Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_290523FTO_63247
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-45-004-003-002/499-A
(PINDRUKHI) 		1745004003NRG23230520231717904 29/05/2023 Anklesh 1745004WL0088991 Anklesh 00078 CNRB0004113 950 950 Processed 01/06/2023 086876997 Anklesh (000000)
SubTotal 950 950
2 BAJAG MP-45-004-017-001/96
(ANGAI) 		1745004017NRG23200520231717831 29/05/2023 Mr. RAMCHARAN 1745004WL0088969 Mr. RAMCHARAN 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086876997 Mr.RAMCHARAN (000000)
3 BAJAG MP-45-004-017-001/96
(ANGAI) 		1745004017NRG23200520231717830 29/05/2023 Mr. RAMCHARAN 1745004WL0088969 Mr. RAMCHARAN 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086876997 Mr.RAMCHARAN (000000)
SubTotal 2200 2200
4 BAJAG MP-45-004-023-002/298
(SUNHA DADAR) 		1745004045NRG23230520231717930 29/05/2023 Ray Singh Paraste 1745004WL0088998 Ray Singh Paraste 00089 CBIN0281738 400 400 Processed 01/06/2023 086876997 RaySinghParaste (000000)
5 BAJAG MP-45-004-026-001/181-A
(SHOBHAPUR) 		1745004026NRG23230520231717908 29/05/2023 Kunj Bihari Masram 1745004WL0088993 Kunj Bihari Masram 00089 CBIN0281738 1330 1330 Processed 01/06/2023 086876997 KunjBihariMasram (000000)
6 BAJAG MP-45-004-026-001/181-A
(SHOBHAPUR) 		1745004026NRG23230520231717907 29/05/2023 Kunj Bihari Masram 1745004WL0088993 Kunj Bihari Masram 00089 CBIN0281738 1330 1330 Processed 01/06/2023 086876997 KunjBihariMasram (000000)
7 BAJAG MP-45-004-026-001/322-a
(SHOBHAPUR) 		1745004026NRG23250820220710659 29/05/2023 DEEP KUMARI MASRAM 1745004WL0040995 DEEP KUMARI MASRAM 00089 CBIN0281738 1020 1020 Processed 01/06/2023 086876997 DEEPKUMARIMASRAM (000000)
8 BAJAG MP-45-004-028-001/320
(SUKALPURA) 		1745004028NRG23290520231718095 29/05/2023 Kalawati 1745004WL0089037 Kalawati 00089 CBIN0281738 3060 3060 Rejected 01/06/2023 086876997 Account closed
9 BAJAG MP-45-004-032-001/184
(MAJHIYAKHAR MAL.) 		1745004032NRG23230520231717913 29/05/2023 BHANVATI 1745004WL0088995 BHANVATI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086876997 BHANVATI (000000)
10 BAJAG MP-45-004-033-001/3
(GANNAGUDA) 		1745004033NRG23290520231718046 29/05/2023 Dhanmatiya Bai 1745004WL0089023 Dhanmatiya Bai 00089 CBIN0281738 1002 1002 Processed 01/06/2023 086876997 DhanmatiyaBai (000000)
11 BAJAG MP-45-004-033-002/106-a
(GANNAGUDA) 		1745004033NRG23290520231718098 29/05/2023 SHYAM BAI Marko 1745004WL0089039 SHYAM BAI Marko 00089 CBIN0281738 2470 2470 Processed 01/06/2023 086876997 SHYAMBAIMarko (000000)
SubTotal 11812 11812
12 BAJAG MP-45-004-015-002/70
(KAROPANI) 		1745004015NRG23290520231718097 29/05/2023 KALAWATI BAI 1745004WL0089038 KALAWATI BAI 00415 SBIN0001061 1080 1080 Processed 01/06/2023 086876997 KALAWATIBAI (000000)
SubTotal 1080 1080
13 BAJAG MP-45-004-015-002/40
(KAROPANI) 		1745004015NRG23290520231718096 29/05/2023 BINDA BAI 1745004WL0089038 BINDA BAI 00415 SBIN0030452 720 720 Processed 01/06/2023 086876997 BINDABAI (000000)
SubTotal 720 720
14 BAJAG MP-45-004-003-002/585-A
(PINDRUKHI) 		1745004003NRG23290520231718035 29/05/2023 Suneel 1745004WL0089017 Suneel 00697 BKID0MG1328 850 850 Processed 01/06/2023 086876997 Suneel (000000)
15 BAJAG MP-45-004-023-002/142-B
(SUNHA DADAR) 		1745004045NRG23230520231717929 29/05/2023 Budh singh 1745004WL0088998 Budh singh 00697 BKID0MG1328 1000 1000 Processed 01/06/2023 086876997 Budhsingh (000000)
SubTotal 1850 1850
Total 18612 18612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_290523FTO_63247 Canara Bank CNRB0004113 DINDORI 950
2 BAJAG MP1745004_290523FTO_63247 Central Bank Of India CBIN0281547 BAJAG 2200
3 BAJAG MP1745004_290523FTO_63247 Central Bank Of India CBIN0281738 GADASARAI 11812
4 BAJAG MP1745004_290523FTO_63247 State Bank of India SBIN0001061 DINDORI 1080
5 BAJAG MP1745004_290523FTO_63247 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 720
6 BAJAG MP1745004_290523FTO_63247 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1850

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