Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:42:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_310523FTO_66778

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-45-004-017-001/33-D (ANGAI)

1745004017NRG24310520230240051

31/05/2023

laxman singh

1745004017WL009696

laxman singh

00045

BARB0DINDIN

1326

1326

Processed

07/06/2023

209491119

laxmansingh

(000000)

SubTotal

1326

1326

2

BAJAG

MP-45-004-017-001/104-A (ANGAI)

1745004017NRG24310520230240088

31/05/2023

Mr. ARJUN

1745004017WL009697

Mr. ARJUN

00089

CBIN0281547

884

884

Processed

07/06/2023

209491119

Mr.ARJUN

(000000)

3

BAJAG

MP-45-004-017-001/130-A (ANGAI)

1745004017NRG24310520230239999

31/05/2023

Mr.BISHNU

1745004017WL009696

Mr.BISHNU

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

Mr.BISHNU

(000000)

4

BAJAG

MP-45-004-017-001/132 (ANGAI)

1745004017NRG24310520230240001

31/05/2023

Mr. GULABSINGH BALRE

1745004017WL009696

Mr. GULABSINGH BALRE

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

Mr.GULABSINGHBALRE

(000000)

5

BAJAG

MP-45-004-017-001/132-B (ANGAI)

1745004017NRG24310520230240003

31/05/2023

Mr.ASHOK KUMAR

1745004017WL009696

Mr.ASHOK KUMAR

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

Mr.ASHOKKUMAR

(000000)

6

BAJAG

MP-45-004-017-001/144-A (ANGAI)

1745004017NRG24310520230240100

31/05/2023

Mrs.RAJSHRI YADAV

1745004017WL009697

Mrs.RAJSHRI YADAV

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

Mrs.RAJSHRIYADAV

(000000)

7

BAJAG

MP-45-004-017-001/148-A (ANGAI)

1745004017NRG24310520230240004

31/05/2023

Mrs.SAKUNTA

1745004017WL009696

Mrs.SAKUNTA

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

Mrs.SAKUNTA

(000000)

8

BAJAG

MP-45-004-017-001/153 (ANGAI)

1745004017NRG24310520230240010

31/05/2023

Mr. Rajesh Kumar

1745004017WL009696

Mr. Rajesh Kumar

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

Mr.RajeshKumar

(000000)

9

BAJAG

MP-45-004-017-001/154-A (ANGAI)

1745004017NRG24310520230240012

31/05/2023

Mr.JANKRAM

1745004017WL009696

Mr.JANKRAM

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

Mr.JANKRAM

(000000)

10

BAJAG

MP-45-004-017-001/182-C (ANGAI)

1745004017NRG24310520230240019

31/05/2023

Mr.BHAGVAT SINGH

1745004017WL009696

Mr.BHAGVAT SINGH

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

Mr.BHAGVATSINGH

(000000)

11

BAJAG

MP-45-004-017-001/228-B (ANGAI)

1745004017NRG24310520230240123

31/05/2023

Mrs. SUSHILA BAI

1745004017WL009697

Mrs. SUSHILA BAI

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

Mrs.SUSHILABAI

(000000)

12

BAJAG

MP-45-004-017-001/231-A (ANGAI)

1745004017NRG24310520230240033

31/05/2023

AASA RAM

1745004017WL009696

AASA RAM

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

AASARAM

(000000)

13

BAJAG

MP-45-004-017-001/281-C (ANGAI)

1745004017NRG24310520230240133

31/05/2023

Mrs.DEEPA TEKAM

1745004017WL009697

Mrs.DEEPA TEKAM

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

Mrs.DEEPATEKAM

(000000)

14

BAJAG

MP-45-004-017-001/34-A (ANGAI)

1745004017NRG24310520230240060

31/05/2023

Mr.RAJKUMAR

1745004017WL009696

Mr.RAJKUMAR

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

Mr.RAJKUMAR

(000000)

15

BAJAG

MP-45-004-017-001/67 (ANGAI)

1745004017NRG24310520230240170

31/05/2023

Mr. JAYSINGH

1745004017WL009697

Mr. JAYSINGH

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

Mr.JAYSINGH

(000000)

16

BAJAG

MP-45-004-017-001/71-A (ANGAI)

1745004017NRG24310520230240069

31/05/2023

Mrs. SAKUNTA

1745004017WL009696

Mrs. SAKUNTA

00089

CBIN0281547

884

884

Processed

07/06/2023

209491119

Mrs.SAKUNTA

(000000)

17

BAJAG

MP-45-004-017-001/88-A (ANGAI)

1745004017NRG24310520230240176

31/05/2023

Mr. SALIKRAM UEKAI

1745004017WL009697

Mr. SALIKRAM UEKAI

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

Mr.SALIKRAMUEKAI

(000000)

18

BAJAG

MP-45-004-017-001/93-B (ANGAI)

1745004017NRG24310520230240081

31/05/2023

Mrs S. KUMARI

1745004017WL009696

Mrs S. KUMARI

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

MrsS.KUMARI

(000000)

19

BAJAG

MP-45-004-017-001/94-C (ANGAI)

1745004017NRG24310520230240084

31/05/2023

Mr. BUDHRAM

1745004017WL009696

Mr. BUDHRAM

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

Mr.BUDHRAM

(000000)

20

BAJAG

MP-45-004-017-001/98-A (ANGAI)

1745004017NRG24310520230240087

31/05/2023

PANCHAMSINGH

1745004017WL009696

PANCHAMSINGH

00089

CBIN0281547

1326

1326

Processed

07/06/2023

209491119

PANCHAMSINGH

(000000)

SubTotal

24310

24310

21

BAJAG

MP-45-004-017-001/229-A (ANGAI)

1745004017NRG24310520230240124

31/05/2023

Mr. JAYPAL

1745004017WL009697

Mr. JAYPAL

00089

CBIN0282713

1105

1105

Processed

07/06/2023

209491119

Mr.JAYPAL

(000000)

SubTotal

1105

1105

Total

26741

26741

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAJAG	MP1745004_310523FTO_66778	Bank of Baroda	BARB0DINDIN	DINDORI	1326
2	BAJAG	MP1745004_310523FTO_66778	Central Bank Of India	CBIN0281547	BAJAG	24310
3	BAJAG	MP1745004_310523FTO_66778	Central Bank Of India	CBIN0282713	GORAKHPUR	1105

Download In Excel