Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_210923FTO_279673
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-45-004-021-001/156-B
(KAUDIYA) 		1745004021NRG24200920230864605 21/09/2023 Ravi Kumar 1745004WL0030952 Ravi Kumar 00089 CBIN0281738 1200 1200 Processed 10/11/2023 309480648 RaviKumar (000000)
SubTotal 1200 1200
2 BAJAG MP-45-004-021-001/79
(KAUDIYA) 		1745004021NRG24200920230864606 21/09/2023 VIPTIBAI 1745004WL0030952 VIPTIBAI 00697 BKID0MG1328 1200 1200 Processed 10/11/2023 309480648 VIPTIBAI (000000)
3 BAJAG MP-45-004-022-002/109-a
(UFRI) 		1745004022NRG24190920230858164 21/09/2023 SONSINGH 1745004WL0030768 SONSINGH 00697 BKID0MG1328 1000 1000 Processed 10/11/2023 309480648 SONSINGH (000000)
4 BAJAG MP-45-004-022-002/109-a
(UFRI) 		1745004022NRG24190920230858165 21/09/2023 SONSINGH 1745004WL0030768 SONSINGH 00697 BKID0MG1328 1200 1200 Processed 10/11/2023 309480648 SONSINGH (000000)
5 BAJAG MP-45-004-022-002/140
(UFRI) 		1745004022NRG24190920230858166 21/09/2023 HALKI BAI 1745004WL0030768 HALKI BAI 00697 BKID0MG1328 1000 1000 Processed 10/11/2023 309480648 HALKIBAI (000000)
6 BAJAG MP-45-004-022-002/38
(UFRI) 		1745004022NRG24190920230858167 21/09/2023 Sukh Mati 1745004WL0030768 Sukh Mati 00697 BKID0MG1328 1000 1000 Processed 10/11/2023 309480648 SukhMati (000000)
7 BAJAG MP-45-004-022-002/51
(UFRI) 		1745004022NRG24190920230858168 21/09/2023 ROHNI BAI 1745004WL0030768 ROHNI BAI 00697 BKID0MG1328 1000 1000 Processed 10/11/2023 309480648 ROHNIBAI (000000)
8 BAJAG MP-45-004-022-002/53-a
(UFRI) 		1745004022NRG24190920230858169 21/09/2023 LAMIYA BAI 1745004WL0030768 LAMIYA BAI 00697 BKID0MG1328 1000 1000 Processed 10/11/2023 309480648 LAMIYABAI (000000)
9 BAJAG MP-45-004-022-002/63
(UFRI) 		1745004022NRG24190920230858170 21/09/2023 RAJJU SINGH 1745004WL0030768 RAJJU SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309480648 RAJJUSINGH (000000)
10 BAJAG MP-45-004-022-002/63
(UFRI) 		1745004022NRG24190920230858171 21/09/2023 RAJJU SINGH 1745004WL0030768 RAJJU SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309480648 RAJJUSINGH (000000)
11 BAJAG MP-45-004-022-002/72-a
(UFRI) 		1745004022NRG24190920230858172 21/09/2023 DEVKI BAI 1745004WL0030768 DEVKI BAI 00697 BKID0MG1328 1200 1200 Processed 10/11/2023 309480648 DEVKIBAI (000000)
12 BAJAG MP-45-004-022-002/79
(UFRI) 		1745004022NRG24190920230858173 21/09/2023 JAYMATI BAI 1745004WL0030768 JAYMATI BAI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309480648 JAYMATIBAI (000000)
13 BAJAG MP-45-004-022-002/92
(UFRI) 		1745004022NRG24190920230858174 21/09/2023 Sangeeta 1745004WL0030768 Sangeeta 00697 BKID0MG1328 800 800 Processed 10/11/2023 309480648 Sangeeta (000000)
SubTotal 11200 11200
Total 12400 12400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_210923FTO_279673 Central Bank Of India CBIN0281738 GADASARAI 1200
2 BAJAG MP1745004_210923FTO_279673 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 11200

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