Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_021223FTO_372059
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-45-004-017-001/137
(ANGAI) 		1745004017NRG24021220231230772 02/12/2023 Mr. KAILASH KUMAAR 1745004017WL041500 Mr. KAILASH KUMAAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 317663917 Mr.KAILASHKUMAAR (000000)
SubTotal 1326 1326
2 BAJAG MP-45-004-023-002/115-C
(SUNHA DADAR) 		1745004045NRG24021220231230721 02/12/2023 Mansukh 1745004045WL041499 Mansukh 00089 CBIN0281738 880 880 Processed 01/01/2024 317663917 Mansukh (000000)
3 BAJAG MP-45-004-023-002/13
(SUNHA DADAR) 		1745004045NRG24021220231230727 02/12/2023 INDRA BAI 1745004045WL041499 INDRA BAI 00089 CBIN0281738 1100 1100 Processed 01/01/2024 317663917 INDRABAI (000000)
4 BAJAG MP-45-004-023-002/214-B
(SUNHA DADAR) 		1745004045NRG24021220231230737 02/12/2023 Vivek kumar 1745004045WL041499 Vivek kumar 00089 CBIN0281738 1100 1100 Processed 01/01/2024 317663917 Vivekkumar (000000)
5 BAJAG MP-45-004-023-002/219-A
(SUNHA DADAR) 		1745004045NRG24021220231230738 02/12/2023 gend singh 1745004045WL041499 gend singh 00089 CBIN0281738 1100 1100 Processed 01/01/2024 317663917 gendsingh (000000)
6 BAJAG MP-45-004-023-002/226-A
(SUNHA DADAR) 		1745004045NRG24021220231230741 02/12/2023 Lal singh 1745004045WL041499 Lal singh 00089 CBIN0281738 1100 1100 Processed 01/01/2024 317663917 Lalsingh (000000)
7 BAJAG MP-45-004-023-002/277
(SUNHA DADAR) 		1745004045NRG24021220231230747 02/12/2023 budhsingh 1745004045WL041499 budhsingh 00089 CBIN0281738 1100 1100 Processed 01/01/2024 317663917 budhsingh (000000)
SubTotal 6380 6380
8 BAJAG MP-45-004-023-002/117-B
(SUNHA DADAR) 		1745004045NRG24021220231230723 02/12/2023 Varsha 1745004045WL041499 Varsha 00691 IPOS0000001 1100 1100 Processed 01/01/2024 317663917 Varsha (000000)
9 BAJAG MP-45-004-023-002/142-C
(SUNHA DADAR) 		1745004045NRG24021220231230729 02/12/2023 Sukhdev 1745004045WL041499 Sukhdev 00691 IPOS0000001 1100 1100 Processed 01/01/2024 317663917 Sukhdev (000000)
SubTotal 2200 2200
10 BAJAG MP-45-004-023-002/1
(SUNHA DADAR) 		1745004045NRG24021220231230719 02/12/2023 DASRATH 1745004045WL041499 DASRATH 00697 BKID0MG1328 1100 1100 Processed 01/01/2024 317663917 DASRATH (000000)
11 BAJAG MP-45-004-023-002/123
(SUNHA DADAR) 		1745004045NRG24021220231230726 02/12/2023 AMAR DAS 1745004045WL041499 AMAR DAS 00697 BKID0MG1328 1100 1100 Processed 01/01/2024 317663917 AMARDAS (000000)
12 BAJAG MP-45-004-023-002/16-A
(SUNHA DADAR) 		1745004045NRG24021220231230734 02/12/2023 Sailo Bai 1745004045WL041499 Sailo Bai 00697 BKID0MG1328 1100 1100 Processed 01/01/2024 317663917 SailoBai (000000)
13 BAJAG MP-45-004-023-002/301
(SUNHA DADAR) 		1745004045NRG24021220231230752 02/12/2023 RADHIKA 1745004045WL041499 RADHIKA 00697 BKID0MG1328 1100 1100 Processed 01/01/2024 317663917 RADHIKA (000000)
14 BAJAG MP-45-004-023-002/301
(SUNHA DADAR) 		1745004045NRG24021220231230753 02/12/2023 SANGITA BAI 1745004045WL041499 SANGITA BAI 00697 BKID0MG1328 1100 1100 Processed 01/01/2024 317663917 SANGITABAI (000000)
15 BAJAG MP-45-004-023-002/38
(SUNHA DADAR) 		1745004045NRG24021220231230756 02/12/2023 Lachchhu 1745004045WL041499 Lachchhu 00697 BKID0MG1328 1100 1100 Processed 01/01/2024 317663917 Lachchhu (000000)
16 BAJAG MP-45-004-023-002/8
(SUNHA DADAR) 		1745004045NRG24021220231230758 02/12/2023 Budhvariya 1745004045WL041499 Budhvariya 00697 BKID0MG1328 1100 1100 Processed 01/01/2024 317663917 Budhvariya (000000)
SubTotal 7700 7700
17 BAJAG MP-45-004-023-002/156
(SUNHA DADAR) 		1745004045NRG24021220231230733 02/12/2023 ISIAVARDAS 1745004045WL041499 ISIAVARDAS 00697 BKID0NAMRGB 1100 1100 Processed 01/01/2024 317663917 ISIAVARDAS (000000)
SubTotal 1100 1100
Total 18706 18706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_021223FTO_372059 Central Bank Of India CBIN0281547 BAJAG 1326
2 BAJAG MP1745004_021223FTO_372059 Central Bank Of India CBIN0281738 GADASARAI 6380
3 BAJAG MP1745004_021223FTO_372059 India Post Payments Bank IPOS0000001 Dindori 2200
4 BAJAG MP1745004_021223FTO_372059 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 7700
5 BAJAG MP1745004_021223FTO_372059 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 1100

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