Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_230124APB_FTO_440071
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-45-005-004-002/10
(DAMITITRAHI) 		1745005000NRG24230120241498304 23/01/2024 RAJESHWARI MARKAM 1745005WL048836 RAJESHWARI MARKAM 00045 BARB0DINDIN 1400 1400 Processed 28/03/2024 039173616 RAJESHWARIMARKAM BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-004-002/12
(DAMITITRAHI) 		1745005000NRG24230120241498306 23/01/2024 CHAIN VATI 1745005WL048836 CHAIN VATI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039173616 CHAINVATI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-004-002/129
(DAMITITRAHI) 		1745005000NRG24230120241498307 23/01/2024 DEEPA BAI 1745005WL048836 DEEPA BAI 00045 BARB0DINDIN 1400 1400 Processed 28/03/2024 039173616 DEEPABAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-004-002/182
(DAMITITRAHI) 		1745005000NRG24230120241498313 23/01/2024 DHARM SINGH MARAVEE 1745005WL048836 DHARM SINGH MARAVEE 00045 BARB0DINDIN 1400 1400 Processed 28/03/2024 039173616 DHARMSINGHMARAVEE BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-004-002/32-C
(DAMITITRAHI) 		1745005000NRG24230120241498318 23/01/2024 ANJANA 1745005WL048836 ANJANA 00045 BARB0DINDIN 1400 1400 Processed 28/03/2024 039173616 ANJANA BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-004-002/32-C
(DAMITITRAHI) 		1745005000NRG24230120241498317 23/01/2024 ANJANA 1745005WL048836 ANJANA 00045 BARB0DINDIN 1400 1400 Processed 28/03/2024 039173616 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
7 SAMNAPUR MP-45-005-004-002/53-B
(DAMITITRAHI) 		1745005000NRG24230120241498321 23/01/2024 SRIVATI 1745005WL048836 SRIVATI 00045 BARB0DINDIN 1400 1400 Processed 28/03/2024 039173616 SRIVATI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-004-002/65-A
(DAMITITRAHI) 		1745005000NRG24230120241498326 23/01/2024 REETA 1745005WL048836 REETA 00045 BARB0DINDIN 1400 1400 Processed 28/03/2024 039173616 REETA BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-016-001/13-B
(ANDAI RYT) 		1745005000NRG24230120241498184 23/01/2024 LEELAWATI 1745005WL048833 LEELAWATI 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039173616 LEELAWATI FINO PAYMENTS BANK LTD(608001)
10 SAMNAPUR MP-45-005-016-001/17
(ANDAI RYT) 		1745005000NRG24230120241498186 23/01/2024 UDAL 1745005WL048833 UDAL 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039173616 UDAL BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-016-001/239
(ANDAI RYT) 		1745005000NRG24230120241498194 23/01/2024 GITA BAI 1745005WL048833 GITA BAI 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039173616 GITABAI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-016-001/26-A
(ANDAI RYT) 		1745005000NRG24230120241498197 23/01/2024 BUDHAVARIYA 1745005WL048833 BUDHAVARIYA 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039173616 BUDHAVARIYA BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-016-001/35
(ANDAI RYT) 		1745005000NRG24230120241498205 23/01/2024 Kamalvati 1745005WL048833 Kamalvati 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039173616 Kamalvati BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-016-001/37
(ANDAI RYT) 		1745005000NRG24230120241498208 23/01/2024 DHANI 1745005WL048833 DHANI 00045 BARB0DINDIN 585 585 Processed 28/03/2024 039173616 DHANI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-016-001/37
(ANDAI RYT) 		1745005000NRG24230120241498207 23/01/2024 RMALU SINGH AYAM 1745005WL048833 RMALU SINGH AYAM 00045 BARB0DINDIN 975 975 Processed 28/03/2024 039173616 RMALUSINGHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17435 17435
16 SAMNAPUR MP-45-005-004-002/53-C
(DAMITITRAHI) 		1745005000NRG24230120241498322 23/01/2024 SUKVARIYA BAI 1745005WL048836 SUKVARIYA BAI 00415 SBIN0001061 1400 1400 Processed 28/03/2024 039173616 SUKVARIYABAI BANK OF BARODA(606985)
SubTotal 1400 1400
17 SAMNAPUR MP-45-005-004-002/114-A
(DAMITITRAHI) 		1745005000NRG24230120241498305 23/01/2024 SINGRO BAI 1745005WL048836 SINGRO BAI 00415 SBIN0005511 1400 1400 Processed 28/03/2024 039173616 SINGROBAI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-004-002/134-A
(DAMITITRAHI) 		1745005000NRG24230120241498308 23/01/2024 SUKVATI 1745005WL048836 SUKVATI 00415 SBIN0005511 1400 1400 Processed 28/03/2024 039173616 SUKVATI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-004-002/147-B
(DAMITITRAHI) 		1745005000NRG24230120241498309 23/01/2024 SHIVRAM TEKAM 1745005WL048836 SHIVRAM TEKAM 00415 SBIN0005511 1400 1400 Processed 28/03/2024 039173616 SHIVRAMTEKAM STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-004-002/148-B
(DAMITITRAHI) 		1745005000NRG24230120241498310 23/01/2024 AMRVATEE 1745005WL048836 AMRVATEE 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039173616 AMRVATEE STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-004-002/15
(DAMITITRAHI) 		1745005000NRG24230120241498311 23/01/2024 BADEEBAI PATTA 1745005WL048836 BADEEBAI PATTA 00415 SBIN0005511 1400 1400 Processed 28/03/2024 039173616 BADEEBAIPATTA STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-004-002/181
(DAMITITRAHI) 		1745005000NRG24230120241498312 23/01/2024 KALI 1745005WL048836 KALI 00415 SBIN0005511 1400 1400 Processed 28/03/2024 039173616 KALI NARMADA JHABUA GRAMIN BANK(508515)
23 SAMNAPUR MP-45-005-004-002/204
(DAMITITRAHI) 		1745005000NRG24230120241498315 23/01/2024 CHOTI BAI 1745005WL048836 CHOTI BAI 00415 SBIN0005511 1400 1400 Processed 28/03/2024 039173616 CHOTIBAI STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-004-002/32
(DAMITITRAHI) 		1745005000NRG24230120241498316 23/01/2024 TIRLOK MARKAM 1745005WL048836 TIRLOK MARKAM 00415 SBIN0005511 1400 1400 Processed 28/03/2024 039173616 TIRLOKMARKAM STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-004-002/48-A
(DAMITITRAHI) 		1745005000NRG24230120241498319 23/01/2024 SUKHVATI BAI 1745005WL048836 SUKHVATI BAI 00415 SBIN0005511 1000 1000 Processed 28/03/2024 039173616 SUKHVATIBAI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-004-002/50
(DAMITITRAHI) 		1745005000NRG24230120241498320 23/01/2024 KUNVARIYA BAI MARKAM 1745005WL048836 KUNVARIYA BAI MARKAM 00415 SBIN0005511 1400 1400 Processed 28/03/2024 039173616 KUNVARIYABAIMARKAM STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-004-002/6
(DAMITITRAHI) 		1745005000NRG24230120241498323 23/01/2024 RAJU SINGHDHURVEY 1745005WL048836 RAJU SINGHDHURVEY 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039173616 RAJUSINGHDHURVEY STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-004-002/65
(DAMITITRAHI) 		1745005000NRG24230120241498324 23/01/2024 DURGA MARKAM 1745005WL048836 DURGA MARKAM 00415 SBIN0005511 1400 1400 Processed 28/03/2024 039173616 DURGAMARKAM STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-004-002/65
(DAMITITRAHI) 		1745005000NRG24230120241498325 23/01/2024 PHULIYA BAI 1745005WL048836 PHULIYA BAI 00415 SBIN0005511 1200 1200 Processed 28/03/2024 039173616 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
30 SAMNAPUR MP-45-005-004-002/67
(DAMITITRAHI) 		1745005000NRG24230120241498327 23/01/2024 KALEERAM MARKAM 1745005WL048836 KALEERAM MARKAM 00415 SBIN0005511 1400 1400 Processed 28/03/2024 039173616 KALEERAMMARKAM STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-004-002/8
(DAMITITRAHI) 		1745005000NRG24230120241498328 23/01/2024 RAMSAY 1745005WL048836 RAMSAY 00415 SBIN0005511 1400 1400 Processed 28/03/2024 039173616 RAMSAY BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-004-002/89
(DAMITITRAHI) 		1745005000NRG24230120241498329 23/01/2024 NAINVATI 1745005WL048836 NAINVATI 00415 SBIN0005511 1400 1400 Processed 28/03/2024 039173616 NAINVATI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-004-002/9-D
(DAMITITRAHI) 		1745005000NRG24230120241498330 23/01/2024 TEEJA BAI MARKAM 1745005WL048836 TEEJA BAI MARKAM 00415 SBIN0005511 1400 1400 Processed 28/03/2024 039173616 TEEJABAIMARKAM STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-004-002/98-B
(DAMITITRAHI) 		1745005000NRG24230120241498332 23/01/2024 KAML SINGH TEKAM 1745005WL048836 KAML SINGH TEKAM 00415 SBIN0005511 1400 1400 Processed 28/03/2024 039173616 KAMLSINGHTEKAM BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-004-002/98-B
(DAMITITRAHI) 		1745005000NRG24230120241498331 23/01/2024 KAML SINGH TEKAM 1745005WL048836 KAML SINGH TEKAM 00415 SBIN0005511 1400 1400 Processed 28/03/2024 039173616 KAMLSINGHTEKAM STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-016-001/1-A
(ANDAI RYT) 		1745005000NRG24230120241498179 23/01/2024 SANKRIYA BAI 1745005WL048833 SANKRIYA BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 SANKRIYABAI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-016-001/11
(ANDAI RYT) 		1745005000NRG24230120241498180 23/01/2024 RAMCHARN 1745005WL048833 RAMCHARN 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 RAMCHARN UNION BANK OF INDIA(508500)
38 SAMNAPUR MP-45-005-016-001/12-A
(ANDAI RYT) 		1745005000NRG24230120241498181 23/01/2024 POONAM DHURVEY 1745005WL048833 POONAM DHURVEY 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 POONAMDHURVEY STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-016-001/13
(ANDAI RYT) 		1745005000NRG24230120241498182 23/01/2024 MOHAN SINGH 1745005WL048833 MOHAN SINGH 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
40 SAMNAPUR MP-45-005-016-001/13-B
(ANDAI RYT) 		1745005000NRG24230120241498183 23/01/2024 JOHAN SINGH DHURWEY 1745005WL048833 JOHAN SINGH DHURWEY 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 JOHANSINGHDHURWEY STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-016-001/15
(ANDAI RYT) 		1745005000NRG24230120241498185 23/01/2024 LALIYA BAI 1745005WL048833 LALIYA BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 LALIYABAI STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-016-001/212
(ANDAI RYT) 		1745005000NRG24230120241498188 23/01/2024 MANOHAR SINGH 1745005WL048833 MANOHAR SINGH 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 SAMNAPUR MP-45-005-016-001/22
(ANDAI RYT) 		1745005000NRG24230120241498189 23/01/2024 SAMLA BAI 1745005WL048833 SAMLA BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 SAMLABAI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-016-001/22-A
(ANDAI RYT) 		1745005000NRG24230120241498190 23/01/2024 ANJANA BAI 1745005WL048833 ANJANA BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 ANJANABAI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-016-001/226
(ANDAI RYT) 		1745005000NRG24230120241498191 23/01/2024 RAVNU SINGH 1745005WL048833 RAVNU SINGH 00415 SBIN0005511 780 780 Processed 28/03/2024 039173616 RAVNUSINGH STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-016-001/235
(ANDAI RYT) 		1745005000NRG24230120241498193 23/01/2024 DHARMVTI BAI 1745005WL048833 DHARMVTI BAI 00415 SBIN0005511 390 390 Processed 28/03/2024 039173616 DHARMVTIBAI STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-016-001/26-B
(ANDAI RYT) 		1745005000NRG24230120241498198 23/01/2024 PANCHHI 1745005WL048833 PANCHHI 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 PANCHHI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-016-001/29-A
(ANDAI RYT) 		1745005000NRG24230120241498199 23/01/2024 RAJESH SINGH 1745005WL048833 RAJESH SINGH 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 RAJESHSINGH STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-016-001/3
(ANDAI RYT) 		1745005000NRG24230120241498201 23/01/2024 NANEE BAI 1745005WL048833 NANEE BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 NANEEBAI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-016-001/30
(ANDAI RYT) 		1745005000NRG24230120241498202 23/01/2024 JAGMOHAN ARMO 1745005WL048833 JAGMOHAN ARMO 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 JAGMOHANARMO STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-016-001/34
(ANDAI RYT) 		1745005000NRG24230120241498204 23/01/2024 HIRO BAI 1745005WL048833 HIRO BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 HIROBAI STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-016-001/36
(ANDAI RYT) 		1745005000NRG24230120241498206 23/01/2024 MANTI 1745005WL048833 MANTI 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 MANTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 SAMNAPUR MP-45-005-016-001/38
(ANDAI RYT) 		1745005000NRG24230120241498209 23/01/2024 RAMVTI 1745005WL048833 RAMVTI 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 RAMVTI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-016-001/43
(ANDAI RYT) 		1745005000NRG24230120241498210 23/01/2024 KUSUM BAI 1745005WL048833 KUSUM BAI 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 KUSUMBAI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-016-001/43
(ANDAI RYT) 		1745005000NRG24230120241498211 23/01/2024 SHASHIKLA DHURWEY 1745005WL048833 SHASHIKLA DHURWEY 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 SHASHIKLADHURWEY STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-016-001/6-A
(ANDAI RYT) 		1745005000NRG24230120241498212 23/01/2024 DEVAL SINGH 1745005WL048833 DEVAL SINGH 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 DEVALSINGH STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-016-001/7
(ANDAI RYT) 		1745005000NRG24230120241498213 23/01/2024 JAGATU SINGH 1745005WL048833 JAGATU SINGH 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 JAGATUSINGH BANK OF BARODA(606985)
58 SAMNAPUR MP-45-005-016-001/8
(ANDAI RYT) 		1745005000NRG24230120241498214 23/01/2024 DALSINGH 1745005WL048833 DALSINGH 00415 SBIN0005511 975 975 Processed 28/03/2024 039173616 DALSINGH STATE BANK OF INDIA(508548)
SubTotal 47245 47245
59 SAMNAPUR MP-45-005-016-001/19-A
(ANDAI RYT) 		1745005000NRG24230120241498187 23/01/2024 GANSIYA BAI 1745005WL048833 GANSIYA BAI 00468 UBIN0559482 975 975 Processed 28/03/2024 039173616 GANSIYABAI UNION BANK OF INDIA(508500)
60 SAMNAPUR MP-45-005-016-001/226
(ANDAI RYT) 		1745005000NRG24230120241498192 23/01/2024 MAYA VATI 1745005WL048833 MAYA VATI 00468 UBIN0559482 975 975 Processed 28/03/2024 039173616 MAYAVATI UNION BANK OF INDIA(508500)
61 SAMNAPUR MP-45-005-016-001/239
(ANDAI RYT) 		1745005000NRG24230120241498195 23/01/2024 KANCHI SAIYAM 1745005WL048833 KANCHI SAIYAM 00468 UBIN0559482 975 975 Processed 28/03/2024 039173616 KANCHISAIYAM UNION BANK OF INDIA(508500)
62 SAMNAPUR MP-45-005-016-001/244
(ANDAI RYT) 		1745005000NRG24230120241498196 23/01/2024 NAND KANHAIYA 1745005WL048833 NAND KANHAIYA 00468 UBIN0559482 975 975 Processed 28/03/2024 039173616 NANDKANHAIYA UNION BANK OF INDIA(508500)
63 SAMNAPUR MP-45-005-016-001/30-A
(ANDAI RYT) 		1745005000NRG24230120241498203 23/01/2024 MAINA SINGH 1745005WL048833 MAINA SINGH 00468 UBIN0559482 390 390 Processed 28/03/2024 039173616 MAINASINGH UNION BANK OF INDIA(508500)
SubTotal 4290 4290
64 SAMNAPUR MP-45-005-016-001/292
(ANDAI RYT) 		1745005000NRG24230120241498200 23/01/2024 ramu 1745005WL048833 ramu 00688 FINO0001446 975 975 Processed 28/03/2024 039173616 ramu FINO PAYMENTS BANK LTD(608001)
SubTotal 975 975
65 SAMNAPUR MP-45-005-004-002/193
(DAMITITRAHI) 		1745005000NRG24230120241498314 23/01/2024 SHYAMWATI 1745005WL048836 SHYAMWATI 00697 BKID0MG1336 1400 1400 Processed 28/03/2024 039173616 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 72745 72745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_230124APB_FTO_440071 Bank of Baroda BARB0DINDIN DINDORI 17435
2 SAMNAPUR MP1745005_230124APB_FTO_440071 State Bank of India SBIN0001061 DINDORI 1400
3 SAMNAPUR MP1745005_230124APB_FTO_440071 State Bank of India SBIN0005511 SAMNAPUR 47245
4 SAMNAPUR MP1745005_230124APB_FTO_440071 Union Bank of India UBIN0559482 DINDORI 4290
5 SAMNAPUR MP1745005_230124APB_FTO_440071 Fino Payments Bank Ltd FINO0001446 MP RO 975
6 SAMNAPUR MP1745005_230124APB_FTO_440071 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 1400

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