		1745005000NRG24041120231144264 04/11/2023 JHAMLI BAI 1745005WL038711 JHAMLI BAI 00415 SBIN0005511 2400 2400 Processed 02/01/2024 332543293 JHAMLIBAI (000000)
SubTotal 15380 15380
11 SAMNAPUR MP-45-005-006-002/40-C
(KIWAD RYT) 		1745005000NRG24041120231144575 04/11/2023 HARE SINGH 1745005WL038714 HARE SINGH 00462 UCBA0002989 2420 2420 Processed 02/01/2024 332543293 HARESINGH (000000)
12 SAMNAPUR MP-45-005-006-002/40-D
(KIWAD RYT) 		1745005000NRG24041120231144576 04/11/2023 CHAIN SINGh 1745005WL038714 CHAIN SINGh 00462 UCBA0002989 2420 2420 Processed 02/01/2024 332543293 CHAINSINGh (000000)
13 SAMNAPUR MP-45-005-006-002/60-C
(KIWAD RYT) 		1745005000NRG24041120231144583 04/11/2023 SHANKAR SINGH 1745005WL038714 SHANKAR SINGH 00462 UCBA0002989 2420 2420 Processed 02/01/2024 332543293 SHANKARSINGH (000000)
SubTotal 7260 7260
14 SAMNAPUR MP-45-005-006-002/75-C
(KIWAD RYT) 		1745005000NRG24041120231144587 04/11/2023 NAN SINGH 1745005WL038714 NAN SINGH 00468 UBIN0559482 2420 2420 Processed 02/01/2024 332543293 NANSINGH (000000)
15 SAMNAPUR MP-45-005-006-002/75-C
(KIWAD RYT) 		1745005000NRG24041120231144588 04/11/2023 SUKHIYARO 1745005WL038714 SUKHIYARO 00468 UBIN0559482 2420 2420 Processed 02/01/2024 332543293 SUKHIYARO (000000)
16 SAMNAPUR MP-45-005-041-001/192-A
(MARGAON) 		1745005000NRG24041120231144627 04/11/2023 MS SANDHYA 1745005WL038715 MS SANDHYA 00468 UBIN0559482 2400 2400 Processed 02/01/2024 332543293 MSSANDHYA (000000)
17 SAMNAPUR MP-45-005-041-001/252-A
(MARGAON) 		1745005000NRG24041120231144644 04/11/2023 MANBODHI 1745005WL038715 MANBODHI 00468 UBIN0559482 2200 2200 Processed 02/01/2024 332543293 MANBODHI (000000)
SubTotal 9440 9440
18 SAMNAPUR MP-45-005-006-002/18-C
(KIWAD RYT) 		1745005000NRG24041120231144572 04/11/2023 BHAGWATI BAI PACHGAIYA 1745005WL038714 BHAGWATI BAI PACHGAIYA 00688 FINO0001001 2420 2420 Processed 02/01/2024 332543293 BHAGWATIBAIPACHGAIYA (000000)
19 SAMNAPUR MP-45-005-006-002/75-D
(KIWAD RYT) 		1745005000NRG24041120231144589 04/11/2023 Maan Singh 1745005WL038714 Maan Singh 00688 FINO0001001 2420 2420 Processed 02/01/2024 332543293 MaanSingh (000000)
SubTotal 4840 4840
20 SAMNAPUR MP-45-005-007-001/41
(KEOLARI) 		1745005000NRG24041120231144483 04/11/2023 SHIVRAM MARAVI 1745005WL038713 SHIVRAM MARAVI 00691 IPOS0000001 2460 2460 Processed 02/01/2024 332543293 SHIVRAMMARAVI (000000)
SubTotal 2460 2460
21 SAMNAPUR MP-45-005-006-002/16-C
(KIWAD RYT) 		1745005000NRG24041120231144571 04/11/2023 DHANIYA 1745005WL038714 DHANIYA 00697 BKID0MG1336 2420 2420 Processed 02/01/2024 332543293 DHANIYA (000000)
22 SAMNAPUR MP-45-005-006-002/45-A
(KIWAD RYT) 		1745005000NRG24041120231144577 04/11/2023 LACHHMAN 1745005WL038714 LACHHMAN 00697 BKID0MG1336 2420 2420 Processed 02/01/2024 332543293 LACHHMAN (000000)
23 SAMNAPUR MP-45-005-006-002/61-D
(KIWAD RYT) 		1745005000NRG24041120231144584 04/11/2023 ETWARI SINGH PACHGAIYA 1745005WL038714 ETWARI SINGH PACHGAIYA 00697 BKID0MG1336 2420 2420 Processed 02/01/2024 332543293 ETWARISINGHPACHGAIYA (000000)
24 SAMNAPUR MP-45-005-007-001/79
(KEOLARI) 		1745005000NRG24041120231144539 04/11/2023 NANEE BAI 1745005WL038713 NANEE BAI 00697 BKID0MG1336 2460 2460 Processed 02/01/2024 332543293 NANEEBAI (000000)
SubTotal 9720 9720
25 SAMNAPUR MP-45-005-007-001/116
(KEOLARI) 		1745005000NRG24041120231144407 04/11/2023 Duvasiya 1745005WL038713 Duvasiya 00697 BKID0NAMRGB 205 205 Processed 02/01/2024 332543293 Duvasiya (000000)
26 SAMNAPUR MP-45-005-007-001/139-A
(KEOLARI) 		1745005000NRG24041120231144432 04/11/2023 SHOBHA RAM 1745005WL038713 SHOBHA RAM 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543293 SHOBHARAM (000000)
27 SAMNAPUR MP-45-005-007-001/26
(KEOLARI) 		1745005000NRG24041120231144458 04/11/2023 BUDHEE BAI 1745005WL038713 BUDHEE BAI 00697 BKID0NAMRGB 2255 2255 Processed 02/01/2024 332543293 BUDHEEBAI (000000)
28 SAMNAPUR MP-45-005-007-001/31
(KEOLARI) 		1745005000NRG24041120231144467 04/11/2023 LALIYA BAI 1745005WL038713 LALIYA BAI 00697 BKID0NAMRGB 2460 2460 Processed 02/01/2024 332543293 LALIYABAI (000000)
29 SAMNAPUR MP-45-005-007-001/41-D
(KEOLARI) 		1745005000NRG24041120231144487 04/11/2023 SHIVKUMAR 1745005WL038713 SHIVKUMAR 00697 BKID0NAMRGB 2255 2255 Processed 02/01/2024 332543293 SHIVKUMAR (000000)
30 SAMNAPUR MP-45-005-032-002/51
(BARGAON RYT) 		1745005000NRG24041120231144292 04/11/2023 KEWAL 1745005WL038711 KEWAL 00697 BKID0NAMRGB 2400 2400 Processed 02/01/2024 332543293 KEWAL (000000)
31 SAMNAPUR MP-45-005-041-001/225-A
(MARGAON) 		1745005000NRG24041120231144635 04/11/2023 SHIV KUMAR 1745005WL038715 SHIV KUMAR 00697 BKID0NAMRGB 1600 1600 Processed 02/01/2024 332543293 SHIVKUMAR (000000)
32 SAMNAPUR MP-45-005-041-001/325
(MARGAON) 		1745005000NRG24041120231144660 04/11/2023 SUNENA 1745005WL038715 SUNENA 00697 BKID0NAMRGB 2400 2400 Processed 02/01/2024 332543293 SUNENA (000000)
33 SAMNAPUR MP-45-005-041-001/361
(MARGAON) 		1745005000NRG24041120231144661 04/11/2023 RAMKUMAR 1745005WL038715 RAMKUMAR 00697 BKID0NAMRGB 2200 2200 Processed 02/01/2024 332543293 RAMKUMAR (000000)
34 SAMNAPUR MP-45-005-041-002/41-A
(MARGAON) 		1745005000NRG24041120231144712 04/11/2023 GEETA BAI 1745005WL038715 GEETA BAI 00697 BKID0NAMRGB 2200 2200 Processed 02/01/2024 332543293 GEETABAI (000000)
SubTotal 20435 20435
Total 76390 76390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_041123FTO_344943 Bank of Baroda BARB0DINDIN DINDORI 2255
2 SAMNAPUR MP1745005_041123FTO_344943 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2200
3 SAMNAPUR MP1745005_041123FTO_344943 Indian Bank IDIB000D070 DINDORI 2400
4 SAMNAPUR MP1745005_041123FTO_344943 State Bank of India SBIN0005511 SAMNAPUR 15380
5 SAMNAPUR MP1745005_041123FTO_344943 UCO Bank UCBA0002989 DINDORI 7260
6 SAMNAPUR MP1745005_041123FTO_344943 Union Bank of India UBIN0559482 DINDORI 9440
7 SAMNAPUR MP1745005_041123FTO_344943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4840
8 SAMNAPUR MP1745005_041123FTO_344943 India Post Payments Bank IPOS0000001 Dindori 2460
9 SAMNAPUR MP1745005_041123FTO_344943 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 9720
10 SAMNAPUR MP1745005_041123FTO_344943 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 20435

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