Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_130523APB_FTO_40606
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-45-004-003-002/397
(PINDRUKHI) 		1745004003NRG24130520230111423 13/05/2023 Rukmani Bai 1745004003WL005045 Rukmani Bai 00089 CBIN0281738 2860 2860 Processed 19/05/2023 775788940 RukmaniBai NARMADA JHABUA GRAMIN BANK(508515)
2 BAJAG MP-45-004-003-002/479
(PINDRUKHI) 		1745004003NRG24130520230111420 13/05/2023 GULBA BAI AYAM 1745004003WL005044 GULBA BAI AYAM 00089 CBIN0281738 2730 2730 Processed 19/05/2023 775788940 GULBABAIAYAM CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-004-003/20
(BARSOT MAL.) 		1745004004NRG24130520230112901 13/05/2023 JHAM SINGH YADAV 1745004004WL005153 JHAM SINGH YADAV 00089 CBIN0281738 3060 3060 Processed 19/05/2023 775788940 JHAMSINGHYADAV CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-026-001/103-C
(SHOBHAPUR) 		1745004026NRG24130520230112233 13/05/2023 SUKHDEV 1745004026WL005120 SUKHDEV 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 SUKHDEV CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-026-001/109-A
(SHOBHAPUR) 		1745004026NRG24130520230112234 13/05/2023 Mr. MANOJ 1745004026WL005120 Mr. MANOJ 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 Mr.MANOJ CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-026-001/110
(SHOBHAPUR) 		1745004026NRG24130520230112235 13/05/2023 BRASHPATIYA 1745004026WL005120 BRASHPATIYA 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 BRASHPATIYA CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-026-001/141
(SHOBHAPUR) 		1745004026NRG24130520230112236 13/05/2023 Manmohan 1745004026WL005120 Manmohan 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 Manmohan CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-026-001/142
(SHOBHAPUR) 		1745004026NRG24130520230112237 13/05/2023 Mr. CHHATTAR SINGH PATTA 1745004026WL005120 Mr. CHHATTAR SINGH PATTA 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 Mr.CHHATTARSINGHPATTA CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-026-001/147
(SHOBHAPUR) 		1745004026NRG24130520230112239 13/05/2023 charan singh markam 1745004026WL005120 charan singh markam 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 charansinghmarkam CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-026-001/147
(SHOBHAPUR) 		1745004026NRG24130520230112238 13/05/2023 Miss. JAYMATI BAI MARKAM 1745004026WL005120 Miss. JAYMATI BAI MARKAM 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 Miss.JAYMATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-026-001/147-A
(SHOBHAPUR) 		1745004026NRG24130520230112240 13/05/2023 KEHAR SINGH 1745004026WL005120 KEHAR SINGH 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 KEHARSINGH CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-026-001/148
(SHOBHAPUR) 		1745004026NRG24130520230112241 13/05/2023 rahmat bai 1745004026WL005120 rahmat bai 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 rahmatbai CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-026-001/181-A
(SHOBHAPUR) 		1745004026NRG24130520230112242 13/05/2023 Kunj Bihari Masram 1745004026WL005120 Kunj Bihari Masram 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 KunjBihariMasram CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-026-001/210
(SHOBHAPUR) 		1745004026NRG24130520230112244 13/05/2023 PATIRAM 1745004026WL005120 PATIRAM 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 PATIRAM CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-026-001/212
(SHOBHAPUR) 		1745004026NRG24130520230112245 13/05/2023 ramratan 1745004026WL005120 ramratan 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 ramratan CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-026-001/259-A
(SHOBHAPUR) 		1745004026NRG24130520230112246 13/05/2023 Sampat singh 1745004026WL005120 Sampat singh 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 Sampatsingh CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-026-001/298
(SHOBHAPUR) 		1745004026NRG24130520230112247 13/05/2023 HEERALAL 1745004026WL005120 HEERALAL 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 HEERALAL CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-026-001/316
(SHOBHAPUR) 		1745004026NRG24130520230112248 13/05/2023 SHYAMkali 1745004026WL005120 SHYAMkali 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 SHYAMkali CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-026-001/331
(SHOBHAPUR) 		1745004026NRG24130520230112249 13/05/2023 Sampat Singh 1745004026WL005120 Sampat Singh 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 SampatSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 BAJAG MP-45-004-026-001/342
(SHOBHAPUR) 		1745004026NRG24130520230112250 13/05/2023 kamla bai markam 1745004026WL005120 kamla bai markam 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 kamlabaimarkam CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-026-001/52-A
(SHOBHAPUR) 		1745004026NRG24130520230112251 13/05/2023 Lavkesh Kumar Baghel 1745004026WL005120 Lavkesh Kumar Baghel 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 LavkeshKumarBaghel FINO PAYMENTS BANK LTD(608001)
22 BAJAG MP-45-004-026-001/54
(SHOBHAPUR) 		1745004026NRG24130520230112252 13/05/2023 GANGARAM 1745004026WL005120 GANGARAM 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 GANGARAM CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-026-001/57
(SHOBHAPUR) 		1745004026NRG24130520230112253 13/05/2023 CHHOTI BAI YADAV 1745004026WL005120 CHHOTI BAI YADAV 00089 CBIN0281738 1320 1320 Processed 19/05/2023 775788940 CHHOTIBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 35050 35050
24 BAJAG MP-45-004-003-002/94
(PINDRUKHI) 		1745004003NRG24130520230111435 13/05/2023 CHETRAM 1745004003WL005053 CHETRAM 00697 BKID0MG1303 2730 2730 Processed 19/05/2023 775788940 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2730 2730
25 BAJAG MP-45-004-003-001/11
(PINDRUKHI) 		1745004003NRG24130520230111428 13/05/2023 Rupram 1745004003WL005049 Rupram 00697 BKID0MG1328 2730 2730 Processed 19/05/2023 775788940 Rupram NARMADA JHABUA GRAMIN BANK(508515)
26 BAJAG MP-45-004-003-001/11
(PINDRUKHI) 		1745004003NRG24130520230111429 13/05/2023 SUMAN 1745004003WL005049 SUMAN 00697 BKID0MG1328 2730 2730 Processed 19/05/2023 775788940 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
27 BAJAG MP-45-004-003-001/162
(PINDRUKHI) 		1745004003NRG24130520230110363 13/05/2023 INDRAWATI BAI 1745004003WL005013 INDRAWATI BAI 00697 BKID0MG1328 1200 1200 Rejected 19/05/2023 775788940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BAJAG MP-45-004-003-001/30
(PINDRUKHI) 		1745004003NRG24130520230111430 13/05/2023 MANGAL 1745004003WL005050 MANGAL 00697 BKID0MG1328 2730 2730 Processed 19/05/2023 775788940 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
29 BAJAG MP-45-004-003-001/30-a
(PINDRUKHI) 		1745004003NRG24130520230111432 13/05/2023 Satyvati Bai 1745004003WL005050 Satyvati Bai 00697 BKID0MG1328 2730 2730 Processed 19/05/2023 775788940 SatyvatiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 BAJAG MP-45-004-003-002/114
(PINDRUKHI) 		1745004003NRG24130520230111433 13/05/2023 RAMESH 1745004003WL005051 RAMESH 00697 BKID0MG1328 2730 2730 Processed 19/05/2023 775788940 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 BAJAG MP-45-004-003-002/23
(PINDRUKHI) 		1745004003NRG24130520230110366 13/05/2023 TIJIYA 1745004003WL005013 TIJIYA 00697 BKID0MG1328 1200 1200 Processed 19/05/2023 775788940 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
32 BAJAG MP-45-004-003-002/299
(PINDRUKHI) 		1745004003NRG24130520230110367 13/05/2023 MANGAL SINGH 1745004003WL005013 MANGAL SINGH 00697 BKID0MG1328 1200 1200 Processed 19/05/2023 775788940 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 BAJAG MP-45-004-003-002/35
(PINDRUKHI) 		1745004003NRG24130520230111439 13/05/2023 GAYA 1745004003WL005055 GAYA 00697 BKID0MG1328 2730 2730 Processed 19/05/2023 775788940 GAYA NARMADA JHABUA GRAMIN BANK(508515)
34 BAJAG MP-45-004-003-002/35
(PINDRUKHI) 		1745004003NRG24130520230111440 13/05/2023 Prem Kumari 1745004003WL005055 Prem Kumari 00697 BKID0MG1328 2730 2730 Processed 19/05/2023 775788940 PremKumari NARMADA JHABUA GRAMIN BANK(508515)
35 BAJAG MP-45-004-003-002/465-B
(PINDRUKHI) 		1745004003NRG24130520230111418 13/05/2023 GYANVATI 1745004003WL005044 GYANVATI 00697 BKID0MG1328 2730 2730 Rejected 19/05/2023 775788940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BAJAG MP-45-004-003-002/465-B
(PINDRUKHI) 		1745004003NRG24130520230111417 13/05/2023 jaylal 1745004003WL005044 jaylal 00697 BKID0MG1328 2730 2730 Processed 19/05/2023 775788940 jaylal FINO PAYMENTS BANK LTD(608001)
37 BAJAG MP-45-004-003-002/479-B
(PINDRUKHI) 		1745004003NRG24130520230111422 13/05/2023 Puspa Bai 1745004003WL005044 Puspa Bai 00697 BKID0MG1328 2730 2730 Processed 19/05/2023 775788940 PuspaBai CENTRAL BANK OF INDIA(607115)
SubTotal 30900 30900
Total 68680 68680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_130523APB_FTO_40606 Central Bank Of India CBIN0281738 GADASARAI 35050
2 BAJAG MP1745004_130523APB_FTO_40606 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 2730
3 BAJAG MP1745004_130523APB_FTO_40606 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 30900

Download In Excel