Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_100823APB_FTO_213441
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-45-005-003-002/38
(GOURAKANHARI) 		1745005000NRG24100820230716511 10/08/2023 SUKRTI BAI 1745005WL025470 SUKRTI BAI 00045 BARB0DINDIN 2400 2400 Processed 18/08/2023 589739878 SUKRTIBAI BANK OF BARODA(606985)
SubTotal 2400 2400
2 SAMNAPUR MP-45-005-003-002/37-A
(GOURAKANHARI) 		1745005000NRG24100820230716508 10/08/2023 Jeevanlal 1745005WL025470 Jeevanlal 00089 CBIN0281547 2000 2000 Processed 18/08/2023 589739878 Jeevanlal STATE BANK OF INDIA(508548)
3 SAMNAPUR MP-45-005-003-002/37-B
(GOURAKANHARI) 		1745005000NRG24100820230716509 10/08/2023 Nadlal 1745005WL025470 Nadlal 00089 CBIN0281547 2400 2400 Processed 18/08/2023 589739878 Nadlal CENTRAL BANK OF INDIA(607115)
4 SAMNAPUR MP-45-005-003-002/37-B
(GOURAKANHARI) 		1745005000NRG24100820230716510 10/08/2023 Siyavti 1745005WL025470 Siyavti 00089 CBIN0281547 2400 2400 Processed 18/08/2023 589739878 Siyavti CENTRAL BANK OF INDIA(607115)
SubTotal 6800 6800
5 SAMNAPUR MP-45-005-003-002/26-A
(GOURAKANHARI) 		1745005000NRG24100820230716495 10/08/2023 Rajkumar 1745005WL025470 Rajkumar 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 Rajkumar STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-003-002/27
(GOURAKANHARI) 		1745005000NRG24100820230716496 10/08/2023 RAMESH 1745005WL025470 RAMESH 00415 SBIN0005511 2000 2000 Processed 18/08/2023 589739878 RAMESH STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-003-002/29
(GOURAKANHARI) 		1745005000NRG24100820230716497 10/08/2023 CHARN SINGH 1745005WL025470 CHARN SINGH 00415 SBIN0005511 2200 2200 Processed 18/08/2023 589739878 CHARNSINGH STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-003-002/3-a
(GOURAKANHARI) 		1745005000NRG24100820230716498 10/08/2023 SHUNIL 1745005WL025470 SHUNIL 00415 SBIN0005511 1800 1800 Processed 18/08/2023 589739878 SHUNIL STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-003-002/31
(GOURAKANHARI) 		1745005000NRG24100820230716499 10/08/2023 SUNTI 1745005WL025470 SUNTI 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 SUNTI STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-003-002/32
(GOURAKANHARI) 		1745005000NRG24100820230716500 10/08/2023 SHAMAU 1745005WL025470 SHAMAU 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 SHAMAU STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-003-002/32-a
(GOURAKANHARI) 		1745005000NRG24100820230716502 10/08/2023 AMRSINGH 1745005WL025470 AMRSINGH 00415 SBIN0005511 2000 2000 Processed 18/08/2023 589739878 AMRSINGH BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-003-002/32-a
(GOURAKANHARI) 		1745005000NRG24100820230716501 10/08/2023 AMRSINGH 1745005WL025470 AMRSINGH 00415 SBIN0005511 2000 2000 Processed 18/08/2023 589739878 AMRSINGH STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-003-002/33
(GOURAKANHARI) 		1745005000NRG24100820230716503 10/08/2023 KESHLAL 1745005WL025470 KESHLAL 00415 SBIN0005511 2000 2000 Processed 18/08/2023 589739878 KESHLAL STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-003-002/36-A
(GOURAKANHARI) 		1745005000NRG24100820230716504 10/08/2023 Katikram 1745005WL025470 Katikram 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 Katikram STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-003-002/37
(GOURAKANHARI) 		1745005000NRG24100820230716506 10/08/2023 SUNDRI BAI 1745005WL025470 SUNDRI BAI 00415 SBIN0005511 1800 1800 Processed 18/08/2023 589739878 SUNDRIBAI STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-003-002/39
(GOURAKANHARI) 		1745005000NRG24100820230716512 10/08/2023 SHERSINGH 1745005WL025470 SHERSINGH 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 SHERSINGH STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-003-002/42
(GOURAKANHARI) 		1745005000NRG24100820230716513 10/08/2023 RAM SINGH 1745005WL025470 RAM SINGH 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 RAMSINGH STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-003-002/43-a
(GOURAKANHARI) 		1745005000NRG24100820230716516 10/08/2023 GIMMELAL 1745005WL025470 GIMMELAL 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 GIMMELAL STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-003-002/44
(GOURAKANHARI) 		1745005000NRG24100820230716518 10/08/2023 DARBARI 1745005WL025470 DARBARI 00415 SBIN0005511 1000 1000 Processed 18/08/2023 589739878 DARBARI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-003-002/44
(GOURAKANHARI) 		1745005000NRG24100820230716517 10/08/2023 SHANIYA 1745005WL025470 SHANIYA 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 SHANIYA STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-003-002/45
(GOURAKANHARI) 		1745005000NRG24100820230716520 10/08/2023 JETU SINGH 1745005WL025470 JETU SINGH 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 JETUSINGH BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-003-002/45
(GOURAKANHARI) 		1745005000NRG24100820230716519 10/08/2023 JETU SINGH 1745005WL025470 JETU SINGH 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 JETUSINGH STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-003-002/45-a
(GOURAKANHARI) 		1745005000NRG24100820230716521 10/08/2023 GOWIND 1745005WL025470 GOWIND 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 GOWIND CENTRAL BANK OF INDIA(607115)
24 SAMNAPUR MP-45-005-003-002/46
(GOURAKANHARI) 		1745005000NRG24100820230716522 10/08/2023 OMTI 1745005WL025470 OMTI 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 OMTI STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-003-002/46-A
(GOURAKANHARI) 		1745005000NRG24100820230716525 10/08/2023 ANUPABAI 1745005WL025470 ANUPABAI 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 ANUPABAI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-003-002/46-A
(GOURAKANHARI) 		1745005000NRG24100820230716524 10/08/2023 RAJURAM 1745005WL025470 RAJURAM 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 RAJURAM STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-003-002/48
(GOURAKANHARI) 		1745005000NRG24100820230716526 10/08/2023 KATIK 1745005WL025470 KATIK 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 KATIK STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-003-002/53
(GOURAKANHARI) 		1745005000NRG24100820230716527 10/08/2023 NANSHOO 1745005WL025470 NANSHOO 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 NANSHOO STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-003-002/55
(GOURAKANHARI) 		1745005000NRG24100820230716528 10/08/2023 GYAN SINGH 1745005WL025470 GYAN SINGH 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 GYANSINGH STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-003-002/58
(GOURAKANHARI) 		1745005000NRG24100820230716530 10/08/2023 Lamtibai 1745005WL025470 Lamtibai 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 Lamtibai STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-003-002/58
(GOURAKANHARI) 		1745005000NRG24100820230716529 10/08/2023 Ramsingh 1745005WL025470 Ramsingh 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 Ramsingh STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-003-002/7
(GOURAKANHARI) 		1745005000NRG24100820230716532 10/08/2023 HINDIYA 1745005WL025470 HINDIYA 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 HINDIYA STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-003-002/7
(GOURAKANHARI) 		1745005000NRG24100820230716531 10/08/2023 SHAWNOO 1745005WL025470 SHAWNOO 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 SHAWNOO STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-003-002/9-A
(GOURAKANHARI) 		1745005000NRG24100820230716533 10/08/2023 Madnlal 1745005WL025470 Madnlal 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589739878 Madnlal STATE BANK OF INDIA(508548)
SubTotal 67600 67600
35 SAMNAPUR MP-45-005-003-002/36-A
(GOURAKANHARI) 		1745005000NRG24100820230716505 10/08/2023 SANTOSHI 1745005WL025470 SANTOSHI 00697 BKID0MG1336 2400 2400 Processed 18/08/2023 589739878 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
36 SAMNAPUR MP-45-005-003-002/42
(GOURAKANHARI) 		1745005000NRG24100820230716514 10/08/2023 SHABNI 1745005WL025470 SHABNI 00697 BKID0MG1336 2400 2400 Processed 18/08/2023 589739878 SHABNI UNION BANK OF INDIA(508500)
37 SAMNAPUR MP-45-005-003-002/43
(GOURAKANHARI) 		1745005000NRG24100820230716515 10/08/2023 MOHN 1745005WL025470 MOHN 00697 BKID0MG1336 2400 2400 Processed 18/08/2023 589739878 MOHN BANK OF BARODA(606985)
SubTotal 7200 7200
38 SAMNAPUR MP-45-005-003-002/46
(GOURAKANHARI) 		1745005000NRG24100820230716523 10/08/2023 ANOTA 1745005WL025470 ANOTA 00697 BKID0NAMRGB 2400 2400 Processed 18/08/2023 589739878 ANOTA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 86400 86400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_100823APB_FTO_213441 Bank of Baroda BARB0DINDIN DINDORI 2400
2 SAMNAPUR MP1745005_100823APB_FTO_213441 Central Bank Of India CBIN0281547 BAJAG 6800
3 SAMNAPUR MP1745005_100823APB_FTO_213441 State Bank of India SBIN0005511 SAMNAPUR 67600
4 SAMNAPUR MP1745005_100823APB_FTO_213441 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 7200
5 SAMNAPUR MP1745005_100823APB_FTO_213441 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2400

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