Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_010923FTO_244707
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-45-004-002-002/100
(BILAIKHAR) 		1745004002NRG24010920230788160 01/09/2023 hiliya 1745004002WL028404 hiliya 00089 CBIN0281547 1290 1290 Processed 07/09/2023 066317772 hiliya (000000)
2 BAJAG MP-45-004-010-001/120
(BHANPUR) 		1745004010NRG24010920230790176 01/09/2023 Mr. CHAIN SINGH 1745004010WL028448 Mr. CHAIN SINGH 00089 CBIN0281547 190 190 Rejected 12/09/2023 066317772 Account closed
3 BAJAG MP-45-004-010-001/190
(BHANPUR) 		1745004010NRG24010920230790186 01/09/2023 KISHNA SINGH 1745004010WL028448 KISHNA SINGH 00089 CBIN0281547 760 760 Processed 07/09/2023 066317772 KISHNASINGH (000000)
4 BAJAG MP-45-004-010-001/31-A
(BHANPUR) 		1745004010NRG24010920230790190 01/09/2023 Mr. RAM KUMAR 1745004010WL028448 Mr. RAM KUMAR 00089 CBIN0281547 760 760 Processed 07/09/2023 066317772 Mr.RAMKUMAR (000000)
5 BAJAG MP-45-004-010-001/60
(BHANPUR) 		1745004010NRG24010920230790198 01/09/2023 bhagrati 1745004010WL028448 bhagrati 00089 CBIN0281547 760 760 Processed 07/09/2023 066317772 bhagrati (000000)
6 BAJAG MP-45-004-019-001/331
(SARANGPUR) 		1745004019NRG24010920230788431 01/09/2023 BUDH SINGH 1745004019WL028418 BUDH SINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 066317772 BUDHSINGH (000000)
7 BAJAG MP-45-004-038-001/118
(GHOPATPUR MAL.) 		1745004038NRG24010920230787875 01/09/2023 SUKH SEN 1745004038WL028392 SUKH SEN 00089 CBIN0281547 1547 1547 Processed 07/09/2023 066317772 SUKHSEN (000000)
8 BAJAG MP-45-004-038-001/137
(GHOPATPUR MAL.) 		1745004038NRG24010920230787873 01/09/2023 KOMAL 1745004038WL028391 KOMAL 00089 CBIN0281547 1547 1547 Processed 07/09/2023 066317772 KOMAL (000000)
9 BAJAG MP-45-004-038-002/159-B
(GHOPATPUR MAL.) 		1745004038NRG24010920230787827 01/09/2023 Pyare Lal 1745004038WL028366 Pyare Lal 00089 CBIN0281547 1547 1547 Processed 07/09/2023 066317772 PyareLal (000000)
10 BAJAG MP-45-004-038-002/20-a
(GHOPATPUR MAL.) 		1745004038NRG24010920230787871 01/09/2023 Mr. SANTOSH KUMAR VISHWAKARAMA 1745004038WL028390 Mr. SANTOSH KUMAR VISHWAKARAMA 00089 CBIN0281547 1547 1547 Processed 07/09/2023 066317772 Mr.SANTOSHKUMARVISHWAKARAMA (000000)
11 BAJAG MP-45-004-038-002/93
(GHOPATPUR MAL.) 		1745004038NRG24310820230786785 01/09/2023 Mr. SHEMLAL 1745004038WL028316 Mr. SHEMLAL 00089 CBIN0281547 800 800 Processed 07/09/2023 066317772 Mr.SHEMLAL (000000)
12 BAJAG MP-45-004-038-003/28
(GHOPATPUR MAL.) 		1745004038NRG24010920230787834 01/09/2023 RAJENDRSINGH DHUEVEY 1745004038WL028371 RAJENDRSINGH DHUEVEY 00089 CBIN0281547 1547 1547 Processed 07/09/2023 066317772 RAJENDRSINGHDHUEVEY (000000)
13 BAJAG MP-45-004-038-003/77
(GHOPATPUR MAL.) 		1745004038NRG24010920230787861 01/09/2023 NARENDRA SINGH 1745004038WL028385 NARENDRA SINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 066317772 NARENDRASINGH (000000)
SubTotal 14947 14947
14 BAJAG MP-45-004-030-003/102
(DHANOLI) 		1745004030NRG24010920230787880 01/09/2023 janki bai 1745004030WL028394 janki bai 00089 CBIN0281738 1320 1320 Processed 07/09/2023 066317772 jankibai (000000)
15 BAJAG MP-45-004-038-001/23-D
(GHOPATPUR MAL.) 		1745004038NRG24010920230787849 01/09/2023 SHIVLAL 1745004038WL028379 SHIVLAL 00089 CBIN0281738 1547 1547 Processed 07/09/2023 066317772 SHIVLAL (000000)
16 BAJAG MP-45-004-040-002/30-A
(GIRWARPUR MAL.) 		1745004040NRG24010920230787727 01/09/2023 SUKHSEN 1745004040WL028356 SUKHSEN 00089 CBIN0281738 1326 1326 Processed 07/09/2023 066317772 SUKHSEN (000000)
SubTotal 4193 4193
17 BAJAG MP-45-004-024-001/144-b
(SUNIYAMAR) 		1745004024NRG24010920230790245 01/09/2023 SYAMLAL 1745004024WL028451 SYAMLAL 00415 SBIN0013645 1224 1224 Processed 07/09/2023 066317772 SYAMLAL (000000)
SubTotal 1224 1224
18 BAJAG MP-45-004-024-001/236
(SUNIYAMAR) 		1745004024NRG24010920230790285 01/09/2023 RUKMANEE BAI 1745004024WL028451 RUKMANEE BAI 00697 BKID0MG1328 1224 1224 Processed 07/09/2023 066317772 RUKMANEEBAI (000000)
19 BAJAG MP-45-004-024-001/62-B
(SUNIYAMAR) 		1745004024NRG24010920230790311 01/09/2023 UMESH KUMAR 1745004024WL028451 UMESH KUMAR 00697 BKID0MG1328 1224 1224 Processed 07/09/2023 066317772 UMESHKUMAR (000000)
20 BAJAG MP-45-004-024-001/63
(SUNIYAMAR) 		1745004024NRG24010920230790313 01/09/2023 PREMLAL 1745004024WL028451 PREMLAL 00697 BKID0MG1328 1224 1224 Processed 07/09/2023 066317772 PREMLAL (000000)
21 BAJAG MP-45-004-024-001/86
(SUNIYAMAR) 		1745004024NRG24010920230790334 01/09/2023 FOOL BAI 1745004024WL028451 FOOL BAI 00697 BKID0MG1328 1224 1224 Processed 07/09/2023 066317772 FOOLBAI (000000)
22 BAJAG MP-45-004-024-001/92
(SUNIYAMAR) 		1745004024NRG24010920230790339 01/09/2023 AMRAT SINGH 1745004024WL028451 AMRAT SINGH 00697 BKID0MG1328 1224 1224 Processed 07/09/2023 066317772 AMRATSINGH (000000)
SubTotal 6120 6120
Total 26484 26484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_010923FTO_244707 Central Bank Of India CBIN0281547 BAJAG 14947
2 BAJAG MP1745004_010923FTO_244707 Central Bank Of India CBIN0281738 GADASARAI 4193
3 BAJAG MP1745004_010923FTO_244707 State Bank of India SBIN0013645 GADASARAI MAL 1224
4 BAJAG MP1745004_010923FTO_244707 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 6120

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