Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_090822APB_FTO_320682
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-45-005-008-002/333
(KAREGAON) 		1745005000NRG23080820220677322 09/08/2022 kabutar 1745005WL036706 kabutar 00045 BARB0DINDIN 1020 1020 Processed 25/08/2022 624306359 kabutar BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-010-001/36
(JATADONGRI MAL) 		1745005010NRG23080820220677647 09/08/2022 Munni 1745005010WL036745 Munni 00045 BARB0DINDIN 2856 2856 Processed 25/08/2022 624306359 Munni BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-010-002/58
(JATADONGRI MAL) 		1745005010NRG23080820220677637 09/08/2022 KHEMA BAI 1745005010WL036744 KHEMA BAI 00045 BARB0DINDIN 2856 2856 Processed 25/08/2022 624306359 KHEMABAI BANK OF BARODA(606985)
SubTotal 6732 6732
4 SAMNAPUR MP-45-005-008-002/245-A
(KAREGAON) 		1745005000NRG23080820220677307 09/08/2022 CHOTI BAI 1745005WL036706 CHOTI BAI 00415 SBIN0005511 1020 1020 Processed 25/08/2022 624306359 CHOTIBAI STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-008-002/256
(KAREGAON) 		1745005000NRG23080820220677309 09/08/2022 CHHOTU SINGH 1745005WL036706 CHHOTU SINGH 00415 SBIN0005511 1020 1020 Processed 25/08/2022 624306359 CHHOTUSINGH STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-009-001/100
(GHATA RYT) 		1745005009NRG23080820220677093 09/08/2022 KUNTI BAI 1745005009WL036681 KUNTI BAI 00415 SBIN0005511 2856 2856 Processed 25/08/2022 624306359 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
7 SAMNAPUR MP-45-005-009-001/100
(GHATA RYT) 		1745005009NRG23080820220677094 09/08/2022 KUNTI BAI 1745005009WL036681 KUNTI BAI 00415 SBIN0005511 2856 2856 Processed 25/08/2022 624306359 KUNTIBAI STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-009-001/11
(GHATA RYT) 		1745005009NRG23080820220677077 09/08/2022 PREMVATI 1745005009WL036673 PREMVATI 00415 SBIN0005511 2856 2856 Processed 25/08/2022 624306359 PREMVATI STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-009-001/128
(GHATA RYT) 		1745005009NRG23080820220677092 09/08/2022 BRAHSPATIYA 1745005009WL036680 BRAHSPATIYA 00415 SBIN0005511 2856 2856 Processed 25/08/2022 624306359 BRAHSPATIYA STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-009-001/159
(GHATA RYT) 		1745005009NRG23080820220677204 09/08/2022 PRAKASH KUMAR 1745005009WL036698 PRAKASH KUMAR 00415 SBIN0005511 2856 2856 Processed 25/08/2022 624306359 PRAKASHKUMAR STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-009-001/168
(GHATA RYT) 		1745005009NRG23080820220677096 09/08/2022 LAXMI 1745005009WL036683 LAXMI 00415 SBIN0005511 2856 2856 Processed 25/08/2022 624306359 LAXMI STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-009-001/38-a
(GHATA RYT) 		1745005009NRG23080820220677072 09/08/2022 VIJAY SINGH 1745005009WL036671 VIJAY SINGH 00415 SBIN0005511 2856 2856 Processed 25/08/2022 624306359 VIJAYSINGH STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-009-002/24
(GHATA RYT) 		1745005009NRG23080820220677207 09/08/2022 SAHEBAI 1745005009WL036699 SAHEBAI 00415 SBIN0005511 2856 2856 Processed 25/08/2022 624306359 SAHEBAI STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-009-002/24
(GHATA RYT) 		1745005009NRG23080820220677206 09/08/2022 SAVNU 1745005009WL036699 SAVNU 00415 SBIN0005511 2856 2856 Processed 25/08/2022 624306359 SAVNU STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-009-002/58
(GHATA RYT) 		1745005009NRG23080820220677082 09/08/2022 JAY LAL 1745005009WL036676 JAY LAL 00415 SBIN0005511 2856 2856 Processed 25/08/2022 624306359 JAYLAL STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-009-002/58
(GHATA RYT) 		1745005009NRG23080820220677083 09/08/2022 JUGARTIYA 1745005009WL036676 JUGARTIYA 00415 SBIN0005511 2856 2856 Processed 25/08/2022 624306359 JUGARTIYA STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-009-002/79-B
(GHATA RYT) 		1745005009NRG23080820220677080 09/08/2022 DURGESH 1745005009WL036675 DURGESH 00415 SBIN0005511 2856 2856 Processed 25/08/2022 624306359 DURGESH STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-009-002/79-B
(GHATA RYT) 		1745005009NRG23080820220677081 09/08/2022 FOOLVATI 1745005009WL036675 FOOLVATI 00415 SBIN0005511 2856 2856 Processed 25/08/2022 624306359 FOOLVATI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-010-002/326
(JATADONGRI MAL) 		1745005010NRG23080820220677665 09/08/2022 MUKESH KUMAR 1745005010WL036746 MUKESH KUMAR 00415 SBIN0005511 2856 2856 Processed 25/08/2022 624306359 MUKESHKUMAR BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-010-002/326
(JATADONGRI MAL) 		1745005010NRG23080820220677664 09/08/2022 MUKESH KUMAR 1745005010WL036746 MUKESH KUMAR 00415 SBIN0005511 2856 2856 Processed 25/08/2022 624306359 MUKESHKUMAR STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-010-002/58
(JATADONGRI MAL) 		1745005010NRG23080820220677636 09/08/2022 rikhiram 1745005010WL036744 rikhiram 00415 SBIN0005511 2856 2856 Processed 25/08/2022 624306359 rikhiram STATE BANK OF INDIA(508548)
SubTotal 47736 47736
22 SAMNAPUR MP-45-005-008-002/245
(KAREGAON) 		1745005000NRG23080820220677306 09/08/2022 REKHA BAI 1745005WL036706 REKHA BAI 00603 CBIN0R20002 1020 1020 Processed 25/08/2022 624306359 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
23 SAMNAPUR MP-45-005-008-002/329-A
(KAREGAON) 		1745005000NRG23080820220677320 09/08/2022 SONA DAS 1745005WL036706 SONA DAS 00603 CBIN0R20002 1020 1020 Processed 25/08/2022 624306359 SONADAS NARMADA JHABUA GRAMIN BANK(508515)
24 SAMNAPUR MP-45-005-008-002/336-B
(KAREGAON) 		1745005000NRG23080820220677323 09/08/2022 Vimla bai 1745005WL036706 Vimla bai 00603 CBIN0R20002 1020 1020 Processed 25/08/2022 624306359 Vimlabai NARMADA JHABUA GRAMIN BANK(508515)
25 SAMNAPUR MP-45-005-010-001/182
(JATADONGRI MAL) 		1745005010NRG23080820220677656 09/08/2022 basati 1745005010WL036746 basati 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624306359 basati STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-010-001/182
(JATADONGRI MAL) 		1745005010NRG23080820220677655 09/08/2022 narayan 1745005010WL036746 narayan 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624306359 narayan STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-010-001/39
(JATADONGRI MAL) 		1745005010NRG23080820220677662 09/08/2022 lalaram 1745005010WL036746 lalaram 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624306359 lalaram NARMADA JHABUA GRAMIN BANK(508515)
28 SAMNAPUR MP-45-005-010-002/91
(JATADONGRI MAL) 		1745005010NRG23080820220677638 09/08/2022 kuvar singh 1745005010WL036744 kuvar singh 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624306359 kuvarsingh STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-010-002/92
(JATADONGRI MAL) 		1745005010NRG23080820220677666 09/08/2022 SHANTI 1745005010WL036746 SHANTI 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624306359 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
30 SAMNAPUR MP-45-005-008-002/261
(KAREGAON) 		1745005000NRG23080820220677313 09/08/2022 MAHU LAL 1745005WL036706 MAHU LAL 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 624306359 MAHULAL NARMADA JHABUA GRAMIN BANK(508515)
31 SAMNAPUR MP-45-005-008-002/333
(KAREGAON) 		1745005000NRG23080820220677321 09/08/2022 DIPAK 1745005WL036706 DIPAK 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 624306359 DIPAK NARMADA JHABUA GRAMIN BANK(508515)
32 SAMNAPUR MP-45-005-009-001/103
(GHATA RYT) 		1745005009NRG23080820220677074 09/08/2022 BAKOLA SINGH 1745005009WL036672 BAKOLA SINGH 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 BAKOLASINGH STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-009-001/103
(GHATA RYT) 		1745005009NRG23080820220677075 09/08/2022 KHAJHI BAI 1745005009WL036672 KHAJHI BAI 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 KHAJHIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 SAMNAPUR MP-45-005-009-001/112
(GHATA RYT) 		1745005009NRG23080820220677079 09/08/2022 RAMKUMARI 1745005009WL036674 RAMKUMARI 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
35 SAMNAPUR MP-45-005-009-001/112
(GHATA RYT) 		1745005009NRG23080820220677078 09/08/2022 RIDDHI 1745005009WL036674 RIDDHI 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 RIDDHI NARMADA JHABUA GRAMIN BANK(508515)
36 SAMNAPUR MP-45-005-009-001/119
(GHATA RYT) 		1745005009NRG23080820220677089 09/08/2022 RAM SINGH 1745005009WL036679 RAM SINGH 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 SAMNAPUR MP-45-005-009-001/119
(GHATA RYT) 		1745005009NRG23080820220677090 09/08/2022 RAMVATI 1745005009WL036679 RAMVATI 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
38 SAMNAPUR MP-45-005-009-001/128
(GHATA RYT) 		1745005009NRG23080820220677091 09/08/2022 AMOL SINGH 1745005009WL036680 AMOL SINGH 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 SAMNAPUR MP-45-005-009-001/38-a
(GHATA RYT) 		1745005009NRG23080820220677073 09/08/2022 BHAGVATIYA 1745005009WL036671 BHAGVATIYA 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
40 SAMNAPUR MP-45-005-010-001/199
(JATADONGRI MAL) 		1745005010NRG23080820220677642 09/08/2022 kop singh 1745005010WL036745 kop singh 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 kopsingh STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-010-001/339
(JATADONGRI MAL) 		1745005010NRG23080820220677645 09/08/2022 deendayal 1745005010WL036745 deendayal 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624306359 deendayal NARMADA JHABUA GRAMIN BANK(508515)
42 SAMNAPUR MP-45-005-010-001/339
(JATADONGRI MAL) 		1745005010NRG23080820220677644 09/08/2022 deendayal 1745005010WL036745 deendayal 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624306359 deendayal NARMADA JHABUA GRAMIN BANK(508515)
43 SAMNAPUR MP-45-005-010-001/358
(JATADONGRI MAL) 		1745005010NRG23080820220677658 09/08/2022 GANESH 1745005010WL036746 GANESH 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 GANESH STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-010-001/358
(JATADONGRI MAL) 		1745005010NRG23080820220677657 09/08/2022 GANESH 1745005010WL036746 GANESH 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 GANESH NARMADA JHABUA GRAMIN BANK(508515)
45 SAMNAPUR MP-45-005-010-001/36
(JATADONGRI MAL) 		1745005010NRG23080820220677646 09/08/2022 sukhdev 1745005010WL036745 sukhdev 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
46 SAMNAPUR MP-45-005-010-001/67
(JATADONGRI MAL) 		1745005010NRG23080820220677632 09/08/2022 nemsingh 1745005010WL036744 nemsingh 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624306359 nemsingh STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-010-001/97
(JATADONGRI MAL) 		1745005010NRG23080820220677650 09/08/2022 moolchand 1745005010WL036745 moolchand 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 moolchand STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-010-001/97-a
(JATADONGRI MAL) 		1745005010NRG23080820220677652 09/08/2022 RAJKUMAR 1745005010WL036745 RAJKUMAR 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
49 SAMNAPUR MP-45-005-010-001/98
(JATADONGRI MAL) 		1745005010NRG23080820220677633 09/08/2022 MOHIT 1745005010WL036744 MOHIT 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
50 SAMNAPUR MP-45-005-010-001/99
(JATADONGRI MAL) 		1745005010NRG23080820220677654 09/08/2022 balmukund 1745005010WL036745 balmukund 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 balmukund STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-010-001/99
(JATADONGRI MAL) 		1745005010NRG23080820220677653 09/08/2022 balmukund 1745005010WL036745 balmukund 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 balmukund NARMADA JHABUA GRAMIN BANK(508515)
52 SAMNAPUR MP-45-005-010-002/16
(JATADONGRI MAL) 		1745005010NRG23080820220677635 09/08/2022 kuvar singh 1745005010WL036744 kuvar singh 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 kuvarsingh BANK OF BARODA(606985)
53 SAMNAPUR MP-45-005-010-002/16
(JATADONGRI MAL) 		1745005010NRG23080820220677634 09/08/2022 kuvar singh 1745005010WL036744 kuvar singh 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624306359 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63648 63648
Total 134028 134028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_090822APB_FTO_320682 Bank of Baroda BARB0DINDIN DINDORI 1020
2 SAMNAPUR MP1745005_090822APB_FTO_320682 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5712
3 SAMNAPUR MP1745005_090822APB_FTO_320682 State Bank of India SBIN0005511 SAMNAPUR 47736
4 SAMNAPUR MP1745005_090822APB_FTO_320682 Central Madhya Pradesh Gramin Bank CBIN0R20002 Samnapur 15912
5 SAMNAPUR MP1745005_090822APB_FTO_320682 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 5712
6 SAMNAPUR MP1745005_090822APB_FTO_320682 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 57936

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