Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_031023FTO_301305
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-45-004-009-002/113-a
(AMA DONGRI) 		1745004009NRG24031020230934250 03/10/2023 GYAN SINGH 1745004009WL033122 GYAN SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 GYANSINGH (000000)
2 BAJAG MP-45-004-009-002/181
(AMA DONGRI) 		1745004009NRG24031020230934287 03/10/2023 Mrs. HIRANDIYA BAI MARKAM 1745004009WL033122 Mrs. HIRANDIYA BAI MARKAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 Mrs.HIRANDIYABAIMARKAM (000000)
3 BAJAG MP-45-004-009-002/199-A
(AMA DONGRI) 		1745004009NRG24031020230934292 03/10/2023 AMAR SINGH 1745004009WL033122 AMAR SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900374 AMARSINGH (000000)
4 BAJAG MP-45-004-009-002/203-A
(AMA DONGRI) 		1745004009NRG24021020230931110 03/10/2023 SUSHILA 1745004009WL032989 SUSHILA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 SUSHILA (000000)
5 BAJAG MP-45-004-009-002/222
(AMA DONGRI) 		1745004009NRG24021020230931077 03/10/2023 CHHOTESINGH 1745004009WL032988 CHHOTESINGH 00089 CBIN0281547 221 221 Processed 09/11/2023 291900374 CHHOTESINGH (000000)
6 BAJAG MP-45-004-009-002/245
(AMA DONGRI) 		1745004009NRG24031020230934310 03/10/2023 RAMBATI 1745004009WL033122 RAMBATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 RAMBATI (000000)
7 BAJAG MP-45-004-009-002/28-A
(AMA DONGRI) 		1745004009NRG24031020230934326 03/10/2023 BAMHNIN 1745004009WL033122 BAMHNIN 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 BAMHNIN (000000)
8 BAJAG MP-45-004-009-002/296-B
(AMA DONGRI) 		1745004009NRG24021020230931085 03/10/2023 OMPRAKASH MARKO 1745004009WL032988 OMPRAKASH MARKO 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 OMPRAKASHMARKO (000000)
9 BAJAG MP-45-004-009-002/307-a
(AMA DONGRI) 		1745004009NRG24031020230934349 03/10/2023 Mrs. Leela Bai 1745004009WL033122 Mrs. Leela Bai 00089 CBIN0281547 884 884 Processed 09/11/2023 291900374 Mrs.LeelaBai (000000)
10 BAJAG MP-45-004-009-002/33
(AMA DONGRI) 		1745004009NRG24031020230934359 03/10/2023 KAMAL KISHOR 1745004009WL033122 KAMAL KISHOR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 KAMALKISHOR (000000)
11 BAJAG MP-45-004-009-002/342
(AMA DONGRI) 		1745004009NRG24031020230934368 03/10/2023 HARILAL 1745004009WL033122 HARILAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 HARILAL (000000)
12 BAJAG MP-45-004-009-002/368-A
(AMA DONGRI) 		1745004009NRG24031020230934382 03/10/2023 Mrs. Sant Kumari 1745004009WL033122 Mrs. Sant Kumari 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 Mrs.SantKumari (000000)
13 BAJAG MP-45-004-009-002/38
(AMA DONGRI) 		1745004009NRG24021020230931135 03/10/2023 Mr. GULABDAS 1745004009WL032989 Mr. GULABDAS 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 Mr.GULABDAS (000000)
14 BAJAG MP-45-004-009-002/427
(AMA DONGRI) 		1745004009NRG24031020230934406 03/10/2023 SHYSMLAL 1745004009WL033122 SHYSMLAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 SHYSMLAL (000000)
15 BAJAG MP-45-004-009-002/50-A
(AMA DONGRI) 		1745004009NRG24031020230934421 03/10/2023 Gulabiya Devi 1745004009WL033122 Gulabiya Devi 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 GulabiyaDevi (000000)
16 BAJAG MP-45-004-009-002/7-A
(AMA DONGRI) 		1745004009NRG24021020230931147 03/10/2023 SUSHILA 1745004009WL032989 SUSHILA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 SUSHILA (000000)
17 BAJAG MP-45-004-009-003/117-B
(AMA DONGRI) 		1745004046NRG24021020230930114 03/10/2023 INDR Singh 1745004046WL032965 INDR Singh 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 INDRSingh (000000)
18 BAJAG MP-45-004-009-003/150
(AMA DONGRI) 		1745004046NRG24021020230930134 03/10/2023 NANNI BAI 1745004046WL032965 NANNI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 NANNIBAI (000000)
19 BAJAG MP-45-004-009-003/25
(AMA DONGRI) 		1745004046NRG24021020230930144 03/10/2023 Mrs. PATIYABAI SAIYAM 1745004046WL032965 Mrs. PATIYABAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 Mrs.PATIYABAISAIYAM (000000)
20 BAJAG MP-45-004-009-003/41
(AMA DONGRI) 		1745004046NRG24021020230930162 03/10/2023 PARBATIBAI 1745004046WL032965 PARBATIBAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900374 PARBATIBAI (000000)
21 BAJAG MP-45-004-009-003/77
(AMA DONGRI) 		1745004046NRG24021020230930199 03/10/2023 Mr. CHANDRAVATI YADAV 1745004046WL032965 Mr. CHANDRAVATI YADAV 00089 CBIN0281547 663 663 Processed 09/11/2023 291900374 Mr.CHANDRAVATIYADAV (000000)
22 BAJAG MP-45-004-009-003/8
(AMA DONGRI) 		1745004046NRG24021020230930200 03/10/2023 ROOPA 1745004046WL032965 ROOPA 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900374 ROOPA (000000)
23 BAJAG MP-45-004-019-001/331
(SARANGPUR) 		1745004019NRG24031020230934826 03/10/2023 BUDH SINGH 1745004019WL033144 BUDH SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 BUDHSINGH (000000)
24 BAJAG MP-45-004-019-001/337
(SARANGPUR) 		1745004019NRG24031020230934827 03/10/2023 gahru singh 1745004019WL033144 gahru singh 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291900374 gahrusingh (000000)
25 BAJAG MP-45-004-037-003/10-a
(PIPARIYA) 		1745004037NRG24031020230931940 03/10/2023 MAHAR SINGH 1745004037WL033017 MAHAR SINGH 00089 CBIN0281547 442 442 Processed 09/11/2023 291900374 MAHARSINGH (000000)
26 BAJAG MP-45-004-037-003/106
(PIPARIYA) 		1745004037NRG24031020230931944 03/10/2023 Mr. MATRU 1745004037WL033017 Mr. MATRU 00089 CBIN0281547 221 221 Rejected 15/11/2023 Account closed
27 BAJAG MP-45-004-037-003/108-a
(PIPARIYA) 		1745004037NRG24031020230931951 03/10/2023 RAM SINGH 1745004037WL033017 RAM SINGH 00089 CBIN0281547 663 663 Processed 09/11/2023 291900374 RAMSINGH (000000)
28 BAJAG MP-45-004-037-003/113-B
(PIPARIYA) 		1745004037NRG24031020230935044 03/10/2023 DEV SINGH 1745004037WL033149 DEV SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900374 DEVSINGH (000000)
29 BAJAG MP-45-004-037-003/166-B
(PIPARIYA) 		1745004037NRG24031020230935095 03/10/2023 FUL BAI 1745004037WL033149 FUL BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900374 FULBAI (000000)
30 BAJAG MP-45-004-037-003/186
(PIPARIYA) 		1745004037NRG24031020230931984 03/10/2023 Mr. DALSING 1745004037WL033017 Mr. DALSING 00089 CBIN0281547 884 884 Processed 09/11/2023 291900374 Mr.DALSING (000000)
31 BAJAG MP-45-004-037-003/27
(PIPARIYA) 		1745004037NRG24031020230935125 03/10/2023 JAY SINGH 1745004037WL033149 JAY SINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291900374 JAYSINGH (000000)
32 BAJAG MP-45-004-037-003/27-D
(PIPARIYA) 		1745004037NRG24031020230935129 03/10/2023 JYA LAL 1745004037WL033149 JYA LAL 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291900374 JYALAL (000000)
33 BAJAG MP-45-004-037-003/49
(PIPARIYA) 		1745004037NRG24031020230931999 03/10/2023 Mr. LALMAN BHAINSHA 1745004037WL033017 Mr. LALMAN BHAINSHA 00089 CBIN0281547 884 884 Processed 09/11/2023 291900374 Mr.LALMANBHAINSHA (000000)
SubTotal 36244 36244
34 BAJAG MP-45-004-028-001/250
(SUKALPURA) 		1745004028NRG24031020230934848 03/10/2023 Durven 1745004028WL033145 Durven 00089 CBIN0281738 1020 1020 Processed 09/11/2023 291900374 Durven (000000)
35 BAJAG MP-45-004-028-001/294
(SUKALPURA) 		1745004028NRG24031020230934857 03/10/2023 Mr.SURENDRA KUMAR 1745004028WL033145 Mr.SURENDRA KUMAR 00089 CBIN0281738 663 663 Processed 09/11/2023 291900374 Mr.SURENDRAKUMAR (000000)
36 BAJAG MP-45-004-028-001/82-C
(SUKALPURA) 		1745004028NRG24031020230934873 03/10/2023 SAMHARU KOL 1745004028WL033145 SAMHARU KOL 00089 CBIN0281738 884 884 Processed 09/11/2023 291900374 SAMHARUKOL (000000)
37 BAJAG MP-45-004-028-001/84
(SUKALPURA) 		1745004028NRG24031020230934876 03/10/2023 SUPARI LAL 1745004028WL033145 SUPARI LAL 00089 CBIN0281738 884 884 Processed 09/11/2023 291900374 SUPARILAL (000000)
38 BAJAG MP-45-004-028-001/96
(SUKALPURA) 		1745004028NRG24021020230925892 03/10/2023 Mr. BUDHRAM 1745004028WL032869 Mr. BUDHRAM 00089 CBIN0281738 1020 1020 Processed 09/11/2023 291900374 Mr.BUDHRAM (000000)
39 BAJAG MP-45-004-028-003/23
(SUKALPURA) 		1745004028NRG24031020230934920 03/10/2023 RAJKUMAR 1745004028WL033145 RAJKUMAR 00089 CBIN0281738 884 884 Processed 09/11/2023 291900374 RAJKUMAR (000000)
40 BAJAG MP-45-004-028-003/49-C
(SUKALPURA) 		1745004028NRG24031020230934960 03/10/2023 JODHA SINGH 1745004028WL033145 JODHA SINGH 00089 CBIN0281738 884 884 Processed 09/11/2023 291900374 JODHASINGH (000000)
41 BAJAG MP-45-004-037-003/106
(PIPARIYA) 		1745004037NRG24031020230931945 03/10/2023 RAJENDRA 1745004037WL033017 RAJENDRA 00089 CBIN0281738 663 663 Processed 09/11/2023 291900374 RAJENDRA (000000)
42 BAJAG MP-45-004-037-003/106-A
(PIPARIYA) 		1745004037NRG24031020230931946 03/10/2023 MANIK 1745004037WL033017 MANIK 00089 CBIN0281738 884 884 Processed 09/11/2023 291900374 MANIK (000000)
43 BAJAG MP-45-004-037-003/108-B
(PIPARIYA) 		1745004037NRG24031020230931954 03/10/2023 SIVKALI 1745004037WL033017 SIVKALI 00089 CBIN0281738 884 884 Processed 09/11/2023 291900374 SIVKALI (000000)
44 BAJAG MP-45-004-037-003/110-B
(PIPARIYA) 		1745004037NRG24031020230935038 03/10/2023 Keshoiliya 1745004037WL033149 Keshoiliya 00089 CBIN0281738 1105 1105 Processed 09/11/2023 291900374 Keshoiliya (000000)
45 BAJAG MP-45-004-037-003/127
(PIPARIYA) 		1745004037NRG24031020230931956 03/10/2023 FAGNI BAI 1745004037WL033017 FAGNI BAI 00089 CBIN0281738 663 663 Processed 09/11/2023 291900374 FAGNIBAI (000000)
46 BAJAG MP-45-004-037-003/156
(PIPARIYA) 		1745004037NRG24031020230931967 03/10/2023 NARBAD 1745004037WL033017 NARBAD 00089 CBIN0281738 663 663 Processed 09/11/2023 291900374 NARBAD (000000)
47 BAJAG MP-45-004-037-003/166-C
(PIPARIYA) 		1745004037NRG24031020230935097 03/10/2023 Mr. SUKLAL 1745004037WL033149 Mr. SUKLAL 00089 CBIN0281738 1105 1105 Processed 09/11/2023 291900374 Mr.SUKLAL (000000)
48 BAJAG MP-45-004-037-003/186-D
(PIPARIYA) 		1745004037NRG24031020230931987 03/10/2023 REVA 1745004037WL033017 REVA 00089 CBIN0281738 884 884 Processed 09/11/2023 291900374 REVA (000000)
49 BAJAG MP-45-004-037-003/187
(PIPARIYA) 		1745004037NRG24031020230935105 03/10/2023 RAJESH 1745004037WL033149 RAJESH 00089 CBIN0281738 1105 1105 Processed 09/11/2023 291900374 RAJESH (000000)
50 BAJAG MP-45-004-037-003/23-A
(PIPARIYA) 		1745004037NRG24031020230935120 03/10/2023 VIJAY 1745004037WL033149 VIJAY 00089 CBIN0281738 884 884 Processed 09/11/2023 291900374 VIJAY (000000)
51 BAJAG MP-45-004-037-003/27-A
(PIPARIYA) 		1745004037NRG24031020230935126 03/10/2023 JAYMATI BAI 1745004037WL033149 JAYMATI BAI 00089 CBIN0281738 1105 1105 Processed 09/11/2023 291900374 JAYMATIBAI (000000)
52 BAJAG MP-45-004-037-003/71-B
(PIPARIYA) 		1745004037NRG24031020230932007 03/10/2023 Seva 1745004037WL033017 Seva 00089 CBIN0281738 663 663 Processed 09/11/2023 291900374 Seva (000000)
53 BAJAG MP-45-004-037-003/72-A
(PIPARIYA) 		1745004037NRG24031020230932008 03/10/2023 SAMRU SINGH 1745004037WL033017 SAMRU SINGH 00089 CBIN0281738 221 221 Processed 09/11/2023 291900374 SAMRUSINGH (000000)
54 BAJAG MP-45-004-037-003/73
(PIPARIYA) 		1745004037NRG24031020230932011 03/10/2023 GAVALIN 1745004037WL033017 GAVALIN 00089 CBIN0281738 884 884 Processed 09/11/2023 291900374 GAVALIN (000000)
55 BAJAG MP-45-004-037-003/9-A
(PIPARIYA) 		1745004037NRG24031020230932014 03/10/2023 PREM SINGH 1745004037WL033017 PREM SINGH 00089 CBIN0281738 663 663 Processed 09/11/2023 291900374 PREMSINGH (000000)
56 BAJAG MP-45-004-039-003/83
(BACHHARGAON MAL.) 		1745004039NRG24021020230931042 03/10/2023 PYARI BAI 1745004039WL032986 PYARI BAI 00089 CBIN0281738 3010 3010 Processed 09/11/2023 291900374 PYARIBAI (000000)
57 BAJAG MP-45-004-040-002/152-A
(GIRWARPUR MAL.) 		1745004040NRG24021020230930459 03/10/2023 PREETI MARAVI 1745004040WL032973 PREETI MARAVI 00089 CBIN0281738 1105 1105 Processed 09/11/2023 291900374 PREETIMARAVI (000000)
58 BAJAG MP-45-004-040-002/30-A
(GIRWARPUR MAL.) 		1745004040NRG24021020230930470 03/10/2023 SUKHSEN 1745004040WL032973 SUKHSEN 00089 CBIN0281738 1105 1105 Processed 09/11/2023 291900374 SUKHSEN (000000)
SubTotal 23835 23835
59 BAJAG MP-45-004-009-002/140-A
(AMA DONGRI) 		1745004009NRG24031020230934269 03/10/2023 MUKESH BAGHEL 1745004009WL033122 MUKESH BAGHEL 00415 SBIN0001061 1326 1326 Processed 09/11/2023 291900374 MUKESHBAGHEL (000000)
SubTotal 1326 1326
60 BAJAG MP-45-004-037-003/115-A
(PIPARIYA) 		1745004037NRG24031020230935051 03/10/2023 Shivkumar 1745004037WL033149 Shivkumar 00415 SBIN0005511 1105 1105 Processed 09/11/2023 291900374 Shivkumar (000000)
SubTotal 1105 1105
61 BAJAG MP-45-004-009-003/37-C
(AMA DONGRI) 		1745004046NRG24021020230930158 03/10/2023 DEEPAK SINGH 1745004046WL032965 DEEPAK SINGH 00468 UBIN0541885 1326 1326 Processed 09/11/2023 291900374 DEEPAKSINGH (000000)
SubTotal 1326 1326
62 BAJAG MP-45-004-037-003/116
(PIPARIYA) 		1745004037NRG24031020230935054 03/10/2023 SAMRO BAI 1745004037WL033149 SAMRO BAI 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291900374 SAMROBAI (000000)
63 BAJAG MP-45-004-037-003/89-C
(PIPARIYA) 		1745004037NRG24031020230935173 03/10/2023 POHNIN BAI 1745004037WL033149 POHNIN BAI 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291900374 POHNINBAI (000000)
SubTotal 2210 2210
64 BAJAG MP-45-004-003-002/518
(PINDRUKHI) 		1745004003NRG24031020230934461 03/10/2023 uma 1745004003WL033123 uma 00697 BKID0MG1328 1330 1330 Processed 09/11/2023 291900374 uma (000000)
SubTotal 1330 1330
Total 67376 67376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_031023FTO_301305 Central Bank Of India CBIN0281547 BAJAG 36244
2 BAJAG MP1745004_031023FTO_301305 Central Bank Of India CBIN0281738 GADASARAI 23835
3 BAJAG MP1745004_031023FTO_301305 State Bank of India SBIN0001061 DINDORI 1326
4 BAJAG MP1745004_031023FTO_301305 State Bank of India SBIN0005511 SAMNAPUR 1105
5 BAJAG MP1745004_031023FTO_301305 Union Bank of India UBIN0541885 MANDLA 1326
6 BAJAG MP1745004_031023FTO_301305 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2210
7 BAJAG MP1745004_031023FTO_301305 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1330

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