Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_010823FTO_198890
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 BAJAG MP-45-004-015-001/139-a
(KAROPANI) 		1745004015NRG24010820230692268 01/08/2023 LALVATI 1745004015WL024163 LALVATI 00089 CBIN0281738 1000 1000 Processed 04/08/2023 324789697 LALVATI (000000)
2 BAJAG MP-45-004-015-001/83-B
(KAROPANI) 		1745004015NRG24010820230692374 01/08/2023 MAHESHVARI 1745004015WL024163 MAHESHVARI 00089 CBIN0281738 600 600 Processed 04/08/2023 324789697 MAHESHVARI (000000)
SubTotal 1600 1600
3 BAJAG MP-45-004-015-001/77
(KAROPANI) 		1745004015NRG24010820230692367 01/08/2023 KISHANCHAND DHURVE 1745004015WL024163 KISHANCHAND DHURVE 00415 SBIN0013645 1200 1200 Processed 04/08/2023 324789697 KISHANCHANDDHURVE (000000)
SubTotal 1200 1200
4 BAJAG MP-45-004-003-002/488-A
(PINDRUKHI) 		1745004003NRG24010820230691866 01/08/2023 Asha 1745004003WL024150 Asha 00691 IPOS0000001 2660 2660 Processed 04/08/2023 324789697 Asha (000000)
SubTotal 2660 2660
5 BAJAG MP-45-004-003-002/488-A
(PINDRUKHI) 		1745004003NRG24010820230691867 01/08/2023 Surekha Prajapati 1745004003WL024150 Surekha Prajapati 00697 BKID0MG1328 2660 2660 Processed 04/08/2023 324789697 SurekhaPrajapati (000000)
6 BAJAG MP-45-004-003-002/547
(PINDRUKHI) 		1745004003NRG24010820230691858 01/08/2023 IATVARIYA BAI 1745004003WL024145 IATVARIYA BAI 00697 BKID0MG1328 570 570 Processed 04/08/2023 324789697 IATVARIYABAI (000000)
7 BAJAG MP-45-004-003-002/611
(PINDRUKHI) 		1745004003NRG24010820230691873 01/08/2023 RAVA SINGH 1745004003WL024153 RAVA SINGH 00697 BKID0MG1328 2660 2660 Processed 04/08/2023 324789697 RAVASINGH (000000)
8 BAJAG MP-45-004-015-001/134
(KAROPANI) 		1745004015NRG24010820230692264 01/08/2023 ARCHNA MARAVI 1745004015WL024163 ARCHNA MARAVI 00697 BKID0MG1328 1000 1000 Processed 04/08/2023 324789697 ARCHNAMARAVI (000000)
SubTotal 6890 6890
9 BAJAG MP-45-004-003-002/547
(PINDRUKHI) 		1745004003NRG24010820230691857 01/08/2023 RAMSWRUP 1745004003WL024145 RAMSWRUP 00697 BKID0NAMRGB 760 760 Processed 04/08/2023 324789697 RAMSWRUP (000000)
SubTotal 760 760
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_010823FTO_198890 Central Bank Of India CBIN0281738 GADASARAI 1600
2 BAJAG MP1745004_010823FTO_198890 State Bank of India SBIN0013645 GADASARAI MAL 1200
3 BAJAG MP1745004_010823FTO_198890 India Post Payments Bank IPOS0000001 Dindori 2660
4 BAJAG MP1745004_010823FTO_198890 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 6890
5 BAJAG MP1745004_010823FTO_198890 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 760

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