Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_310823FTO_242957
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) 		1745004017NRG24290820230776665 31/08/2023 laxman singh 1745004017WL028009 laxman singh 00045 BARB0DINDIN 1326 1326 Processed 05/09/2023 021932493 laxmansingh (000000)
SubTotal 1326 1326
2 BAJAG MP-45-004-011-001/165
(MIDLI) 		1745004011NRG24300820230778868 31/08/2023 Mr. CHAINSINGH 1745004011WL028108 Mr. CHAINSINGH 00089 CBIN0281547 1224 1224 Processed 05/09/2023 021932493 Mr.CHAINSINGH (000000)
3 BAJAG MP-45-004-017-001/130-A
(ANGAI) 		1745004017NRG24290820230776602 31/08/2023 Mr.BISHNU 1745004017WL028009 Mr.BISHNU 00089 CBIN0281547 1326 1326 Processed 05/09/2023 021932493 Mr.BISHNU (000000)
4 BAJAG MP-45-004-017-001/132-B
(ANGAI) 		1745004017NRG24290820230776606 31/08/2023 Mr.ASHOK KUMAR 1745004017WL028009 Mr.ASHOK KUMAR 00089 CBIN0281547 1326 1326 Processed 05/09/2023 021932493 Mr.ASHOKKUMAR (000000)
5 BAJAG MP-45-004-017-001/153
(ANGAI) 		1745004017NRG24290820230776616 31/08/2023 Mr. Rajesh Kumar 1745004017WL028009 Mr. Rajesh Kumar 00089 CBIN0281547 1326 1326 Processed 05/09/2023 021932493 Mr.RajeshKumar (000000)
6 BAJAG MP-45-004-017-001/182-C
(ANGAI) 		1745004017NRG24290820230776624 31/08/2023 Mr.BHAGVAT SINGH 1745004017WL028009 Mr.BHAGVAT SINGH 00089 CBIN0281547 1326 1326 Processed 05/09/2023 021932493 Mr.BHAGVATSINGH (000000)
7 BAJAG MP-45-004-017-001/231-A
(ANGAI) 		1745004017NRG24290820230776645 31/08/2023 AASA RAM 1745004017WL028009 AASA RAM 00089 CBIN0281547 1326 1326 Processed 05/09/2023 021932493 AASARAM (000000)
8 BAJAG MP-45-004-017-001/34-A
(ANGAI) 		1745004017NRG24290820230776674 31/08/2023 Mr.RAJKUMAR 1745004017WL028009 Mr.RAJKUMAR 00089 CBIN0281547 1326 1326 Processed 05/09/2023 021932493 Mr.RAJKUMAR (000000)
9 BAJAG MP-45-004-044-002/23-A
(KHAMHERA) 		1745004044NRG24310820230783111 31/08/2023 MOTI SINGH 1745004044WL028239 MOTI SINGH 00089 CBIN0281547 1326 1326 Processed 05/09/2023 021932493 MOTISINGH (000000)
10 BAJAG MP-45-004-044-002/35
(KHAMHERA) 		1745004044NRG24310820230783118 31/08/2023 gayan singh 1745004044WL028239 gayan singh 00089 CBIN0281547 1326 1326 Processed 05/09/2023 021932493 gayansingh (000000)
11 BAJAG MP-45-004-044-003/48
(KHAMHERA) 		1745004044NRG24300820230779604 31/08/2023 BIRSINGH KUSRAM 1745004044WL028122 BIRSINGH KUSRAM 00089 CBIN0281547 1326 1326 Processed 05/09/2023 021932493 BIRSINGHKUSRAM (000000)
12 BAJAG MP-45-004-044-003/61-A
(KHAMHERA) 		1745004044NRG24300820230779609 31/08/2023 SAMHARSINGH 1745004044WL028122 SAMHARSINGH 00089 CBIN0281547 1326 1326 Processed 05/09/2023 021932493 SAMHARSINGH (000000)
13 BAJAG MP-45-004-044-003/65-A
(KHAMHERA) 		1745004044NRG24300820230779610 31/08/2023 SATISH KUMAR 1745004044WL028122 SATISH KUMAR 00089 CBIN0281547 1326 1326 Processed 05/09/2023 021932493 SATISHKUMAR (000000)
14 BAJAG MP-45-004-044-003/78
(KHAMHERA) 		1745004044NRG24300820230779637 31/08/2023 SHAYAMKALI 1745004044WL028122 SHAYAMKALI 00089 CBIN0281547 1326 1326 Processed 05/09/2023 021932493 SHAYAMKALI (000000)
SubTotal 17136 17136
15 BAJAG MP-45-004-020-001/245
(KHARGAHNA) 		1745004020NRG24310820230786051 31/08/2023 SONAKI BAI 1745004020WL028307 SONAKI BAI 00089 CBIN0281738 1200 1200 Processed 05/09/2023 021932493 SONAKIBAI (000000)
16 BAJAG MP-45-004-031-001/163-B
(PARASWAH) 		1745004031NRG24300820230779668 31/08/2023 RAMPYARI 1745004031WL028123 RAMPYARI 00089 CBIN0281738 1020 1020 Processed 05/09/2023 021932493 RAMPYARI (000000)
17 BAJAG MP-45-004-031-001/186
(PARASWAH) 		1745004031NRG24300820230779673 31/08/2023 kesa singh 1745004031WL028123 kesa singh 00089 CBIN0281738 1020 1020 Processed 05/09/2023 021932493 kesasingh (000000)
18 BAJAG MP-45-004-031-001/225
(PARASWAH) 		1745004031NRG24300820230779687 31/08/2023 EASHWAR 1745004031WL028123 EASHWAR 00089 CBIN0281738 1020 1020 Processed 05/09/2023 021932493 EASHWAR (000000)
19 BAJAG MP-45-004-031-001/263
(PARASWAH) 		1745004031NRG24300820230779695 31/08/2023 KAMLESH 1745004031WL028123 KAMLESH 00089 CBIN0281738 1020 1020 Processed 05/09/2023 021932493 KAMLESH (000000)
20 BAJAG MP-45-004-031-001/376
(PARASWAH) 		1745004031NRG24300820230777012 31/08/2023 Mrs. SAGNEBAI AARMO 1745004031WL028028 Mrs. SAGNEBAI AARMO 00089 CBIN0281738 1020 1020 Processed 05/09/2023 021932493 Mrs.SAGNEBAIAARMO (000000)
21 BAJAG MP-45-004-031-001/417
(PARASWAH) 		1745004031NRG24300820230779720 31/08/2023 PANCHM 1745004031WL028123 PANCHM 00089 CBIN0281738 1020 1020 Processed 05/09/2023 021932493 PANCHM (000000)
22 BAJAG MP-45-004-031-001/417
(PARASWAH) 		1745004031NRG24300820230779721 31/08/2023 parvati 1745004031WL028123 parvati 00089 CBIN0281738 1020 1020 Processed 05/09/2023 021932493 parvati (000000)
23 BAJAG MP-45-004-031-001/435
(PARASWAH) 		1745004031NRG24300820230779729 31/08/2023 YOUGSHVARI 1745004031WL028123 YOUGSHVARI 00089 CBIN0281738 1020 1020 Processed 05/09/2023 021932493 YOUGSHVARI (000000)
24 BAJAG MP-45-004-031-001/525
(PARASWAH) 		1745004031NRG24300820230779738 31/08/2023 SAROJ 1745004031WL028123 SAROJ 00089 CBIN0281738 850 850 Processed 05/09/2023 021932493 SAROJ (000000)
25 BAJAG MP-45-004-032-001/133
(MAJHIYAKHAR MAL.) 		1745004032NRG24300820230780318 31/08/2023 SONA BAI 1745004032WL028128 SONA BAI 00089 CBIN0281738 1260 1260 Processed 05/09/2023 021932493 SONABAI (000000)
26 BAJAG MP-45-004-032-001/142-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24300820230780321 31/08/2023 Shivkumar 1745004032WL028128 Shivkumar 00089 CBIN0281738 1260 1260 Processed 05/09/2023 021932493 Shivkumar (000000)
27 BAJAG MP-45-004-032-001/166
(MAJHIYAKHAR MAL.) 		1745004032NRG24300820230780327 31/08/2023 MAHESH 1745004032WL028128 MAHESH 00089 CBIN0281738 1260 1260 Processed 05/09/2023 021932493 MAHESH (000000)
28 BAJAG MP-45-004-032-001/43
(MAJHIYAKHAR MAL.) 		1745004032NRG24300820230780334 31/08/2023 GUDDI BAI 1745004032WL028128 GUDDI BAI 00089 CBIN0281738 1260 1260 Processed 05/09/2023 021932493 GUDDIBAI (000000)
29 BAJAG MP-45-004-035-001/67
(PATHARKUCHA RYT) 		1745004035NRG24300820230777316 31/08/2023 Mr. JAGMOHAN 1745004035WL028048 Mr. JAGMOHAN 00089 CBIN0281738 2210 2210 Processed 05/09/2023 021932493 Mr.JAGMOHAN (000000)
30 BAJAG MP-45-004-035-002/126
(PATHARKUCHA RYT) 		1745004035NRG24300820230777208 31/08/2023 Mrs. MUNNIBAY PARSTE 1745004035WL028039 Mrs. MUNNIBAY PARSTE 00089 CBIN0281738 2210 2210 Processed 05/09/2023 021932493 Mrs.MUNNIBAYPARSTE (000000)
31 BAJAG MP-45-004-037-002/14-C
(PIPARIYA) 		1745004037NRG24310820230784867 31/08/2023 dhanti 1745004037WL028285 dhanti 00089 CBIN0281738 3536 3536 Processed 05/09/2023 021932493 dhanti (000000)
32 BAJAG MP-45-004-044-003/75-A
(KHAMHERA) 		1745004044NRG24300820230779635 31/08/2023 RAM SINGH 1745004044WL028122 RAM SINGH 00089 CBIN0281738 1326 1326 Processed 05/09/2023 021932493 RAMSINGH (000000)
SubTotal 24532 24532
33 BAJAG MP-45-004-031-001/318
(PARASWAH) 		1745004031NRG24300820230779704 31/08/2023 Rajkumar 1745004031WL028123 Rajkumar 00468 UBIN0559482 1020 1020 Processed 05/09/2023 021932493 Rajkumar (000000)
SubTotal 1020 1020
34 BAJAG MP-45-004-031-001/179-B
(PARASWAH) 		1745004031NRG24300820230779672 31/08/2023 MANOJ KUMAR 1745004031WL028123 MANOJ KUMAR 00688 FINO0001001 1020 1020 Processed 05/09/2023 021932493 MANOJKUMAR (000000)
SubTotal 1020 1020
35 BAJAG MP-45-004-020-001/263
(KHARGAHNA) 		1745004020NRG24310820230786058 31/08/2023 SOHAN SINGH 1745004020WL028307 SOHAN SINGH 00697 BKID0MG1328 1000 1000 Processed 05/09/2023 021932493 SOHANSINGH (000000)
36 BAJAG MP-45-004-020-001/383
(KHARGAHNA) 		1745004020NRG24310820230786067 31/08/2023 KAMAL VATI 1745004020WL028307 KAMAL VATI 00697 BKID0MG1328 1200 1200 Processed 05/09/2023 021932493 KAMALVATI (000000)
SubTotal 2200 2200
Total 47234 47234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_310823FTO_242957 Bank of Baroda BARB0DINDIN DINDORI 1326
2 BAJAG MP1745004_310823FTO_242957 Central Bank Of India CBIN0281547 BAJAG 17136
3 BAJAG MP1745004_310823FTO_242957 Central Bank Of India CBIN0281738 GADASARAI 24532
4 BAJAG MP1745004_310823FTO_242957 Union Bank of India UBIN0559482 DINDORI 1020
5 BAJAG MP1745004_310823FTO_242957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
6 BAJAG MP1745004_310823FTO_242957 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 2200

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