Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_300723FTO_194668
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-45-004-005-002/65
(BIJHORI) 		1745004005NRG24300720230680145 30/07/2023 JITENDRA KUMR 1745004005WL023682 JITENDRA KUMR 00078 CNRB0004113 840 840 Processed 02/08/2023 298816511 JITENDRAKUMR (000000)
SubTotal 840 840
2 BAJAG MP-45-004-007-001/125
(BAJANG MAL) 		1745004007NRG24300720230682098 30/07/2023 SHAMBHU LAL 1745004007WL023732 SHAMBHU LAL 00089 CBIN0281547 1326 1326 Processed 02/08/2023 298816511 SHAMBHULAL (000000)
3 BAJAG MP-45-004-007-001/236-a
(BAJANG MAL) 		1745004007NRG24300720230682099 30/07/2023 Rani 1745004007WL023732 Rani 00089 CBIN0281547 884 884 Processed 02/08/2023 298816511 Rani (000000)
4 BAJAG MP-45-004-007-001/404-B
(BAJANG MAL) 		1745004007NRG24300720230682100 30/07/2023 Seetabai Yadav 1745004007WL023732 Seetabai Yadav 00089 CBIN0281547 1326 1326 Processed 02/08/2023 298816511 SeetabaiYadav (000000)
SubTotal 3536 3536
5 BAJAG MP-45-004-003-002/621
(PINDRUKHI) 		1745004003NRG24300720230683328 30/07/2023 Meera Bai 1745004003WL023789 Meera Bai 00089 CBIN0281738 600 600 Processed 02/08/2023 298816511 MeeraBai (000000)
6 BAJAG MP-45-004-024-001/234
(SUNIYAMAR) 		1745004024NRG24300720230680277 30/07/2023 Gootari Bai 1745004024WL023684 Gootari Bai 00089 CBIN0281738 1326 1326 Processed 02/08/2023 298816511 GootariBai (000000)
7 BAJAG MP-45-004-032-001/71-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24300720230680383 30/07/2023 Balgovind banvasii 1745004032WL023695 Balgovind banvasii 00089 CBIN0281738 1547 1547 Processed 02/08/2023 298816511 Balgovindbanvasii (000000)
8 BAJAG MP-45-004-035-002/119-b
(PATHARKUCHA RYT) 		1745004035NRG24290720230680013 30/07/2023 Mr. RAJKUMAR YADAV 1745004035WL023681 Mr. RAJKUMAR YADAV 00089 CBIN0281738 221 221 Processed 02/08/2023 298816511 Mr.RAJKUMARYADAV (000000)
SubTotal 3694 3694
9 BAJAG MP-45-004-005-002/107
(BIJHORI) 		1745004005NRG24300720230680036 30/07/2023 vhdiya bai 1745004005WL023682 vhdiya bai 00089 CBIN0283015 840 840 Processed 02/08/2023 298816511 vhdiyabai (000000)
SubTotal 840 840
10 BAJAG MP-45-004-005-002/294
(BIJHORI) 		1745004005NRG24300720230680075 30/07/2023 SHABAIN bai 1745004005WL023682 SHABAIN bai 00415 SBIN0013645 1050 1050 Processed 02/08/2023 298816511 SHABAINbai (000000)
11 BAJAG MP-45-004-005-002/416
(BIJHORI) 		1745004005NRG24300720230680119 30/07/2023 GAYNDAS 1745004005WL023682 GAYNDAS 00415 SBIN0013645 840 840 Processed 02/08/2023 298816511 GAYNDAS (000000)
12 BAJAG MP-45-004-005-002/437
(BIJHORI) 		1745004005NRG24300720230680130 30/07/2023 PREAM LAL 1745004005WL023682 PREAM LAL 00415 SBIN0013645 210 210 Processed 02/08/2023 298816511 PREAMLAL (000000)
13 BAJAG MP-45-004-024-001/126-A
(SUNIYAMAR) 		1745004024NRG24300720230680221 30/07/2023 KRISHNA KUMAR ARMO 1745004024WL023684 KRISHNA KUMAR ARMO 00415 SBIN0013645 1326 1326 Processed 02/08/2023 298816511 KRISHNAKUMARARMO (000000)
14 BAJAG MP-45-004-024-001/185-b
(SUNIYAMAR) 		1745004024NRG24300720230680259 30/07/2023 BHANVATI MARKAM 1745004024WL023684 BHANVATI MARKAM 00415 SBIN0013645 1326 1326 Processed 02/08/2023 298816511 BHANVATIMARKAM (000000)
SubTotal 4752 4752
15 BAJAG MP-45-004-024-001/163
(SUNIYAMAR) 		1745004024NRG24300720230680243 30/07/2023 SURENDRA KUMAR AYAM 1745004024WL023684 SURENDRA KUMAR AYAM 00468 UBIN0559482 1326 1326 Processed 02/08/2023 298816511 SURENDRAKUMARAYAM (000000)
SubTotal 1326 1326
16 BAJAG MP-45-004-024-001/173
(SUNIYAMAR) 		1745004024NRG24300720230680251 30/07/2023 Ishwar 1745004024WL023684 Ishwar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298816511 Ishwar (000000)
SubTotal 1326 1326
17 BAJAG MP-45-004-005-002/127-B
(BIJHORI) 		1745004005NRG24300720230680048 30/07/2023 AJEET 1745004005WL023682 AJEET 00691 IPOS0000001 1050 1050 Processed 02/08/2023 298816511 AJEET (000000)
SubTotal 1050 1050
18 BAJAG MP-45-004-003-002/221-D
(PINDRUKHI) 		1745004003NRG24300720230683324 30/07/2023 Rajesh kumar 1745004003WL023789 Rajesh kumar 00697 BKID0MG1328 600 600 Processed 02/08/2023 298816511 Rajeshkumar (000000)
19 BAJAG MP-45-004-024-001/114
(SUNIYAMAR) 		1745004024NRG24300720230680210 30/07/2023 KRASHN KUMAR 1745004024WL023684 KRASHN KUMAR 00697 BKID0MG1328 1326 1326 Processed 02/08/2023 298816511 KRASHNKUMAR (000000)
20 BAJAG MP-45-004-024-001/114-C
(SUNIYAMAR) 		1745004024NRG24300720230680213 30/07/2023 LAMIYA MARKAM 1745004024WL023684 LAMIYA MARKAM 00697 BKID0MG1328 1326 1326 Processed 02/08/2023 298816511 LAMIYAMARKAM (000000)
21 BAJAG MP-45-004-024-001/120-a
(SUNIYAMAR) 		1745004024NRG24300720230680216 30/07/2023 LONGVATEE 1745004024WL023684 LONGVATEE 00697 BKID0MG1328 1326 1326 Processed 02/08/2023 298816511 LONGVATEE (000000)
22 BAJAG MP-45-004-024-001/163-C
(SUNIYAMAR) 		1745004024NRG24300720230680244 30/07/2023 GADESH KUMAR 1745004024WL023684 GADESH KUMAR 00697 BKID0MG1328 1326 1326 Processed 02/08/2023 298816511 GADESHKUMAR (000000)
23 BAJAG MP-45-004-024-001/20
(SUNIYAMAR) 		1745004024NRG24300720230680264 30/07/2023 TULSIRAM 1745004024WL023684 TULSIRAM 00697 BKID0MG1328 1326 1326 Processed 02/08/2023 298816511 TULSIRAM (000000)
24 BAJAG MP-45-004-024-001/231
(SUNIYAMAR) 		1745004024NRG24300720230680275 30/07/2023 SUBHASH KUMAR 1745004024WL023684 SUBHASH KUMAR 00697 BKID0MG1328 1326 1326 Processed 02/08/2023 298816511 SUBHASHKUMAR (000000)
25 BAJAG MP-45-004-024-001/49
(SUNIYAMAR) 		1745004024NRG24300720230680285 30/07/2023 SUBHRAN BAI 1745004024WL023684 SUBHRAN BAI 00697 BKID0MG1328 1326 1326 Processed 02/08/2023 298816511 SUBHRANBAI (000000)
SubTotal 9882 9882
Total 27246 27246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_300723FTO_194668 Canara Bank CNRB0004113 DINDORI 840
2 BAJAG MP1745004_300723FTO_194668 Central Bank Of India CBIN0281547 BAJAG 3536
3 BAJAG MP1745004_300723FTO_194668 Central Bank Of India CBIN0281738 GADASARAI 3694
4 BAJAG MP1745004_300723FTO_194668 Central Bank Of India CBIN0283015 DINDORI 840
5 BAJAG MP1745004_300723FTO_194668 State Bank of India SBIN0013645 GADASARAI MAL 4752
6 BAJAG MP1745004_300723FTO_194668 Union Bank of India UBIN0559482 DINDORI 1326
7 BAJAG MP1745004_300723FTO_194668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BAJAG MP1745004_300723FTO_194668 India Post Payments Bank IPOS0000001 Dindori 1050
9 BAJAG MP1745004_300723FTO_194668 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 9882

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