Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_020523APB_FTO_25728
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-45-005-045-001/1
(AJGAR) 		1745005000NRG24020520230058452 02/05/2023 HIRIYA BAI 1745005WL002885 HIRIYA BAI 00045 BARB0BARBOD 2400 2400 Processed 15/05/2023 690780151 HIRIYABAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-045-001/1-a
(AJGAR) 		1745005000NRG24020520230058453 02/05/2023 GEETA BAI 1745005WL002885 GEETA BAI 00045 BARB0BARBOD 2400 2400 Processed 15/05/2023 690780151 GEETABAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-045-001/48
(AJGAR) 		1745005000NRG24020520230058465 02/05/2023 SANRIN 1745005WL002885 SANRIN 00045 BARB0BARBOD 2400 2400 Processed 15/05/2023 690780151 SANRIN BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-045-001/50
(AJGAR) 		1745005000NRG24020520230058468 02/05/2023 GANGAWATI 1745005WL002885 GANGAWATI 00045 BARB0BARBOD 2400 2400 Processed 15/05/2023 690780151 GANGAWATI BANK OF BARODA(606985)
SubTotal 9600 9600
5 SAMNAPUR MP-45-005-004-002/86-A
(DAMITITRAHI) 		1745005000NRG24020520230058483 02/05/2023 MAHESJ KUMAR 1745005WL002886 MAHESJ KUMAR 00045 BARB0DINDIN 2487 2487 Processed 15/05/2023 690780151 MAHESJKUMAR STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-004-002/86-A
(DAMITITRAHI) 		1745005000NRG24020520230058484 02/05/2023 SUKVATI 1745005WL002886 SUKVATI 00045 BARB0DINDIN 2487 2487 Processed 15/05/2023 690780151 SUKVATI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-041-001/250
(MARGAON) 		1745005041NRG24020520230057821 02/05/2023 KAIKAI BAI 1745005041WL002864 KAIKAI BAI 00045 BARB0DINDIN 2200 2200 Processed 15/05/2023 690780151 KAIKAIBAI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-045-001/15-B
(AJGAR) 		1745005000NRG24020520230058456 02/05/2023 Barthnin 1745005WL002885 Barthnin 00045 BARB0DINDIN 2400 2400 Processed 15/05/2023 690780151 Barthnin BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-045-001/33-b
(AJGAR) 		1745005000NRG24020520230058462 02/05/2023 SHIGARO 1745005WL002885 SHIGARO 00045 BARB0DINDIN 2040 2040 Processed 15/05/2023 690780151 SHIGARO BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-045-001/5-A
(AJGAR) 		1745005000NRG24020520230058466 02/05/2023 BIRSINGH 1745005WL002885 BIRSINGH 00045 BARB0DINDIN 2040 2040 Processed 15/05/2023 690780151 BIRSINGH UNION BANK OF INDIA(508500)
11 SAMNAPUR MP-45-005-045-001/51-C
(AJGAR) 		1745005000NRG24020520230058472 02/05/2023 Anusuiya 1745005WL002885 Anusuiya 00045 BARB0DINDIN 2400 2400 Processed 15/05/2023 690780151 Anusuiya BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-045-001/53-A
(AJGAR) 		1745005000NRG24020520230058475 02/05/2023 ENDRPAL 1745005WL002885 ENDRPAL 00045 BARB0DINDIN 2400 2400 Processed 15/05/2023 690780151 ENDRPAL BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-045-001/6-A
(AJGAR) 		1745005000NRG24020520230058478 02/05/2023 CHANDRAKALI 1745005WL002885 CHANDRAKALI 00045 BARB0DINDIN 2400 2400 Processed 15/05/2023 690780151 CHANDRAKALI BANK OF BARODA(606985)
SubTotal 20854 20854
14 SAMNAPUR MP-45-005-004-002/46-A
(DAMITITRAHI) 		1745005000NRG24020520230058480 02/05/2023 DAYASINGH 1745005WL002886 DAYASINGH 00415 SBIN0005511 2487 2487 Processed 15/05/2023 690780151 DAYASINGH STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-004-002/86
(DAMITITRAHI) 		1745005000NRG24020520230058482 02/05/2023 BHDDU MRAVEE 1745005WL002886 BHDDU MRAVEE 00415 SBIN0005511 2487 2487 Processed 15/05/2023 690780151 BHDDUMRAVEE STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-041-002/130-B
(MARGAON) 		1745005041NRG24020520230057811 02/05/2023 SHANTI BAI 1745005041WL002863 SHANTI BAI 00415 SBIN0005511 1000 1000 Processed 15/05/2023 690780151 SHANTIBAI STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-041-002/34-A
(MARGAON) 		1745005041NRG24020520230057813 02/05/2023 anroj 1745005041WL002863 anroj 00415 SBIN0005511 2200 2200 Processed 15/05/2023 690780151 anroj NARMADA JHABUA GRAMIN BANK(508515)
18 SAMNAPUR MP-45-005-041-002/34-B
(MARGAON) 		1745005041NRG24020520230057815 02/05/2023 ANISHA BAI 1745005041WL002863 ANISHA BAI 00415 SBIN0005511 2200 2200 Processed 15/05/2023 690780151 ANISHABAI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-041-002/34-B
(MARGAON) 		1745005041NRG24020520230057814 02/05/2023 HOP SINGH 1745005041WL002863 HOP SINGH 00415 SBIN0005511 2200 2200 Processed 15/05/2023 690780151 HOPSINGH STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-041-002/37
(MARGAON) 		1745005041NRG24020520230057816 02/05/2023 chot singh 1745005041WL002863 chot singh 00415 SBIN0005511 800 800 Processed 15/05/2023 690780151 chotsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 SAMNAPUR MP-45-005-045-001/15
(AJGAR) 		1745005000NRG24020520230058455 02/05/2023 KAMAL 1745005WL002885 KAMAL 00415 SBIN0005511 2400 2400 Processed 15/05/2023 690780151 KAMAL PUNJAB NATIONAL BANK(508568)
22 SAMNAPUR MP-45-005-045-001/25-B
(AJGAR) 		1745005000NRG24020520230058458 02/05/2023 ratiya 1745005WL002885 ratiya 00415 SBIN0005511 2400 2400 Processed 15/05/2023 690780151 ratiya UNION BANK OF INDIA(508500)
SubTotal 18174 18174
23 SAMNAPUR MP-45-005-045-001/51
(AJGAR) 		1745005000NRG24020520230058470 02/05/2023 Phulmat bai 1745005WL002885 Phulmat bai 00468 UBIN0559482 2400 2400 Processed 15/05/2023 690780151 Phulmatbai BANK OF BARODA(606985)
SubTotal 2400 2400
24 SAMNAPUR MP-45-005-013-001/13
(BAMHANI) 		1745005000NRG24020520230058390 02/05/2023 DHAN SINGH 1745005WL002882 DHAN SINGH 00697 BKID0MG1336 2652 2652 Processed 15/05/2023 690780151 DHANSINGH STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-013-002/28
(BAMHANI) 		1745005000NRG24020520230058391 02/05/2023 DHANNU SINGH 1745005WL002882 DHANNU SINGH 00697 BKID0MG1336 2652 2652 Processed 15/05/2023 690780151 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 SAMNAPUR MP-45-005-041-001/250
(MARGAON) 		1745005041NRG24020520230057820 02/05/2023 PREMDAS 1745005041WL002864 PREMDAS 00697 BKID0MG1336 2200 2200 Processed 15/05/2023 690780151 PREMDAS STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-041-002/94
(MARGAON) 		1745005041NRG24020520230057819 02/05/2023 BATTI BAI 1745005041WL002863 BATTI BAI 00697 BKID0MG1336 1400 1400 Processed 15/05/2023 690780151 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 SAMNAPUR MP-45-005-045-001/1
(AJGAR) 		1745005000NRG24020520230058451 02/05/2023 NANSU SINGH 1745005WL002885 NANSU SINGH 00697 BKID0MG1336 2400 2400 Processed 15/05/2023 690780151 NANSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 SAMNAPUR MP-45-005-045-001/33
(AJGAR) 		1745005000NRG24020520230058461 02/05/2023 SUNITA 1745005WL002885 SUNITA 00697 BKID0MG1336 2040 2040 Processed 15/05/2023 690780151 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
30 SAMNAPUR MP-45-005-045-001/37
(AJGAR) 		1745005000NRG24020520230058463 02/05/2023 CHAIN SINGH 1745005WL002885 CHAIN SINGH 00697 BKID0MG1336 2400 2400 Processed 15/05/2023 690780151 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 SAMNAPUR MP-45-005-045-001/48
(AJGAR) 		1745005000NRG24020520230058464 02/05/2023 PHUL SINGH 1745005WL002885 PHUL SINGH 00697 BKID0MG1336 2400 2400 Processed 15/05/2023 690780151 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 SAMNAPUR MP-45-005-045-001/52
(AJGAR) 		1745005000NRG24020520230058473 02/05/2023 SIREERAM 1745005WL002885 SIREERAM 00697 BKID0MG1336 2040 2040 Processed 15/05/2023 690780151 SIREERAM NARMADA JHABUA GRAMIN BANK(508515)
33 SAMNAPUR MP-45-005-045-001/52
(AJGAR) 		1745005000NRG24020520230058474 02/05/2023 SIREERAM 1745005WL002885 SIREERAM 00697 BKID0MG1336 2040 2040 Processed 15/05/2023 690780151 SIREERAM BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-045-001/6
(AJGAR) 		1745005000NRG24020520230058476 02/05/2023 SUKHMAT BAI 1745005WL002885 SUKHMAT BAI 00697 BKID0MG1336 2400 2400 Processed 15/05/2023 690780151 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24624 24624
35 SAMNAPUR MP-45-005-013-002/33
(BAMHANI) 		1745005000NRG24020520230058392 02/05/2023 LEELA BAI 1745005WL002882 LEELA BAI 00697 BKID0NAMRGB 2652 2652 Processed 15/05/2023 690780151 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
36 SAMNAPUR MP-45-005-041-002/101
(MARGAON) 		1745005041NRG24020520230057809 02/05/2023 NAWAL 1745005041WL002863 NAWAL 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 690780151 NAWAL NARMADA JHABUA GRAMIN BANK(508515)
37 SAMNAPUR MP-45-005-041-002/101
(MARGAON) 		1745005041NRG24020520230057810 02/05/2023 SHREEVATI 1745005041WL002863 SHREEVATI 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 690780151 SHREEVATI NARMADA JHABUA GRAMIN BANK(508515)
38 SAMNAPUR MP-45-005-041-002/37
(MARGAON) 		1745005041NRG24020520230057817 02/05/2023 RAMDEEN 1745005041WL002863 RAMDEEN 00697 BKID0NAMRGB 1800 1800 Processed 15/05/2023 690780151 RAMDEEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 SAMNAPUR MP-45-005-041-002/85
(MARGAON) 		1745005041NRG24020520230057818 02/05/2023 SOMTI 1745005041WL002863 SOMTI 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 690780151 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
40 SAMNAPUR MP-45-005-045-001/15
(AJGAR) 		1745005000NRG24020520230058454 02/05/2023 MAHAJAN 1745005WL002885 MAHAJAN 00697 BKID0NAMRGB 2400 2400 Processed 15/05/2023 690780151 MAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
41 SAMNAPUR MP-45-005-045-001/16-A
(AJGAR) 		1745005000NRG24020520230058457 02/05/2023 Harish Kumar 1745005WL002885 Harish Kumar 00697 BKID0NAMRGB 2400 2400 Processed 16/05/2023 690780151 HarishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAMNAPUR MP-45-005-045-001/3
(AJGAR) 		1745005000NRG24020520230058460 02/05/2023 SHYAMWATI 1745005WL002885 SHYAMWATI 00697 BKID0NAMRGB 2400 2400 Processed 15/05/2023 690780151 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
43 SAMNAPUR MP-45-005-045-001/51-C
(AJGAR) 		1745005000NRG24020520230058471 02/05/2023 Bhupat singh 1745005WL002885 Bhupat singh 00697 BKID0NAMRGB 2400 2400 Processed 16/05/2023 690780151 Bhupatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAMNAPUR MP-45-005-045-001/6-A
(AJGAR) 		1745005000NRG24020520230058477 02/05/2023 Manoj 1745005WL002885 Manoj 00697 BKID0NAMRGB 2400 2400 Processed 15/05/2023 690780151 Manoj NARMADA JHABUA GRAMIN BANK(508515)
45 SAMNAPUR MP-45-005-045-001/8
(AJGAR) 		1745005000NRG24020520230058479 02/05/2023 HARESINGH 1745005WL002885 HARESINGH 00697 BKID0NAMRGB 2400 2400 Processed 15/05/2023 690780151 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21452 21452
Total 97104 97104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_020523APB_FTO_25728 Bank of Baroda BARB0BARBOD BARBODHAN 9600
2 SAMNAPUR MP1745005_020523APB_FTO_25728 Bank of Baroda BARB0DINDIN DINDORI 20854
3 SAMNAPUR MP1745005_020523APB_FTO_25728 State Bank of India SBIN0005511 SAMNAPUR 18174
4 SAMNAPUR MP1745005_020523APB_FTO_25728 Union Bank of India UBIN0559482 DINDORI 2400
5 SAMNAPUR MP1745005_020523APB_FTO_25728 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 24624
6 SAMNAPUR MP1745005_020523APB_FTO_25728 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 21452

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