Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_270923FTO_292509
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-45-004-002-002/401
(BILAIKHAR) 		1745004002NRG24270920230904049 27/09/2023 sewakram 1745004002WL032105 sewakram 00089 CBIN0281547 1540 1540 Processed 09/11/2023 298102860 sewakram (000000)
2 BAJAG MP-45-004-012-003/131
(BHURSI MAL.) 		1745004012NRG24270920230903537 27/09/2023 JONHU SINGH 1745004012WL032101 JONHU SINGH 00089 CBIN0281547 1320 1320 Processed 09/11/2023 298102860 JONHUSINGH (000000)
3 BAJAG MP-45-004-038-001/55
(GHOPATPUR MAL.) 		1745004038NRG24270920230906108 27/09/2023 Mr. LOKSINGH 1745004038WL032155 Mr. LOKSINGH 00089 CBIN0281547 200 200 Processed 09/11/2023 298102860 Mr.LOKSINGH (000000)
4 BAJAG MP-45-004-038-002/127-C
(GHOPATPUR MAL.) 		1745004038NRG24270920230906125 27/09/2023 GANESH 1745004038WL032155 GANESH 00089 CBIN0281547 1000 1000 Processed 09/11/2023 298102860 GANESH (000000)
5 BAJAG MP-45-004-038-002/174-A
(GHOPATPUR MAL.) 		1745004038NRG24270920230906136 27/09/2023 PREMSINGH MARAVI 1745004038WL032155 PREMSINGH MARAVI 00089 CBIN0281547 1000 1000 Processed 09/11/2023 298102860 PREMSINGHMARAVI (000000)
6 BAJAG MP-45-004-038-002/175-a
(GHOPATPUR MAL.) 		1745004038NRG24270920230906139 27/09/2023 Mr. PRAVIN KUMAR 1745004038WL032155 Mr. PRAVIN KUMAR 00089 CBIN0281547 1000 1000 Processed 09/11/2023 298102860 Mr.PRAVINKUMAR (000000)
7 BAJAG MP-45-004-038-002/68-A
(GHOPATPUR MAL.) 		1745004038NRG24260920230900841 27/09/2023 Sughar Singh 1745004038WL032000 Sughar Singh 00089 CBIN0281547 1200 1200 Processed 09/11/2023 298102860 SugharSingh (000000)
8 BAJAG MP-45-004-038-003/10
(GHOPATPUR MAL.) 		1745004038NRG24270920230906159 27/09/2023 ANITA BAI 1745004038WL032155 ANITA BAI 00089 CBIN0281547 1000 1000 Processed 09/11/2023 298102860 ANITABAI (000000)
9 BAJAG MP-45-004-038-003/102-B
(GHOPATPUR MAL.) 		1745004038NRG24270920230906162 27/09/2023 Shiv Narayan 1745004038WL032155 Shiv Narayan 00089 CBIN0281547 1000 1000 Processed 09/11/2023 298102860 ShivNarayan (000000)
10 BAJAG MP-45-004-038-003/65
(GHOPATPUR MAL.) 		1745004038NRG24270920230906191 27/09/2023 BUDHIYA BAI 1745004038WL032155 BUDHIYA BAI 00089 CBIN0281547 800 800 Processed 09/11/2023 298102860 BUDHIYABAI (000000)
11 BAJAG MP-45-004-038-003/93
(GHOPATPUR MAL.) 		1745004038NRG24270920230906205 27/09/2023 RADHA BAI 1745004038WL032155 RADHA BAI 00089 CBIN0281547 1000 1000 Processed 09/11/2023 298102860 RADHABAI (000000)
SubTotal 11060 11060
12 BAJAG MP-45-004-038-002/200
(GHOPATPUR MAL.) 		1745004038NRG24270920230906152 27/09/2023 SETHFAL 1745004038WL032155 SETHFAL 00089 CBIN0281738 1000 1000 Processed 09/11/2023 298102860 SETHFAL (000000)
13 BAJAG MP-45-004-038-003/89-A
(GHOPATPUR MAL.) 		1745004038NRG24270920230906200 27/09/2023 DEEPAK 1745004038WL032155 DEEPAK 00089 CBIN0281738 1000 1000 Processed 09/11/2023 298102860 DEEPAK (000000)
14 BAJAG MP-45-004-040-001/52-B
(GIRWARPUR MAL.) 		1745004040NRG24270920230902093 27/09/2023 Rajeshvari 1745004040WL032059 Rajeshvari 00089 CBIN0281738 1326 1326 Processed 09/11/2023 298102860 Rajeshvari (000000)
15 BAJAG MP-45-004-040-001/81-D
(GIRWARPUR MAL.) 		1745004040NRG24270920230902105 27/09/2023 Sukhdeen 1745004040WL032059 Sukhdeen 00089 CBIN0281738 1326 1326 Processed 09/11/2023 298102860 Sukhdeen (000000)
SubTotal 4652 4652
16 BAJAG MP-45-004-022-002/25
(UFRI) 		1745004022NRG24270920230906309 27/09/2023 TOKMAN LAL 1745004022WL032160 TOKMAN LAL 00415 SBIN0013645 3000 3000 Processed 09/11/2023 298102860 TOKMANLAL (000000)
SubTotal 3000 3000
17 BAJAG MP-45-004-022-001/84
(UFRI) 		1745004022NRG24250920230896798 27/09/2023 Nresh singh 1745004022WL031876 Nresh singh 00697 BKID0MG1328 3000 3000 Processed 09/11/2023 298102860 Nreshsingh (000000)
18 BAJAG MP-45-004-040-001/74-a
(GIRWARPUR MAL.) 		1745004040NRG24270920230902101 27/09/2023 GANGARAM MARAVI 1745004040WL032059 GANGARAM MARAVI 00697 BKID0MG1328 1326 1326 Processed 09/11/2023 298102860 GANGARAMMARAVI (000000)
SubTotal 4326 4326
Total 23038 23038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_270923FTO_292509 Central Bank Of India CBIN0281547 BAJAG 11060
2 BAJAG MP1745004_270923FTO_292509 Central Bank Of India CBIN0281738 GADASARAI 4652
3 BAJAG MP1745004_270923FTO_292509 State Bank of India SBIN0013645 GADASARAI MAL 3000
4 BAJAG MP1745004_270923FTO_292509 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 4326

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