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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_270224APB_FTO_476222
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-45-005-001-002/3-A
(DHURKUTTA) 		1745005000NRG24270220241683466 27/02/2024 SONVATI 1745005WL053996 SONVATI 00045 BARB0DINDIN 2640 2640 Processed 12/04/2024 301928658 SONVATI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-001-002/67
(DHURKUTTA) 		1745005000NRG24270220241683478 27/02/2024 RAMKALI 1745005WL053996 RAMKALI 00045 BARB0DINDIN 1980 1980 Processed 12/04/2024 301928658 RAMKALI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-001-002/72-B
(DHURKUTTA) 		1745005000NRG24270220241683484 27/02/2024 JAGESHVAR 1745005WL053996 JAGESHVAR 00045 BARB0DINDIN 2640 2640 Processed 12/04/2024 301928658 JAGESHVAR STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-001-002/78
(DHURKUTTA) 		1745005000NRG24270220241683486 27/02/2024 PANKIN 1745005WL053996 PANKIN 00045 BARB0DINDIN 2420 2420 Processed 12/04/2024 301928658 PANKIN BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-001-002/79
(DHURKUTTA) 		1745005000NRG24270220241683487 27/02/2024 KALI 1745005WL053996 KALI 00045 BARB0DINDIN 2200 2200 Processed 12/04/2024 301928658 KALI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-001-002/88-B
(DHURKUTTA) 		1745005000NRG24270220241683489 27/02/2024 Kamla Bai 1745005WL053996 Kamla Bai 00045 BARB0DINDIN 1760 1760 Processed 12/04/2024 301928658 KamlaBai BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-025-001/157
(SARAI) 		1745005025NRG24270220241683054 27/02/2024 GOMATI BAI 1745005025WL053981 GOMATI BAI 00045 BARB0DINDIN 900 900 Processed 12/04/2024 301928658 GOMATIBAI STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-025-001/26
(SARAI) 		1745005025NRG24270220241683060 27/02/2024 SUMAN BAI SARAS 1745005025WL053981 SUMAN BAI SARAS 00045 BARB0DINDIN 540 540 Processed 12/04/2024 301928658 SUMANBAISARAS BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-026-001/491
(CHHATA) 		1745005026NRG24270220241682647 27/02/2024 BHADDU LAL 1745005026WL053948 BHADDU LAL 00045 BARB0DINDIN 3094 3094 Processed 12/04/2024 301928658 BHADDULAL BANK OF BARODA(606985)
SubTotal 18174 18174
10 SAMNAPUR MP-45-005-001-002/99-A
(DHURKUTTA) 		1745005000NRG24270220241683490 27/02/2024 Sonam Markam 1745005WL053996 Sonam Markam 00089 CBIN0281547 880 880 Processed 12/04/2024 301928658 SonamMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
11 SAMNAPUR MP-45-005-001-002/72-A
(DHURKUTTA) 		1745005000NRG24270220241683483 27/02/2024 SUKHDEV 1745005WL053996 SUKHDEV 00354 PUNB0642100 2860 2860 Processed 12/04/2024 301928658 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 2860 2860
12 SAMNAPUR MP-45-005-001-002/16-C
(DHURKUTTA) 		1745005000NRG24270220241683464 27/02/2024 BUDHSINGH 1745005WL053996 BUDHSINGH 00415 SBIN0001061 2200 2200 Processed 13/04/2024 301928658 BUDHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
13 SAMNAPUR MP-45-005-001-002/10-C
(DHURKUTTA) 		1745005000NRG24270220241683456 27/02/2024 Mansaram Dhurwey 1745005WL053996 Mansaram Dhurwey 00415 SBIN0005511 2640 2640 Processed 12/04/2024 301928658 MansaramDhurwey STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-001-002/103-A
(DHURKUTTA) 		1745005000NRG24270220241683457 27/02/2024 MOHIT 1745005WL053996 MOHIT 00415 SBIN0005511 2640 2640 Processed 13/04/2024 301928658 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAMNAPUR MP-45-005-001-002/107-A
(DHURKUTTA) 		1745005000NRG24270220241683458 27/02/2024 SUKHCHAND 1745005WL053996 SUKHCHAND 00415 SBIN0005511 2640 2640 Processed 12/04/2024 301928658 SUKHCHAND STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-001-002/117-B
(DHURKUTTA) 		1745005000NRG24270220241683461 27/02/2024 SUMRIT 1745005WL053996 SUMRIT 00415 SBIN0005511 2640 2640 Processed 12/04/2024 301928658 SUMRIT STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-001-002/65-B
(DHURKUTTA) 		1745005000NRG24270220241683475 27/02/2024 GANGAVATI 1745005WL053996 GANGAVATI 00415 SBIN0005511 2640 2640 Processed 12/04/2024 301928658 GANGAVATI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-001-002/67-C
(DHURKUTTA) 		1745005000NRG24270220241683479 27/02/2024 Satiram 1745005WL053996 Satiram 00415 SBIN0005511 2640 2640 Processed 12/04/2024 301928658 Satiram STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-001-002/70-A
(DHURKUTTA) 		1745005000NRG24270220241683481 27/02/2024 DASHRATH 1745005WL053996 DASHRATH 00415 SBIN0005511 2640 2640 Processed 12/04/2024 301928658 DASHRATH STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-025-001/143
(SARAI) 		1745005025NRG24270220241683051 27/02/2024 SUNINA 1745005025WL053981 SUNINA 00415 SBIN0005511 1080 1080 Processed 12/04/2024 301928658 SUNINA STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-025-001/152
(SARAI) 		1745005025NRG24270220241683052 27/02/2024 KISHORI 1745005025WL053981 KISHORI 00415 SBIN0005511 180 180 Processed 12/04/2024 301928658 KISHORI STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-025-001/155
(SARAI) 		1745005025NRG24270220241683053 27/02/2024 SAYMA 1745005025WL053981 SAYMA 00415 SBIN0005511 1080 1080 Processed 12/04/2024 301928658 SAYMA STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-025-001/16
(SARAI) 		1745005025NRG24270220241683055 27/02/2024 CHUNTI 1745005025WL053981 CHUNTI 00415 SBIN0005511 1080 1080 Processed 12/04/2024 301928658 CHUNTI STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-025-001/164-A
(SARAI) 		1745005025NRG24270220241683056 27/02/2024 SANTOSH 1745005025WL053981 SANTOSH 00415 SBIN0005511 900 900 Processed 12/04/2024 301928658 SANTOSH STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-025-001/165
(SARAI) 		1745005025NRG24270220241683057 27/02/2024 DROPTI BAI 1745005025WL053981 DROPTI BAI 00415 SBIN0005511 1080 1080 Processed 12/04/2024 301928658 DROPTIBAI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-025-001/165-A
(SARAI) 		1745005025NRG24270220241683058 27/02/2024 RAMESVRI 1745005025WL053981 RAMESVRI 00415 SBIN0005511 1080 1080 Processed 12/04/2024 301928658 RAMESVRI STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-025-001/26
(SARAI) 		1745005025NRG24270220241683059 27/02/2024 SHAYAMKALI 1745005025WL053981 SHAYAMKALI 00415 SBIN0005511 900 900 Processed 12/04/2024 301928658 SHAYAMKALI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-025-001/56
(SARAI) 		1745005025NRG24270220241683061 27/02/2024 CHANDRAKALEE 1745005025WL053981 CHANDRAKALEE 00415 SBIN0005511 1080 1080 Processed 12/04/2024 301928658 CHANDRAKALEE STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-025-001/57
(SARAI) 		1745005025NRG24270220241683062 27/02/2024 INDRAWATI 1745005025WL053981 INDRAWATI 00415 SBIN0005511 1080 1080 Processed 12/04/2024 301928658 INDRAWATI STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-025-001/59-A
(SARAI) 		1745005025NRG24270220241683063 27/02/2024 ENDRA VATI 1745005025WL053981 ENDRA VATI 00415 SBIN0005511 900 900 Processed 12/04/2024 301928658 ENDRAVATI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-025-001/62
(SARAI) 		1745005025NRG24270220241683064 27/02/2024 SHIVAKUMAR 1745005025WL053981 SHIVAKUMAR 00415 SBIN0005511 1080 1080 Processed 12/04/2024 301928658 SHIVAKUMAR STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-025-001/65
(SARAI) 		1745005025NRG24270220241683065 27/02/2024 NANDKUMAR 1745005025WL053981 NANDKUMAR 00415 SBIN0005511 1080 1080 Processed 12/04/2024 301928658 NANDKUMAR STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-025-001/79
(SARAI) 		1745005025NRG24270220241683066 27/02/2024 SHREE WATI 1745005025WL053981 SHREE WATI 00415 SBIN0005511 1080 1080 Processed 12/04/2024 301928658 SHREEWATI STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-025-001/80
(SARAI) 		1745005025NRG24270220241683067 27/02/2024 HEMLATA 1745005025WL053981 HEMLATA 00415 SBIN0005511 720 720 Processed 12/04/2024 301928658 HEMLATA STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-026-001/470-A
(CHHATA) 		1745005026NRG24270220241682641 27/02/2024 JAMUNA BAI 1745005026WL053948 JAMUNA BAI 00415 SBIN0005511 3094 3094 Processed 12/04/2024 301928658 JAMUNABAI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-026-001/470-A
(CHHATA) 		1745005026NRG24270220241682640 27/02/2024 JAMUNA BAI 1745005026WL053948 JAMUNA BAI 00415 SBIN0005511 3094 3094 Processed 12/04/2024 301928658 JAMUNABAI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-026-001/472-A
(CHHATA) 		1745005026NRG24270220241682642 27/02/2024 CHAITU LAL 1745005026WL053948 CHAITU LAL 00415 SBIN0005511 3094 3094 Processed 12/04/2024 301928658 CHAITULAL STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-026-001/472-A
(CHHATA) 		1745005026NRG24270220241682643 27/02/2024 SAVITRI BAI 1745005026WL053948 SAVITRI BAI 00415 SBIN0005511 3094 3094 Processed 13/04/2024 301928658 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAMNAPUR MP-45-005-026-001/473
(CHHATA) 		1745005026NRG24270220241682645 27/02/2024 CHAITI BAI 1745005026WL053948 CHAITI BAI 00415 SBIN0005511 3094 3094 Processed 12/04/2024 301928658 CHAITIBAI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-026-001/473
(CHHATA) 		1745005026NRG24270220241682644 27/02/2024 MADHURA SINGH 1745005026WL053948 MADHURA SINGH 00415 SBIN0005511 3094 3094 Processed 12/04/2024 301928658 MADHURASINGH STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-026-001/491
(CHHATA) 		1745005026NRG24270220241682646 27/02/2024 KALA BAI 1745005026WL053948 KALA BAI 00415 SBIN0005511 3094 3094 Processed 12/04/2024 301928658 KALABAI STATE BANK OF INDIA(508548)
SubTotal 54538 54538
42 SAMNAPUR MP-45-005-001-002/65-C
(DHURKUTTA) 		1745005000NRG24270220241683476 27/02/2024 SHIV CHAND 1745005WL053996 SHIV CHAND 00468 UBIN0542628 2200 2200 Processed 13/04/2024 301928658 SHIVCHAND INDIAN BANK(607105)
43 SAMNAPUR MP-45-005-001-002/65-C
(DHURKUTTA) 		1745005000NRG24270220241683477 27/02/2024 SHIV CHAND 1745005WL053996 SHIV CHAND 00468 UBIN0542628 2640 2640 Processed 12/04/2024 301928658 SHIVCHAND STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-001-002/79-A
(DHURKUTTA) 		1745005000NRG24270220241683488 27/02/2024 SANGEETA 1745005WL053996 SANGEETA 00468 UBIN0542628 2640 2640 Processed 13/04/2024 301928658 SANGEETA UNION BANK OF INDIA(508500)
SubTotal 7480 7480
45 SAMNAPUR MP-45-005-001-002/18-C
(DHURKUTTA) 		1745005000NRG24270220241683465 27/02/2024 Rohit kumar 1745005WL053996 Rohit kumar 00468 UBIN0559482 2640 2640 Processed 12/04/2024 301928658 Rohitkumar CENTRAL BANK OF INDIA(607115)
46 SAMNAPUR MP-45-005-001-002/48-C
(DHURKUTTA) 		1745005000NRG24270220241683469 27/02/2024 Umesh kumar 1745005WL053996 Umesh kumar 00468 UBIN0559482 2640 2640 Processed 13/04/2024 301928658 Umeshkumar UNION BANK OF INDIA(508500)
47 SAMNAPUR MP-45-005-001-002/51-B
(DHURKUTTA) 		1745005000NRG24270220241683471 27/02/2024 Mahesh Kumar 1745005WL053996 Mahesh Kumar 00468 UBIN0559482 2640 2640 Processed 12/04/2024 301928658 MaheshKumar BANK OF BARODA(606985)
SubTotal 7920 7920
48 SAMNAPUR MP-45-005-001-002/107-A
(DHURKUTTA) 		1745005000NRG24270220241683459 27/02/2024 LEELAVATI 1745005WL053996 LEELAVATI 00697 BKID0MG1336 2640 2640 Processed 12/04/2024 301928658 LEELAVATI STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-001-002/123
(DHURKUTTA) 		1745005000NRG24270220241683463 27/02/2024 Tulasiya 1745005WL053996 Tulasiya 00697 BKID0MG1336 2640 2640 Processed 13/04/2024 301928658 Tulasiya UNION BANK OF INDIA(508500)
50 SAMNAPUR MP-45-005-001-002/51
(DHURKUTTA) 		1745005000NRG24270220241683470 27/02/2024 PARVATI 1745005WL053996 PARVATI 00697 BKID0MG1336 2640 2640 Processed 12/04/2024 301928658 PARVATI STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-001-002/72-C
(DHURKUTTA) 		1745005000NRG24270220241683485 27/02/2024 Sukhram 1745005WL053996 Sukhram 00697 BKID0MG1336 2640 2640 Processed 13/04/2024 301928658 Sukhram UNION BANK OF INDIA(508500)
SubTotal 10560 10560
52 SAMNAPUR MP-45-005-001-002/10-C
(DHURKUTTA) 		1745005000NRG24270220241683455 27/02/2024 TIHRI BAI 1745005WL053996 TIHRI BAI 00697 BKID0NAMRGB 2640 2640 Processed 12/04/2024 301928658 TIHRIBAI BANK OF BARODA(606985)
53 SAMNAPUR MP-45-005-001-002/117-A
(DHURKUTTA) 		1745005000NRG24270220241683460 27/02/2024 PANDIT LAL 1745005WL053996 PANDIT LAL 00697 BKID0NAMRGB 2640 2640 Processed 12/04/2024 301928658 PANDITLAL STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-001-002/120
(DHURKUTTA) 		1745005000NRG24270220241683462 27/02/2024 JEHAR SINGH 1745005WL053996 JEHAR SINGH 00697 BKID0NAMRGB 2640 2640 Processed 12/04/2024 301928658 JEHARSINGH STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-001-002/42
(DHURKUTTA) 		1745005000NRG24270220241683467 27/02/2024 CHHOTA SINGH 1745005WL053996 CHHOTA SINGH 00697 BKID0NAMRGB 2860 2860 Processed 12/04/2024 301928658 CHHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
56 SAMNAPUR MP-45-005-001-002/46
(DHURKUTTA) 		1745005000NRG24270220241683468 27/02/2024 RAMKALI 1745005WL053996 RAMKALI 00697 BKID0NAMRGB 2640 2640 Processed 12/04/2024 301928658 RAMKALI BANDHAN BANK LIMITED(508753)
57 SAMNAPUR MP-45-005-001-002/61
(DHURKUTTA) 		1745005000NRG24270220241683472 27/02/2024 SUDHAR SINGH 1745005WL053996 SUDHAR SINGH 00697 BKID0NAMRGB 2640 2640 Processed 12/04/2024 301928658 SUDHARSINGH STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-001-002/65
(DHURKUTTA) 		1745005000NRG24270220241683473 27/02/2024 MAHAJAN 1745005WL053996 MAHAJAN 00697 BKID0NAMRGB 2640 2640 Processed 12/04/2024 301928658 MAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
59 SAMNAPUR MP-45-005-001-002/65
(DHURKUTTA) 		1745005000NRG24270220241683474 27/02/2024 SAGONA 1745005WL053996 SAGONA 00697 BKID0NAMRGB 2640 2640 Processed 12/04/2024 301928658 SAGONA NARMADA JHABUA GRAMIN BANK(508515)
60 SAMNAPUR MP-45-005-001-002/68
(DHURKUTTA) 		1745005000NRG24270220241683480 27/02/2024 RAMKALI 1745005WL053996 RAMKALI 00697 BKID0NAMRGB 2420 2420 Processed 12/04/2024 301928658 RAMKALI BANK OF BARODA(606985)
61 SAMNAPUR MP-45-005-001-002/72
(DHURKUTTA) 		1745005000NRG24270220241683482 27/02/2024 SANTRAM 1745005WL053996 SANTRAM 00697 BKID0NAMRGB 1980 1980 Processed 12/04/2024 301928658 SANTRAM STATE BANK OF INDIA(508548)
SubTotal 25740 25740
Total 130352 130352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_270224APB_FTO_476222 Bank of Baroda BARB0DINDIN DINDORI 14634
2 SAMNAPUR MP1745005_270224APB_FTO_476222 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3540
3 SAMNAPUR MP1745005_270224APB_FTO_476222 Central Bank Of India CBIN0281547 BAJAG 880
4 SAMNAPUR MP1745005_270224APB_FTO_476222 Punjab National Bank PUNB0642100 DINDORI MP 2860
5 SAMNAPUR MP1745005_270224APB_FTO_476222 State Bank of India SBIN0001061 DINDORI 2200
6 SAMNAPUR MP1745005_270224APB_FTO_476222 State Bank of India SBIN0005511 SAMNAPUR 54538
7 SAMNAPUR MP1745005_270224APB_FTO_476222 Union Bank of India UBIN0542628 SAKKA 7480
8 SAMNAPUR MP1745005_270224APB_FTO_476222 Union Bank of India UBIN0559482 DINDORI 7920
9 SAMNAPUR MP1745005_270224APB_FTO_476222 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 10560
10 SAMNAPUR MP1745005_270224APB_FTO_476222 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 25740

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