Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_300523APB_FTO_64858
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-45-004-042-001/249
(KARONDA RYT.) 		1745004042NRG24300520230231961 30/05/2023 BRSPATIYA 1745004042WL009454 BRSPATIYA 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086723347 BRSPATIYA CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-042-001/258
(KARONDA RYT.) 		1745004042NRG24300520230231963 30/05/2023 MAKARDHVAJ 1745004042WL009454 MAKARDHVAJ 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086723347 MAKARDHVAJ CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-042-001/258
(KARONDA RYT.) 		1745004042NRG24300520230231964 30/05/2023 SOMVATEE 1745004042WL009454 SOMVATEE 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086723347 SOMVATEE CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-042-001/261
(KARONDA RYT.) 		1745004042NRG24300520230231966 30/05/2023 ANAND SINGH 1745004042WL009454 ANAND SINGH 00089 CBIN0281738 1000 1000 Processed 01/06/2023 086723347 ANANDSINGH CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-042-001/264
(KARONDA RYT.) 		1745004042NRG24300520230231968 30/05/2023 LAKSHMI BAI 1745004042WL009454 LAKSHMI BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086723347 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-042-001/274
(KARONDA RYT.) 		1745004042NRG24300520230231971 30/05/2023 SHANI KUMAR 1745004042WL009454 SHANI KUMAR 00089 CBIN0281738 1000 1000 Processed 01/06/2023 086723347 SHANIKUMAR CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-042-001/278
(KARONDA RYT.) 		1745004042NRG24300520230231973 30/05/2023 JAYANTI MARAVI 1745004042WL009454 JAYANTI MARAVI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086723347 JAYANTIMARAVI CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-042-001/316
(KARONDA RYT.) 		1745004042NRG24300520230231976 30/05/2023 SANTOSH SINGH 1745004042WL009454 SANTOSH SINGH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086723347 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-042-001/316
(KARONDA RYT.) 		1745004042NRG24300520230231977 30/05/2023 SARASVATI 1745004042WL009454 SARASVATI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086723347 SARASVATI CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-042-001/344
(KARONDA RYT.) 		1745004042NRG24300520230231978 30/05/2023 PRABHAVATI 1745004042WL009454 PRABHAVATI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086723347 PRABHAVATI CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-042-001/357
(KARONDA RYT.) 		1745004042NRG24300520230231979 30/05/2023 PHULVATI 1745004042WL009454 PHULVATI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086723347 PHULVATI CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-042-001/381
(KARONDA RYT.) 		1745004042NRG24300520230231981 30/05/2023 MAGLI 1745004042WL009454 MAGLI 00089 CBIN0281738 1000 1000 Processed 01/06/2023 086723347 MAGLI CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-042-001/390
(KARONDA RYT.) 		1745004042NRG24300520230231982 30/05/2023 Mr. DANSINGH 1745004042WL009454 Mr. DANSINGH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086723347 Mr.DANSINGH CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-042-001/390-A
(KARONDA RYT.) 		1745004042NRG24300520230231984 30/05/2023 MALLIBAI 1745004042WL009454 MALLIBAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086723347 MALLIBAI CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-042-001/390-A
(KARONDA RYT.) 		1745004042NRG24300520230231983 30/05/2023 MOHAN 1745004042WL009454 MOHAN 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086723347 MOHAN CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-042-001/452
(KARONDA RYT.) 		1745004042NRG24300520230231987 30/05/2023 ANKIT KUMAR 1745004042WL009454 ANKIT KUMAR 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086723347 ANKITKUMAR FINO PAYMENTS BANK LTD(608001)
17 BAJAG MP-45-004-042-001/452
(KARONDA RYT.) 		1745004042NRG24300520230231986 30/05/2023 Mr. SUNITA BAI 1745004042WL009454 Mr. SUNITA BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086723347 Mr.SUNITABAI CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-042-001/468
(KARONDA RYT.) 		1745004042NRG24300520230231989 30/05/2023 PERM SINGH 1745004042WL009454 PERM SINGH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086723347 PERMSINGH CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-042-001/511-B
(KARONDA RYT.) 		1745004042NRG24300520230231990 30/05/2023 SIVCHARAN 1745004042WL009454 SIVCHARAN 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086723347 SIVCHARAN STATE BANK OF INDIA(508548)
SubTotal 22200 22200
20 BAJAG MP-45-004-042-001/255
(KARONDA RYT.) 		1745004042NRG24300520230231962 30/05/2023 SULEKHA 1745004042WL009454 SULEKHA 00415 SBIN0013645 1200 1200 Processed 01/06/2023 086723347 SULEKHA STATE BANK OF INDIA(508548)
21 BAJAG MP-45-004-042-001/260
(KARONDA RYT.) 		1745004042NRG24300520230231965 30/05/2023 DAN SINGH 1745004042WL009454 DAN SINGH 00415 SBIN0013645 800 800 Processed 01/06/2023 086723347 DANSINGH STATE BANK OF INDIA(508548)
22 BAJAG MP-45-004-042-001/264
(KARONDA RYT.) 		1745004042NRG24300520230231967 30/05/2023 KEHAR SINGH 1745004042WL009454 KEHAR SINGH 00415 SBIN0013645 1200 1200 Processed 01/06/2023 086723347 KEHARSINGH STATE BANK OF INDIA(508548)
23 BAJAG MP-45-004-042-001/264
(KARONDA RYT.) 		1745004042NRG24300520230231969 30/05/2023 RAVANIBAI MARAVI 1745004042WL009454 RAVANIBAI MARAVI 00415 SBIN0013645 1200 1200 Processed 01/06/2023 086723347 RAVANIBAIMARAVI STATE BANK OF INDIA(508548)
24 BAJAG MP-45-004-042-001/274
(KARONDA RYT.) 		1745004042NRG24300520230231970 30/05/2023 SUSILA 1745004042WL009454 SUSILA 00415 SBIN0013645 1200 1200 Processed 01/06/2023 086723347 SUSILA STATE BANK OF INDIA(508548)
25 BAJAG MP-45-004-042-001/278
(KARONDA RYT.) 		1745004042NRG24300520230231972 30/05/2023 RAJKUMAR 1745004042WL009454 RAJKUMAR 00415 SBIN0013645 1200 1200 Processed 01/06/2023 086723347 RAJKUMAR STATE BANK OF INDIA(508548)
26 BAJAG MP-45-004-042-001/315-A
(KARONDA RYT.) 		1745004042NRG24300520230231975 30/05/2023 PUSPA 1745004042WL009454 PUSPA 00415 SBIN0013645 1000 1000 Processed 01/06/2023 086723347 PUSPA STATE BANK OF INDIA(508548)
27 BAJAG MP-45-004-042-001/372
(KARONDA RYT.) 		1745004042NRG24300520230231980 30/05/2023 SUKMAT 1745004042WL009454 SUKMAT 00415 SBIN0013645 1000 1000 Processed 01/06/2023 086723347 SUKMAT STATE BANK OF INDIA(508548)
28 BAJAG MP-45-004-042-001/468
(KARONDA RYT.) 		1745004042NRG24300520230231988 30/05/2023 SAKUN 1745004042WL009454 SAKUN 00415 SBIN0013645 1200 1200 Processed 01/06/2023 086723347 SAKUN STATE BANK OF INDIA(508548)
SubTotal 10000 10000
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_300523APB_FTO_64858 Central Bank Of India CBIN0281738 GADASARAI 22200
2 BAJAG MP1745004_300523APB_FTO_64858 State Bank of India SBIN0013645 GADASARAI MAL 10000

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