Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_190823APB_FTO_226131
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-45-005-017-001/11
(JHANKI MAL) 		1745005000NRG24190820230736312 19/08/2023 KAMLESHVARI 1745005WL026506 KAMLESHVARI 00045 BARB0DINDIN 1200 1200 Processed 25/08/2023 728773643 KAMLESHVARI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-017-001/155-A
(JHANKI MAL) 		1745005000NRG24190820230736326 19/08/2023 SUREKHA SONWAI 1745005WL026506 SUREKHA SONWAI 00045 BARB0DINDIN 1000 1000 Processed 25/08/2023 728773643 SUREKHASONWAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-017-001/157-A
(JHANKI MAL) 		1745005000NRG24190820230736327 19/08/2023 SILEKASH DAS 1745005WL026506 SILEKASH DAS 00045 BARB0DINDIN 1000 1000 Processed 25/08/2023 728773643 SILEKASHDAS CENTRAL BANK OF INDIA(607115)
4 SAMNAPUR MP-45-005-017-001/193-C
(JHANKI MAL) 		1745005000NRG24190820230736341 19/08/2023 PARMESHWARI YADAV 1745005WL026506 PARMESHWARI YADAV 00045 BARB0DINDIN 1200 1200 Processed 25/08/2023 728773643 PARMESHWARIYADAV STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-017-001/46-B
(JHANKI MAL) 		1745005000NRG24190820230736356 19/08/2023 JAHILA UIKEY 1745005WL026506 JAHILA UIKEY 00045 BARB0DINDIN 1200 1200 Processed 25/08/2023 728773643 JAHILAUIKEY BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-017-002/50-D
(JHANKI MAL) 		1745005000NRG24190820230736368 19/08/2023 SARSWATI AYAM 1745005WL026506 SARSWATI AYAM 00045 BARB0DINDIN 1000 1000 Processed 25/08/2023 728773643 SARSWATIAYAM NARMADA JHABUA GRAMIN BANK(508515)
7 SAMNAPUR MP-45-005-017-002/51-C
(JHANKI MAL) 		1745005000NRG24190820230736369 19/08/2023 LAXMI AYAM 1745005WL026506 LAXMI AYAM 00045 BARB0DINDIN 1200 1200 Processed 25/08/2023 728773643 LAXMIAYAM BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-017-002/54-D
(JHANKI MAL) 		1745005000NRG24190820230736371 19/08/2023 BHUPAT SINGH 1745005WL026506 BHUPAT SINGH 00045 BARB0DINDIN 400 400 Processed 25/08/2023 728773643 BHUPATSINGH BANK OF BARODA(606985)
SubTotal 8200 8200
9 SAMNAPUR MP-45-005-025-001/146
(SARAI) 		1745005025NRG24190820230736380 19/08/2023 NARESH KUMAR YADAV 1745005025WL026508 NARESH KUMAR YADAV 00415 SBIN0001061 200 200 Processed 25/08/2023 728773643 NARESHKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 200 200
10 SAMNAPUR MP-45-005-017-001/1
(JHANKI MAL) 		1745005000NRG24190820230736311 19/08/2023 RADHA BAI 1745005WL026506 RADHA BAI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 RADHABAI STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-017-001/119
(JHANKI MAL) 		1745005000NRG24190820230736315 19/08/2023 JAMUNA BAI 1745005WL026506 JAMUNA BAI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 JAMUNABAI STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-017-001/119
(JHANKI MAL) 		1745005000NRG24190820230736314 19/08/2023 KHILESHWAR SINGH 1745005WL026506 KHILESHWAR SINGH 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 KHILESHWARSINGH STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-017-001/121
(JHANKI MAL) 		1745005000NRG24190820230736316 19/08/2023 KUSHUMLATA 1745005WL026506 KUSHUMLATA 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 KUSHUMLATA STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-017-001/126-a
(JHANKI MAL) 		1745005000NRG24190820230736317 19/08/2023 KUNJLATA 1745005WL026506 KUNJLATA 00415 SBIN0005511 800 800 Processed 25/08/2023 728773643 KUNJLATA STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-017-001/140
(JHANKI MAL) 		1745005000NRG24190820230736319 19/08/2023 SARASWATI SONWANI 1745005WL026506 SARASWATI SONWANI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 SARASWATISONWANI STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-017-001/141
(JHANKI MAL) 		1745005000NRG24190820230736320 19/08/2023 CHHOTI BAI 1745005WL026506 CHHOTI BAI 00415 SBIN0005511 400 400 Processed 25/08/2023 728773643 CHHOTIBAI STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-017-001/148
(JHANKI MAL) 		1745005000NRG24190820230736322 19/08/2023 SHYAMA BAI 1745005WL026506 SHYAMA BAI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 SHYAMABAI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-017-001/15-A
(JHANKI MAL) 		1745005000NRG24190820230736325 19/08/2023 DROPATI BAI 1745005WL026506 DROPATI BAI 00415 SBIN0005511 600 600 Processed 25/08/2023 728773643 DROPATIBAI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-017-001/170-a
(JHANKI MAL) 		1745005000NRG24190820230736329 19/08/2023 DANSINGH 1745005WL026506 DANSINGH 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 DANSINGH STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-017-001/171
(JHANKI MAL) 		1745005000NRG24190820230736330 19/08/2023 KAMALVATI 1745005WL026506 KAMALVATI 00415 SBIN0005511 400 400 Processed 25/08/2023 728773643 KAMALVATI STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-017-001/179
(JHANKI MAL) 		1745005000NRG24190820230736331 19/08/2023 BHAGAT SINGH 1745005WL026506 BHAGAT SINGH 00415 SBIN0005511 800 800 Processed 25/08/2023 728773643 BHAGATSINGH STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-017-001/182
(JHANKI MAL) 		1745005000NRG24190820230736332 19/08/2023 BHAGVATI BAI KUSHRAM 1745005WL026506 BHAGVATI BAI KUSHRAM 00415 SBIN0005511 600 600 Processed 25/08/2023 728773643 BHAGVATIBAIKUSHRAM STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-017-001/186
(JHANKI MAL) 		1745005000NRG24190820230736333 19/08/2023 CHAMAN SINGH DHURWEY 1745005WL026506 CHAMAN SINGH DHURWEY 00415 SBIN0005511 1000 1000 Processed 25/08/2023 728773643 CHAMANSINGHDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 SAMNAPUR MP-45-005-017-001/187
(JHANKI MAL) 		1745005000NRG24190820230736334 19/08/2023 SHREEWATI 1745005WL026506 SHREEWATI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 SHREEWATI STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-017-001/187-A
(JHANKI MAL) 		1745005000NRG24190820230736336 19/08/2023 JAGMOHAN SINGH SHAIYAM 1745005WL026506 JAGMOHAN SINGH SHAIYAM 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 JAGMOHANSINGHSHAIYAM STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-017-001/187-A
(JHANKI MAL) 		1745005000NRG24190820230736335 19/08/2023 RAJKUMARI 1745005WL026506 RAJKUMARI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 RAJKUMARI STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-017-001/190
(JHANKI MAL) 		1745005000NRG24190820230736337 19/08/2023 PARWATI BAI 1745005WL026506 PARWATI BAI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 PARWATIBAI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-017-001/191
(JHANKI MAL) 		1745005000NRG24190820230736338 19/08/2023 DASHMATIYA 1745005WL026506 DASHMATIYA 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 DASHMATIYA STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-017-001/192
(JHANKI MAL) 		1745005000NRG24190820230736339 19/08/2023 DEEPAK KUMAR YADAV 1745005WL026506 DEEPAK KUMAR YADAV 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 DEEPAKKUMARYADAV STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-017-001/193-a
(JHANKI MAL) 		1745005000NRG24190820230736340 19/08/2023 ARUNA BAI 1745005WL026506 ARUNA BAI 00415 SBIN0005511 800 800 Processed 25/08/2023 728773643 ARUNABAI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-017-001/198-B
(JHANKI MAL) 		1745005000NRG24190820230736342 19/08/2023 Sandhya Bai 1745005WL026506 Sandhya Bai 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 SandhyaBai STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-017-001/199-A
(JHANKI MAL) 		1745005000NRG24190820230736343 19/08/2023 BAIJANTI 1745005WL026506 BAIJANTI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 BAIJANTI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-017-001/199-B
(JHANKI MAL) 		1745005000NRG24190820230736344 19/08/2023 Ravindr Kumar 1745005WL026506 Ravindr Kumar 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 RavindrKumar BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-017-001/201
(JHANKI MAL) 		1745005000NRG24190820230736345 19/08/2023 PARVATI 1745005WL026506 PARVATI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 PARVATI STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-017-001/205
(JHANKI MAL) 		1745005000NRG24190820230736346 19/08/2023 BAISAKHIN 1745005WL026506 BAISAKHIN 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 BAISAKHIN STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-017-001/215-a
(JHANKI MAL) 		1745005000NRG24190820230736347 19/08/2023 SARASWATI 1745005WL026506 SARASWATI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 SARASWATI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-017-001/226
(JHANKI MAL) 		1745005000NRG24190820230736348 19/08/2023 SHASHIKALA UIKEY 1745005WL026506 SHASHIKALA UIKEY 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 SHASHIKALAUIKEY STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-017-001/232
(JHANKI MAL) 		1745005000NRG24190820230736350 19/08/2023 RAVEESH BAI 1745005WL026506 RAVEESH BAI 00415 SBIN0005511 200 200 Processed 25/08/2023 728773643 RAVEESHBAI STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-017-001/256
(JHANKI MAL) 		1745005000NRG24190820230736351 19/08/2023 MAKHAN SINGH 1745005WL026506 MAKHAN SINGH 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 MAKHANSINGH STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-017-001/28-A
(JHANKI MAL) 		1745005000NRG24190820230736352 19/08/2023 SUMARNI 1745005WL026506 SUMARNI 00415 SBIN0005511 600 600 Processed 25/08/2023 728773643 SUMARNI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-017-001/44-A
(JHANKI MAL) 		1745005000NRG24190820230736353 19/08/2023 VIDYAVATI 1745005WL026506 VIDYAVATI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 VIDYAVATI STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-017-001/46
(JHANKI MAL) 		1745005000NRG24190820230736354 19/08/2023 DUKKHI BAI 1745005WL026506 DUKKHI BAI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 DUKKHIBAI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-017-001/50
(JHANKI MAL) 		1745005000NRG24190820230736357 19/08/2023 JHAMIYA BAI 1745005WL026506 JHAMIYA BAI 00415 SBIN0005511 1000 1000 Processed 25/08/2023 728773643 JHAMIYABAI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-017-001/50-B
(JHANKI MAL) 		1745005000NRG24190820230736358 19/08/2023 KOUSHILIYA BAI PARASTE 1745005WL026506 KOUSHILIYA BAI PARASTE 00415 SBIN0005511 1000 1000 Processed 25/08/2023 728773643 KOUSHILIYABAIPARASTE STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-017-001/83-A
(JHANKI MAL) 		1745005000NRG24190820230736359 19/08/2023 PRADIP KUMAR KUSHRAM 1745005WL026506 PRADIP KUMAR KUSHRAM 00415 SBIN0005511 800 800 Processed 25/08/2023 728773643 PRADIPKUMARKUSHRAM STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-017-002/32
(JHANKI MAL) 		1745005000NRG24190820230736360 19/08/2023 SONWATI 1745005WL026506 SONWATI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 SONWATI STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-017-002/38-A
(JHANKI MAL) 		1745005000NRG24190820230736361 19/08/2023 KOTA BAI 1745005WL026506 KOTA BAI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 KOTABAI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-017-002/38-B
(JHANKI MAL) 		1745005000NRG24190820230736362 19/08/2023 KAMLESH 1745005WL026506 KAMLESH 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 KAMLESH STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-017-002/42-A
(JHANKI MAL) 		1745005000NRG24190820230736363 19/08/2023 VIJESHWARI 1745005WL026506 VIJESHWARI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 VIJESHWARI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-017-002/46
(JHANKI MAL) 		1745005000NRG24190820230736364 19/08/2023 CHANDRA VATI UIKEY 1745005WL026506 CHANDRA VATI UIKEY 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 CHANDRAVATIUIKEY STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-017-002/49
(JHANKI MAL) 		1745005000NRG24190820230736365 19/08/2023 YASHODA BAI 1745005WL026506 YASHODA BAI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 YASHODABAI STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-017-002/50
(JHANKI MAL) 		1745005000NRG24190820230736366 19/08/2023 DROPATI BAI 1745005WL026506 DROPATI BAI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 DROPATIBAI STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-017-002/50-A
(JHANKI MAL) 		1745005000NRG24190820230736367 19/08/2023 RAJESHVARI 1745005WL026506 RAJESHVARI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 RAJESHVARI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-017-002/54
(JHANKI MAL) 		1745005000NRG24190820230736370 19/08/2023 PARVATI BAI 1745005WL026506 PARVATI BAI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 PARVATIBAI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-017-002/57-A
(JHANKI MAL) 		1745005000NRG24190820230736373 19/08/2023 UMESH KUMAR UIKEY 1745005WL026506 UMESH KUMAR UIKEY 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 UMESHKUMARUIKEY BANK OF BARODA(606985)
56 SAMNAPUR MP-45-005-017-002/66
(JHANKI MAL) 		1745005000NRG24190820230736374 19/08/2023 MAYA BAI 1745005WL026506 MAYA BAI 00415 SBIN0005511 1200 1200 Processed 25/08/2023 728773643 MAYABAI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-025-001/115
(SARAI) 		1745005000NRG24190820230736376 19/08/2023 KAMNI 1745005WL026507 KAMNI 00415 SBIN0005511 200 200 Processed 25/08/2023 728773643 KAMNI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-025-001/142
(SARAI) 		1745005000NRG24190820230736377 19/08/2023 KALLO 1745005WL026507 KALLO 00415 SBIN0005511 190 190 Processed 25/08/2023 728773643 KALLO STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-025-001/37
(SARAI) 		1745005025NRG24190820230736381 19/08/2023 KOMAL 1745005025WL026509 KOMAL 00415 SBIN0005511 200 200 Processed 25/08/2023 728773643 KOMAL STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-025-001/65
(SARAI) 		1745005025NRG24190820230736287 19/08/2023 NANDKUMAR 1745005025WL026504 NANDKUMAR 00415 SBIN0005511 200 200 Processed 25/08/2023 728773643 NANDKUMAR STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-025-001/67
(SARAI) 		1745005025NRG24190820230736383 19/08/2023 INDRAJEET 1745005025WL026511 INDRAJEET 00415 SBIN0005511 200 200 Processed 25/08/2023 728773643 INDRAJEET STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-025-001/71
(SARAI) 		1745005025NRG24190820230736286 19/08/2023 UMEDRA 1745005025WL026503 UMEDRA 00415 SBIN0005511 200 200 Processed 25/08/2023 728773643 UMEDRA STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-025-002/88-a
(SARAI) 		1745005025NRG24190820230736384 19/08/2023 SANTOSH KUMAR 1745005025WL026511 SANTOSH KUMAR 00415 SBIN0005511 200 200 Rejected 25/08/2023 728773643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 51190 51190
64 SAMNAPUR MP-45-005-017-001/17-A
(JHANKI MAL) 		1745005000NRG24190820230736328 19/08/2023 HIRAUNDA PARSTE 1745005WL026506 HIRAUNDA PARSTE 00468 UBIN0559482 600 600 Processed 25/08/2023 728773643 HIRAUNDAPARSTE UNION BANK OF INDIA(508500)
SubTotal 600 600
65 SAMNAPUR MP-45-005-002-002/134-B
(BANJRA) 		1745005000NRG24190820230736382 19/08/2023 MAHESH 1745005WL026510 MAHESH 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2023 728773643 MAHESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 62842 62842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_190823APB_FTO_226131 Bank of Baroda BARB0DINDIN DINDORI 7000
2 SAMNAPUR MP1745005_190823APB_FTO_226131 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 SAMNAPUR MP1745005_190823APB_FTO_226131 State Bank of India SBIN0001061 DINDORI 200
4 SAMNAPUR MP1745005_190823APB_FTO_226131 State Bank of India SBIN0005511 SAMNAPUR 51190
5 SAMNAPUR MP1745005_190823APB_FTO_226131 Union Bank of India UBIN0559482 DINDORI 600
6 SAMNAPUR MP1745005_190823APB_FTO_226131 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2652

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