Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_130723FTO_166629
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-45-004-009-003/146
(AMA DONGRI) 		1745004046NRG24130720230615881 13/07/2023 PATEL SINGH 1745004046WL020863 PATEL SINGH 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050929099 PATELSINGH (000000)
2 BAJAG MP-45-004-009-003/150
(AMA DONGRI) 		1745004046NRG24130720230615884 13/07/2023 NANNI BAI 1745004046WL020863 NANNI BAI 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050929099 NANNIBAI (000000)
3 BAJAG MP-45-004-019-001/160
(SARANGPUR) 		1745004019NRG24130720230615760 13/07/2023 Mr. SONU SINGH DHURVE 1745004019WL020860 Mr. SONU SINGH DHURVE 00089 CBIN0281547 1224 1224 Processed 19/07/2023 050929099 Mr.SONUSINGHDHURVE (000000)
SubTotal 3624 3624
4 BAJAG MP-45-004-020-001/234-B
(KHARGAHNA) 		1745004020NRG24130720230616019 13/07/2023 SHAILENDRA KUMAR 1745004020WL020871 SHAILENDRA KUMAR 00089 CBIN0281738 800 800 Processed 19/07/2023 050929099 SHAILENDRAKUMAR (000000)
5 BAJAG MP-45-004-020-001/245
(KHARGAHNA) 		1745004020NRG24130720230616022 13/07/2023 SONAKI BAI 1745004020WL020871 SONAKI BAI 00089 CBIN0281738 1200 1200 Processed 19/07/2023 050929099 SONAKIBAI (000000)
6 BAJAG MP-45-004-020-001/252-A
(KHARGAHNA) 		1745004020NRG24130720230616025 13/07/2023 BAHADUR 1745004020WL020871 BAHADUR 00089 CBIN0281738 800 800 Processed 19/07/2023 050929099 BAHADUR (000000)
7 BAJAG MP-45-004-020-001/261-A
(KHARGAHNA) 		1745004020NRG24130720230616038 13/07/2023 PINKI 1745004020WL020871 PINKI 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050929099 PINKI (000000)
8 BAJAG MP-45-004-020-001/274-B
(KHARGAHNA) 		1745004020NRG24130720230616053 13/07/2023 BANDU 1745004020WL020871 BANDU 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050929099 BANDU (000000)
9 BAJAG MP-45-004-020-001/323
(KHARGAHNA) 		1745004020NRG24130720230616099 13/07/2023 TAKESHWAR 1745004020WL020871 TAKESHWAR 00089 CBIN0281738 1200 1200 Processed 19/07/2023 050929099 TAKESHWAR (000000)
10 BAJAG MP-45-004-020-001/459-a
(KHARGAHNA) 		1745004020NRG24130720230616171 13/07/2023 RAM KRISHAN 1745004020WL020871 RAM KRISHAN 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050929099 RAMKRISHAN (000000)
11 BAJAG MP-45-004-020-001/467
(KHARGAHNA) 		1745004020NRG24130720230616175 13/07/2023 PARVATI 1745004020WL020871 PARVATI 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050929099 PARVATI (000000)
12 BAJAG MP-45-004-028-002/109-C
(SUKALPURA) 		1745004028NRG24130720230615916 13/07/2023 Shailendra Kumar Markam 1745004028WL020870 Shailendra Kumar Markam 00089 CBIN0281738 400 400 Processed 19/07/2023 050929099 ShailendraKumarMarkam (000000)
13 BAJAG MP-45-004-028-002/112
(SUKALPURA) 		1745004028NRG24130720230615917 13/07/2023 kala bai 1745004028WL020870 kala bai 00089 CBIN0281738 400 400 Processed 19/07/2023 050929099 kalabai (000000)
14 BAJAG MP-45-004-028-002/123-a
(SUKALPURA) 		1745004028NRG24130720230615921 13/07/2023 DEEPCHAND 1745004028WL020870 DEEPCHAND 00089 CBIN0281738 400 400 Processed 19/07/2023 050929099 DEEPCHAND (000000)
15 BAJAG MP-45-004-028-002/150-B
(SUKALPURA) 		1745004028NRG24130720230615939 13/07/2023 DIGMBAR 1745004028WL020870 DIGMBAR 00089 CBIN0281738 400 400 Processed 19/07/2023 050929099 DIGMBAR (000000)
16 BAJAG MP-45-004-031-001/108
(PARASWAH) 		1745004031NRG24130720230615907 13/07/2023 SONA BAI 1745004031WL020869 SONA BAI 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050929099 SONABAI (000000)
SubTotal 10600 10600
17 BAJAG MP-45-004-020-001/334-a
(KHARGAHNA) 		1745004020NRG24130720230616103 13/07/2023 BADRI GOUTAM 1745004020WL020871 BADRI GOUTAM 00354 PUNB0642100 1200 1200 Processed 19/07/2023 050929099 BADRIGOUTAM (000000)
SubTotal 1200 1200
18 BAJAG MP-45-004-020-001/347-a
(KHARGAHNA) 		1745004020NRG24130720230616113 13/07/2023 MANISH KUMAR 1745004020WL020871 MANISH KUMAR 00415 SBIN0001061 1000 1000 Processed 19/07/2023 050929099 MANISHKUMAR (000000)
SubTotal 1000 1000
19 BAJAG MP-45-004-020-001/224
(KHARGAHNA) 		1745004020NRG24130720230616008 13/07/2023 SONI BAI 1745004020WL020871 SONI BAI 00415 SBIN0005511 1200 1200 Processed 19/07/2023 050929099 SONIBAI (000000)
SubTotal 1200 1200
20 BAJAG MP-45-004-020-001/342-A
(KHARGAHNA) 		1745004020NRG24130720230616110 13/07/2023 ROHIT KUMAR 1745004020WL020871 ROHIT KUMAR 00462 UCBA0002989 1000 1000 Processed 19/07/2023 050929099 ROHITKUMAR (000000)
SubTotal 1000 1000
21 BAJAG MP-45-004-020-001/36
(KHARGAHNA) 		1745004020NRG24130720230616121 13/07/2023 RATNU SINGH 1745004020WL020871 RATNU SINGH 00688 FINO0001446 1200 1200 Processed 19/07/2023 050929099 RATNUSINGH (000000)
SubTotal 1200 1200
22 BAJAG MP-45-004-020-001/111
(KHARGAHNA) 		1745004020NRG24130720230615950 13/07/2023 SUNEETA BAI 1745004020WL020871 SUNEETA BAI 00697 BKID0MG1328 1000 1000 Processed 19/07/2023 050929099 SUNEETABAI (000000)
23 BAJAG MP-45-004-020-001/120-a
(KHARGAHNA) 		1745004020NRG24130720230615951 13/07/2023 HARI SINGH 1745004020WL020871 HARI SINGH 00697 BKID0MG1328 1200 1200 Processed 19/07/2023 050929099 HARISINGH (000000)
24 BAJAG MP-45-004-020-001/126-A
(KHARGAHNA) 		1745004020NRG24130720230615953 13/07/2023 MOHAN 1745004020WL020871 MOHAN 00697 BKID0MG1328 1200 1200 Processed 19/07/2023 050929099 MOHAN (000000)
25 BAJAG MP-45-004-020-001/178-A
(KHARGAHNA) 		1745004020NRG24130720230615985 13/07/2023 RAMDYANL 1745004020WL020871 RAMDYANL 00697 BKID0MG1328 1000 1000 Processed 19/07/2023 050929099 RAMDYANL (000000)
26 BAJAG MP-45-004-020-001/190-B
(KHARGAHNA) 		1745004020NRG24130720230615992 13/07/2023 RAKESH SINGH 1745004020WL020871 RAKESH SINGH 00697 BKID0MG1328 200 200 Processed 19/07/2023 050929099 RAKESHSINGH (000000)
27 BAJAG MP-45-004-020-001/263
(KHARGAHNA) 		1745004020NRG24130720230616041 13/07/2023 SOHAN SINGH 1745004020WL020871 SOHAN SINGH 00697 BKID0MG1328 1000 1000 Processed 19/07/2023 050929099 SOHANSINGH (000000)
28 BAJAG MP-45-004-020-001/289-a
(KHARGAHNA) 		1745004020NRG24130720230616067 13/07/2023 NARESH 1745004020WL020871 NARESH 00697 BKID0MG1328 1000 1000 Processed 19/07/2023 050929099 NARESH (000000)
29 BAJAG MP-45-004-020-001/289-a
(KHARGAHNA) 		1745004020NRG24130720230616068 13/07/2023 naresh kumar dhurwe 1745004020WL020871 naresh kumar dhurwe 00697 BKID0MG1328 1000 1000 Processed 19/07/2023 050929099 nareshkumardhurwe (000000)
30 BAJAG MP-45-004-020-001/294
(KHARGAHNA) 		1745004020NRG24130720230616075 13/07/2023 LOKSINGH 1745004020WL020871 LOKSINGH 00697 BKID0MG1328 1200 1200 Processed 19/07/2023 050929099 LOKSINGH (000000)
31 BAJAG MP-45-004-020-001/298-a
(KHARGAHNA) 		1745004020NRG24130720230616077 13/07/2023 parvati goutam 1745004020WL020871 parvati goutam 00697 BKID0MG1328 1000 1000 Processed 19/07/2023 050929099 parvatigoutam (000000)
32 BAJAG MP-45-004-020-001/331-B
(KHARGAHNA) 		1745004020NRG24130720230616100 13/07/2023 VIVEK PARAS 1745004020WL020871 VIVEK PARAS 00697 BKID0MG1328 1200 1200 Processed 19/07/2023 050929099 VIVEKPARAS (000000)
33 BAJAG MP-45-004-020-001/383
(KHARGAHNA) 		1745004020NRG24130720230616134 13/07/2023 KAMAL VATI 1745004020WL020871 KAMAL VATI 00697 BKID0MG1328 1000 1000 Processed 19/07/2023 050929099 KAMALVATI (000000)
34 BAJAG MP-45-004-020-001/9
(KHARGAHNA) 		1745004020NRG24130720230616234 13/07/2023 GARIBA 1745004020WL020871 GARIBA 00697 BKID0MG1328 1200 1200 Processed 19/07/2023 050929099 GARIBA (000000)
35 BAJAG MP-45-004-020-001/91
(KHARGAHNA) 		1745004020NRG24130720230616236 13/07/2023 GALIRAM 1745004020WL020871 GALIRAM 00697 BKID0MG1328 800 800 Processed 19/07/2023 050929099 GALIRAM (000000)
SubTotal 14000 14000
36 BAJAG MP-45-004-020-001/533
(KHARGAHNA) 		1745004020NRG24130720230616203 13/07/2023 MAMATA BAI 1745004020WL020871 MAMATA BAI 00697 BKID0NAMRGB 1200 1200 Processed 19/07/2023 050929099 MAMATABAI (000000)
SubTotal 1200 1200
37 BAJAG MP-45-004-020-001/40-A
(KHARGAHNA) 		1745004020NRG24130720230616144 13/07/2023 BHAGRATHI YADAV 1745004020WL020871 BHAGRATHI YADAV 00703 AIRP0000001 800 800 Processed 19/07/2023 050929099 BHAGRATHIYADAV (000000)
38 BAJAG MP-45-004-020-001/456
(KHARGAHNA) 		1745004020NRG24130720230616169 13/07/2023 CHANDRA BHAN 1745004020WL020871 CHANDRA BHAN 00703 AIRP0000001 800 800 Processed 19/07/2023 050929099 CHANDRABHAN (000000)
SubTotal 1600 1600
Total 36624 36624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_130723FTO_166629 Central Bank Of India CBIN0281547 BAJAG 3624
2 BAJAG MP1745004_130723FTO_166629 Central Bank Of India CBIN0281738 GADASARAI 10600
3 BAJAG MP1745004_130723FTO_166629 Punjab National Bank PUNB0642100 DINDORI MP 1200
4 BAJAG MP1745004_130723FTO_166629 State Bank of India SBIN0001061 DINDORI 1000
5 BAJAG MP1745004_130723FTO_166629 State Bank of India SBIN0005511 SAMNAPUR 1200
6 BAJAG MP1745004_130723FTO_166629 UCO Bank UCBA0002989 DINDORI 1000
7 BAJAG MP1745004_130723FTO_166629 Fino Payments Bank Ltd FINO0001446 MP RO 1200
8 BAJAG MP1745004_130723FTO_166629 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 14000
9 BAJAG MP1745004_130723FTO_166629 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 1200
10 BAJAG MP1745004_130723FTO_166629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1600

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