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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_281123FTO_366911
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-45-004-043-003/143
(CHADHA VAN GRAM) 		1745004043NRG24281120231219883 28/11/2023 USHA BAI 1745004WL0041030 USHA BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 322596138 USHABAI (000000)
2 BAJAG MP-45-004-044-001/261
(KHAMHERA) 		1745004044NRG24281120231219915 28/11/2023 supaiha singh 1745004WL0041033 supaiha singh 00045 BARB0DINDIN 3094 3094 Processed 01/01/2024 322596138 supaihasingh (000000)
3 BAJAG MP-45-004-044-002/124
(KHAMHERA) 		1745004044NRG24281120231219917 28/11/2023 Raj kumar 1745004WL0041033 Raj kumar 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 322596138 Rajkumar (000000)
4 BAJAG MP-45-004-044-002/124
(KHAMHERA) 		1745004044NRG24281120231219916 28/11/2023 Raj kumar 1745004WL0041033 Raj kumar 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 322596138 Rajkumar (000000)
5 BAJAG MP-45-004-044-002/124
(KHAMHERA) 		1745004044NRG24281120231219905 28/11/2023 Raj kumar 1745004WL0041033 Raj kumar 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 322596138 Rajkumar (000000)
SubTotal 7956 7956
6 BAJAG MP-45-004-002-002/232-a
(BILAIKHAR) 		1745004002NRG24281120231218900 28/11/2023 hamwati 1745004WL0040975 hamwati 00089 CBIN0281547 1540 1540 Processed 01/01/2024 322596138 hamwati (000000)
7 BAJAG MP-45-004-002-002/232-a
(BILAIKHAR) 		1745004002NRG24281120231218899 28/11/2023 hamwati 1745004WL0040975 hamwati 00089 CBIN0281547 1540 1540 Processed 01/01/2024 322596138 hamwati (000000)
8 BAJAG MP-45-004-002-002/232-a
(BILAIKHAR) 		1745004002NRG24281120231218898 28/11/2023 hamwati 1745004WL0040975 hamwati 00089 CBIN0281547 1540 1540 Processed 01/01/2024 322596138 hamwati (000000)
9 BAJAG MP-45-004-002-002/252
(BILAIKHAR) 		1745004002NRG24281120231218902 28/11/2023 MAMTA 1745004WL0040975 MAMTA 00089 CBIN0281547 1540 1540 Processed 01/01/2024 322596138 MAMTA (000000)
10 BAJAG MP-45-004-002-002/252
(BILAIKHAR) 		1745004002NRG24281120231218901 28/11/2023 MAMTA 1745004WL0040975 MAMTA 00089 CBIN0281547 1540 1540 Processed 01/01/2024 322596138 MAMTA (000000)
11 BAJAG MP-45-004-002-002/48
(BILAIKHAR) 		1745004002NRG24281120231218904 28/11/2023 GALIRAM 1745004WL0040975 GALIRAM 00089 CBIN0281547 1540 1540 Processed 01/01/2024 322596138 GALIRAM (000000)
12 BAJAG MP-45-004-002-002/48
(BILAIKHAR) 		1745004002NRG24281120231218903 28/11/2023 GALIRAM 1745004WL0040975 GALIRAM 00089 CBIN0281547 1540 1540 Processed 01/01/2024 322596138 GALIRAM (000000)
13 BAJAG MP-45-004-009-002/124
(AMA DONGRI) 		1745004009NRG24281120231219036 28/11/2023 FAGU LAL 1745004WL0040982 FAGU LAL 00089 CBIN0281547 442 442 Processed 01/01/2024 322596138 FAGULAL (000000)
14 BAJAG MP-45-004-009-002/438
(AMA DONGRI) 		1745004009NRG24281120231219826 28/11/2023 Mr. SARJU 1745004WL0041027 Mr. SARJU 00089 CBIN0281547 1105 1105 Processed 01/01/2024 322596138 Mr.SARJU (000000)
15 BAJAG MP-45-004-009-002/91
(AMA DONGRI) 		1745004009NRG24281120231219037 28/11/2023 PREMVATI MARKO 1745004WL0040982 PREMVATI MARKO 00089 CBIN0281547 1326 1326 Processed 01/01/2024 322596138 PREMVATIMARKO (000000)
16 BAJAG MP-45-004-043-001/190
(CHADHA VAN GRAM) 		1745004043NRG24281120231219882 28/11/2023 FOOLWATI 1745004WL0041030 FOOLWATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 322596138 FOOLWATI (000000)
17 BAJAG MP-45-004-043-002/155-A
(CHADHA VAN GRAM) 		1745004043NRG24281120231219880 28/11/2023 PERAM VATI 1745004WL0041030 PERAM VATI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 322596138 PERAMVATI (000000)
18 BAJAG MP-45-004-043-002/155-A
(CHADHA VAN GRAM) 		1745004043NRG24281120231219879 28/11/2023 PERAM VATI 1745004WL0041030 PERAM VATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 322596138 PERAMVATI (000000)
19 BAJAG MP-45-004-044-002/64
(KHAMHERA) 		1745004044NRG24281120231219904 28/11/2023 Mrs. TIJOBAI 1745004WL0041033 Mrs. TIJOBAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 322596138 Mrs.TIJOBAI (000000)
20 BAJAG MP-45-004-044-002/64
(KHAMHERA) 		1745004044NRG24281120231219918 28/11/2023 Mrs. TIJOBAI 1745004WL0041033 Mrs. TIJOBAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 322596138 Mrs.TIJOBAI (000000)
21 BAJAG MP-45-004-044-002/64
(KHAMHERA) 		1745004044NRG24281120231219906 28/11/2023 Mrs. TIJOBAI 1745004WL0041033 Mrs. TIJOBAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 322596138 Mrs.TIJOBAI (000000)
22 BAJAG MP-45-004-044-002/64
(KHAMHERA) 		1745004044NRG24281120231219914 28/11/2023 Mrs. TIJOBAI 1745004WL0041033 Mrs. TIJOBAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 322596138 Mrs.TIJOBAI (000000)
23 BAJAG MP-45-004-044-002/87
(KHAMHERA) 		1745004044NRG24281120231219903 28/11/2023 Malho bai 1745004WL0041033 Malho bai 00089 CBIN0281547 1105 1105 Processed 01/01/2024 322596138 Malhobai (000000)
24 BAJAG MP-45-004-044-002/94
(KHAMHERA) 		1745004044NRG24281120231219911 28/11/2023 RAM BATI 1745004WL0041033 RAM BATI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 322596138 RAMBATI (000000)
25 BAJAG MP-45-004-044-002/94
(KHAMHERA) 		1745004044NRG24281120231219920 28/11/2023 RAM BATI 1745004WL0041033 RAM BATI 00089 CBIN0281547 663 663 Processed 01/01/2024 322596138 RAMBATI (000000)
26 BAJAG MP-45-004-044-002/94
(KHAMHERA) 		1745004044NRG24281120231219919 28/11/2023 RAM BATI 1745004WL0041033 RAM BATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 322596138 RAMBATI (000000)
27 BAJAG MP-45-004-044-003/139
(KHAMHERA) 		1745004044NRG24281120231219913 28/11/2023 CHAINSINGH 1745004WL0041033 CHAINSINGH 00089 CBIN0281547 884 884 Processed 01/01/2024 322596138 CHAINSINGH (000000)
28 BAJAG MP-45-004-044-003/139
(KHAMHERA) 		1745004044NRG24281120231219912 28/11/2023 CHAINSINGH 1745004WL0041033 CHAINSINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 322596138 CHAINSINGH (000000)
29 BAJAG MP-45-004-044-003/139
(KHAMHERA) 		1745004044NRG24281120231219908 28/11/2023 CHAINSINGH 1745004WL0041033 CHAINSINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 322596138 CHAINSINGH (000000)
30 BAJAG MP-45-004-044-003/139
(KHAMHERA) 		1745004044NRG24281120231219907 28/11/2023 CHAINSINGH 1745004WL0041033 CHAINSINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 322596138 CHAINSINGH (000000)
31 BAJAG MP-45-004-044-003/65
(KHAMHERA) 		1745004044NRG24281120231219910 28/11/2023 GALIHAROBAI 1745004WL0041033 GALIHAROBAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 322596138 GALIHAROBAI (000000)
32 BAJAG MP-45-004-044-003/65
(KHAMHERA) 		1745004044NRG24281120231219909 28/11/2023 GALIHAROBAI 1745004WL0041033 GALIHAROBAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 322596138 GALIHAROBAI (000000)
SubTotal 33543 33543
33 BAJAG MP-45-004-032-001/180
(MAJHIYAKHAR MAL.) 		1745004032NRG24281120231219884 28/11/2023 MITHAILAL 1745004WL0041031 MITHAILAL 00089 CBIN0281738 1055 1055 Processed 01/01/2024 322596138 MITHAILAL (000000)
34 BAJAG MP-45-004-032-001/180
(MAJHIYAKHAR MAL.) 		1745004032NRG24281120231219885 28/11/2023 Parasmani Banvasi 1745004WL0041031 Parasmani Banvasi 00089 CBIN0281738 1000 1000 Processed 01/01/2024 322596138 ParasmaniBanvasi (000000)
SubTotal 2055 2055
35 BAJAG MP-45-004-043-003/11
(CHADHA VAN GRAM) 		1745004043NRG24281120231219881 28/11/2023 SUKVARO BAI 1745004WL0041030 SUKVARO BAI 00691 IPOS0000001 1224 1224 Processed 01/01/2024 322596138 SUKVAROBAI (000000)
SubTotal 1224 1224
Total 44778 44778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_281123FTO_366911 Bank of Baroda BARB0DINDIN DINDORI 7956
2 BAJAG MP1745004_281123FTO_366911 Central Bank Of India CBIN0281547 BAJAG 33543
3 BAJAG MP1745004_281123FTO_366911 Central Bank Of India CBIN0281738 GADASARAI 2055
4 BAJAG MP1745004_281123FTO_366911 India Post Payments Bank IPOS0000001 Dindori 1224

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