Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_270723FTO_190563
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-45-004-038-001/191-c
(GHOPATPUR MAL.) 		1745004038NRG24270720230670909 27/07/2023 DEEPAK KUMAR 1745004038WL023294 DEEPAK KUMAR 00089 CBIN0281547 1320 1320 Processed 01/08/2023 274437331 DEEPAKKUMAR (000000)
2 BAJAG MP-45-004-038-002/102-A
(GHOPATPUR MAL.) 		1745004038NRG24270720230670937 27/07/2023 BUDHBARIYA BAI 1745004038WL023296 BUDHBARIYA BAI 00089 CBIN0281547 1320 1320 Processed 01/08/2023 274437331 BUDHBARIYABAI (000000)
SubTotal 2640 2640
3 BAJAG MP-45-004-016-001/16
(GADASARAI) 		1745004016NRG24270720230671549 27/07/2023 sukhiya 1745004016WL023340 sukhiya 00089 CBIN0281738 200 200 Processed 01/08/2023 274437331 sukhiya (000000)
4 BAJAG MP-45-004-027-001/127-a
(BONDAR) 		1745004045NRG24270720230670664 27/07/2023 SUBHIYA BAI 1745004045WL023269 SUBHIYA BAI 00089 CBIN0281738 1224 1224 Processed 01/08/2023 274437331 SUBHIYABAI (000000)
5 BAJAG MP-45-004-038-001/191-D
(GHOPATPUR MAL.) 		1745004038NRG24270720230670911 27/07/2023 RAMPYARI BAI MARKO 1745004038WL023294 RAMPYARI BAI MARKO 00089 CBIN0281738 1320 1320 Processed 01/08/2023 274437331 RAMPYARIBAIMARKO (000000)
6 BAJAG MP-45-004-038-001/3-a
(GHOPATPUR MAL.) 		1745004038NRG24270720230670934 27/07/2023 RAJU SINGH 1745004038WL023296 RAJU SINGH 00089 CBIN0281738 1320 1320 Processed 01/08/2023 274437331 RAJUSINGH (000000)
7 BAJAG MP-45-004-038-003/89-A
(GHOPATPUR MAL.) 		1745004038NRG24270720230670966 27/07/2023 DEEPAK 1745004038WL023296 DEEPAK 00089 CBIN0281738 1320 1320 Processed 01/08/2023 274437331 DEEPAK (000000)
SubTotal 5384 5384
8 BAJAG MP-45-004-009-003/108-C
(AMA DONGRI) 		1745004046NRG24260720230669690 27/07/2023 Anila 1745004046WL023257 Anila 00089 CBIN0282713 1140 1140 Processed 01/08/2023 274437331 Anila (000000)
SubTotal 1140 1140
9 BAJAG MP-45-004-027-001/153
(BONDAR) 		1745004045NRG24270720230670668 27/07/2023 LALLA SINGH 1745004045WL023269 LALLA SINGH 00697 BKID0MG1328 1224 1224 Processed 01/08/2023 274437331 LALLASINGH (000000)
SubTotal 1224 1224
10 BAJAG MP-45-004-027-001/127-b
(BONDAR) 		1745004045NRG24270720230670665 27/07/2023 kamalvati 1745004045WL023269 kamalvati 00697 BKID0NAMRGB 1224 1224 Processed 01/08/2023 274437331 kamalvati (000000)
SubTotal 1224 1224
Total 11612 11612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_270723FTO_190563 Central Bank Of India CBIN0281547 BAJAG 2640
2 BAJAG MP1745004_270723FTO_190563 Central Bank Of India CBIN0281738 GADASARAI 5384
3 BAJAG MP1745004_270723FTO_190563 Central Bank Of India CBIN0282713 GORAKHPUR 1140
4 BAJAG MP1745004_270723FTO_190563 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1224
5 BAJAG MP1745004_270723FTO_190563 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 1224

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