Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_041023FTO_303375
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-45-004-015-001/65-B
(KAROPANI) 		1745004015NRG24041020230941954 04/10/2023 MUKESH KUMAR CHOUKSE 1745004015WL033392 MUKESH KUMAR CHOUKSE 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291342280 MUKESHKUMARCHOUKSE (000000)
SubTotal 800 800
2 BAJAG MP-45-004-009-001/16
(AMA DONGRI) 		1745004046NRG24041020230941362 04/10/2023 Mr. BALDEV SINGH PARASTE 1745004046WL033367 Mr. BALDEV SINGH PARASTE 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291342280 Mr.BALDEVSINGHPARASTE (000000)
3 BAJAG MP-45-004-011-001/44-A
(MIDLI) 		1745004011NRG24041020230941729 04/10/2023 Mr.RAJKUMAR 1745004011WL033384 Mr.RAJKUMAR 00089 CBIN0281547 400 400 Processed 09/11/2023 291342280 Mr.RAJKUMAR (000000)
4 BAJAG MP-45-004-038-001/121-C
(GHOPATPUR MAL.) 		1745004038NRG24041020230937577 04/10/2023 AJAY KUMAR 1745004038WL033236 AJAY KUMAR 00089 CBIN0281547 1100 1100 Processed 09/11/2023 291342280 AJAYKUMAR (000000)
5 BAJAG MP-45-004-038-001/122-A
(GHOPATPUR MAL.) 		1745004038NRG24041020230937578 04/10/2023 chamru 1745004038WL033236 chamru 00089 CBIN0281547 1100 1100 Processed 09/11/2023 291342280 chamru (000000)
6 BAJAG MP-45-004-038-001/191-c
(GHOPATPUR MAL.) 		1745004038NRG24041020230937589 04/10/2023 DEEPAK KUMAR 1745004038WL033236 DEEPAK KUMAR 00089 CBIN0281547 440 440 Processed 09/11/2023 291342280 DEEPAKKUMAR (000000)
7 BAJAG MP-45-004-038-001/92-B
(GHOPATPUR MAL.) 		1745004038NRG24041020230937592 04/10/2023 MUKESH 1745004038WL033236 MUKESH 00089 CBIN0281547 1100 1100 Processed 09/11/2023 291342280 MUKESH (000000)
8 BAJAG MP-45-004-038-002/68-A
(GHOPATPUR MAL.) 		1745004038NRG24041020230937617 04/10/2023 Sughar Singh 1745004038WL033236 Sughar Singh 00089 CBIN0281547 220 220 Processed 09/11/2023 291342280 SugharSingh (000000)
SubTotal 5465 5465
9 BAJAG MP-45-004-005-002/20
(BIJHORI) 		1745004005NRG24041020230940039 04/10/2023 Ahilya Bai 1745004005WL033332 Ahilya Bai 00089 CBIN0281738 1075 1075 Processed 09/11/2023 291342280 AhilyaBai (000000)
SubTotal 1075 1075
10 BAJAG MP-45-004-005-002/113-a
(BIJHORI) 		1745004005NRG24041020230940008 04/10/2023 KAEELAESH 1745004005WL033332 KAEELAESH 00415 SBIN0013645 1075 1075 Processed 09/11/2023 291342280 KAEELAESH (000000)
11 BAJAG MP-45-004-005-002/274
(BIJHORI) 		1745004005NRG24041020230940061 04/10/2023 DAV SINGH 1745004005WL033332 DAV SINGH 00415 SBIN0013645 1075 1075 Processed 09/11/2023 291342280 DAVSINGH (000000)
12 BAJAG MP-45-004-005-002/322
(BIJHORI) 		1745004005NRG24041020230940068 04/10/2023 NOKHELAL 1745004005WL033332 NOKHELAL 00415 SBIN0013645 1075 1075 Processed 09/11/2023 291342280 NOKHELAL (000000)
13 BAJAG MP-45-004-005-002/375
(BIJHORI) 		1745004005NRG24041020230940085 04/10/2023 DHNIRAM 1745004005WL033332 DHNIRAM 00415 SBIN0013645 1075 1075 Processed 09/11/2023 291342280 DHNIRAM (000000)
SubTotal 4300 4300
14 BAJAG MP-45-004-015-001/64-A
(KAROPANI) 		1745004015NRG24041020230941953 04/10/2023 GANESH DAS 1745004015WL033392 GANESH DAS 00703 AIRP0000001 800 800 Processed 09/11/2023 291342280 GANESHDAS (000000)
SubTotal 800 800
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_041023FTO_303375 Bank of Baroda BARB0DINDIN DINDORI 800
2 BAJAG MP1745004_041023FTO_303375 Central Bank Of India CBIN0281547 BAJAG 5465
3 BAJAG MP1745004_041023FTO_303375 Central Bank Of India CBIN0281738 GADASARAI 1075
4 BAJAG MP1745004_041023FTO_303375 State Bank of India SBIN0013645 GADASARAI MAL 4300
5 BAJAG MP1745004_041023FTO_303375 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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