Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_210923FTO_279622
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-45-004-002-002/100-A
(BILAIKHAR) 		1745004002NRG24210920230869140 21/09/2023 Sayamabai 1745004002WL031084 Sayamabai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309472598 Sayamabai (000000)
2 BAJAG MP-45-004-044-002/70
(KHAMHERA) 		1745004044NRG24210920230871830 21/09/2023 MAHESHSINGH 1745004044WL031153 MAHESHSINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309472598 MAHESHSINGH (000000)
3 BAJAG MP-45-004-044-003/165
(KHAMHERA) 		1745004044NRG24200920230866915 21/09/2023 MAHUSINGH 1745004044WL031016 MAHUSINGH 00089 CBIN0281547 884 884 Processed 10/11/2023 309472598 MAHUSINGH (000000)
4 BAJAG MP-45-004-044-003/178
(KHAMHERA) 		1745004044NRG24200920230866918 21/09/2023 SAMARIBAI 1745004044WL031016 SAMARIBAI 00089 CBIN0281547 884 884 Processed 10/11/2023 309472598 SAMARIBAI (000000)
5 BAJAG MP-45-004-044-003/240
(KHAMHERA) 		1745004044NRG24200920230866932 21/09/2023 BAJARISINGH 1745004044WL031016 BAJARISINGH 00089 CBIN0281547 884 884 Processed 10/11/2023 309472598 BAJARISINGH (000000)
6 BAJAG MP-45-004-044-003/28
(KHAMHERA) 		1745004044NRG24200920230866937 21/09/2023 TIKALAL 1745004044WL031016 TIKALAL 00089 CBIN0281547 884 884 Processed 10/11/2023 309472598 TIKALAL (000000)
7 BAJAG MP-45-004-044-003/33
(KHAMHERA) 		1745004044NRG24200920230866940 21/09/2023 LANGHORSINGH DHURVE 1745004044WL031016 LANGHORSINGH DHURVE 00089 CBIN0281547 884 884 Processed 10/11/2023 309472598 LANGHORSINGHDHURVE (000000)
8 BAJAG MP-45-004-044-003/33-A
(KHAMHERA) 		1745004044NRG24200920230866942 21/09/2023 KUVARSINGH 1745004044WL031016 KUVARSINGH 00089 CBIN0281547 884 884 Processed 10/11/2023 309472598 KUVARSINGH (000000)
9 BAJAG MP-45-004-044-003/33-A
(KHAMHERA) 		1745004044NRG24200920230866943 21/09/2023 SARASVATI 1745004044WL031016 SARASVATI 00089 CBIN0281547 884 884 Processed 10/11/2023 309472598 SARASVATI (000000)
10 BAJAG MP-45-004-044-003/71-A
(KHAMHERA) 		1745004044NRG24200920230866966 21/09/2023 Chainwati 1745004044WL031016 Chainwati 00089 CBIN0281547 884 884 Processed 10/11/2023 309472598 Chainwati (000000)
SubTotal 9938 9938
11 BAJAG MP-45-004-015-001/267
(KAROPANI) 		1745004015NRG24210920230872500 21/09/2023 camrin 1745004015WL031173 camrin 00089 CBIN0281738 600 600 Processed 10/11/2023 309472598 camrin (000000)
12 BAJAG MP-45-004-023-002/210
(SUNHA DADAR) 		1745004045NRG24210920230868731 21/09/2023 Sarswati 1745004045WL031061 Sarswati 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309472598 Sarswati (000000)
13 BAJAG MP-45-004-023-002/277
(SUNHA DADAR) 		1745004045NRG24210920230868742 21/09/2023 budhsingh 1745004045WL031063 budhsingh 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309472598 budhsingh (000000)
14 BAJAG MP-45-004-027-001/127-a
(BONDAR) 		1745004045NRG24210920230868757 21/09/2023 SUBHIYA BAI 1745004045WL031064 SUBHIYA BAI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309472598 SUBHIYABAI (000000)
15 BAJAG MP-45-004-027-001/65
(BONDAR) 		1745004045NRG24210920230868776 21/09/2023 KAILASH 1745004045WL031066 KAILASH 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309472598 KAILASH (000000)
16 BAJAG MP-45-004-028-001/204-a
(SUKALPURA) 		1745004028NRG24210920230868907 21/09/2023 Anantram 1745004028WL031076 Anantram 00089 CBIN0281738 2448 2448 Processed 10/11/2023 309472598 Anantram (000000)
17 BAJAG MP-45-004-028-001/295
(SUKALPURA) 		1745004028NRG24210920230868910 21/09/2023 PARVATI BAI 1745004028WL031076 PARVATI BAI 00089 CBIN0281738 2448 2448 Processed 10/11/2023 309472598 PARVATIBAI (000000)
SubTotal 10776 10776
18 BAJAG MP-45-004-027-001/174
(BONDAR) 		1745004045NRG24210920230868768 21/09/2023 Narbadiya 1745004045WL031065 Narbadiya 00354 PUNB0642100 1320 1320 Processed 10/11/2023 309472598 Narbadiya (000000)
SubTotal 1320 1320
19 BAJAG MP-45-004-015-001/190
(KAROPANI) 		1745004015NRG24210920230872453 21/09/2023 LALU LAL 1745004015WL031173 LALU LAL 00415 SBIN0013645 800 800 Processed 10/11/2023 309472598 LALULAL (000000)
20 BAJAG MP-45-004-015-001/77
(KAROPANI) 		1745004015NRG24210920230872550 21/09/2023 KISHANCHAND DHURVE 1745004015WL031173 KISHANCHAND DHURVE 00415 SBIN0013645 800 800 Processed 10/11/2023 309472598 KISHANCHANDDHURVE (000000)
SubTotal 1600 1600
21 BAJAG MP-45-004-015-001/119-A
(KAROPANI) 		1745004015NRG24210920230872437 21/09/2023 RAJJU MARAVI 1745004015WL031173 RAJJU MARAVI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309472598 RAJJUMARAVI (000000)
22 BAJAG MP-45-004-015-001/218-A
(KAROPANI) 		1745004015NRG24210920230872467 21/09/2023 MADHU SINGH 1745004015WL031173 MADHU SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309472598 MADHUSINGH (000000)
23 BAJAG MP-45-004-015-001/77
(KAROPANI) 		1745004015NRG24210920230872552 21/09/2023 KIRAN DHURVE 1745004015WL031173 KIRAN DHURVE 00697 BKID0MG1328 800 800 Processed 10/11/2023 309472598 KIRANDHURVE (000000)
24 BAJAG MP-45-004-023-002/109-D
(SUNHA DADAR) 		1745004045NRG24210920230868733 21/09/2023 Sarswati 1745004045WL031062 Sarswati 00697 BKID0MG1328 1320 1320 Processed 10/11/2023 309472598 Sarswati (000000)
25 BAJAG MP-45-004-023-002/17
(SUNHA DADAR) 		1745004045NRG24210920230868729 21/09/2023 NANCHUN SINGH 1745004045WL031061 NANCHUN SINGH 00697 BKID0MG1328 1320 1320 Processed 10/11/2023 309472598 NANCHUNSINGH (000000)
26 BAJAG MP-45-004-023-002/23
(SUNHA DADAR) 		1745004045NRG24210920230868736 21/09/2023 Kamli 1745004045WL031062 Kamli 00697 BKID0MG1328 1320 1320 Processed 10/11/2023 309472598 Kamli (000000)
27 BAJAG MP-45-004-023-002/246
(SUNHA DADAR) 		1745004045NRG24210920230868738 21/09/2023 SANTOSHI BAI 1745004045WL031063 SANTOSHI BAI 00697 BKID0MG1328 1320 1320 Processed 10/11/2023 309472598 SANTOSHIBAI (000000)
28 BAJAG MP-45-004-023-002/57
(SUNHA DADAR) 		1745004045NRG24210920230868748 21/09/2023 BANWALI 1745004045WL031063 BANWALI 00697 BKID0MG1328 1320 1320 Processed 10/11/2023 309472598 BANWALI (000000)
29 BAJAG MP-45-004-023-002/84
(SUNHA DADAR) 		1745004045NRG24210920230868751 21/09/2023 devkali bai 1745004045WL031064 devkali bai 00697 BKID0MG1328 1320 1320 Processed 10/11/2023 309472598 devkalibai (000000)
30 BAJAG MP-45-004-023-002/84
(SUNHA DADAR) 		1745004045NRG24210920230868750 21/09/2023 Sunil kumar 1745004045WL031064 Sunil kumar 00697 BKID0MG1328 1320 1320 Processed 10/11/2023 309472598 Sunilkumar (000000)
31 BAJAG MP-45-004-024-001/231
(SUNIYAMAR) 		1745004024NRG24210920230872579 21/09/2023 SUBHASH KUMAR 1745004024WL031174 SUBHASH KUMAR 00697 BKID0MG1328 1224 1224 Processed 10/11/2023 309472598 SUBHASHKUMAR (000000)
32 BAJAG MP-45-004-027-001/153
(BONDAR) 		1745004045NRG24210920230868762 21/09/2023 LALLA SINGH 1745004045WL031065 LALLA SINGH 00697 BKID0MG1328 1320 1320 Processed 10/11/2023 309472598 LALLASINGH (000000)
33 BAJAG MP-45-004-027-001/158
(BONDAR) 		1745004045NRG24210920230868771 21/09/2023 SHEM LAL 1745004045WL031066 SHEM LAL 00697 BKID0MG1328 1320 1320 Processed 10/11/2023 309472598 SHEMLAL (000000)
SubTotal 14904 14904
34 BAJAG MP-45-004-023-002/25
(SUNHA DADAR) 		1745004045NRG24210920230868740 21/09/2023 PYARE LAL 1745004045WL031063 PYARE LAL 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309472598 PYARELAL (000000)
35 BAJAG MP-45-004-023-002/25
(SUNHA DADAR) 		1745004045NRG24210920230868741 21/09/2023 SANMAT BAI 1745004045WL031063 SANMAT BAI 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309472598 SANMATBAI (000000)
36 BAJAG MP-45-004-027-001/127-b
(BONDAR) 		1745004045NRG24210920230868759 21/09/2023 kamalvati 1745004045WL031064 kamalvati 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309472598 kamalvati (000000)
SubTotal 3960 3960
Total 42498 42498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_210923FTO_279622 Central Bank Of India CBIN0281547 BAJAG 9938
2 BAJAG MP1745004_210923FTO_279622 Central Bank Of India CBIN0281738 GADASARAI 10776
3 BAJAG MP1745004_210923FTO_279622 Punjab National Bank PUNB0642100 DINDORI MP 1320
4 BAJAG MP1745004_210923FTO_279622 State Bank of India SBIN0013645 GADASARAI MAL 1600
5 BAJAG MP1745004_210923FTO_279622 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 14904
6 BAJAG MP1745004_210923FTO_279622 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 3960

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