Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_150224APB_FTO_464100
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-45-005-045-003/18-A
(AJGAR) 		1745005000NRG24150220241623351 15/02/2024 MANIRAM 1745005WL052165 MANIRAM 00045 BARB0DINDIN 1320 1320 Processed 12/04/2024 303506577 MANIRAM BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-045-003/2
(AJGAR) 		1745005000NRG24150220241623355 15/02/2024 DHANIYA BAI 1745005WL052165 DHANIYA BAI 00045 BARB0DINDIN 1320 1320 Processed 12/04/2024 303506577 DHANIYABAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-045-003/21
(AJGAR) 		1745005000NRG24150220241623356 15/02/2024 JOHAN SINGH 1745005WL052165 JOHAN SINGH 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 303506577 JOHANSINGH BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-045-003/21-B
(AJGAR) 		1745005000NRG24150220241623357 15/02/2024 BATTI 1745005WL052165 BATTI 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 303506577 BATTI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-045-003/23-B
(AJGAR) 		1745005000NRG24150220241623360 15/02/2024 Kunvariya 1745005WL052165 Kunvariya 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 303506577 Kunvariya BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-045-003/27
(AJGAR) 		1745005000NRG24150220241623361 15/02/2024 LOHRIN 1745005WL052165 LOHRIN 00045 BARB0DINDIN 1320 1320 Processed 12/04/2024 303506577 LOHRIN BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-045-003/36
(AJGAR) 		1745005000NRG24150220241623367 15/02/2024 SUKHIYA 1745005WL052165 SUKHIYA 00045 BARB0DINDIN 880 880 Processed 13/04/2024 303506577 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAMNAPUR MP-45-005-045-003/39-A
(AJGAR) 		1745005000NRG24150220241623370 15/02/2024 Rajkumari 1745005WL052165 Rajkumari 00045 BARB0DINDIN 880 880 Processed 12/04/2024 303506577 Rajkumari BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-045-003/39-C
(AJGAR) 		1745005000NRG24150220241623372 15/02/2024 DHANIRAM 1745005WL052165 DHANIRAM 00045 BARB0DINDIN 440 440 Processed 12/04/2024 303506577 DHANIRAM BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-045-003/41-B
(AJGAR) 		1745005000NRG24150220241623374 15/02/2024 Jaykumar 1745005WL052165 Jaykumar 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 303506577 Jaykumar BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-045-003/44
(AJGAR) 		1745005000NRG24150220241623377 15/02/2024 TULSA 1745005WL052165 TULSA 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 303506577 TULSA BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-045-003/46-B
(AJGAR) 		1745005000NRG24150220241623383 15/02/2024 MITHTHU 1745005WL052165 MITHTHU 00045 BARB0DINDIN 440 440 Processed 12/04/2024 303506577 MITHTHU STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-045-003/5-C
(AJGAR) 		1745005000NRG24150220241623388 15/02/2024 BUDHVARIYA BAI 1745005WL052165 BUDHVARIYA BAI 00045 BARB0DINDIN 660 660 Processed 12/04/2024 303506577 BUDHVARIYABAI STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-045-003/53
(AJGAR) 		1745005000NRG24150220241623393 15/02/2024 HARIYARO BAI 1745005WL052166 HARIYARO BAI 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 303506577 HARIYAROBAI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-045-003/53-B
(AJGAR) 		1745005000NRG24150220241623394 15/02/2024 JITENDRA 1745005WL052166 JITENDRA 00045 BARB0DINDIN 1100 1100 Processed 13/04/2024 303506577 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAMNAPUR MP-45-005-045-003/53-C
(AJGAR) 		1745005000NRG24150220241623395 15/02/2024 Rajkumar 1745005WL052166 Rajkumar 00045 BARB0DINDIN 880 880 Processed 12/04/2024 303506577 Rajkumar BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-045-003/54-B
(AJGAR) 		1745005000NRG24150220241623396 15/02/2024 Rajkumar 1745005WL052166 Rajkumar 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 303506577 Rajkumar BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-045-003/55-B
(AJGAR) 		1745005000NRG24150220241623399 15/02/2024 RAMCHARAN 1745005WL052166 RAMCHARAN 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 303506577 RAMCHARAN BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-045-003/57-B
(AJGAR) 		1745005000NRG24150220241623401 15/02/2024 LAMU 1745005WL052166 LAMU 00045 BARB0DINDIN 1320 1320 Processed 12/04/2024 303506577 LAMU BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-045-003/62
(AJGAR) 		1745005000NRG24150220241623404 15/02/2024 RATIYA BAI 1745005WL052166 RATIYA BAI 00045 BARB0DINDIN 880 880 Processed 12/04/2024 303506577 RATIYABAI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-045-003/63-A
(AJGAR) 		1745005000NRG24150220241623407 15/02/2024 CHANDA BAI 1745005WL052166 CHANDA BAI 00045 BARB0DINDIN 880 880 Processed 12/04/2024 303506577 CHANDABAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-045-003/67
(AJGAR) 		1745005000NRG24150220241623410 15/02/2024 DHANNO BAI 1745005WL052166 DHANNO BAI 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 303506577 DHANNOBAI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-045-003/67-A
(AJGAR) 		1745005000NRG24150220241623411 15/02/2024 BASORI 1745005WL052166 BASORI 00045 BARB0DINDIN 880 880 Processed 12/04/2024 303506577 BASORI BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-045-003/67-B
(AJGAR) 		1745005000NRG24150220241623412 15/02/2024 RANMAT SINGH 1745005WL052166 RANMAT SINGH 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 303506577 RANMATSINGH BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-045-003/9-B
(AJGAR) 		1745005000NRG24150220241623414 15/02/2024 TIKARAM 1745005WL052166 TIKARAM 00045 BARB0DINDIN 1100 1100 Processed 12/04/2024 303506577 TIKARAM BANK OF BARODA(606985)
SubTotal 25300 25300
26 SAMNAPUR MP-45-005-045-003/17-A
(AJGAR) 		1745005000NRG24150220241623350 15/02/2024 Janyatibai 1745005WL052165 Janyatibai 00089 CBIN0281547 880 880 Processed 12/04/2024 303506577 Janyatibai CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
27 SAMNAPUR MP-45-005-045-003/10
(AJGAR) 		1745005000NRG24150220241623346 15/02/2024 VISHRAM 1745005WL052165 VISHRAM 00415 SBIN0005511 1320 1320 Processed 12/04/2024 303506577 VISHRAM STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-045-003/23-A
(AJGAR) 		1745005000NRG24150220241623359 15/02/2024 SEMLAL 1745005WL052165 SEMLAL 00415 SBIN0005511 1320 1320 Processed 12/04/2024 303506577 SEMLAL BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-045-003/38-A
(AJGAR) 		1745005000NRG24150220241623369 15/02/2024 BISHNU SINGH 1745005WL052165 BISHNU SINGH 00415 SBIN0005511 440 440 Processed 13/04/2024 303506577 BISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMNAPUR MP-45-005-045-003/4
(AJGAR) 		1745005000NRG24150220241623373 15/02/2024 RAJO 1745005WL052165 RAJO 00415 SBIN0005511 880 880 Processed 13/04/2024 303506577 RAJO INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAMNAPUR MP-45-005-045-003/42-A
(AJGAR) 		1745005000NRG24150220241623375 15/02/2024 Sanju 1745005WL052165 Sanju 00415 SBIN0005511 660 660 Processed 12/04/2024 303506577 Sanju STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-045-003/43-b
(AJGAR) 		1745005000NRG24150220241623376 15/02/2024 TIJIYA BAI 1745005WL052165 TIJIYA BAI 00415 SBIN0005511 220 220 Processed 12/04/2024 303506577 TIJIYABAI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-045-003/44-A
(AJGAR) 		1745005000NRG24150220241623378 15/02/2024 Dhaniram 1745005WL052165 Dhaniram 00415 SBIN0005511 440 440 Processed 12/04/2024 303506577 Dhaniram STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-045-003/45
(AJGAR) 		1745005000NRG24150220241623380 15/02/2024 ASDHU 1745005WL052165 ASDHU 00415 SBIN0005511 880 880 Processed 12/04/2024 303506577 ASDHU STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-045-003/45-A
(AJGAR) 		1745005000NRG24150220241623381 15/02/2024 LAMU SINGH 1745005WL052165 LAMU SINGH 00415 SBIN0005511 220 220 Processed 12/04/2024 303506577 LAMUSINGH STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-045-003/46-C
(AJGAR) 		1745005000NRG24150220241623392 15/02/2024 KOSHA 1745005WL052166 KOSHA 00415 SBIN0005511 1100 1100 Processed 13/04/2024 303506577 KOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAMNAPUR MP-45-005-045-003/48
(AJGAR) 		1745005000NRG24150220241623386 15/02/2024 PHAGU 1745005WL052165 PHAGU 00415 SBIN0005511 1320 1320 Processed 12/04/2024 303506577 PHAGU STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-045-003/5-B
(AJGAR) 		1745005000NRG24150220241623387 15/02/2024 SATO BAI 1745005WL052165 SATO BAI 00415 SBIN0005511 1320 1320 Processed 12/04/2024 303506577 SATOBAI BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-045-003/52-C
(AJGAR) 		1745005000NRG24150220241623389 15/02/2024 MUKESH KUMAR 1745005WL052165 MUKESH KUMAR 00415 SBIN0005511 660 660 Processed 13/04/2024 303506577 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAMNAPUR MP-45-005-045-003/56-A
(AJGAR) 		1745005000NRG24150220241623400 15/02/2024 DEVKI BAI 1745005WL052166 DEVKI BAI 00415 SBIN0005511 1100 1100 Processed 12/04/2024 303506577 DEVKIBAI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-045-003/6-A
(AJGAR) 		1745005000NRG24150220241623390 15/02/2024 SANIYA 1745005WL052165 SANIYA 00415 SBIN0005511 1100 1100 Processed 12/04/2024 303506577 SANIYA NARMADA JHABUA GRAMIN BANK(508515)
42 SAMNAPUR MP-45-005-045-003/64
(AJGAR) 		1745005000NRG24150220241623409 15/02/2024 MANGLU SINGH 1745005WL052166 MANGLU SINGH 00415 SBIN0005511 1320 1320 Processed 12/04/2024 303506577 MANGLUSINGH STATE BANK OF INDIA(508548)
SubTotal 14300 14300
43 SAMNAPUR MP-45-005-045-003/23
(AJGAR) 		1745005000NRG24150220241623358 15/02/2024 HOBLAL 1745005WL052165 HOBLAL 00468 UBIN0559482 1100 1100 Processed 13/04/2024 303506577 HOBLAL UNION BANK OF INDIA(508500)
44 SAMNAPUR MP-45-005-045-003/3-B
(AJGAR) 		1745005000NRG24150220241623365 15/02/2024 HEMVATI 1745005WL052165 HEMVATI 00468 UBIN0559482 1320 1320 Processed 13/04/2024 303506577 HEMVATI UNION BANK OF INDIA(508500)
45 SAMNAPUR MP-45-005-045-003/54-C
(AJGAR) 		1745005000NRG24150220241623397 15/02/2024 KOUSILYA BAI 1745005WL052166 KOUSILYA BAI 00468 UBIN0559482 220 220 Processed 12/04/2024 303506577 KOUSILYABAI BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-045-003/58-C
(AJGAR) 		1745005000NRG24150220241623403 15/02/2024 PHULCHAND 1745005WL052166 PHULCHAND 00468 UBIN0559482 1320 1320 Processed 12/04/2024 303506577 PHULCHAND BANK OF BARODA(606985)
SubTotal 3960 3960
47 SAMNAPUR MP-45-005-045-003/63-B
(AJGAR) 		1745005000NRG24150220241623408 15/02/2024 JALESHVARI 1745005WL052166 JALESHVARI 00691 IPOS0000001 880 880 Processed 13/04/2024 303506577 JALESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
48 SAMNAPUR MP-45-005-045-003/18-C
(AJGAR) 		1745005000NRG24150220241623391 15/02/2024 BUDHIYA BAI 1745005WL052166 BUDHIYA BAI 00697 BKID0MG1336 1100 1100 Processed 12/04/2024 303506577 BUDHIYABAI BANK OF BARODA(606985)
49 SAMNAPUR MP-45-005-045-003/19
(AJGAR) 		1745005000NRG24150220241623352 15/02/2024 RATIRAM 1745005WL052165 RATIRAM 00697 BKID0MG1336 1320 1320 Processed 12/04/2024 303506577 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
50 SAMNAPUR MP-45-005-045-003/28
(AJGAR) 		1745005000NRG24150220241623362 15/02/2024 GORELAL 1745005WL052165 GORELAL 00697 BKID0MG1336 440 440 Processed 12/04/2024 303506577 GORELAL STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-045-003/36-a
(AJGAR) 		1745005000NRG24150220241623368 15/02/2024 RATAN SINGH 1745005WL052165 RATAN SINGH 00697 BKID0MG1336 1100 1100 Processed 12/04/2024 303506577 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 SAMNAPUR MP-45-005-045-003/39-B
(AJGAR) 		1745005000NRG24150220241623371 15/02/2024 RAMSINGH 1745005WL052165 RAMSINGH 00697 BKID0MG1336 1100 1100 Processed 12/04/2024 303506577 RAMSINGH STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-045-003/55
(AJGAR) 		1745005000NRG24150220241623398 15/02/2024 DAL SINGH 1745005WL052166 DAL SINGH 00697 BKID0MG1336 440 440 Processed 12/04/2024 303506577 DALSINGH STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-045-003/9
(AJGAR) 		1745005000NRG24150220241623413 15/02/2024 NAWAL SINGH 1745005WL052166 NAWAL SINGH 00697 BKID0MG1336 1320 1320 Processed 12/04/2024 303506577 NAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6820 6820
55 SAMNAPUR MP-45-005-045-003/15
(AJGAR) 		1745005000NRG24150220241623347 15/02/2024 SAHJU SINGH 1745005WL052165 SAHJU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/04/2024 303506577 SAHJUSINGH STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-045-003/16
(AJGAR) 		1745005000NRG24150220241623348 15/02/2024 MANIKRAM 1745005WL052165 MANIKRAM 00697 BKID0NAMRGB 880 880 Processed 12/04/2024 303506577 MANIKRAM NARMADA JHABUA GRAMIN BANK(508515)
57 SAMNAPUR MP-45-005-045-003/17
(AJGAR) 		1745005000NRG24150220241623349 15/02/2024 TIHRU SINGH 1745005WL052165 TIHRU SINGH 00697 BKID0NAMRGB 660 660 Processed 12/04/2024 303506577 TIHRUSINGH STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-045-003/19-A
(AJGAR) 		1745005000NRG24150220241623353 15/02/2024 PANSARIYA 1745005WL052165 PANSARIYA 00697 BKID0NAMRGB 220 220 Processed 12/04/2024 303506577 PANSARIYA NARMADA JHABUA GRAMIN BANK(508515)
59 SAMNAPUR MP-45-005-045-003/19-B
(AJGAR) 		1745005000NRG24150220241623354 15/02/2024 JANKI BAI 1745005WL052165 JANKI BAI 00697 BKID0NAMRGB 1320 1320 Processed 12/04/2024 303506577 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
60 SAMNAPUR MP-45-005-045-003/29-A
(AJGAR) 		1745005000NRG24150220241623363 15/02/2024 GANGURAM 1745005WL052165 GANGURAM 00697 BKID0NAMRGB 880 880 Processed 12/04/2024 303506577 GANGURAM BANK OF BARODA(606985)
61 SAMNAPUR MP-45-005-045-003/3-A
(AJGAR) 		1745005000NRG24150220241623364 15/02/2024 Urmila 1745005WL052165 Urmila 00697 BKID0NAMRGB 1320 1320 Processed 13/04/2024 303506577 Urmila UNION BANK OF INDIA(508500)
62 SAMNAPUR MP-45-005-045-003/30
(AJGAR) 		1745005000NRG24150220241623366 15/02/2024 RATANU 1745005WL052165 RATANU 00697 BKID0NAMRGB 1320 1320 Processed 13/04/2024 303506577 RATANU INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAMNAPUR MP-45-005-045-003/44-D
(AJGAR) 		1745005000NRG24150220241623379 15/02/2024 MALTI 1745005WL052165 MALTI 00697 BKID0NAMRGB 1100 1100 Processed 12/04/2024 303506577 MALTI BANK OF BARODA(606985)
64 SAMNAPUR MP-45-005-045-003/46-A
(AJGAR) 		1745005000NRG24150220241623382 15/02/2024 CHAIN SINGH 1745005WL052165 CHAIN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/04/2024 303506577 CHAINSINGH STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-045-003/47
(AJGAR) 		1745005000NRG24150220241623384 15/02/2024 PARSU 1745005WL052165 PARSU 00697 BKID0NAMRGB 1100 1100 Processed 12/04/2024 303506577 PARSU NARMADA JHABUA GRAMIN BANK(508515)
66 SAMNAPUR MP-45-005-045-003/47-A
(AJGAR) 		1745005000NRG24150220241623385 15/02/2024 MALIKRAM 1745005WL052165 MALIKRAM 00697 BKID0NAMRGB 1100 1100 Processed 12/04/2024 303506577 MALIKRAM BANK OF BARODA(606985)
67 SAMNAPUR MP-45-005-045-003/57-C
(AJGAR) 		1745005000NRG24150220241623402 15/02/2024 SADRAM 1745005WL052166 SADRAM 00697 BKID0NAMRGB 1100 1100 Processed 12/04/2024 303506577 SADRAM STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-045-003/63
(AJGAR) 		1745005000NRG24150220241623405 15/02/2024 SAVITREE 1745005WL052166 SAVITREE 00697 BKID0NAMRGB 1100 1100 Processed 12/04/2024 303506577 SAVITREE NARMADA JHABUA GRAMIN BANK(508515)
69 SAMNAPUR MP-45-005-045-003/63-A
(AJGAR) 		1745005000NRG24150220241623406 15/02/2024 RAMJI 1745005WL052166 RAMJI 00697 BKID0NAMRGB 660 660 Processed 12/04/2024 303506577 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15400 15400
Total 67540 67540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_150224APB_FTO_464100 Bank of Baroda BARB0DINDIN DINDORI 16940
2 SAMNAPUR MP1745005_150224APB_FTO_464100 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8360
3 SAMNAPUR MP1745005_150224APB_FTO_464100 Central Bank Of India CBIN0281547 BAJAG 880
4 SAMNAPUR MP1745005_150224APB_FTO_464100 State Bank of India SBIN0005511 SAMNAPUR 14300
5 SAMNAPUR MP1745005_150224APB_FTO_464100 Union Bank of India UBIN0559482 DINDORI 3960
6 SAMNAPUR MP1745005_150224APB_FTO_464100 India Post Payments Bank IPOS0000001 Dindori 880
7 SAMNAPUR MP1745005_150224APB_FTO_464100 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 6820
8 SAMNAPUR MP1745005_150224APB_FTO_464100 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 15400

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