Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_031023FTO_301326
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-45-004-006-001/409
(BAJANG RYT) 		1745004006NRG24031020230934462 03/10/2023 Mrs. SUUNI BAI 1745004WL0033124 Mrs. SUUNI BAI 00089 CBIN0281547 1200 1200 Processed 09/11/2023 291900364 Mrs.SUUNIBAI (000000)
2 BAJAG MP-45-004-006-001/409
(BAJANG RYT) 		1745004006NRG24031020230934463 03/10/2023 Mrs. SUUNI BAI 1745004WL0033124 Mrs. SUUNI BAI 00089 CBIN0281547 1200 1200 Processed 09/11/2023 291900364 Mrs.SUUNIBAI (000000)
SubTotal 2400 2400
3 BAJAG MP-45-004-023-002/300
(SUNHA DADAR) 		1745004045NRG24031020230933693 03/10/2023 Rukmani 1745004WL0033110 Rukmani 00089 CBIN0281738 1320 1320 Processed 09/11/2023 291900364 Rukmani (000000)
4 BAJAG MP-45-004-023-002/300
(SUNHA DADAR) 		1745004045NRG24031020230933694 03/10/2023 Rukmani 1745004WL0033110 Rukmani 00089 CBIN0281738 1100 1100 Processed 09/11/2023 291900364 Rukmani (000000)
5 BAJAG MP-45-004-023-002/300
(SUNHA DADAR) 		1745004045NRG24031020230933695 03/10/2023 Rukmani 1745004WL0033110 Rukmani 00089 CBIN0281738 1320 1320 Processed 09/11/2023 291900364 Rukmani (000000)
6 BAJAG MP-45-004-023-002/300
(SUNHA DADAR) 		1745004045NRG24031020230933700 03/10/2023 Rukmani 1745004WL0033110 Rukmani 00089 CBIN0281738 1320 1320 Processed 09/11/2023 291900364 Rukmani (000000)
7 BAJAG MP-45-004-027-001/120-C
(BONDAR) 		1745004045NRG24031020230933324 03/10/2023 Digvijay Singh Markam 1745004WL0033078 Digvijay Singh Markam 00089 CBIN0281738 1320 1320 Processed 09/11/2023 291900364 DigvijaySinghMarkam (000000)
8 BAJAG MP-45-004-027-001/122-C
(BONDAR) 		1745004045NRG24031020230933691 03/10/2023 Jagdish 1745004WL0033110 Jagdish 00089 CBIN0281738 1320 1320 Rejected 15/11/2023 No Such Account
9 BAJAG MP-45-004-027-001/122-C
(BONDAR) 		1745004045NRG24031020230933692 03/10/2023 Jagdish 1745004WL0033110 Jagdish 00089 CBIN0281738 1320 1320 Rejected 15/11/2023 No Such Account
SubTotal 9020 9020
10 BAJAG MP-45-004-015-002/23
(KAROPANI) 		1745004015NRG24021020230931371 03/10/2023 SONA BAI DHURVE 1745004WL0032992 SONA BAI DHURVE 00415 SBIN0013645 1000 1000 Processed 09/11/2023 291900364 SONABAIDHURVE (000000)
11 BAJAG MP-45-004-015-002/70
(KAROPANI) 		1745004015NRG24021020230931372 03/10/2023 KALAWATI BAI 1745004WL0032992 KALAWATI BAI 00415 SBIN0013645 400 400 Processed 09/11/2023 291900364 KALAWATIBAI (000000)
12 BAJAG MP-45-004-015-002/97
(KAROPANI) 		1745004015NRG24021020230931373 03/10/2023 JHHAMLI BAI 1745004WL0032992 JHHAMLI BAI 00415 SBIN0013645 1000 1000 Processed 09/11/2023 291900364 JHHAMLIBAI (000000)
SubTotal 2400 2400
13 BAJAG MP-45-004-023-002/40
(SUNHA DADAR) 		1745004045NRG24031020230933323 03/10/2023 poonam bai 1745004WL0033078 poonam bai 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291900364 poonambai (000000)
SubTotal 1320 1320
14 BAJAG MP-45-004-023-002/113
(SUNHA DADAR) 		1745004045NRG24031020230933696 03/10/2023 Shadhna 1745004WL0033110 Shadhna 00697 BKID0MG1328 1100 1100 Processed 09/11/2023 291900364 Shadhna (000000)
15 BAJAG MP-45-004-023-002/113
(SUNHA DADAR) 		1745004045NRG24031020230933703 03/10/2023 Shadhna 1745004WL0033110 Shadhna 00697 BKID0MG1328 440 440 Processed 09/11/2023 291900364 Shadhna (000000)
16 BAJAG MP-45-004-023-002/141
(SUNHA DADAR) 		1745004045NRG24031020230933697 03/10/2023 Kanoji 1745004WL0033110 Kanoji 00697 BKID0MG1328 1320 1320 Processed 09/11/2023 291900364 Kanoji (000000)
17 BAJAG MP-45-004-023-002/141
(SUNHA DADAR) 		1745004045NRG24031020230933698 03/10/2023 Kanoji 1745004WL0033110 Kanoji 00697 BKID0MG1328 1100 1100 Processed 09/11/2023 291900364 Kanoji (000000)
18 BAJAG MP-45-004-023-002/189
(SUNHA DADAR) 		1745004045NRG24031020230933699 03/10/2023 Ramvati 1745004WL0033110 Ramvati 00697 BKID0MG1328 440 440 Processed 09/11/2023 291900364 Ramvati (000000)
19 BAJAG MP-45-004-023-002/313-D
(SUNHA DADAR) 		1745004045NRG24031020230933701 03/10/2023 Birjhan Bai 1745004WL0033110 Birjhan Bai 00697 BKID0MG1328 1100 1100 Processed 09/11/2023 291900364 BirjhanBai (000000)
20 BAJAG MP-45-004-027-001/199
(BONDAR) 		1745004045NRG24031020230933702 03/10/2023 sunita bai 1745004WL0033110 sunita bai 00697 BKID0MG1328 1320 1320 Processed 09/11/2023 291900364 sunitabai (000000)
SubTotal 6820 6820
Total 21960 21960

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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_301326 Central Bank Of India CBIN0281547 BAJAG 2400
2 BAJAG MP1745004_031023FTO_301326 Central Bank Of India CBIN0281738 GADASARAI 9020
3 BAJAG MP1745004_031023FTO_301326 State Bank of India SBIN0013645 GADASARAI MAL 2400
4 BAJAG MP1745004_031023FTO_301326 India Post Payments Bank IPOS0000001 Dindori 1320
5 BAJAG MP1745004_031023FTO_301326 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 6820

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