Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_010124FTO_415748
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-45-004-037-003/148-C
(PIPARIYA) 		1745004037NRG24311220231367455 01/01/2024 Ishwar 1745004037WL045455 Ishwar 00045 BARB0DINDIN 1547 1547 Processed 13/03/2024 685122081 Ishwar (000000)
SubTotal 1547 1547
2 BAJAG MP-45-004-037-002/118-A
(PIPARIYA) 		1745004037NRG24311220231367369 01/01/2024 Naval Singh 1745004037WL045455 Naval Singh 00089 CBIN0281547 1547 1547 Processed 13/03/2024 685122081 NavalSingh (000000)
3 BAJAG MP-45-004-037-002/141-A
(PIPARIYA) 		1745004037NRG24311220231367408 01/01/2024 Sukrti 1745004037WL045455 Sukrti 00089 CBIN0281547 1105 1105 Processed 13/03/2024 685122081 Sukrti (000000)
4 BAJAG MP-45-004-037-002/93-A
(PIPARIYA) 		1745004037NRG24311220231367440 01/01/2024 JETU SINGH 1745004037WL045455 JETU SINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 685122081 JETUSINGH (000000)
SubTotal 3978 3978
5 BAJAG MP-45-004-034-001/153
(KIKARATALAB) 		1745004034NRG24311220231367310 01/01/2024 SHIVRAJ 1745004034WL045454 SHIVRAJ 00089 CBIN0281738 1140 1140 Processed 13/03/2024 685122081 SHIVRAJ (000000)
SubTotal 1140 1140
6 BAJAG MP-45-004-037-002/15
(PIPARIYA) 		1745004037NRG24311220231367416 01/01/2024 Maheshwari 1745004037WL045455 Maheshwari 00415 SBIN0005511 1547 1547 Processed 13/03/2024 685122081 Maheshwari (000000)
SubTotal 1547 1547
7 BAJAG MP-45-004-037-002/75
(PIPARIYA) 		1745004037NRG24311220231367423 01/01/2024 SUKKO BAI 1745004037WL045455 SUKKO BAI 00666 IDFB0041381 1547 1547 Processed 13/03/2024 685122081 SUKKOBAI (000000)
SubTotal 1547 1547
Total 9759 9759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_010124FTO_415748 Bank of Baroda BARB0DINDIN DINDORI 1547
2 BAJAG MP1745004_010124FTO_415748 Central Bank Of India CBIN0281547 BAJAG 3978
3 BAJAG MP1745004_010124FTO_415748 Central Bank Of India CBIN0281738 GADASARAI 1140
4 BAJAG MP1745004_010124FTO_415748 State Bank of India SBIN0005511 SAMNAPUR 1547
5 BAJAG MP1745004_010124FTO_415748 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547

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