Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_050423APB_FTO_3424
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-45-004-015-002/53-A
(KAROPANI) 		1745004015NRG23050420231712757 05/04/2023 PANKAJ YADAV 1745004015WL088347 PANKAJ YADAV 00045 BARB0DINDIN 720 720 Processed 16/05/2023 640583469 PANKAJYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
2 BAJAG MP-45-004-015-001/162
(KAROPANI) 		1745004015NRG23050420231712736 05/04/2023 SANTOSHI BAI 1745004015WL088347 SANTOSHI BAI 00089 CBIN0281738 1260 1260 Processed 17/05/2023 640583469 SANTOSHIBAI INDIAN BANK(607105)
3 BAJAG MP-45-004-015-001/361
(KAROPANI) 		1745004015NRG23050420231712774 05/04/2023 SANTOSHI DHURVEY 1745004015WL088348 SANTOSHI DHURVEY 00089 CBIN0281738 1260 1260 Processed 16/05/2023 640583469 SANTOSHIDHURVEY CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-015-001/62-B
(KAROPANI) 		1745004015NRG23050420231712777 05/04/2023 SUREKHA 1745004015WL088348 SUREKHA 00089 CBIN0281738 1260 1260 Processed 16/05/2023 640583469 SUREKHA CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-015-002/14-A
(KAROPANI) 		1745004015NRG23050420231712743 05/04/2023 MAHESHVARI 1745004015WL088347 MAHESHVARI 00089 CBIN0281738 540 540 Processed 17/05/2023 640583469 MAHESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAJAG MP-45-004-015-002/21-A
(KAROPANI) 		1745004015NRG23050420231712744 05/04/2023 MAANVATI 1745004015WL088347 MAANVATI 00089 CBIN0281738 1080 1080 Processed 17/05/2023 640583469 MAANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAJAG MP-45-004-015-002/22
(KAROPANI) 		1745004015NRG23050420231712745 05/04/2023 BUDHVARIYA BAI 1745004015WL088347 BUDHVARIYA BAI 00089 CBIN0281738 1080 1080 Processed 17/05/2023 640583469 BUDHVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAJAG MP-45-004-015-002/29-a
(KAROPANI) 		1745004015NRG23050420231712747 05/04/2023 CHANDRABATI 1745004015WL088347 CHANDRABATI 00089 CBIN0281738 1260 1260 Processed 16/05/2023 640583469 CHANDRABATI STATE BANK OF INDIA(508548)
9 BAJAG MP-45-004-015-002/31-a
(KAROPANI) 		1745004015NRG23050420231712750 05/04/2023 JHULVATI 1745004015WL088347 JHULVATI 00089 CBIN0281738 1260 1260 Processed 17/05/2023 640583469 JHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAJAG MP-45-004-015-002/42
(KAROPANI) 		1745004015NRG23050420231712780 05/04/2023 SAVITRI BAI PARASTE 1745004015WL088348 SAVITRI BAI PARASTE 00089 CBIN0281738 1260 1260 Processed 16/05/2023 640583469 SAVITRIBAIPARASTE STATE BANK OF INDIA(508548)
11 BAJAG MP-45-004-015-002/69-A
(KAROPANI) 		1745004015NRG23050420231712761 05/04/2023 Dhanmatiya 1745004015WL088347 Dhanmatiya 00089 CBIN0281738 1080 1080 Processed 16/05/2023 640583469 Dhanmatiya CENTRAL BANK OF INDIA(607115)
SubTotal 11340 11340
12 BAJAG MP-45-004-015-002/46-a
(KAROPANI) 		1745004015NRG23050420231712756 05/04/2023 PavanKUMARI 1745004015WL088347 PavanKUMARI 00354 PUNB0642100 1260 1260 Processed 16/05/2023 640583469 PavanKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
13 BAJAG MP-45-004-015-001/77-A
(KAROPANI) 		1745004015NRG23050420231712779 05/04/2023 BHARTI DHURWEY 1745004015WL088348 BHARTI DHURWEY 00415 SBIN0001061 1260 1260 Processed 16/05/2023 640583469 BHARTIDHURWEY UCO BANK(607066)
14 BAJAG MP-45-004-015-002/40
(KAROPANI) 		1745004015NRG23050420231712754 05/04/2023 BINDA BAI 1745004015WL088347 BINDA BAI 00415 SBIN0001061 720 720 Rejected 16/05/2023 640583469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1980 1980
15 BAJAG MP-45-004-015-001/103-A
(KAROPANI) 		1745004015NRG23050420231712769 05/04/2023 SHASHIKANT PATTA 1745004015WL088348 SHASHIKANT PATTA 00415 SBIN0013645 1260 1260 Processed 16/05/2023 640583469 SHASHIKANTPATTA STATE BANK OF INDIA(508548)
16 BAJAG MP-45-004-015-001/103-A
(KAROPANI) 		1745004015NRG23050420231712770 05/04/2023 SUPRIYA 1745004015WL088348 SUPRIYA 00415 SBIN0013645 1260 1260 Processed 17/05/2023 640583469 SUPRIYA INDIAN BANK(607105)
17 BAJAG MP-45-004-015-001/158
(KAROPANI) 		1745004015NRG23050420231712735 05/04/2023 CHARAN SINGH MARKAM 1745004015WL088347 CHARAN SINGH MARKAM 00415 SBIN0013645 1080 1080 Processed 16/05/2023 640583469 CHARANSINGHMARKAM STATE BANK OF INDIA(508548)
18 BAJAG MP-45-004-015-001/21
(KAROPANI) 		1745004015NRG23050420231712771 05/04/2023 KANCHAN BAI SONWANI 1745004015WL088348 KANCHAN BAI SONWANI 00415 SBIN0013645 1260 1260 Processed 16/05/2023 640583469 KANCHANBAISONWANI STATE BANK OF INDIA(508548)
19 BAJAG MP-45-004-015-001/302
(KAROPANI) 		1745004015NRG23050420231712772 05/04/2023 BASAHAN SINGH MARAVI 1745004015WL088348 BASAHAN SINGH MARAVI 00415 SBIN0013645 1260 1260 Processed 16/05/2023 640583469 BASAHANSINGHMARAVI STATE BANK OF INDIA(508548)
20 BAJAG MP-45-004-015-001/39-B
(KAROPANI) 		1745004015NRG23050420231712775 05/04/2023 DEVENDRA SINGH 1745004015WL088348 DEVENDRA SINGH 00415 SBIN0013645 1260 1260 Processed 16/05/2023 640583469 DEVENDRASINGH STATE BANK OF INDIA(508548)
21 BAJAG MP-45-004-015-001/42
(KAROPANI) 		1745004015NRG23050420231712776 05/04/2023 KEHAR SINGH PARASTE 1745004015WL088348 KEHAR SINGH PARASTE 00415 SBIN0013645 1260 1260 Processed 17/05/2023 640583469 KEHARSINGHPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 BAJAG MP-45-004-015-001/430
(KAROPANI) 		1745004015NRG23050420231712738 05/04/2023 KAMLABAI 1745004015WL088347 KAMLABAI 00415 SBIN0013645 1260 1260 Processed 17/05/2023 640583469 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAJAG MP-45-004-015-002/108
(KAROPANI) 		1745004015NRG23050420231712739 05/04/2023 SHIV KUMARI YDAV 1745004015WL088347 SHIV KUMARI YDAV 00415 SBIN0013645 1260 1260 Processed 16/05/2023 640583469 SHIVKUMARIYDAV STATE BANK OF INDIA(508548)
24 BAJAG MP-45-004-015-002/113
(KAROPANI) 		1745004015NRG23050420231712740 05/04/2023 RAM KUMAR DHURVE 1745004015WL088347 RAM KUMAR DHURVE 00415 SBIN0013645 1080 1080 Processed 16/05/2023 640583469 RAMKUMARDHURVE STATE BANK OF INDIA(508548)
25 BAJAG MP-45-004-015-002/113-A
(KAROPANI) 		1745004015NRG23050420231712741 05/04/2023 SUSHMA BAI DHURVE 1745004015WL088347 SUSHMA BAI DHURVE 00415 SBIN0013645 1080 1080 Processed 16/05/2023 640583469 SUSHMABAIDHURVE STATE BANK OF INDIA(508548)
26 BAJAG MP-45-004-015-002/28
(KAROPANI) 		1745004015NRG23050420231712746 05/04/2023 DWARKA SINGH UIKEY 1745004015WL088347 DWARKA SINGH UIKEY 00415 SBIN0013645 1260 1260 Processed 16/05/2023 640583469 DWARKASINGHUIKEY STATE BANK OF INDIA(508548)
27 BAJAG MP-45-004-015-002/30
(KAROPANI) 		1745004015NRG23050420231712748 05/04/2023 RAM BAI UIKE 1745004015WL088347 RAM BAI UIKE 00415 SBIN0013645 1080 1080 Processed 17/05/2023 640583469 RAMBAIUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAJAG MP-45-004-015-002/31
(KAROPANI) 		1745004015NRG23050420231712749 05/04/2023 BESHAKHIN BAI 1745004015WL088347 BESHAKHIN BAI 00415 SBIN0013645 720 720 Processed 16/05/2023 640583469 BESHAKHINBAI STATE BANK OF INDIA(508548)
29 BAJAG MP-45-004-015-002/32
(KAROPANI) 		1745004015NRG23050420231712751 05/04/2023 SHOBHA LAL YADAV 1745004015WL088347 SHOBHA LAL YADAV 00415 SBIN0013645 1080 1080 Processed 16/05/2023 640583469 SHOBHALALYADAV STATE BANK OF INDIA(508548)
30 BAJAG MP-45-004-015-002/33
(KAROPANI) 		1745004015NRG23050420231712752 05/04/2023 JEERA BAI YADAV 1745004015WL088347 JEERA BAI YADAV 00415 SBIN0013645 1080 1080 Processed 16/05/2023 640583469 JEERABAIYADAV STATE BANK OF INDIA(508548)
31 BAJAG MP-45-004-015-002/34-a
(KAROPANI) 		1745004015NRG23050420231712753 05/04/2023 SUMTRI BAI YADAV 1745004015WL088347 SUMTRI BAI YADAV 00415 SBIN0013645 1080 1080 Processed 16/05/2023 640583469 SUMTRIBAIYADAV STATE BANK OF INDIA(508548)
32 BAJAG MP-45-004-015-002/63
(KAROPANI) 		1745004015NRG23050420231712760 05/04/2023 MALTI BAI MARAVI 1745004015WL088347 MALTI BAI MARAVI 00415 SBIN0013645 900 900 Processed 17/05/2023 640583469 MALTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAJAG MP-45-004-015-002/70
(KAROPANI) 		1745004015NRG23050420231712762 05/04/2023 KALAWATI BAI 1745004015WL088347 KALAWATI BAI 00415 SBIN0013645 1080 1080 Rejected 16/05/2023 640583469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BAJAG MP-45-004-015-002/76
(KAROPANI) 		1745004015NRG23050420231712763 05/04/2023 AMARWATI 1745004015WL088347 AMARWATI 00415 SBIN0013645 900 900 Processed 16/05/2023 640583469 AMARWATI STATE BANK OF INDIA(508548)
35 BAJAG MP-45-004-015-002/77
(KAROPANI) 		1745004015NRG23050420231712764 05/04/2023 BABLI BAI MARAVI 1745004015WL088347 BABLI BAI MARAVI 00415 SBIN0013645 900 900 Processed 16/05/2023 640583469 BABLIBAIMARAVI STATE BANK OF INDIA(508548)
36 BAJAG MP-45-004-015-002/80
(KAROPANI) 		1745004015NRG23050420231712765 05/04/2023 DULLI BAI DHURVE 1745004015WL088347 DULLI BAI DHURVE 00415 SBIN0013645 1080 1080 Processed 16/05/2023 640583469 DULLIBAIDHURVE STATE BANK OF INDIA(508548)
37 BAJAG MP-45-004-015-002/83
(KAROPANI) 		1745004015NRG23050420231712766 05/04/2023 KRANTI BAI DHURVE 1745004015WL088347 KRANTI BAI DHURVE 00415 SBIN0013645 900 900 Processed 16/05/2023 640583469 KRANTIBAIDHURVE STATE BANK OF INDIA(508548)
38 BAJAG MP-45-004-015-002/93
(KAROPANI) 		1745004015NRG23050420231712767 05/04/2023 KAMLESHWARI 1745004015WL088347 KAMLESHWARI 00415 SBIN0013645 1080 1080 Processed 16/05/2023 640583469 KAMLESHWARI STATE BANK OF INDIA(508548)
39 BAJAG MP-45-004-015-002/97
(KAROPANI) 		1745004015NRG23050420231712768 05/04/2023 JHHAMLI BAI 1745004015WL088347 JHHAMLI BAI 00415 SBIN0013645 1080 1080 Processed 16/05/2023 640583469 JHHAMLIBAI STATE BANK OF INDIA(508548)
SubTotal 27540 27540
40 BAJAG MP-45-004-015-001/361
(KAROPANI) 		1745004015NRG23050420231712773 05/04/2023 GANESH KUMAR DHURVEY 1745004015WL088348 GANESH KUMAR DHURVEY 00462 UCBA0002989 1260 1260 Processed 16/05/2023 640583469 GANESHKUMARDHURVEY UCO BANK(607066)
SubTotal 1260 1260
41 BAJAG MP-45-004-015-002/56-B
(KAROPANI) 		1745004015NRG23050420231712758 05/04/2023 SUKHMANTI 1745004015WL088347 SUKHMANTI 00691 IPOS0000001 1080 1080 Processed 17/05/2023 640583469 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAJAG MP-45-004-015-002/6
(KAROPANI) 		1745004015NRG23050420231712759 05/04/2023 CHOTI BAI 1745004015WL088347 CHOTI BAI 00691 IPOS0000001 1080 1080 Processed 17/05/2023 640583469 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
43 BAJAG MP-45-004-015-002/40-a
(KAROPANI) 		1745004015NRG23050420231712755 05/04/2023 RATRANI 1745004015WL088347 RATRANI 00697 BKID0MG1328 900 900 Processed 16/05/2023 640583469 RATRANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
Total 47160 47160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_050423APB_FTO_3424 Bank of Baroda BARB0DINDIN DINDORI 720
2 BAJAG MP1745004_050423APB_FTO_3424 Central Bank Of India CBIN0281738 GADASARAI 11340
3 BAJAG MP1745004_050423APB_FTO_3424 Punjab National Bank PUNB0642100 DINDORI MP 1260
4 BAJAG MP1745004_050423APB_FTO_3424 State Bank of India SBIN0001061 DINDORI 1980
5 BAJAG MP1745004_050423APB_FTO_3424 State Bank of India SBIN0013645 GADASARAI MAL 27540
6 BAJAG MP1745004_050423APB_FTO_3424 UCO Bank UCBA0002989 DINDORI 1260
7 BAJAG MP1745004_050423APB_FTO_3424 India Post Payments Bank IPOS0000001 Dindori 2160
8 BAJAG MP1745004_050423APB_FTO_3424 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 900

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