Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_060723FTO_151652
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-45-004-003-002/406-B
(PINDRUKHI) 		1745004003NRG24050720230572671 06/07/2023 Nandkishor 1745004003WL019197 Nandkishor 00045 BARB0DINDIN 1140 1140 Processed 12/07/2023 807284364 Nandkishor (000000)
2 BAJAG MP-45-004-003-002/406-B
(PINDRUKHI) 		1745004003NRG24050720230572672 06/07/2023 Savitri bai 1745004003WL019197 Savitri bai 00045 BARB0DINDIN 1140 1140 Processed 12/07/2023 807284364 Savitribai (000000)
3 BAJAG MP-45-004-038-001/84-A
(GHOPATPUR MAL.) 		1745004038NRG24060720230573966 06/07/2023 Ramma Maravi 1745004038WL019264 Ramma Maravi 00045 BARB0DINDIN 1320 1320 Processed 12/07/2023 807284364 RammaMaravi (000000)
SubTotal 3600 3600
4 BAJAG MP-45-004-003-002/499-A
(PINDRUKHI) 		1745004003NRG24050720230571387 06/07/2023 Anklesh 1745004003WL019174 Anklesh 00078 CNRB0004113 1140 1140 Processed 12/07/2023 807284364 Anklesh (000000)
SubTotal 1140 1140
5 BAJAG MP-45-004-038-001/107
(GHOPATPUR MAL.) 		1745004038NRG24060720230573901 06/07/2023 JANIYA BAI 1745004038WL019264 JANIYA BAI 00089 CBIN0281547 660 660 Processed 12/07/2023 807284364 JANIYABAI (000000)
6 BAJAG MP-45-004-038-001/110-c
(GHOPATPUR MAL.) 		1745004038NRG24060720230573909 06/07/2023 BABLIBAI PUSHAM 1745004038WL019264 BABLIBAI PUSHAM 00089 CBIN0281547 1100 1100 Processed 12/07/2023 807284364 BABLIBAIPUSHAM (000000)
7 BAJAG MP-45-004-038-001/59
(GHOPATPUR MAL.) 		1745004038NRG24060720230573946 06/07/2023 TIHARU SINGH 1745004038WL019264 TIHARU SINGH 00089 CBIN0281547 1320 1320 Processed 12/07/2023 807284364 TIHARUSINGH (000000)
8 BAJAG MP-45-004-038-002/103-B
(GHOPATPUR MAL.) 		1745004038NRG24050720230572212 06/07/2023 RAJKUMAR 1745004038WL019188 RAJKUMAR 00089 CBIN0281547 220 220 Processed 12/07/2023 807284364 RAJKUMAR (000000)
9 BAJAG MP-45-004-038-002/120-A
(GHOPATPUR MAL.) 		1745004038NRG24050720230572219 06/07/2023 LOK SINGH 1745004038WL019188 LOK SINGH 00089 CBIN0281547 220 220 Processed 12/07/2023 807284364 LOKSINGH (000000)
10 BAJAG MP-45-004-038-002/20-a
(GHOPATPUR MAL.) 		1745004038NRG24050720230572144 06/07/2023 Mr. SANTOSH KUMAR VISHWAKARAMA 1745004038WL019187 Mr. SANTOSH KUMAR VISHWAKARAMA 00089 CBIN0281547 1320 1320 Processed 12/07/2023 807284364 Mr.SANTOSHKUMARVISHWAKARAMA (000000)
11 BAJAG MP-45-004-038-002/43-a
(GHOPATPUR MAL.) 		1745004038NRG24050720230572174 06/07/2023 SUBANIYABAI TEKAM 1745004038WL019187 SUBANIYABAI TEKAM 00089 CBIN0281547 1540 1540 Processed 12/07/2023 807284364 SUBANIYABAITEKAM (000000)
12 BAJAG MP-45-004-038-002/5-b
(GHOPATPUR MAL.) 		1745004038NRG24050720230572181 06/07/2023 SUKHSENSINGH PUSAM 1745004038WL019187 SUKHSENSINGH PUSAM 00089 CBIN0281547 1540 1540 Processed 12/07/2023 807284364 SUKHSENSINGHPUSAM (000000)
13 BAJAG MP-45-004-038-002/6
(GHOPATPUR MAL.) 		1745004038NRG24050720230572183 06/07/2023 BHANGEESINGH 1745004038WL019187 BHANGEESINGH 00089 CBIN0281547 1540 1540 Processed 12/07/2023 807284364 BHANGEESINGH (000000)
14 BAJAG MP-45-004-038-003/103
(GHOPATPUR MAL.) 		1745004038NRG24050720230572243 06/07/2023 Mr. DEVEELAL 1745004038WL019188 Mr. DEVEELAL 00089 CBIN0281547 220 220 Processed 12/07/2023 807284364 Mr.DEVEELAL (000000)
15 BAJAG MP-45-004-038-003/29
(GHOPATPUR MAL.) 		1745004038NRG24050720230572087 06/07/2023 Mrs.VIMALABAI MARAVE 1745004038WL019186 Mrs.VIMALABAI MARAVE 00089 CBIN0281547 440 440 Processed 12/07/2023 807284364 Mrs.VIMALABAIMARAVE (000000)
16 BAJAG MP-45-004-038-003/29
(GHOPATPUR MAL.) 		1745004038NRG24050720230572086 06/07/2023 SANTIBAI MARAVE 1745004038WL019186 SANTIBAI MARAVE 00089 CBIN0281547 220 220 Processed 12/07/2023 807284364 SANTIBAIMARAVE (000000)
17 BAJAG MP-45-004-038-003/59
(GHOPATPUR MAL.) 		1745004038NRG24050720230572263 06/07/2023 Mr. BAJRUSINGH MARAVI 1745004038WL019188 Mr. BAJRUSINGH MARAVI 00089 CBIN0281547 220 220 Processed 12/07/2023 807284364 Mr.BAJRUSINGHMARAVI (000000)
18 BAJAG MP-45-004-038-003/65
(GHOPATPUR MAL.) 		1745004038NRG24050720230572268 06/07/2023 BUDHIYA BAI 1745004038WL019188 BUDHIYA BAI 00089 CBIN0281547 220 220 Processed 12/07/2023 807284364 BUDHIYABAI (000000)
19 BAJAG MP-45-004-038-003/93
(GHOPATPUR MAL.) 		1745004038NRG24050720230572280 06/07/2023 RADHA BAI 1745004038WL019188 RADHA BAI 00089 CBIN0281547 220 220 Processed 12/07/2023 807284364 RADHABAI (000000)
20 BAJAG MP-45-004-043-001/122
(CHADHA VAN GRAM) 		1745004043NRG24060720230578862 06/07/2023 SAMRI BAI 1745004043WL019406 SAMRI BAI 00089 CBIN0281547 3094 3094 Processed 12/07/2023 807284364 SAMRIBAI (000000)
SubTotal 14094 14094
21 BAJAG MP-45-004-032-001/206
(MAJHIYAKHAR MAL.) 		1745004032NRG24060720230574464 06/07/2023 SUMTRI BAI 1745004032WL019275 SUMTRI BAI 00089 CBIN0281738 525 525 Processed 12/07/2023 807284364 SUMTRIBAI (000000)
22 BAJAG MP-45-004-032-002/273
(MAJHIYAKHAR MAL.) 		1745004032NRG24060720230574483 06/07/2023 Kamla 1745004032WL019275 Kamla 00089 CBIN0281738 875 875 Processed 12/07/2023 807284364 Kamla (000000)
23 BAJAG MP-45-004-032-002/300
(MAJHIYAKHAR MAL.) 		1745004032NRG24060720230574485 06/07/2023 bhuneswar 1745004032WL019275 bhuneswar 00089 CBIN0281738 1050 1050 Processed 12/07/2023 807284364 bhuneswar (000000)
24 BAJAG MP-45-004-032-002/39-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24060720230574493 06/07/2023 Santkumar Paraste 1745004032WL019275 Santkumar Paraste 00089 CBIN0281738 875 875 Processed 12/07/2023 807284364 SantkumarParaste (000000)
25 BAJAG MP-45-004-032-002/44
(MAJHIYAKHAR MAL.) 		1745004032NRG24060720230574494 06/07/2023 AMOLDAS 1745004032WL019275 AMOLDAS 00089 CBIN0281738 875 875 Processed 12/07/2023 807284364 AMOLDAS (000000)
26 BAJAG MP-45-004-032-002/95-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24060720230574503 06/07/2023 Mr. DILIP KUMAR 1745004032WL019275 Mr. DILIP KUMAR 00089 CBIN0281738 1050 1050 Processed 12/07/2023 807284364 Mr.DILIPKUMAR (000000)
27 BAJAG MP-45-004-032-002/95-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24060720230574502 06/07/2023 RANI 1745004032WL019275 RANI 00089 CBIN0281738 1050 1050 Processed 12/07/2023 807284364 RANI (000000)
28 BAJAG MP-45-004-032-002/95-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24060720230574504 06/07/2023 Mr.bholeram 1745004032WL019275 Mr.bholeram 00089 CBIN0281738 875 875 Processed 12/07/2023 807284364 Mr.bholeram (000000)
29 BAJAG MP-45-004-038-001/3-a
(GHOPATPUR MAL.) 		1745004038NRG24050720230572205 06/07/2023 RAJU SINGH 1745004038WL019188 RAJU SINGH 00089 CBIN0281738 220 220 Processed 12/07/2023 807284364 RAJUSINGH (000000)
30 BAJAG MP-45-004-038-001/47-a
(GHOPATPUR MAL.) 		1745004038NRG24060720230573939 06/07/2023 DURGA BAI 1745004038WL019264 DURGA BAI 00089 CBIN0281738 1320 1320 Processed 12/07/2023 807284364 DURGABAI (000000)
31 BAJAG MP-45-004-038-002/200
(GHOPATPUR MAL.) 		1745004038NRG24050720230572066 06/07/2023 SETHFAL 1745004038WL019186 SETHFAL 00089 CBIN0281738 220 220 Processed 12/07/2023 807284364 SETHFAL (000000)
32 BAJAG MP-45-004-038-002/203-A
(GHOPATPUR MAL.) 		1745004038NRG24050720230572070 06/07/2023 SAMAR SINGH 1745004038WL019186 SAMAR SINGH 00089 CBIN0281738 220 220 Processed 12/07/2023 807284364 SAMARSINGH (000000)
33 BAJAG MP-45-004-038-002/31
(GHOPATPUR MAL.) 		1745004038NRG24050720230572164 06/07/2023 RAJESHWARI 1745004038WL019187 RAJESHWARI 00089 CBIN0281738 1540 1540 Processed 12/07/2023 807284364 RAJESHWARI (000000)
34 BAJAG MP-45-004-038-002/35
(GHOPATPUR MAL.) 		1745004038NRG24050720230572169 06/07/2023 RAKESH SINGH ARMO 1745004038WL019187 RAKESH SINGH ARMO 00089 CBIN0281738 1540 1540 Processed 12/07/2023 807284364 RAKESHSINGHARMO (000000)
35 BAJAG MP-45-004-038-003/89-A
(GHOPATPUR MAL.) 		1745004038NRG24050720230572275 06/07/2023 DEEPAK 1745004038WL019188 DEEPAK 00089 CBIN0281738 220 220 Processed 12/07/2023 807284364 DEEPAK (000000)
SubTotal 12455 12455
36 BAJAG MP-45-004-038-002/33-A
(GHOPATPUR MAL.) 		1745004038NRG24050720230572167 06/07/2023 PAPPI DEVI 1745004038WL019187 PAPPI DEVI 00089 CBIN0282795 1540 1540 Processed 12/07/2023 807284364 PAPPIDEVI (000000)
SubTotal 1540 1540
37 BAJAG MP-45-004-032-002/205-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24060720230574478 06/07/2023 Pancham kumar 1745004032WL019275 Pancham kumar 00415 SBIN0013645 875 875 Processed 12/07/2023 807284364 Panchamkumar (000000)
38 BAJAG MP-45-004-038-002/121-A
(GHOPATPUR MAL.) 		1745004038NRG24050720230572222 06/07/2023 Kamalvati Uikey 1745004038WL019188 Kamalvati Uikey 00415 SBIN0013645 220 220 Processed 12/07/2023 807284364 KamalvatiUikey (000000)
SubTotal 1095 1095
39 BAJAG MP-45-004-003-002/430-A
(PINDRUKHI) 		1745004003NRG24050720230571384 06/07/2023 Anusuiya Thakur 1745004003WL019174 Anusuiya Thakur 00697 BKID0MG1328 1140 1140 Processed 12/07/2023 807284364 AnusuiyaThakur (000000)
40 BAJAG MP-45-004-003-002/430-A
(PINDRUKHI) 		1745004003NRG24050720230571383 06/07/2023 Golu Ram Thakur 1745004003WL019174 Golu Ram Thakur 00697 BKID0MG1328 1140 1140 Processed 12/07/2023 807284364 GoluRamThakur (000000)
SubTotal 2280 2280
41 BAJAG MP-45-004-003-001/25
(PINDRUKHI) 		1745004003NRG24050720230572666 06/07/2023 Bhavar 1745004003WL019197 Bhavar 00697 BKID0NAMRGB 1140 1140 Processed 12/07/2023 807284364 Bhavar (000000)
SubTotal 1140 1140
42 BAJAG MP-45-004-003-002/69-A
(PINDRUKHI) 		1745004003NRG24050720230571389 06/07/2023 Balram 1745004003WL019174 Balram 00703 AIRP0000001 1140 1140 Processed 13/07/2023 807284364 Balram (000000)
SubTotal 1140 1140
Total 38484 38484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_060723FTO_151652 Bank of Baroda BARB0DINDIN DINDORI 3600
2 BAJAG MP1745004_060723FTO_151652 Canara Bank CNRB0004113 DINDORI 1140
3 BAJAG MP1745004_060723FTO_151652 Central Bank Of India CBIN0281547 BAJAG 14094
4 BAJAG MP1745004_060723FTO_151652 Central Bank Of India CBIN0281738 GADASARAI 12455
5 BAJAG MP1745004_060723FTO_151652 Central Bank Of India CBIN0282795 DAMHERI 1540
6 BAJAG MP1745004_060723FTO_151652 State Bank of India SBIN0013645 GADASARAI MAL 1095
7 BAJAG MP1745004_060723FTO_151652 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 2280
8 BAJAG MP1745004_060723FTO_151652 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 1140
9 BAJAG MP1745004_060723FTO_151652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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