Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_210623FTO_116013
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-45-004-009-002/26-a
(AMA DONGRI) 		1745004009NRG24210620230422793 21/06/2023 PRIYANKA SONWANI 1745004009WL015054 PRIYANKA SONWANI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574875417 PRIYANKASONWANI (000000)
2 BAJAG MP-45-004-014-001/11-B
(VIKRAMPUR) 		1745004014NRG24210620230424149 21/06/2023 UDAY SINGH KUSHRAM 1745004014WL015087 UDAY SINGH KUSHRAM 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574875417 UDAYSINGHKUSHRAM (000000)
3 BAJAG MP-45-004-014-001/17-D
(VIKRAMPUR) 		1745004014NRG24210620230424154 21/06/2023 Mr FAGU SINGH 1745004014WL015087 Mr FAGU SINGH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574875417 MrFAGUSINGH (000000)
4 BAJAG MP-45-004-014-003/130-A
(VIKRAMPUR) 		1745004014NRG24210620230424187 21/06/2023 madan 1745004014WL015087 madan 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574875417 madan (000000)
5 BAJAG MP-45-004-014-003/177-A
(VIKRAMPUR) 		1745004014NRG24210620230424219 21/06/2023 MNOJ KUMAR 1745004014WL015087 MNOJ KUMAR 00089 CBIN0281547 880 880 Processed 27/06/2023 574875417 MNOJKUMAR (000000)
6 BAJAG MP-45-004-014-003/201
(VIKRAMPUR) 		1745004014NRG24210620230424236 21/06/2023 Mr. GYANSINGH 1745004014WL015087 Mr. GYANSINGH 00089 CBIN0281547 220 220 Processed 27/06/2023 574875417 Mr.GYANSINGH (000000)
7 BAJAG MP-45-004-014-003/209-A
(VIKRAMPUR) 		1745004014NRG24210620230424239 21/06/2023 KARTIK 1745004014WL015087 KARTIK 00089 CBIN0281547 1100 1100 Processed 27/06/2023 574875417 KARTIK (000000)
8 BAJAG MP-45-004-014-003/262-A
(VIKRAMPUR) 		1745004014NRG24210620230424269 21/06/2023 heralal 1745004014WL015087 heralal 00089 CBIN0281547 660 660 Processed 27/06/2023 574875417 heralal (000000)
9 BAJAG MP-45-004-014-003/266
(VIKRAMPUR) 		1745004014NRG24210620230424273 21/06/2023 Kusumwati 1745004014WL015087 Kusumwati 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574875417 Kusumwati (000000)
10 BAJAG MP-45-004-014-003/283
(VIKRAMPUR) 		1745004014NRG24210620230424277 21/06/2023 Mr DADIBLRAM 1745004014WL015087 Mr DADIBLRAM 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574875417 MrDADIBLRAM (000000)
11 BAJAG MP-45-004-014-003/284
(VIKRAMPUR) 		1745004014NRG24210620230424279 21/06/2023 AANAND KUMAR 1745004014WL015087 AANAND KUMAR 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574875417 AANANDKUMAR (000000)
12 BAJAG MP-45-004-014-003/292
(VIKRAMPUR) 		1745004014NRG24210620230424287 21/06/2023 LAAMU SINGH 1745004014WL015087 LAAMU SINGH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574875417 LAAMUSINGH (000000)
13 BAJAG MP-45-004-044-003/143
(KHAMHERA) 		1745004044NRG24210620230422404 21/06/2023 KUWARIYABAI 1745004044WL015049 KUWARIYABAI 00089 CBIN0281547 884 884 Processed 27/06/2023 574875417 KUWARIYABAI (000000)
14 BAJAG MP-45-004-044-003/165
(KHAMHERA) 		1745004044NRG24210620230422428 21/06/2023 MAHUSINGH 1745004044WL015049 MAHUSINGH 00089 CBIN0281547 1105 1105 Processed 27/06/2023 574875417 MAHUSINGH (000000)
15 BAJAG MP-45-004-044-003/28
(KHAMHERA) 		1745004044NRG24210620230422496 21/06/2023 TIKALAL 1745004044WL015049 TIKALAL 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574875417 TIKALAL (000000)
16 BAJAG MP-45-004-044-003/78
(KHAMHERA) 		1745004044NRG24210620230422547 21/06/2023 Amar Snigh 1745004044WL015049 Amar Snigh 00089 CBIN0281547 884 884 Processed 27/06/2023 574875417 AmarSnigh (000000)
17 BAJAG MP-45-004-044-003/78
(KHAMHERA) 		1745004044NRG24210620230422548 21/06/2023 SHAYAMKALI 1745004044WL015049 SHAYAMKALI 00089 CBIN0281547 884 884 Processed 27/06/2023 574875417 SHAYAMKALI (000000)
18 BAJAG MP-45-004-044-003/80-A
(KHAMHERA) 		1745004044NRG24210620230422551 21/06/2023 JAY SINGH 1745004044WL015049 JAY SINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574875417 JAYSINGH (000000)
SubTotal 20935 20935
19 BAJAG MP-45-004-023-001/297
(SUNHA DADAR) 		1745004023NRG24210620230424901 21/06/2023 DHYAN CHAND 1745004023WL015103 DHYAN CHAND 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574875417 DHYANCHAND (000000)
20 BAJAG MP-45-004-032-001/1-b
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401436 21/06/2023 BAGVANDAS 1745004032WL014429 BAGVANDAS 00089 CBIN0281738 1116 1116 Processed 27/06/2023 574875417 BAGVANDAS (000000)
21 BAJAG MP-45-004-032-001/105-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401439 21/06/2023 Ramji 1745004032WL014429 Ramji 00089 CBIN0281738 744 744 Processed 27/06/2023 574875417 Ramji (000000)
22 BAJAG MP-45-004-032-001/215-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401444 21/06/2023 Reva 1745004032WL014429 Reva 00089 CBIN0281738 744 744 Processed 27/06/2023 574875417 Reva (000000)
23 BAJAG MP-45-004-032-001/267
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401448 21/06/2023 Dubasiya 1745004032WL014429 Dubasiya 00089 CBIN0281738 744 744 Processed 27/06/2023 574875417 Dubasiya (000000)
24 BAJAG MP-45-004-032-001/279-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401453 21/06/2023 NARENDRA SINGH 1745004032WL014429 NARENDRA SINGH 00089 CBIN0281738 1116 1116 Processed 27/06/2023 574875417 NARENDRASINGH (000000)
25 BAJAG MP-45-004-032-001/285
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401455 21/06/2023 UMESH MARAVI 1745004032WL014429 UMESH MARAVI 00089 CBIN0281738 1116 1116 Processed 27/06/2023 574875417 UMESHMARAVI (000000)
26 BAJAG MP-45-004-032-002/10
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412210 21/06/2023 NIROTTAM 1745004032WL014768 NIROTTAM 00089 CBIN0281738 900 900 Processed 27/06/2023 574875417 NIROTTAM (000000)
27 BAJAG MP-45-004-032-002/106
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412213 21/06/2023 FUNDHEE LAL 1745004032WL014768 FUNDHEE LAL 00089 CBIN0281738 750 750 Processed 27/06/2023 574875417 FUNDHEELAL (000000)
28 BAJAG MP-45-004-032-002/108
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412214 21/06/2023 FUDARIYABAI 1745004032WL014768 FUDARIYABAI 00089 CBIN0281738 900 900 Processed 27/06/2023 574875417 FUDARIYABAI (000000)
29 BAJAG MP-45-004-032-002/116
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412220 21/06/2023 BEERN 1745004032WL014768 BEERN 00089 CBIN0281738 900 900 Processed 27/06/2023 574875417 BEERN (000000)
30 BAJAG MP-45-004-032-002/123-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412224 21/06/2023 TILOK SINGH NETAM 1745004032WL014768 TILOK SINGH NETAM 00089 CBIN0281738 900 900 Processed 27/06/2023 574875417 TILOKSINGHNETAM (000000)
31 BAJAG MP-45-004-032-002/127
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412225 21/06/2023 MOTEESINGH 1745004032WL014768 MOTEESINGH 00089 CBIN0281738 900 900 Processed 27/06/2023 574875417 MOTEESINGH (000000)
32 BAJAG MP-45-004-032-002/132-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417776 21/06/2023 Dinesh Kumar Gawle 1745004032WL014907 Dinesh Kumar Gawle 00089 CBIN0281738 1000 1000 Processed 27/06/2023 574875417 DineshKumarGawle (000000)
33 BAJAG MP-45-004-032-002/146
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412239 21/06/2023 SUKH LAL 1745004032WL014768 SUKH LAL 00089 CBIN0281738 900 900 Processed 27/06/2023 574875417 SUKHLAL (000000)
34 BAJAG MP-45-004-032-002/171
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412251 21/06/2023 Mogari bai maravi 1745004032WL014768 Mogari bai maravi 00089 CBIN0281738 150 150 Processed 27/06/2023 574875417 Mogaribaimaravi (000000)
35 BAJAG MP-45-004-032-002/173
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412253 21/06/2023 UMESH 1745004032WL014768 UMESH 00089 CBIN0281738 750 750 Processed 27/06/2023 574875417 UMESH (000000)
36 BAJAG MP-45-004-032-002/174-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412256 21/06/2023 SEEtA BAI 1745004032WL014768 SEEtA BAI 00089 CBIN0281738 900 900 Processed 27/06/2023 574875417 SEEtABAI (000000)
37 BAJAG MP-45-004-032-002/180
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402211 21/06/2023 ETVAREELAL 1745004032WL014452 ETVAREELAL 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574875417 ETVAREELAL (000000)
38 BAJAG MP-45-004-032-002/229
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417785 21/06/2023 MAYA 1745004032WL014907 MAYA 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574875417 MAYA (000000)
39 BAJAG MP-45-004-032-002/245
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412283 21/06/2023 JAGESHWAR 1745004032WL014768 JAGESHWAR 00089 CBIN0281738 900 900 Processed 27/06/2023 574875417 JAGESHWAR (000000)
40 BAJAG MP-45-004-032-002/38
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412306 21/06/2023 TEEJAN BAI 1745004032WL014768 TEEJAN BAI 00089 CBIN0281738 900 900 Processed 27/06/2023 574875417 TEEJANBAI (000000)
41 BAJAG MP-45-004-032-002/52-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417793 21/06/2023 RAMKUMARI 1745004032WL014907 RAMKUMARI 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574875417 RAMKUMARI (000000)
42 BAJAG MP-45-004-032-002/63
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412316 21/06/2023 JETHIYA BAI 1745004032WL014768 JETHIYA BAI 00089 CBIN0281738 900 900 Processed 27/06/2023 574875417 JETHIYABAI (000000)
43 BAJAG MP-45-004-032-002/64
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412317 21/06/2023 PRABHULAL 1745004032WL014768 PRABHULAL 00089 CBIN0281738 900 900 Processed 27/06/2023 574875417 PRABHULAL (000000)
44 BAJAG MP-45-004-032-002/66-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412319 21/06/2023 BHUNESHVAR SINGH MARAVI 1745004032WL014768 BHUNESHVAR SINGH MARAVI 00089 CBIN0281738 450 450 Processed 27/06/2023 574875417 BHUNESHVARSINGHMARAVI (000000)
45 BAJAG MP-45-004-032-002/66-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412320 21/06/2023 KAMALVATI MARAVI 1745004032WL014768 KAMALVATI MARAVI 00089 CBIN0281738 900 900 Processed 27/06/2023 574875417 KAMALVATIMARAVI (000000)
46 BAJAG MP-45-004-032-002/84-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417801 21/06/2023 Jitendra 1745004032WL014907 Jitendra 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574875417 Jitendra (000000)
47 BAJAG MP-45-004-032-002/95
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412327 21/06/2023 GYANCHAND 1745004032WL014768 GYANCHAND 00089 CBIN0281738 900 900 Processed 27/06/2023 574875417 GYANCHAND (000000)
48 BAJAG MP-45-004-032-002/96-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417803 21/06/2023 CHHATRAPAP TANDESH 1745004032WL014907 CHHATRAPAP TANDESH 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574875417 CHHATRAPAPTANDESH (000000)
49 BAJAG MP-45-004-039-003/142
(BACHHARGAON MAL.) 		1745004039NRG24210620230422804 21/06/2023 PARVATI BAI 1745004039WL015055 PARVATI BAI 00089 CBIN0281738 1224 1224 Processed 27/06/2023 574875417 PARVATIBAI (000000)
50 BAJAG MP-45-004-039-004/66-A
(BACHHARGAON MAL.) 		1745004039NRG24210620230422807 21/06/2023 DULICHAND 1745004039WL015055 DULICHAND 00089 CBIN0281738 1224 1224 Processed 27/06/2023 574875417 DULICHAND (000000)
SubTotal 30876 30876
51 BAJAG MP-45-004-015-001/190
(KAROPANI) 		1745004015NRG24210620230425760 21/06/2023 LALU LAL 1745004015WL015125 LALU LAL 00415 SBIN0013645 1000 1000 Processed 27/06/2023 574875417 LALULAL (000000)
52 BAJAG MP-45-004-023-001/82-C
(SUNHA DADAR) 		1745004023NRG24210620230424912 21/06/2023 CHANDRAWATI 1745004023WL015103 CHANDRAWATI 00415 SBIN0013645 1326 1326 Processed 27/06/2023 574875417 CHANDRAWATI (000000)
SubTotal 2326 2326
53 BAJAG MP-45-004-015-001/251
(KAROPANI) 		1745004015NRG24210620230425806 21/06/2023 MANISH KUMAR PARAS 1745004015WL015125 MANISH KUMAR PARAS 00691 IPOS0000001 1400 1400 Processed 27/06/2023 574875417 MANISHKUMARPARAS (000000)
SubTotal 1400 1400
54 BAJAG MP-45-004-015-001/218-A
(KAROPANI) 		1745004015NRG24210620230425779 21/06/2023 MADHU SINGH 1745004015WL015125 MADHU SINGH 00697 BKID0MG1328 1400 1400 Processed 27/06/2023 574875417 MADHUSINGH (000000)
55 BAJAG MP-45-004-023-001/131
(SUNHA DADAR) 		1745004023NRG24210620230424849 21/06/2023 INDARA BAI TEKAM 1745004023WL015103 INDARA BAI TEKAM 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574875417 INDARABAITEKAM (000000)
56 BAJAG MP-45-004-023-001/164-A
(SUNHA DADAR) 		1745004023NRG24210620230424859 21/06/2023 SANTOSH KUMAR 1745004023WL015103 SANTOSH KUMAR 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574875417 SANTOSHKUMAR (000000)
57 BAJAG MP-45-004-023-001/190
(SUNHA DADAR) 		1745004023NRG24210620230424873 21/06/2023 LAMIYA BAI PANDRAM 1745004023WL015103 LAMIYA BAI PANDRAM 00697 BKID0MG1328 1105 1105 Processed 27/06/2023 574875417 LAMIYABAIPANDRAM (000000)
58 BAJAG MP-45-004-023-001/205
(SUNHA DADAR) 		1745004023NRG24210620230424875 21/06/2023 BISAHU SINGH AYAM 1745004023WL015103 BISAHU SINGH AYAM 00697 BKID0MG1328 884 884 Processed 27/06/2023 574875417 BISAHUSINGHAYAM (000000)
59 BAJAG MP-45-004-023-001/207
(SUNHA DADAR) 		1745004023NRG24210620230424883 21/06/2023 BAHADUR SINGH AYAM 1745004023WL015103 BAHADUR SINGH AYAM 00697 BKID0MG1328 884 884 Processed 27/06/2023 574875417 BAHADURSINGHAYAM (000000)
60 BAJAG MP-45-004-023-001/235-B
(SUNHA DADAR) 		1745004023NRG24210620230424891 21/06/2023 SARASVATI BAI 1745004023WL015103 SARASVATI BAI 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574875417 SARASVATIBAI (000000)
61 BAJAG MP-45-004-023-001/27
(SUNHA DADAR) 		1745004023NRG24210620230424898 21/06/2023 BHUKHIYA BAI 1745004023WL015103 BHUKHIYA BAI 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574875417 BHUKHIYABAI (000000)
62 BAJAG MP-45-004-023-001/59
(SUNHA DADAR) 		1745004023NRG24210620230424906 21/06/2023 SURATA BAI MARAVI 1745004023WL015103 SURATA BAI MARAVI 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574875417 SURATABAIMARAVI (000000)
SubTotal 10903 10903
63 BAJAG MP-45-004-015-001/64-A
(KAROPANI) 		1745004015NRG24210620230425851 21/06/2023 GANESH DAS 1745004015WL015125 GANESH DAS 00703 AIRP0000001 200 200 Processed 27/06/2023 574875417 GANESHDAS (000000)
64 BAJAG MP-45-004-023-001/27-A
(SUNHA DADAR) 		1745004023NRG24210620230424899 21/06/2023 MANOHAR 1745004023WL015103 MANOHAR 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574875417 MANOHAR (000000)
65 BAJAG MP-45-004-023-001/59-A
(SUNHA DADAR) 		1745004023NRG24210620230424907 21/06/2023 SUNIL SINGH 1745004023WL015103 SUNIL SINGH 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574875417 SUNILSINGH (000000)
SubTotal 2852 2852
Total 69292 69292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_210623FTO_116013 Central Bank Of India CBIN0281547 BAJAG 20935
2 BAJAG MP1745004_210623FTO_116013 Central Bank Of India CBIN0281738 GADASARAI 30876
3 BAJAG MP1745004_210623FTO_116013 State Bank of India SBIN0013645 GADASARAI MAL 2326
4 BAJAG MP1745004_210623FTO_116013 India Post Payments Bank IPOS0000001 Dindori 1400
5 BAJAG MP1745004_210623FTO_116013 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 10903
6 BAJAG MP1745004_210623FTO_116013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2852

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