Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_151223APB_FTO_393258
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-45-005-002-001/134
(BANJRA) 		1745005002NRG24151220231270680 15/12/2023 KOUSILYA BAI 1745005002WL042909 KOUSILYA BAI 00045 BARB0DINDIN 1326 1326 Processed 11/03/2024 646012198 KOUSILYABAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-008-002/355-A
(KAREGAON) 		1745005008NRG24151220231269855 15/12/2023 Sushila Bai 1745005008WL042881 Sushila Bai 00045 BARB0DINDIN 1230 1230 Processed 11/03/2024 646012198 SushilaBai BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-020-001/53-A
(SUNDARPUR) 		1745005020NRG24151220231270671 15/12/2023 nokhe lal 1745005020WL042908 nokhe lal 00045 BARB0DINDIN 1326 1326 Processed 11/03/2024 646012198 nokhelal BANK OF BARODA(606985)
SubTotal 3882 3882
4 SAMNAPUR MP-45-005-020-002/177-A
(SUNDARPUR) 		1745005020NRG24151220231270675 15/12/2023 SADHANA 1745005020WL042908 SADHANA 00089 CBIN0281038 1547 1547 Processed 11/03/2024 646012198 SADHANA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 SAMNAPUR MP-45-005-002-001/134
(BANJRA) 		1745005002NRG24151220231270679 15/12/2023 RAMDAYAL 1745005002WL042909 RAMDAYAL 00415 SBIN0005511 1326 1326 Processed 11/03/2024 646012198 RAMDAYAL STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-002-001/149
(BANJRA) 		1745005002NRG24151220231270681 15/12/2023 SUNITA MASRAM 1745005002WL042909 SUNITA MASRAM 00415 SBIN0005511 1326 1326 Processed 12/03/2024 646012198 SUNITAMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAMNAPUR MP-45-005-002-001/154
(BANJRA) 		1745005002NRG24151220231270682 15/12/2023 AGRIYA SINGH 1745005002WL042909 AGRIYA SINGH 00415 SBIN0005511 1326 1326 Processed 11/03/2024 646012198 AGRIYASINGH STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-002-001/157
(BANJRA) 		1745005002NRG24151220231270686 15/12/2023 CHANDRA PRAKASH DHURWEY 1745005002WL042909 CHANDRA PRAKASH DHURWEY 00415 SBIN0005511 1326 1326 Processed 11/03/2024 646012198 CHANDRAPRAKASHDHURWEY STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-002-001/157
(BANJRA) 		1745005002NRG24151220231270685 15/12/2023 RAMVATI 1745005002WL042909 RAMVATI 00415 SBIN0005511 1326 1326 Processed 11/03/2024 646012198 RAMVATI STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-002-001/157
(BANJRA) 		1745005002NRG24151220231270684 15/12/2023 RAMVATI 1745005002WL042909 RAMVATI 00415 SBIN0005511 1326 1326 Processed 11/03/2024 646012198 RAMVATI STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-008-002/361-C
(KAREGAON) 		1745005008NRG24151220231269857 15/12/2023 ANJNA BAI 1745005008WL042881 ANJNA BAI 00415 SBIN0005511 1230 1230 Processed 11/03/2024 646012198 ANJNABAI STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-020-001/53-A
(SUNDARPUR) 		1745005020NRG24151220231270670 15/12/2023 USHA 1745005020WL042908 USHA 00415 SBIN0005511 1326 1326 Processed 11/03/2024 646012198 USHA STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-020-002/227-A
(SUNDARPUR) 		1745005020NRG24151220231270677 15/12/2023 TARUN SARTHI 1745005020WL042908 TARUN SARTHI 00415 SBIN0005511 1105 1105 Processed 11/03/2024 646012198 TARUNSARTHI STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-020-002/227-A
(SUNDARPUR) 		1745005020NRG24151220231270676 15/12/2023 TARUN SARTHI 1745005020WL042908 TARUN SARTHI 00415 SBIN0005511 442 442 Processed 11/03/2024 646012198 TARUNSARTHI STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-020-002/242-A
(SUNDARPUR) 		1745005020NRG24151220231270678 15/12/2023 vishnu das 1745005020WL042908 vishnu das 00415 SBIN0005511 1547 1547 Processed 11/03/2024 646012198 vishnudas STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-029-002/132
(MADHOPUR) 		1745005029NRG24151220231270235 15/12/2023 BHAIYARAM CHANDEL 1745005029WL042896 BHAIYARAM CHANDEL 00415 SBIN0005511 2626 2626 Processed 11/03/2024 646012198 BHAIYARAMCHANDEL STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-029-005/50-A
(MADHOPUR) 		1745005029NRG24151220231270237 15/12/2023 HARISH KUMAR PARASTE 1745005029WL042896 HARISH KUMAR PARASTE 00415 SBIN0005511 2626 2626 Processed 11/03/2024 646012198 HARISHKUMARPARASTE INDIAN BANK(607105)
18 SAMNAPUR MP-45-005-029-005/9-A
(MADHOPUR) 		1745005029NRG24151220231270238 15/12/2023 AMIT MARKAM 1745005029WL042896 AMIT MARKAM 00415 SBIN0005511 2626 2626 Processed 11/03/2024 646012198 AMITMARKAM STATE BANK OF INDIA(508548)
SubTotal 21484 21484
19 SAMNAPUR MP-45-005-029-003/123
(MADHOPUR) 		1745005029NRG24151220231270236 15/12/2023 HARI SINGH RAJPOOT 1745005029WL042896 HARI SINGH RAJPOOT 00415 SBIN0030452 2626 2626 Processed 11/03/2024 646012198 HARISINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 2626 2626
20 SAMNAPUR MP-45-005-020-002/154-B
(SUNDARPUR) 		1745005020NRG24151220231270673 15/12/2023 Goura 1745005020WL042908 Goura 00468 UBIN0559482 442 442 Processed 11/03/2024 646012198 Goura CENTRAL BANK OF INDIA(607115)
21 SAMNAPUR MP-45-005-020-002/154-B
(SUNDARPUR) 		1745005020NRG24151220231270672 15/12/2023 Goura 1745005020WL042908 Goura 00468 UBIN0559482 1105 1105 Processed 11/03/2024 646012198 Goura CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
22 SAMNAPUR MP-45-005-008-002/239
(KAREGAON) 		1745005008NRG24151220231269854 15/12/2023 CHHABILAL 1745005008WL042881 CHHABILAL 00697 BKID0MG1336 1230 1230 Processed 11/03/2024 646012198 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1230 1230
Total 32316 32316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_151223APB_FTO_393258 Bank of Baroda BARB0DINDIN DINDORI 3882
2 SAMNAPUR MP1745005_151223APB_FTO_393258 Central Bank Of India CBIN0281038 MANDLA 1547
3 SAMNAPUR MP1745005_151223APB_FTO_393258 State Bank of India SBIN0005511 SAMNAPUR 21484
4 SAMNAPUR MP1745005_151223APB_FTO_393258 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2626
5 SAMNAPUR MP1745005_151223APB_FTO_393258 Union Bank of India UBIN0559482 DINDORI 1547
6 SAMNAPUR MP1745005_151223APB_FTO_393258 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 1230

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