Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_010823FTO_197959
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-45-004-015-001/65-B
(KAROPANI) 		1745004015NRG24310720230684562 01/08/2023 MUKESH KUMAR CHOUKSE 1745004015WL023831 MUKESH KUMAR CHOUKSE 00045 BARB0DINDIN 1000 1000 Processed 04/08/2023 324863044 MUKESHKUMARCHOUKSE (000000)
SubTotal 1000 1000
2 BAJAG MP-45-004-007-001/135
(BAJANG MAL) 		1745004007NRG24310720230688431 01/08/2023 Umesh Kumar 1745004007WL023992 Umesh Kumar 00089 CBIN0281547 221 221 Processed 04/08/2023 324863044 UmeshKumar (000000)
3 BAJAG MP-45-004-007-001/281
(BAJANG MAL) 		1745004007NRG24310720230688438 01/08/2023 BHAGWATI 1745004007WL023992 BHAGWATI 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863044 BHAGWATI (000000)
4 BAJAG MP-45-004-008-002/10
(SARWAHI) 		1745004008NRG24310720230687016 01/08/2023 ASANTI BAI 1745004008WL023918 ASANTI BAI 00089 CBIN0281547 760 760 Processed 04/08/2023 324863044 ASANTIBAI (000000)
5 BAJAG MP-45-004-008-002/100
(SARWAHI) 		1745004008NRG24310720230687017 01/08/2023 PHULSINGH 1745004008WL023918 PHULSINGH 00089 CBIN0281547 190 190 Processed 04/08/2023 324863044 PHULSINGH (000000)
6 BAJAG MP-45-004-008-002/120
(SARWAHI) 		1745004008NRG24310720230687021 01/08/2023 Indrvatee 1745004008WL023918 Indrvatee 00089 CBIN0281547 1140 1140 Processed 04/08/2023 324863044 Indrvatee (000000)
7 BAJAG MP-45-004-008-002/19-B
(SARWAHI) 		1745004008NRG24310720230687029 01/08/2023 RAMCHANDR 1745004008WL023918 RAMCHANDR 00089 CBIN0281547 380 380 Processed 04/08/2023 324863044 RAMCHANDR (000000)
8 BAJAG MP-45-004-008-002/22-C
(SARWAHI) 		1745004008NRG24310720230687032 01/08/2023 RAJKUMARI 1745004008WL023918 RAJKUMARI 00089 CBIN0281547 950 950 Processed 04/08/2023 324863044 RAJKUMARI (000000)
9 BAJAG MP-45-004-008-002/34
(SARWAHI) 		1745004008NRG24310720230687042 01/08/2023 BHUNESHVARI 1745004008WL023918 BHUNESHVARI 00089 CBIN0281547 1140 1140 Processed 04/08/2023 324863044 BHUNESHVARI (000000)
10 BAJAG MP-45-004-008-002/51-A
(SARWAHI) 		1745004008NRG24310720230687061 01/08/2023 silochna 1745004008WL023918 silochna 00089 CBIN0281547 1140 1140 Processed 04/08/2023 324863044 silochna (000000)
11 BAJAG MP-45-004-008-002/51-B
(SARWAHI) 		1745004008NRG24310720230687062 01/08/2023 SANTVATi 1745004008WL023918 SANTVATi 00089 CBIN0281547 1140 1140 Processed 04/08/2023 324863044 SANTVATi (000000)
12 BAJAG MP-45-004-008-002/69-B
(SARWAHI) 		1745004008NRG24310720230687087 01/08/2023 Gopal 1745004008WL023918 Gopal 00089 CBIN0281547 1140 1140 Processed 04/08/2023 324863044 Gopal (000000)
13 BAJAG MP-45-004-008-002/70-a
(SARWAHI) 		1745004008NRG24310720230687090 01/08/2023 NARESH KUMAR 1745004008WL023918 NARESH KUMAR 00089 CBIN0281547 1140 1140 Processed 04/08/2023 324863044 NARESHKUMAR (000000)
14 BAJAG MP-45-004-008-002/89
(SARWAHI) 		1745004008NRG24310720230687108 01/08/2023 AGASIYA BAI TEKAM 1745004008WL023918 AGASIYA BAI TEKAM 00089 CBIN0281547 950 950 Processed 04/08/2023 324863044 AGASIYABAITEKAM (000000)
15 BAJAG MP-45-004-010-003/149-A
(BHANPUR) 		1745004010NRG24310720230687880 01/08/2023 Devanta Bai 1745004010WL023972 Devanta Bai 00089 CBIN0281547 1200 1200 Processed 04/08/2023 324863044 DevantaBai (000000)
16 BAJAG MP-45-004-010-003/219-A
(BHANPUR) 		1745004010NRG24310720230687894 01/08/2023 KLAWATI 1745004010WL023972 KLAWATI 00089 CBIN0281547 1200 1200 Processed 04/08/2023 324863044 KLAWATI (000000)
17 BAJAG MP-45-004-010-003/312
(BHANPUR) 		1745004010NRG24310720230687908 01/08/2023 DHANOTA BAI 1745004010WL023972 DHANOTA BAI 00089 CBIN0281547 400 400 Processed 04/08/2023 324863044 DHANOTABAI (000000)
18 BAJAG MP-45-004-010-003/91
(BHANPUR) 		1745004010NRG24310720230687919 01/08/2023 Mr. CHUNNULA 1745004010WL023972 Mr. CHUNNULA 00089 CBIN0281547 1200 1200 Rejected 04/08/2023 324863044 Account closed
19 BAJAG MP-45-004-017-001/214-B
(ANGAI) 		1745004017NRG24310720230687243 01/08/2023 Mr.DEVENDR 1745004017WL023926 Mr.DEVENDR 00089 CBIN0281547 1200 1200 Processed 04/08/2023 324863044 Mr.DEVENDR (000000)
20 BAJAG MP-45-004-017-001/216-B
(ANGAI) 		1745004017NRG24310720230687246 01/08/2023 Mrs. DHIMRIN BAI 1745004017WL023926 Mrs. DHIMRIN BAI 00089 CBIN0281547 1200 1200 Processed 04/08/2023 324863044 Mrs.DHIMRINBAI (000000)
SubTotal 18017 18017
21 BAJAG MP-45-004-015-001/11-C
(KAROPANI) 		1745004015NRG24310720230684533 01/08/2023 GIRANU 1745004015WL023831 GIRANU 00089 CBIN0281738 1000 1000 Processed 04/08/2023 324863044 GIRANU (000000)
22 BAJAG MP-45-004-020-001/100
(KHARGAHNA) 		1745004020NRG24310720230688713 01/08/2023 SUDDU 1745004020WL024000 SUDDU 00089 CBIN0281738 800 800 Processed 04/08/2023 324863044 SUDDU (000000)
23 BAJAG MP-45-004-020-001/245
(KHARGAHNA) 		1745004020NRG24310720230688736 01/08/2023 SONAKI BAI 1745004020WL024000 SONAKI BAI 00089 CBIN0281738 1200 1200 Processed 04/08/2023 324863044 SONAKIBAI (000000)
24 BAJAG MP-45-004-020-001/467
(KHARGAHNA) 		1745004020NRG24310720230688756 01/08/2023 PARVATI 1745004020WL024000 PARVATI 00089 CBIN0281738 1200 1200 Processed 04/08/2023 324863044 PARVATI (000000)
25 BAJAG MP-45-004-028-001/198
(SUKALPURA) 		1745004028NRG24010820230689200 01/08/2023 Mrs. SARASWATI BAI SAHU 1745004028WL024029 Mrs. SARASWATI BAI SAHU 00089 CBIN0281738 1326 1326 Processed 04/08/2023 324863044 Mrs.SARASWATIBAISAHU (000000)
26 BAJAG MP-45-004-028-003/13
(SUKALPURA) 		1745004028NRG24010820230689206 01/08/2023 Mr. CHHOTE LAL YADAV 1745004028WL024029 Mr. CHHOTE LAL YADAV 00089 CBIN0281738 1326 1326 Processed 04/08/2023 324863044 Mr.CHHOTELALYADAV (000000)
27 BAJAG MP-45-004-028-003/44
(SUKALPURA) 		1745004028NRG24010820230689216 01/08/2023 RAMCHARAN 1745004028WL024029 RAMCHARAN 00089 CBIN0281738 1326 1326 Processed 04/08/2023 324863044 RAMCHARAN (000000)
28 BAJAG MP-45-004-029-001/202
(LALPUR MAL) 		1745004029NRG24310720230688377 01/08/2023 NIRMALA 1745004029WL023982 NIRMALA 00089 CBIN0281738 1224 1224 Processed 04/08/2023 324863044 NIRMALA (000000)
SubTotal 9402 9402
29 BAJAG MP-45-004-008-002/101
(SARWAHI) 		1745004008NRG24310720230687019 01/08/2023 SEEMA DEVI 1745004008WL023918 SEEMA DEVI 00089 CBIN0282796 950 950 Processed 04/08/2023 324863044 SEEMADEVI (000000)
SubTotal 950 950
30 BAJAG MP-45-004-020-001/347-a
(KHARGAHNA) 		1745004020NRG24310720230688746 01/08/2023 MANISH KUMAR 1745004020WL024000 MANISH KUMAR 00415 SBIN0001061 1200 1200 Processed 04/08/2023 324863044 MANISHKUMAR (000000)
SubTotal 1200 1200
31 BAJAG MP-45-004-015-001/32
(KAROPANI) 		1745004015NRG24310720230684553 01/08/2023 RAM KALI BAI KUSHRAM 1745004015WL023831 RAM KALI BAI KUSHRAM 00415 SBIN0013645 1000 1000 Processed 04/08/2023 324863044 RAMKALIBAIKUSHRAM (000000)
32 BAJAG MP-45-004-015-001/32
(KAROPANI) 		1745004015NRG24310720230684552 01/08/2023 SHAMBHU SINGH KUSHRAM 1745004015WL023831 SHAMBHU SINGH KUSHRAM 00415 SBIN0013645 1000 1000 Processed 04/08/2023 324863044 SHAMBHUSINGHKUSHRAM (000000)
33 BAJAG MP-45-004-015-001/65-A
(KAROPANI) 		1745004015NRG24310720230684560 01/08/2023 SUNIL KHAIRWAR 1745004015WL023831 SUNIL KHAIRWAR 00415 SBIN0013645 1000 1000 Processed 04/08/2023 324863044 SUNILKHAIRWAR (000000)
SubTotal 3000 3000
34 BAJAG MP-45-004-015-001/65-B
(KAROPANI) 		1745004015NRG24310720230684563 01/08/2023 INDRAWATI 1745004015WL023831 INDRAWATI 00462 UCBA0002989 1000 1000 Processed 04/08/2023 324863044 INDRAWATI (000000)
SubTotal 1000 1000
35 BAJAG MP-45-004-015-001/65-A
(KAROPANI) 		1745004015NRG24310720230684561 01/08/2023 SURANJANA KHAIRWAR 1745004015WL023831 SURANJANA KHAIRWAR 00697 BKID0MG1328 1000 1000 Processed 04/08/2023 324863044 SURANJANAKHAIRWAR (000000)
36 BAJAG MP-45-004-020-001/120-a
(KHARGAHNA) 		1745004020NRG24310720230688716 01/08/2023 HARI SINGH 1745004020WL024000 HARI SINGH 00697 BKID0MG1328 1200 1200 Processed 04/08/2023 324863044 HARISINGH (000000)
37 BAJAG MP-45-004-020-001/122
(KHARGAHNA) 		1745004020NRG24310720230688717 01/08/2023 CHHATRA SINGH 1745004020WL024000 CHHATRA SINGH 00697 BKID0MG1328 1200 1200 Processed 04/08/2023 324863044 CHHATRASINGH (000000)
38 BAJAG MP-45-004-020-001/160-a
(KHARGAHNA) 		1745004020NRG24310720230688725 01/08/2023 RAMKALI 1745004020WL024000 RAMKALI 00697 BKID0MG1328 1000 1000 Processed 04/08/2023 324863044 RAMKALI (000000)
39 BAJAG MP-45-004-020-001/239
(KHARGAHNA) 		1745004020NRG24310720230688734 01/08/2023 KAILI BAI 1745004020WL024000 KAILI BAI 00697 BKID0MG1328 1000 1000 Processed 04/08/2023 324863044 KAILIBAI (000000)
SubTotal 5400 5400
40 BAJAG MP-45-004-020-001/48-a
(KHARGAHNA) 		1745004020NRG24310720230688759 01/08/2023 SARVAN 1745004020WL024000 SARVAN 00697 BKID0NAMRGB 800 800 Processed 04/08/2023 324863044 SARVAN (000000)
SubTotal 800 800
41 BAJAG MP-45-004-015-001/64-A
(KAROPANI) 		1745004015NRG24310720230684559 01/08/2023 GANESH DAS 1745004015WL023831 GANESH DAS 00703 AIRP0000001 1000 1000 Processed 04/08/2023 324863044 GANESHDAS (000000)
SubTotal 1000 1000
Total 41769 41769

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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_197959 Bank of Baroda BARB0DINDIN DINDORI 1000
2 BAJAG MP1745004_010823FTO_197959 Central Bank Of India CBIN0281547 BAJAG 18017
3 BAJAG MP1745004_010823FTO_197959 Central Bank Of India CBIN0281738 GADASARAI 9402
4 BAJAG MP1745004_010823FTO_197959 Central Bank Of India CBIN0282796 TULARA 950
5 BAJAG MP1745004_010823FTO_197959 State Bank of India SBIN0001061 DINDORI 1200
6 BAJAG MP1745004_010823FTO_197959 State Bank of India SBIN0013645 GADASARAI MAL 3000
7 BAJAG MP1745004_010823FTO_197959 UCO Bank UCBA0002989 DINDORI 1000
8 BAJAG MP1745004_010823FTO_197959 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 5400
9 BAJAG MP1745004_010823FTO_197959 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 800
10 BAJAG MP1745004_010823FTO_197959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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