Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_271223FTO_410349
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-45-004-043-002/34
(CHADHA VAN GRAM) 		1745004043NRG24271220231334357 27/12/2023 Mangli 1745004043WL044701 Mangli 00045 BARB0DINDIN 1326 1326 Processed 12/03/2024 664005636 Mangli (000000)
2 BAJAG MP-45-004-043-002/78-A
(CHADHA VAN GRAM) 		1745004043NRG24271220231334373 27/12/2023 Panchu singh 1745004043WL044701 Panchu singh 00045 BARB0DINDIN 1326 1326 Processed 12/03/2024 664005636 Panchusingh (000000)
3 BAJAG MP-45-004-043-002/91-C
(CHADHA VAN GRAM) 		1745004043NRG24271220231334380 27/12/2023 Tihar singh 1745004043WL044701 Tihar singh 00045 BARB0DINDIN 1326 1326 Processed 12/03/2024 664005636 Tiharsingh (000000)
SubTotal 3978 3978
4 BAJAG MP-45-004-009-001/16
(AMA DONGRI) 		1745004046NRG24271220231329731 27/12/2023 Mr. BALDEV SINGH PARASTE 1745004046WL044591 Mr. BALDEV SINGH PARASTE 00089 CBIN0281547 1260 1260 Processed 12/03/2024 664005636 Mr.BALDEVSINGHPARASTE (000000)
5 BAJAG MP-45-004-009-003/25
(AMA DONGRI) 		1745004046NRG24271220231329702 27/12/2023 Mrs. PATIYABAI SAIYAM 1745004046WL044590 Mrs. PATIYABAI SAIYAM 00089 CBIN0281547 1260 1260 Processed 12/03/2024 664005636 Mrs.PATIYABAISAIYAM (000000)
6 BAJAG MP-45-004-017-001/318-C
(ANGAI) 		1745004017NRG24271220231331939 27/12/2023 Mr.SANJY 1745004017WL044641 Mr.SANJY 00089 CBIN0281547 1326 1326 Processed 12/03/2024 664005636 Mr.SANJY (000000)
7 BAJAG MP-45-004-043-001/107
(CHADHA VAN GRAM) 		1745004043NRG24271220231330158 27/12/2023 SUKHIYA 1745004043WL044602 SUKHIYA 00089 CBIN0281547 1326 1326 Processed 12/03/2024 664005636 SUKHIYA (000000)
8 BAJAG MP-45-004-043-001/109-A
(CHADHA VAN GRAM) 		1745004043NRG24271220231334337 27/12/2023 JUGRAJ SINGH 1745004043WL044701 JUGRAJ SINGH 00089 CBIN0281547 1326 1326 Processed 12/03/2024 664005636 JUGRAJSINGH (000000)
9 BAJAG MP-45-004-043-001/172
(CHADHA VAN GRAM) 		1745004043NRG24271220231330124 27/12/2023 SAVANU SINGH 1745004043WL044601 SAVANU SINGH 00089 CBIN0281547 1326 1326 Processed 12/03/2024 664005636 SAVANUSINGH (000000)
10 BAJAG MP-45-004-043-002/101
(CHADHA VAN GRAM) 		1745004043NRG24271220231334341 27/12/2023 JONOHU SINGH 1745004043WL044701 JONOHU SINGH 00089 CBIN0281547 1326 1326 Processed 12/03/2024 664005636 JONOHUSINGH (000000)
11 BAJAG MP-45-004-043-002/115
(CHADHA VAN GRAM) 		1745004043NRG24271220231330128 27/12/2023 Lamtu 1745004043WL044601 Lamtu 00089 CBIN0281547 1326 1326 Processed 12/03/2024 664005636 Lamtu (000000)
12 BAJAG MP-45-004-043-002/151
(CHADHA VAN GRAM) 		1745004043NRG24271220231334349 27/12/2023 RAM SINGH 1745004043WL044701 RAM SINGH 00089 CBIN0281547 1326 1326 Processed 12/03/2024 664005636 RAMSINGH (000000)
13 BAJAG MP-45-004-043-002/18-B
(CHADHA VAN GRAM) 		1745004043NRG24271220231334355 27/12/2023 RAMSIAT 1745004043WL044701 RAMSIAT 00089 CBIN0281547 1326 1326 Processed 12/03/2024 664005636 RAMSIAT (000000)
14 BAJAG MP-45-004-043-002/36-A
(CHADHA VAN GRAM) 		1745004043NRG24271220231330141 27/12/2023 BHADU LAL 1745004043WL044601 BHADU LAL 00089 CBIN0281547 663 663 Processed 12/03/2024 664005636 BHADULAL (000000)
15 BAJAG MP-45-004-043-002/46-C
(CHADHA VAN GRAM) 		1745004043NRG24271220231334359 27/12/2023 BIRSU SINGH 1745004043WL044701 BIRSU SINGH 00089 CBIN0281547 1326 1326 Processed 12/03/2024 664005636 BIRSUSINGH (000000)
16 BAJAG MP-45-004-043-002/47-C
(CHADHA VAN GRAM) 		1745004043NRG24271220231334362 27/12/2023 lamu singh 1745004043WL044701 lamu singh 00089 CBIN0281547 1326 1326 Processed 12/03/2024 664005636 lamusingh (000000)
17 BAJAG MP-45-004-043-002/6
(CHADHA VAN GRAM) 		1745004043NRG24271220231334363 27/12/2023 SHIVKUMAR 1745004043WL044701 SHIVKUMAR 00089 CBIN0281547 663 663 Processed 12/03/2024 664005636 SHIVKUMAR (000000)
18 BAJAG MP-45-004-043-002/671
(CHADHA VAN GRAM) 		1745004043NRG24271220231330148 27/12/2023 Dasrusingh 1745004043WL044601 Dasrusingh 00089 CBIN0281547 1326 1326 Processed 12/03/2024 664005636 Dasrusingh (000000)
19 BAJAG MP-45-004-043-002/77-B
(CHADHA VAN GRAM) 		1745004043NRG24271220231334371 27/12/2023 GAWTU 1745004043WL044701 GAWTU 00089 CBIN0281547 1105 1105 Processed 12/03/2024 664005636 GAWTU (000000)
20 BAJAG MP-45-004-043-002/8-B
(CHADHA VAN GRAM) 		1745004043NRG24271220231330186 27/12/2023 Omvati 1745004043WL044602 Omvati 00089 CBIN0281547 1326 1326 Processed 12/03/2024 664005636 Omvati (000000)
21 BAJAG MP-45-004-043-002/90-B
(CHADHA VAN GRAM) 		1745004043NRG24271220231334378 27/12/2023 BHARAT SINGH 1745004043WL044701 BHARAT SINGH 00089 CBIN0281547 1326 1326 Processed 12/03/2024 664005636 BHARATSINGH (000000)
22 BAJAG MP-45-004-043-002/91
(CHADHA VAN GRAM) 		1745004043NRG24271220231334379 27/12/2023 SANMAT 1745004043WL044701 SANMAT 00089 CBIN0281547 1326 1326 Processed 12/03/2024 664005636 SANMAT (000000)
23 BAJAG MP-45-004-043-002/96-B
(CHADHA VAN GRAM) 		1745004043NRG24271220231330152 27/12/2023 JAYMATI BAI 1745004043WL044601 JAYMATI BAI 00089 CBIN0281547 1326 1326 Processed 12/03/2024 664005636 JAYMATIBAI (000000)
SubTotal 24841 24841
24 BAJAG MP-45-004-023-002/13
(SUNHA DADAR) 		1745004045NRG24271220231334321 27/12/2023 INDRA BAI 1745004045WL044700 INDRA BAI 00089 CBIN0281738 440 440 Processed 12/03/2024 664005636 INDRABAI (000000)
25 BAJAG MP-45-004-023-002/140-A
(SUNHA DADAR) 		1745004045NRG24271220231334827 27/12/2023 Dharam Singh 1745004045WL044711 Dharam Singh 00089 CBIN0281738 1100 1100 Processed 12/03/2024 664005636 DharamSingh (000000)
26 BAJAG MP-45-004-023-002/152
(SUNHA DADAR) 		1745004045NRG24271220231334325 27/12/2023 Ranjana 1745004045WL044700 Ranjana 00089 CBIN0281738 1100 1100 Processed 12/03/2024 664005636 Ranjana (000000)
27 BAJAG MP-45-004-023-002/178-a
(SUNHA DADAR) 		1745004045NRG24271220231334845 27/12/2023 Neemvati 1745004045WL044711 Neemvati 00089 CBIN0281738 880 880 Processed 12/03/2024 664005636 Neemvati (000000)
28 BAJAG MP-45-004-023-002/179-A
(SUNHA DADAR) 		1745004045NRG24271220231334847 27/12/2023 Ganesiya Bai 1745004045WL044711 Ganesiya Bai 00089 CBIN0281738 1100 1100 Processed 12/03/2024 664005636 GanesiyaBai (000000)
29 BAJAG MP-45-004-023-002/67-D
(SUNHA DADAR) 		1745004045NRG24271220231334892 27/12/2023 Tekram 1745004045WL044711 Tekram 00089 CBIN0281738 1100 1100 Processed 12/03/2024 664005636 Tekram (000000)
30 BAJAG MP-45-004-023-002/85
(SUNHA DADAR) 		1745004045NRG24271220231334901 27/12/2023 LAL SINGH 1745004045WL044711 LAL SINGH 00089 CBIN0281738 1100 1100 Processed 12/03/2024 664005636 LALSINGH (000000)
31 BAJAG MP-45-004-027-001/114
(BONDAR) 		1745004045NRG24271220231334908 27/12/2023 Ramvati 1745004045WL044711 Ramvati 00089 CBIN0281738 1320 1320 Processed 12/03/2024 664005636 Ramvati (000000)
32 BAJAG MP-45-004-027-001/114-A
(BONDAR) 		1745004045NRG24271220231334910 27/12/2023 surekha 1745004045WL044711 surekha 00089 CBIN0281738 1320 1320 Processed 12/03/2024 664005636 surekha (000000)
33 BAJAG MP-45-004-027-001/97-B
(BONDAR) 		1745004045NRG24271220231334945 27/12/2023 Dinesh 1745004045WL044711 Dinesh 00089 CBIN0281738 1320 1320 Processed 12/03/2024 664005636 Dinesh (000000)
34 BAJAG MP-45-004-041-001/129
(KEOLARI) 		1745004041NRG24271220231332675 27/12/2023 PUSHPRAJ 1745004041WL044657 PUSHPRAJ 00089 CBIN0281738 400 400 Processed 12/03/2024 664005636 PUSHPRAJ (000000)
35 BAJAG MP-45-004-041-001/14
(KEOLARI) 		1745004041NRG24271220231332679 27/12/2023 LALITA 1745004041WL044657 LALITA 00089 CBIN0281738 1200 1200 Processed 12/03/2024 664005636 LALITA (000000)
36 BAJAG MP-45-004-041-001/146-B
(KEOLARI) 		1745004041NRG24271220231332682 27/12/2023 Shyamlata Bai Maravi 1745004041WL044657 Shyamlata Bai Maravi 00089 CBIN0281738 1200 1200 Processed 12/03/2024 664005636 ShyamlataBaiMaravi (000000)
37 BAJAG MP-45-004-041-001/86-A
(KEOLARI) 		1745004041NRG24271220231332752 27/12/2023 TULSI BAI 1745004041WL044657 TULSI BAI 00089 CBIN0281738 1200 1200 Processed 12/03/2024 664005636 TULSIBAI (000000)
SubTotal 14780 14780
38 BAJAG MP-45-004-003-002/173-B
(PINDRUKHI) 		1745004015NRG24271220231330202 27/12/2023 Arti Bai 1745004015WL044603 Arti Bai 00462 UCBA0002989 1200 1200 Processed 12/03/2024 664005636 ArtiBai (000000)
SubTotal 1200 1200
39 BAJAG MP-45-004-037-002/75
(PIPARIYA) 		1745004037NRG24271220231332195 27/12/2023 SUKKO BAI 1745004037WL044648 SUKKO BAI 00666 IDFB0041381 1326 1326 Processed 12/03/2024 664005636 SUKKOBAI (000000)
SubTotal 1326 1326
40 BAJAG MP-45-004-003-002/14
(PINDRUKHI) 		1745004015NRG24271220231330194 27/12/2023 Nimma 1745004015WL044603 Nimma 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 664005636 Nimma (000000)
41 BAJAG MP-45-004-003-002/183-C
(PINDRUKHI) 		1745004015NRG24271220231330223 27/12/2023 Raju 1745004015WL044604 Raju 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 664005636 Raju (000000)
42 BAJAG MP-45-004-003-002/282-A
(PINDRUKHI) 		1745004015NRG24271220231330229 27/12/2023 SIVRAM 1745004015WL044604 SIVRAM 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 664005636 SIVRAM (000000)
43 BAJAG MP-45-004-003-002/282-B
(PINDRUKHI) 		1745004015NRG24271220231330232 27/12/2023 Jamni bai 1745004015WL044604 Jamni bai 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 664005636 Jamnibai (000000)
44 BAJAG MP-45-004-003-002/282-B
(PINDRUKHI) 		1745004015NRG24271220231330231 27/12/2023 Raju 1745004015WL044604 Raju 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 664005636 Raju (000000)
45 BAJAG MP-45-004-023-002/11
(SUNHA DADAR) 		1745004045NRG24271220231334313 27/12/2023 Dharam 1745004045WL044700 Dharam 00697 BKID0MG1328 1540 1540 Processed 12/03/2024 664005636 Dharam (000000)
46 BAJAG MP-45-004-023-002/16-A
(SUNHA DADAR) 		1745004045NRG24271220231334835 27/12/2023 Sailo Bai 1745004045WL044711 Sailo Bai 00697 BKID0MG1328 1100 1100 Processed 12/03/2024 664005636 SailoBai (000000)
47 BAJAG MP-45-004-023-002/164-A
(SUNHA DADAR) 		1745004045NRG24271220231334841 27/12/2023 Dharmendra 1745004045WL044711 Dharmendra 00697 BKID0MG1328 1100 1100 Processed 12/03/2024 664005636 Dharmendra (000000)
48 BAJAG MP-45-004-023-002/185
(SUNHA DADAR) 		1745004045NRG24271220231334849 27/12/2023 GOPAL SINGH 1745004045WL044711 GOPAL SINGH 00697 BKID0MG1328 660 660 Processed 12/03/2024 664005636 GOPALSINGH (000000)
49 BAJAG MP-45-004-023-002/55
(SUNHA DADAR) 		1745004045NRG24271220231334881 27/12/2023 SONU SINGH 1745004045WL044711 SONU SINGH 00697 BKID0MG1328 1100 1100 Processed 12/03/2024 664005636 SONUSINGH (000000)
50 BAJAG MP-45-004-027-001/136
(BONDAR) 		1745004045NRG24271220231334918 27/12/2023 Vijay kumar 1745004045WL044711 Vijay kumar 00697 BKID0MG1328 1320 1320 Processed 12/03/2024 664005636 Vijaykumar (000000)
51 BAJAG MP-45-004-041-001/109-a
(KEOLARI) 		1745004041NRG24271220231332662 27/12/2023 DILEEP SINGH 1745004041WL044657 DILEEP SINGH 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 664005636 DILEEPSINGH (000000)
52 BAJAG MP-45-004-041-001/109-a
(KEOLARI) 		1745004041NRG24271220231332663 27/12/2023 LALITA BAI 1745004041WL044657 LALITA BAI 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 664005636 LALITABAI (000000)
53 BAJAG MP-45-004-041-001/130
(KEOLARI) 		1745004041NRG24271220231332676 27/12/2023 HILYA BAI 1745004041WL044657 HILYA BAI 00697 BKID0MG1328 800 800 Processed 12/03/2024 664005636 HILYABAI (000000)
54 BAJAG MP-45-004-041-001/155
(KEOLARI) 		1745004041NRG24271220231332687 27/12/2023 AMEERWATI BAI 1745004041WL044657 AMEERWATI BAI 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 664005636 AMEERWATIBAI (000000)
55 BAJAG MP-45-004-041-001/155
(KEOLARI) 		1745004041NRG24271220231332686 27/12/2023 RATI RAM 1745004041WL044657 RATI RAM 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 664005636 RATIRAM (000000)
56 BAJAG MP-45-004-041-001/166-a
(KEOLARI) 		1745004041NRG24271220231332690 27/12/2023 DHEERAT 1745004041WL044657 DHEERAT 00697 BKID0MG1328 1000 1000 Processed 12/03/2024 664005636 DHEERAT (000000)
57 BAJAG MP-45-004-041-001/178
(KEOLARI) 		1745004041NRG24271220231332705 27/12/2023 BAJARI 1745004041WL044657 BAJARI 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 664005636 BAJARI (000000)
58 BAJAG MP-45-004-041-001/51
(KEOLARI) 		1745004041NRG24271220231332727 27/12/2023 CHETRAM 1745004041WL044657 CHETRAM 00697 BKID0MG1328 400 400 Processed 12/03/2024 664005636 CHETRAM (000000)
59 BAJAG MP-45-004-041-001/74
(KEOLARI) 		1745004041NRG24271220231332742 27/12/2023 LENA BAI 1745004041WL044657 LENA BAI 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 664005636 LENABAI (000000)
60 BAJAG MP-45-004-041-001/77-A
(KEOLARI) 		1745004041NRG24271220231332747 27/12/2023 SOHAN SINGH 1745004041WL044657 SOHAN SINGH 00697 BKID0MG1328 1000 1000 Processed 12/03/2024 664005636 SOHANSINGH (000000)
61 BAJAG MP-45-004-041-001/92
(KEOLARI) 		1745004041NRG24271220231332755 27/12/2023 FULABAI 1745004041WL044657 FULABAI 00697 BKID0MG1328 1200 1200 Processed 12/03/2024 664005636 FULABAI (000000)
SubTotal 24420 24420
62 BAJAG MP-45-004-003-002/344
(PINDRUKHI) 		1745004015NRG24271220231330234 27/12/2023 Samanoo 1745004015WL044604 Samanoo 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 664005636 Samanoo (000000)
63 BAJAG MP-45-004-027-001/125
(BONDAR) 		1745004045NRG24271220231334912 27/12/2023 Mr. LAMU SINGH 1745004045WL044711 Mr. LAMU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 12/03/2024 664005636 Mr.LAMUSINGH (000000)
SubTotal 2300 2300
Total 72845 72845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_271223FTO_410349 Bank of Baroda BARB0DINDIN DINDORI 2652
2 BAJAG MP1745004_271223FTO_410349 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1326
3 BAJAG MP1745004_271223FTO_410349 Central Bank Of India CBIN0281547 BAJAG 24841
4 BAJAG MP1745004_271223FTO_410349 Central Bank Of India CBIN0281738 GADASARAI 14780
5 BAJAG MP1745004_271223FTO_410349 UCO Bank UCBA0002989 DINDORI 1200
6 BAJAG MP1745004_271223FTO_410349 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
7 BAJAG MP1745004_271223FTO_410349 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 24420
8 BAJAG MP1745004_271223FTO_410349 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 2300

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