Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_301122FTO_552043
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-45-005-004-001/184
(DAMITITRAHI) 		1745005000NRG23301120221147031 30/11/2022 GULO BAI 1745005WL066986 GULO BAI 00045 BARB0DINDIN 1200 1200 Processed 09/12/2022 627156571 GULOBAI (000000)
2 SAMNAPUR MP-45-005-004-001/20-C
(DAMITITRAHI) 		1745005000NRG23301120221147036 30/11/2022 SAVITA BAI 1745005WL066986 SAVITA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/12/2022 627156571 SAVITABAI (000000)
3 SAMNAPUR MP-45-005-004-001/210
(DAMITITRAHI) 		1745005000NRG23301120221147040 30/11/2022 BIRAJO BAI 1745005WL066986 BIRAJO BAI 00045 BARB0DINDIN 1200 1200 Processed 09/12/2022 627156571 BIRAJOBAI (000000)
4 SAMNAPUR MP-45-005-004-001/22-A
(DAMITITRAHI) 		1745005000NRG23301120221147043 30/11/2022 HIRMAT BAI 1745005WL066986 HIRMAT BAI 00045 BARB0DINDIN 1200 1200 Processed 09/12/2022 627156571 HIRMATBAI (000000)
5 SAMNAPUR MP-45-005-004-001/49-A
(DAMITITRAHI) 		1745005000NRG23301120221147053 30/11/2022 RAJ KUMAR 1745005WL066986 RAJ KUMAR 00045 BARB0DINDIN 1200 1200 Processed 09/12/2022 627156571 RAJKUMAR (000000)
6 SAMNAPUR MP-45-005-004-001/49-A
(DAMITITRAHI) 		1745005000NRG23301120221147054 30/11/2022 SARITA BAI 1745005WL066986 SARITA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/12/2022 627156571 SARITABAI (000000)
7 SAMNAPUR MP-45-005-041-001/350-B
(MARGAON) 		1745005041NRG23281120221136128 30/11/2022 Kaushilya 1745005041WL066308 Kaushilya 00045 BARB0DINDIN 2400 2400 Processed 09/12/2022 627156571 Kaushilya (000000)
8 SAMNAPUR MP-45-005-041-001/350-B
(MARGAON) 		1745005041NRG23281120221136127 30/11/2022 Prakash 1745005041WL066308 Prakash 00045 BARB0DINDIN 2400 2400 Processed 09/12/2022 627156571 Prakash (000000)
9 SAMNAPUR MP-45-005-041-001/381-A
(MARGAON) 		1745005041NRG23281120221136131 30/11/2022 Gomti Bai 1745005041WL066308 Gomti Bai 00045 BARB0DINDIN 2400 2400 Processed 09/12/2022 627156571 GomtiBai (000000)
10 SAMNAPUR MP-45-005-041-001/48-A
(MARGAON) 		1745005041NRG23281120221136133 30/11/2022 Mamta Bai 1745005041WL066308 Mamta Bai 00045 BARB0DINDIN 2400 2400 Processed 09/12/2022 627156571 MamtaBai (000000)
11 SAMNAPUR MP-45-005-041-001/48-A
(MARGAON) 		1745005041NRG23281120221136132 30/11/2022 Mamta Bai 1745005041WL066308 Mamta Bai 00045 BARB0DINDIN 2400 2400 Processed 09/12/2022 627156571 MamtaBai (000000)
SubTotal 19200 19200
12 SAMNAPUR MP-45-005-004-001/101-B
(DAMITITRAHI) 		1745005000NRG23301120221147002 30/11/2022 KATIKRAM 1745005WL066986 KATIKRAM 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 KATIKRAM (000000)
13 SAMNAPUR MP-45-005-004-001/104
(DAMITITRAHI) 		1745005000NRG23301120221147004 30/11/2022 AMAR LAL 1745005WL066986 AMAR LAL 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 AMARLAL (000000)
14 SAMNAPUR MP-45-005-004-001/105-B
(DAMITITRAHI) 		1745005000NRG23301120221147005 30/11/2022 PATORAM MARAVI 1745005WL066986 PATORAM MARAVI 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 PATORAMMARAVI (000000)
15 SAMNAPUR MP-45-005-004-001/106
(DAMITITRAHI) 		1745005000NRG23301120221147006 30/11/2022 SANTOSH KARCHAM 1745005WL066986 SANTOSH KARCHAM 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 SANTOSHKARCHAM (000000)
16 SAMNAPUR MP-45-005-004-001/135
(DAMITITRAHI) 		1745005000NRG23301120221147013 30/11/2022 MARVATI DHURWEY 1745005WL066986 MARVATI DHURWEY 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 MARVATIDHURWEY (000000)
17 SAMNAPUR MP-45-005-004-001/136
(DAMITITRAHI) 		1745005000NRG23301120221147015 30/11/2022 RAM DHURWEY 1745005WL066986 RAM DHURWEY 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 RAMDHURWEY (000000)
18 SAMNAPUR MP-45-005-004-001/169
(DAMITITRAHI) 		1745005000NRG23301120221147018 30/11/2022 MUNNA SINGH PARSTE 1745005WL066986 MUNNA SINGH PARSTE 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 MUNNASINGHPARSTE (000000)
19 SAMNAPUR MP-45-005-004-001/172
(DAMITITRAHI) 		1745005000NRG23301120221147021 30/11/2022 RAJESH KUMAR DHURWEY 1745005WL066986 RAJESH KUMAR DHURWEY 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 RAJESHKUMARDHURWEY (000000)
20 SAMNAPUR MP-45-005-004-001/174-B
(DAMITITRAHI) 		1745005000NRG23301120221147023 30/11/2022 BHAGVATI 1745005WL066986 BHAGVATI 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 BHAGVATI (000000)
21 SAMNAPUR MP-45-005-004-001/176
(DAMITITRAHI) 		1745005000NRG23301120221147026 30/11/2022 GHANSHYAM 1745005WL066986 GHANSHYAM 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 GHANSHYAM (000000)
22 SAMNAPUR MP-45-005-004-001/182-C
(DAMITITRAHI) 		1745005000NRG23301120221147028 30/11/2022 SIYA RAM 1745005WL066986 SIYA RAM 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 SIYARAM (000000)
23 SAMNAPUR MP-45-005-004-001/2
(DAMITITRAHI) 		1745005000NRG23301120221147034 30/11/2022 OMPRAKASH SINDRAM 1745005WL066986 OMPRAKASH SINDRAM 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 OMPRAKASHSINDRAM (000000)
24 SAMNAPUR MP-45-005-004-001/200
(DAMITITRAHI) 		1745005000NRG23301120221147037 30/11/2022 KHEM SINGH VATIYA 1745005WL066986 KHEM SINGH VATIYA 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 KHEMSINGHVATIYA (000000)
25 SAMNAPUR MP-45-005-004-001/201
(DAMITITRAHI) 		1745005000NRG23301120221147038 30/11/2022 PREM SINGH 1745005WL066986 PREM SINGH 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 PREMSINGH (000000)
26 SAMNAPUR MP-45-005-004-001/26-C
(DAMITITRAHI) 		1745005000NRG23301120221147049 30/11/2022 MOHIT 1745005WL066986 MOHIT 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 MOHIT (000000)
27 SAMNAPUR MP-45-005-004-001/37-C
(DAMITITRAHI) 		1745005000NRG23301120221147050 30/11/2022 LAKHAN SINGH 1745005WL066986 LAKHAN SINGH 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 LAKHANSINGH (000000)
28 SAMNAPUR MP-45-005-004-001/37-C
(DAMITITRAHI) 		1745005000NRG23301120221147051 30/11/2022 YOGESWARY 1745005WL066986 YOGESWARY 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 YOGESWARY (000000)
29 SAMNAPUR MP-45-005-004-001/49
(DAMITITRAHI) 		1745005000NRG23301120221147052 30/11/2022 SUHARIN BAI 1745005WL066986 SUHARIN BAI 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 SUHARINBAI (000000)
30 SAMNAPUR MP-45-005-004-001/52-D
(DAMITITRAHI) 		1745005000NRG23301120221147056 30/11/2022 PARASHRAM TEKAM 1745005WL066986 PARASHRAM TEKAM 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 PARASHRAMTEKAM (000000)
31 SAMNAPUR MP-45-005-004-001/52-D
(DAMITITRAHI) 		1745005000NRG23301120221147055 30/11/2022 PARSHRAM 1745005WL066986 PARSHRAM 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 PARSHRAM (000000)
32 SAMNAPUR MP-45-005-004-001/56-A
(DAMITITRAHI) 		1745005000NRG23301120221147058 30/11/2022 UMESH 1745005WL066986 UMESH 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 UMESH (000000)
33 SAMNAPUR MP-45-005-004-001/68
(DAMITITRAHI) 		1745005000NRG23301120221147061 30/11/2022 SHIV KUMAR 1745005WL066986 SHIV KUMAR 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 SHIVKUMAR (000000)
34 SAMNAPUR MP-45-005-004-001/69
(DAMITITRAHI) 		1745005000NRG23301120221147062 30/11/2022 DURGAWATI PARASTE 1745005WL066986 DURGAWATI PARASTE 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 DURGAWATIPARASTE (000000)
35 SAMNAPUR MP-45-005-004-001/80-C
(DAMITITRAHI) 		1745005000NRG23301120221147064 30/11/2022 PREM SINGH TEKAM 1745005WL066986 PREM SINGH TEKAM 00415 SBIN0005511 1200 1200 Processed 09/12/2022 627156571 PREMSINGHTEKAM (000000)
36 SAMNAPUR MP-45-005-020-001/55
(SUNDARPUR) 		1745005000NRG23301120221146996 30/11/2022 ENDRAVATI 1745005WL066984 ENDRAVATI 00415 SBIN0005511 1428 1428 Processed 09/12/2022 627156571 ENDRAVATI (000000)
37 SAMNAPUR MP-45-005-020-001/55-A
(SUNDARPUR) 		1745005000NRG23301120221146998 30/11/2022 RAMESVARI 1745005WL066984 RAMESVARI 00415 SBIN0005511 1428 1428 Processed 09/12/2022 627156571 RAMESVARI (000000)
38 SAMNAPUR MP-45-005-020-001/55-B
(SUNDARPUR) 		1745005000NRG23301120221146999 30/11/2022 DILIP 1745005WL066984 DILIP 00415 SBIN0005511 1428 1428 Processed 09/12/2022 627156571 DILIP (000000)
39 SAMNAPUR MP-45-005-041-001/123
(MARGAON) 		1745005041NRG23281120221136122 30/11/2022 ANUSUEYA SINGH 1745005041WL066308 ANUSUEYA SINGH 00415 SBIN0005511 2400 2400 Processed 09/12/2022 627156571 ANUSUEYASINGH (000000)
40 SAMNAPUR MP-45-005-041-001/125-C
(MARGAON) 		1745005041NRG23281120221136123 30/11/2022 BALMEAK 1745005041WL066308 BALMEAK 00415 SBIN0005511 2400 2400 Processed 09/12/2022 627156571 BALMEAK (000000)
41 SAMNAPUR MP-45-005-041-001/239-B
(MARGAON) 		1745005041NRG23291120221140969 30/11/2022 Jeevan singh 1745005041WL066605 Jeevan singh 00415 SBIN0005511 2800 2800 Processed 09/12/2022 627156571 Jeevansingh (000000)
42 SAMNAPUR MP-45-005-041-001/239-B
(MARGAON) 		1745005041NRG23291120221140970 30/11/2022 Omprakash thakur 1745005041WL066605 Omprakash thakur 00415 SBIN0005511 2800 2800 Processed 09/12/2022 627156571 Omprakashthakur (000000)
SubTotal 43484 43484
43 SAMNAPUR MP-45-005-004-001/139-B
(DAMITITRAHI) 		1745005000NRG23301120221147016 30/11/2022 DEEPLATA 1745005WL066986 DEEPLATA 00468 UBIN0542628 1200 1200 Processed 09/12/2022 627156571 DEEPLATA (000000)
SubTotal 1200 1200
44 SAMNAPUR MP-45-005-041-001/114-B
(MARGAON) 		1745005041NRG23281120221136120 30/11/2022 LATA BAI 1745005041WL066308 LATA BAI 00468 UBIN0559482 2400 2400 Processed 09/12/2022 627156571 LATABAI (000000)
45 SAMNAPUR MP-45-005-041-001/114-B
(MARGAON) 		1745005041NRG23281120221136119 30/11/2022 NAND KUMA 1745005041WL066308 NAND KUMA 00468 UBIN0559482 2400 2400 Processed 09/12/2022 627156571 NANDKUMA (000000)
46 SAMNAPUR MP-45-005-041-001/357-B
(MARGAON) 		1745005041NRG23281120221136129 30/11/2022 Ghammi Bai 1745005041WL066308 Ghammi Bai 00468 UBIN0559482 2400 2400 Processed 09/12/2022 627156571 GhammiBai (000000)
SubTotal 7200 7200
47 SAMNAPUR MP-45-005-010-001/115-a
(JATADONGRI MAL) 		1745005010NRG23301120221147243 30/11/2022 rammilan 1745005010WL067006 rammilan 00603 CBIN0R20002 1836 1836 Processed 09/12/2022 627156571 rammilan (000000)
SubTotal 1836 1836
48 SAMNAPUR MP-45-005-041-001/174-C
(MARGAON) 		1745005041NRG23281120221136125 30/11/2022 BUDDHU 1745005041WL066308 BUDDHU 00697 BKID0MG1336 2400 2400 Processed 09/12/2022 627156571 BUDDHU (000000)
49 SAMNAPUR MP-45-005-041-001/174-C
(MARGAON) 		1745005041NRG23281120221136126 30/11/2022 JANIYA 1745005041WL066308 JANIYA 00697 BKID0MG1336 2400 2400 Processed 09/12/2022 627156571 JANIYA (000000)
SubTotal 4800 4800
50 SAMNAPUR MP-45-005-041-001/123
(MARGAON) 		1745005041NRG23281120221136121 30/11/2022 MALLE 1745005041WL066308 MALLE 00697 BKID0NAMRGB 2400 2400 Processed 09/12/2022 627156571 MALLE (000000)
51 SAMNAPUR MP-45-005-041-001/188
(MARGAON) 		1745005000NRG23301120221147189 30/11/2022 KUNVAR BAI 1745005WL066999 KUNVAR BAI 00697 BKID0NAMRGB 2600 2600 Processed 09/12/2022 627156571 KUNVARBAI (000000)
SubTotal 5000 5000
Total 82720 82720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_301122FTO_552043 Bank of Baroda BARB0DINDIN DINDORI 19200
2 SAMNAPUR MP1745005_301122FTO_552043 State Bank of India SBIN0005511 SAMNAPUR 43484
3 SAMNAPUR MP1745005_301122FTO_552043 Union Bank of India UBIN0542628 SAKKA 1200
4 SAMNAPUR MP1745005_301122FTO_552043 Union Bank of India UBIN0559482 DINDORI 7200
5 SAMNAPUR MP1745005_301122FTO_552043 Central Madhya Pradesh Gramin Bank CBIN0R20002 Samnapur 1836
6 SAMNAPUR MP1745005_301122FTO_552043 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 4800
7 SAMNAPUR MP1745005_301122FTO_552043 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 5000

Download In Excel