Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_030423FTO_1426
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-45-004-043-001/106-D
(CHADHA VAN GRAM) 		1745004043NRG23030420231708043 03/04/2023 RAJESH KUMAR 1745004043WL088200 RAJESH KUMAR 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 530999868 RAJESHKUMAR (000000)
2 BAJAG MP-45-004-043-001/134-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708407 03/04/2023 SUKMAT BAI 1745004043WL088201 SUKMAT BAI 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 530999868 SUKMATBAI (000000)
3 BAJAG MP-45-004-043-001/87-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708228 03/04/2023 SANI RAM 1745004043WL088200 SANI RAM 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 530999868 SANIRAM (000000)
4 BAJAG MP-45-004-043-001/99-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708475 03/04/2023 INDAR SINGH 1745004043WL088201 INDAR SINGH 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 530999868 INDARSINGH (000000)
SubTotal 4896 4896
5 BAJAG MP-45-004-043-001/138-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708414 03/04/2023 SAMARU 1745004043WL088201 SAMARU 00089 CBIN0281537 1020 1020 Processed 06/05/2023 530999868 SAMARU (000000)
SubTotal 1020 1020
6 BAJAG MP-45-004-043-001/114
(CHADHA VAN GRAM) 		1745004043NRG23030420231708060 03/04/2023 LAKHNU SINGH 1745004043WL088200 LAKHNU SINGH 00089 CBIN0281547 1020 1020 Processed 06/05/2023 530999868 LAKHNUSINGH (000000)
7 BAJAG MP-45-004-043-001/117-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708064 03/04/2023 UMA BAI 1745004043WL088200 UMA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 UMABAI (000000)
8 BAJAG MP-45-004-043-001/122
(CHADHA VAN GRAM) 		1745004043NRG23030420231708066 03/04/2023 SAMRI BAI 1745004043WL088200 SAMRI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 SAMRIBAI (000000)
9 BAJAG MP-45-004-043-001/134
(CHADHA VAN GRAM) 		1745004043NRG23030420231708405 03/04/2023 LAMTU SINGH 1745004043WL088201 LAMTU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 LAMTUSINGH (000000)
10 BAJAG MP-45-004-043-001/139
(CHADHA VAN GRAM) 		1745004043NRG23030420231708079 03/04/2023 SAYAMBATI 1745004043WL088200 SAYAMBATI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 SAYAMBATI (000000)
11 BAJAG MP-45-004-043-001/155
(CHADHA VAN GRAM) 		1745004043NRG23030420231708092 03/04/2023 GHIRWA 1745004043WL088200 GHIRWA 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 GHIRWA (000000)
12 BAJAG MP-45-004-043-001/176
(CHADHA VAN GRAM) 		1745004043NRG23030420231708107 03/04/2023 SUKVARO BAI 1745004043WL088200 SUKVARO BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 530999868 SUKVAROBAI (000000)
13 BAJAG MP-45-004-043-001/186
(CHADHA VAN GRAM) 		1745004043NRG23030420231708115 03/04/2023 NOKHE LAL 1745004043WL088200 NOKHE LAL 00089 CBIN0281547 1020 1020 Processed 06/05/2023 530999868 NOKHELAL (000000)
14 BAJAG MP-45-004-043-001/194-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708123 03/04/2023 SAMPAT SINGH 1745004043WL088200 SAMPAT SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 SAMPATSINGH (000000)
15 BAJAG MP-45-004-043-001/2-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708125 03/04/2023 aghani bai 1745004043WL088200 aghani bai 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 aghanibai (000000)
16 BAJAG MP-45-004-043-001/2-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708124 03/04/2023 baisakhu 1745004043WL088200 baisakhu 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 baisakhu (000000)
17 BAJAG MP-45-004-043-001/20-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708127 03/04/2023 SACHIV SINGH 1745004043WL088200 SACHIV SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 SACHIVSINGH (000000)
18 BAJAG MP-45-004-043-001/201-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708424 03/04/2023 Mr. PANCHRAM 1745004043WL088201 Mr. PANCHRAM 00089 CBIN0281547 1020 1020 Processed 06/05/2023 530999868 Mr.PANCHRAM (000000)
19 BAJAG MP-45-004-043-001/203
(CHADHA VAN GRAM) 		1745004043NRG23030420231708131 03/04/2023 PREMBATI 1745004043WL088200 PREMBATI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 PREMBATI (000000)
20 BAJAG MP-45-004-043-001/23
(CHADHA VAN GRAM) 		1745004043NRG23030420231708428 03/04/2023 LAMAN SINGH 1745004043WL088201 LAMAN SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 LAMANSINGH (000000)
21 BAJAG MP-45-004-043-001/30
(CHADHA VAN GRAM) 		1745004043NRG23030420231708140 03/04/2023 MUKESH KUMAR 1745004043WL088200 MUKESH KUMAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 MUKESHKUMAR (000000)
22 BAJAG MP-45-004-043-001/35-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708145 03/04/2023 URMILA BAI 1745004043WL088200 URMILA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 URMILABAI (000000)
23 BAJAG MP-45-004-043-001/42-a
(CHADHA VAN GRAM) 		1745004043NRG23030420231708151 03/04/2023 ANITA BAI 1745004043WL088200 ANITA BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 530999868 ANITABAI (000000)
24 BAJAG MP-45-004-043-001/49-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708157 03/04/2023 Dinesh Kumar 1745004043WL088200 Dinesh Kumar 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 DineshKumar (000000)
25 BAJAG MP-45-004-043-001/55
(CHADHA VAN GRAM) 		1745004043NRG23030420231708165 03/04/2023 NANNI BAI 1745004043WL088200 NANNI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 NANNIBAI (000000)
26 BAJAG MP-45-004-043-001/60-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708441 03/04/2023 RATIYA 1745004043WL088201 RATIYA 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 RATIYA (000000)
27 BAJAG MP-45-004-043-001/60-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708440 03/04/2023 SON SINGH 1745004043WL088201 SON SINGH 00089 CBIN0281547 1020 1020 Processed 06/05/2023 530999868 SONSINGH (000000)
28 BAJAG MP-45-004-043-001/626
(CHADHA VAN GRAM) 		1745004043NRG23030420231708443 03/04/2023 MALIK RAM 1745004043WL088201 MALIK RAM 00089 CBIN0281547 1020 1020 Processed 06/05/2023 530999868 MALIKRAM (000000)
29 BAJAG MP-45-004-043-001/80-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708224 03/04/2023 SUDHUSINGH 1745004043WL088200 SUDHUSINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 SUDHUSINGH (000000)
30 BAJAG MP-45-004-043-001/80-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708225 03/04/2023 SUMINTRA BAI 1745004043WL088200 SUMINTRA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 SUMINTRABAI (000000)
31 BAJAG MP-45-004-043-001/9
(CHADHA VAN GRAM) 		1745004043NRG23030420231708230 03/04/2023 JHITU SINGH 1745004043WL088200 JHITU SINGH 00089 CBIN0281547 1020 1020 Processed 06/05/2023 530999868 JHITUSINGH (000000)
32 BAJAG MP-45-004-043-001/90-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708235 03/04/2023 BAISAKHU 1745004043WL088200 BAISAKHU 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 BAISAKHU (000000)
33 BAJAG MP-45-004-043-001/90-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708236 03/04/2023 SAMPATIYA BAI 1745004043WL088200 SAMPATIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 SAMPATIYABAI (000000)
34 BAJAG MP-45-004-043-001/91-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708239 03/04/2023 JHAM SINGH 1745004043WL088200 JHAM SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 JHAMSINGH (000000)
35 BAJAG MP-45-004-043-002/103-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708248 03/04/2023 RAMKUMAR 1745004043WL088200 RAMKUMAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 RAMKUMAR (000000)
36 BAJAG MP-45-004-043-002/116
(CHADHA VAN GRAM) 		1745004043NRG23030420231708255 03/04/2023 JAMBI BAI 1745004043WL088200 JAMBI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 JAMBIBAI (000000)
37 BAJAG MP-45-004-043-002/119-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708483 03/04/2023 AASHARAM 1745004043WL088201 AASHARAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 AASHARAM (000000)
38 BAJAG MP-45-004-043-002/137-C
(CHADHA VAN GRAM) 		1745004043NRG23030420231708272 03/04/2023 Sukhwariya bai 1745004043WL088200 Sukhwariya bai 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 Sukhwariyabai (000000)
39 BAJAG MP-45-004-043-002/143-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708282 03/04/2023 JATHIYA BAI 1745004043WL088200 JATHIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 JATHIYABAI (000000)
40 BAJAG MP-45-004-043-002/155-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708296 03/04/2023 PERAM VATI 1745004043WL088200 PERAM VATI 00089 CBIN0281547 612 612 Processed 06/05/2023 530999868 PERAMVATI (000000)
41 BAJAG MP-45-004-043-002/2
(CHADHA VAN GRAM) 		1745004043NRG23030420231708299 03/04/2023 SAMPATYA BAI 1745004043WL088200 SAMPATYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 SAMPATYABAI (000000)
42 BAJAG MP-45-004-043-002/2-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708300 03/04/2023 DEV LAL 1745004043WL088200 DEV LAL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 DEVLAL (000000)
43 BAJAG MP-45-004-043-002/25
(CHADHA VAN GRAM) 		1745004043NRG23030420231708303 03/04/2023 BODRA SINGH 1745004043WL088200 BODRA SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 BODRASINGH (000000)
44 BAJAG MP-45-004-043-002/28
(CHADHA VAN GRAM) 		1745004043NRG23030420231708497 03/04/2023 BUDHIYA 1745004043WL088201 BUDHIYA 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 BUDHIYA (000000)
45 BAJAG MP-45-004-043-002/33-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708500 03/04/2023 GEETA BAI 1745004043WL088201 GEETA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 GEETABAI (000000)
46 BAJAG MP-45-004-043-002/46-C
(CHADHA VAN GRAM) 		1745004043NRG23030420231708317 03/04/2023 BIRSU SINGH 1745004043WL088200 BIRSU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 BIRSUSINGH (000000)
47 BAJAG MP-45-004-043-002/50-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708501 03/04/2023 Syam bai 1745004043WL088201 Syam bai 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 Syambai (000000)
48 BAJAG MP-45-004-043-002/55
(CHADHA VAN GRAM) 		1745004043NRG23030420231708325 03/04/2023 SONU SINGH 1745004043WL088200 SONU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 SONUSINGH (000000)
49 BAJAG MP-45-004-043-002/6
(CHADHA VAN GRAM) 		1745004043NRG23030420231708328 03/04/2023 SHIVKUMAR 1745004043WL088200 SHIVKUMAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 SHIVKUMAR (000000)
50 BAJAG MP-45-004-043-002/66
(CHADHA VAN GRAM) 		1745004043NRG23030420231708329 03/04/2023 SVNI BAI 1745004043WL088200 SVNI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 SVNIBAI (000000)
51 BAJAG MP-45-004-043-002/67-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708332 03/04/2023 SUNDARSINGH 1745004043WL088200 SUNDARSINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 SUNDARSINGH (000000)
52 BAJAG MP-45-004-043-002/672
(CHADHA VAN GRAM) 		1745004043NRG23030420231708334 03/04/2023 SHOBHA RAM 1745004043WL088200 SHOBHA RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 SHOBHARAM (000000)
53 BAJAG MP-45-004-043-002/679
(CHADHA VAN GRAM) 		1745004043NRG23030420231708340 03/04/2023 AMRU SINGH 1745004043WL088200 AMRU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 AMRUSINGH (000000)
54 BAJAG MP-45-004-043-002/75-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708356 03/04/2023 SHIVKALI 1745004043WL088200 SHIVKALI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 SHIVKALI (000000)
55 BAJAG MP-45-004-043-002/76-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708359 03/04/2023 SONWATI 1745004043WL088200 SONWATI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 SONWATI (000000)
56 BAJAG MP-45-004-043-002/76-D
(CHADHA VAN GRAM) 		1745004043NRG23030420231708361 03/04/2023 ANITA BAI 1745004043WL088200 ANITA BAI 00089 CBIN0281547 1224 1224 Rejected 06/05/2023 530999868 No Such Account
57 BAJAG MP-45-004-043-002/77
(CHADHA VAN GRAM) 		1745004043NRG23030420231708362 03/04/2023 DSMI BAI 1745004043WL088200 DSMI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 DSMIBAI (000000)
58 BAJAG MP-45-004-043-002/77-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708363 03/04/2023 GAWTU 1745004043WL088200 GAWTU 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 GAWTU (000000)
59 BAJAG MP-45-004-043-002/8-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708509 03/04/2023 PARBATIYA BAI 1745004043WL088201 PARBATIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 PARBATIYABAI (000000)
60 BAJAG MP-45-004-043-002/8-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708510 03/04/2023 Omvati 1745004043WL088201 Omvati 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 Omvati (000000)
61 BAJAG MP-45-004-043-002/80-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708511 03/04/2023 LAMEYA BAI 1745004043WL088201 LAMEYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 LAMEYABAI (000000)
62 BAJAG MP-45-004-043-002/80-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708369 03/04/2023 NAVAL SINGH 1745004043WL088200 NAVAL SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 NAVALSINGH (000000)
63 BAJAG MP-45-004-043-002/88
(CHADHA VAN GRAM) 		1745004043NRG23030420231708513 03/04/2023 GULBSIYA BAI 1745004043WL088201 GULBSIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 GULBSIYABAI (000000)
64 BAJAG MP-45-004-043-002/96-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708388 03/04/2023 JAYMATI BAI 1745004043WL088200 JAYMATI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 JAYMATIBAI (000000)
65 BAJAG MP-45-004-043-002/97
(CHADHA VAN GRAM) 		1745004043NRG23030420231708391 03/04/2023 SAMLU SINGH 1745004043WL088200 SAMLU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 530999868 SAMLUSINGH (000000)
SubTotal 71196 71196
66 BAJAG MP-45-004-031-001/326
(PARASWAH) 		1745004031NRG23030420231708603 03/04/2023 BHADDRA SINGH 1745004031WL088204 BHADDRA SINGH 00089 CBIN0281738 600 600 Processed 06/05/2023 530999868 BHADDRASINGH (000000)
67 BAJAG MP-45-004-032-001/52-A
(MAJHIYAKHAR MAL.) 		1745004032NRG23030420231708037 03/04/2023 GITA BAI 1745004032WL088198 GITA BAI 00089 CBIN0281738 2244 2244 Processed 06/05/2023 530999868 GITABAI (000000)
SubTotal 2844 2844
68 BAJAG MP-45-004-043-001/51-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708161 03/04/2023 Piyari bai 1745004043WL088200 Piyari bai 00354 PUNB0233900 1224 1224 Processed 06/05/2023 530999868 Piyaribai (000000)
SubTotal 1224 1224
69 BAJAG MP-45-004-018-001/337
(GIDHA) 		1745004018NRG23030420231708577 03/04/2023 UCHAHRA SITA BA 1745004018WL088203 UCHAHRA SITA BA 00697 BKID0MG1328 570 570 Processed 06/05/2023 530999868 UCHAHRASITABA (000000)
SubTotal 570 570
Total 81750 81750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_030423FTO_1426 Bank of Baroda BARB0DINDIN DINDORI 4896
2 BAJAG MP1745004_030423FTO_1426 Central Bank Of India CBIN0281537 BHATUKLI 1020
3 BAJAG MP1745004_030423FTO_1426 Central Bank Of India CBIN0281547 BAJAG 71196
4 BAJAG MP1745004_030423FTO_1426 Central Bank Of India CBIN0281738 GADASARAI 2844
5 BAJAG MP1745004_030423FTO_1426 Punjab National Bank PUNB0233900 KARANJIYA 1224
6 BAJAG MP1745004_030423FTO_1426 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 570

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