Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_301023APB_FTO_338648
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-45-004-037-001/113-B
(PIPARIYA) 		1745004037NRG24301020231118717 30/10/2023 FULBATI 1745004037WL038121 FULBATI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 288806902 FULBATI BANK OF BARODA(606985)
2 BAJAG MP-45-004-037-001/113-C
(PIPARIYA) 		1745004037NRG24301020231118718 30/10/2023 SAMARIN BAI 1745004037WL038121 SAMARIN BAI 00045 BARB0DINDIN 1547 1547 Processed 08/11/2023 288806902 SAMARINBAI BANK OF BARODA(606985)
3 BAJAG MP-45-004-037-001/136-a
(PIPARIYA) 		1745004037NRG24301020231118726 30/10/2023 SUKARTI BAI 1745004037WL038121 SUKARTI BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 288806902 SUKARTIBAI BANK OF BARODA(606985)
4 BAJAG MP-45-004-037-001/136-B
(PIPARIYA) 		1745004037NRG24301020231118727 30/10/2023 SAMRO 1745004037WL038121 SAMRO 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 288806902 SAMRO BANK OF BARODA(606985)
5 BAJAG MP-45-004-037-001/148-b
(PIPARIYA) 		1745004037NRG24301020231118732 30/10/2023 TANTU 1745004037WL038121 TANTU 00045 BARB0DINDIN 1547 1547 Processed 08/11/2023 288806902 TANTU BANK OF BARODA(606985)
6 BAJAG MP-45-004-037-001/177-a
(PIPARIYA) 		1745004037NRG24301020231118739 30/10/2023 DADU SINGH 1745004037WL038121 DADU SINGH 00045 BARB0DINDIN 1547 1547 Processed 08/11/2023 288806902 DADUSINGH BANK OF BARODA(606985)
7 BAJAG MP-45-004-037-001/178-a
(PIPARIYA) 		1745004037NRG24301020231118740 30/10/2023 LALIYA BAI 1745004037WL038121 LALIYA BAI 00045 BARB0DINDIN 1547 1547 Processed 08/11/2023 288806902 LALIYABAI BANK OF BARODA(606985)
8 BAJAG MP-45-004-037-001/180-B
(PIPARIYA) 		1745004037NRG24301020231118742 30/10/2023 AMAR SINGH 1745004037WL038121 AMAR SINGH 00045 BARB0DINDIN 1547 1547 Processed 08/11/2023 288806902 AMARSINGH BANK OF BARODA(606985)
9 BAJAG MP-45-004-037-001/201
(PIPARIYA) 		1745004037NRG24301020231118747 30/10/2023 GUDDI BAI 1745004037WL038121 GUDDI BAI 00045 BARB0DINDIN 1105 1105 Processed 08/11/2023 288806902 GUDDIBAI CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-037-001/226-B
(PIPARIYA) 		1745004037NRG24301020231118755 30/10/2023 MANGLI 1745004037WL038121 MANGLI 00045 BARB0DINDIN 1547 1547 Processed 08/11/2023 288806902 MANGLI BANK OF BARODA(606985)
11 BAJAG MP-45-004-037-001/239-B
(PIPARIYA) 		1745004037NRG24301020231118759 30/10/2023 FAGU SINGH 1745004037WL038121 FAGU SINGH 00045 BARB0DINDIN 1547 1547 Processed 08/11/2023 288806902 FAGUSINGH BANK OF BARODA(606985)
12 BAJAG MP-45-004-037-001/79-B
(PIPARIYA) 		1745004037NRG24301020231118765 30/10/2023 Gulbasiya 1745004037WL038121 Gulbasiya 00045 BARB0DINDIN 1547 1547 Processed 08/11/2023 288806902 Gulbasiya BANK OF BARODA(606985)
13 BAJAG MP-45-004-037-001/79-B
(PIPARIYA) 		1745004037NRG24301020231118764 30/10/2023 NAN SINGH 1745004037WL038121 NAN SINGH 00045 BARB0DINDIN 1547 1547 Processed 08/11/2023 288806902 NANSINGH BANK OF BARODA(606985)
14 BAJAG MP-45-004-037-003/68-A
(PIPARIYA) 		1745004037NRG24301020231118769 30/10/2023 JETIYA BAI 1745004037WL038121 JETIYA BAI 00045 BARB0DINDIN 1547 1547 Processed 08/11/2023 288806902 JETIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
15 BAJAG MP-45-004-008-001/284
(SARWAHI) 		1745004008NRG24291020231113588 30/10/2023 ASHARAM SINGH SAIYAM 1745004008WL038031 ASHARAM SINGH SAIYAM 00089 CBIN0281547 1100 1100 Processed 08/11/2023 288806902 ASHARAMSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-037-001/110
(PIPARIYA) 		1745004037NRG24301020231118713 30/10/2023 CHAINSINGH 1745004037WL038121 CHAINSINGH 00089 CBIN0281547 1326 1326 Processed 08/11/2023 288806902 CHAINSINGH CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-037-001/110
(PIPARIYA) 		1745004037NRG24301020231118712 30/10/2023 CHAINSINGH 1745004037WL038121 CHAINSINGH 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 CHAINSINGH CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-037-001/113
(PIPARIYA) 		1745004037NRG24301020231118715 30/10/2023 RATNI BAI 1745004037WL038121 RATNI BAI 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 RATNIBAI CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-037-001/113-B
(PIPARIYA) 		1745004037NRG24301020231118716 30/10/2023 CHHOTA SINGH 1745004037WL038121 CHHOTA SINGH 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 CHHOTASINGH BANK OF BARODA(606985)
20 BAJAG MP-45-004-037-001/124
(PIPARIYA) 		1745004037NRG24301020231118720 30/10/2023 fagni 1745004037WL038121 fagni 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 fagni CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-037-001/124
(PIPARIYA) 		1745004037NRG24301020231118719 30/10/2023 PUTLI BAI 1745004037WL038121 PUTLI BAI 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 PUTLIBAI CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-037-001/127
(PIPARIYA) 		1745004037NRG24301020231118722 30/10/2023 LAMIYA BAI 1745004037WL038121 LAMIYA BAI 00089 CBIN0281547 884 884 Processed 08/11/2023 288806902 LAMIYABAI CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-037-001/136
(PIPARIYA) 		1745004037NRG24301020231118724 30/10/2023 Mrs. PHAGNIBAI UPHADIA 1745004037WL038121 Mrs. PHAGNIBAI UPHADIA 00089 CBIN0281547 1326 1326 Processed 08/11/2023 288806902 Mrs.PHAGNIBAIUPHADIA CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-037-001/136
(PIPARIYA) 		1745004037NRG24301020231118725 30/10/2023 MUNNA LAL 1745004037WL038121 MUNNA LAL 00089 CBIN0281547 1326 1326 Processed 08/11/2023 288806902 MUNNALAL BANK OF BARODA(606985)
25 BAJAG MP-45-004-037-001/14-a
(PIPARIYA) 		1745004037NRG24301020231118728 30/10/2023 MUNNI BAI 1745004037WL038121 MUNNI BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 288806902 MUNNIBAI CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-037-001/143-A
(PIPARIYA) 		1745004037NRG24301020231118730 30/10/2023 JANKI BAI 1745004037WL038121 JANKI BAI 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 JANKIBAI CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-037-001/145
(PIPARIYA) 		1745004037NRG24301020231118731 30/10/2023 JETIYA BAI 1745004037WL038121 JETIYA BAI 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 JETIYABAI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-037-001/174
(PIPARIYA) 		1745004037NRG24301020231118735 30/10/2023 LAMMU SINGH 1745004037WL038121 LAMMU SINGH 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-037-001/174-B
(PIPARIYA) 		1745004037NRG24301020231118736 30/10/2023 kosaliya bai 1745004037WL038121 kosaliya bai 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 kosaliyabai CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-037-001/175
(PIPARIYA) 		1745004037NRG24301020231118737 30/10/2023 DUDDI BAI 1745004037WL038121 DUDDI BAI 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 DUDDIBAI CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-037-001/176
(PIPARIYA) 		1745004037NRG24301020231118738 30/10/2023 CHHATRU SINGH 1745004037WL038121 CHHATRU SINGH 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 CHHATRUSINGH CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-037-001/180-a
(PIPARIYA) 		1745004037NRG24301020231118741 30/10/2023 RAMBATI BAI 1745004037WL038121 RAMBATI BAI 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-037-001/195
(PIPARIYA) 		1745004037NRG24301020231118744 30/10/2023 LALMA BAI 1745004037WL038121 LALMA BAI 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 LALMABAI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-037-001/201
(PIPARIYA) 		1745004037NRG24301020231118746 30/10/2023 MAHR SINGH 1745004037WL038121 MAHR SINGH 00089 CBIN0281547 1326 1326 Processed 08/11/2023 288806902 MAHRSINGH CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-037-001/207
(PIPARIYA) 		1745004037NRG24301020231118749 30/10/2023 FULMA BAI 1745004037WL038121 FULMA BAI 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 FULMABAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-037-001/215
(PIPARIYA) 		1745004037NRG24301020231118751 30/10/2023 DOKRI BAI 1745004037WL038121 DOKRI BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 288806902 DOKRIBAI CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-037-001/218
(PIPARIYA) 		1745004037NRG24301020231118753 30/10/2023 amratiya 1745004037WL038121 amratiya 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 amratiya CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-037-001/218
(PIPARIYA) 		1745004037NRG24301020231118754 30/10/2023 malho bai 1745004037WL038121 malho bai 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 malhobai CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-037-001/227
(PIPARIYA) 		1745004037NRG24301020231118756 30/10/2023 kamla bai 1745004037WL038121 kamla bai 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 kamlabai CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-037-001/228
(PIPARIYA) 		1745004037NRG24301020231118757 30/10/2023 GUNIYA SINGH 1745004037WL038121 GUNIYA SINGH 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 GUNIYASINGH BANK OF BARODA(606985)
41 BAJAG MP-45-004-037-001/36
(PIPARIYA) 		1745004037NRG24301020231118760 30/10/2023 MANIK SINGH 1745004037WL038121 MANIK SINGH 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 MANIKSINGH CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-037-001/36
(PIPARIYA) 		1745004037NRG24301020231118761 30/10/2023 PREM VATI BAI 1745004037WL038121 PREM VATI BAI 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-037-001/79-A
(PIPARIYA) 		1745004037NRG24301020231118762 30/10/2023 CHATTER 1745004037WL038121 CHATTER 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 CHATTER CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-037-001/79-A
(PIPARIYA) 		1745004037NRG24301020231118763 30/10/2023 kamla 1745004037WL038121 kamla 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 kamla CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-037-001/84
(PIPARIYA) 		1745004037NRG24301020231118766 30/10/2023 MAHI BAI 1745004037WL038121 MAHI BAI 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 MAHIBAI CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-037-001/84-A
(PIPARIYA) 		1745004037NRG24301020231118767 30/10/2023 JAGE LAL 1745004037WL038121 JAGE LAL 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 JAGELAL CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-037-001/84-A
(PIPARIYA) 		1745004037NRG24301020231118768 30/10/2023 SUBHADRI 1745004037WL038121 SUBHADRI 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 SUBHADRI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-037-003/68-A
(PIPARIYA) 		1745004037NRG24301020231118770 30/10/2023 Lamtu 1745004037WL038121 Lamtu 00089 CBIN0281547 1547 1547 Processed 08/11/2023 288806902 Lamtu CENTRAL BANK OF INDIA(607115)
SubTotal 50162 50162
49 BAJAG MP-45-004-037-001/172-C
(PIPARIYA) 		1745004037NRG24301020231118734 30/10/2023 HARIYARO 1745004037WL038121 HARIYARO 00089 CBIN0281738 1547 1547 Processed 08/11/2023 288806902 HARIYARO CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
50 BAJAG MP-45-004-037-001/216-A
(PIPARIYA) 		1745004037NRG24301020231118752 30/10/2023 RAJESH 1745004037WL038121 RAJESH 00415 SBIN0005511 1326 1326 Processed 08/11/2023 288806902 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 BAJAG MP-45-004-037-001/125
(PIPARIYA) 		1745004037NRG24301020231118721 30/10/2023 GUDDI BAI 1745004037WL038121 GUDDI BAI 00666 IDFB0041381 1547 1547 Processed 08/11/2023 288806902 GUDDIBAI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-037-001/14-b
(PIPARIYA) 		1745004037NRG24301020231118729 30/10/2023 KUVRIYA 1745004037WL038121 KUVRIYA 00666 IDFB0041381 1326 1326 Processed 08/11/2023 288806902 KUVRIYA CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-037-001/172-A
(PIPARIYA) 		1745004037NRG24301020231118733 30/10/2023 Chhita Bai 1745004037WL038121 Chhita Bai 00666 IDFB0041381 1547 1547 Processed 08/11/2023 288806902 ChhitaBai CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-037-001/196-A
(PIPARIYA) 		1745004037NRG24301020231118745 30/10/2023 lilya 1745004037WL038121 lilya 00666 IDFB0041381 1547 1547 Processed 08/11/2023 288806902 lilya CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
Total 79555 79555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_301023APB_FTO_338648 Bank of Baroda BARB0DINDIN DINDORI 14586
2 BAJAG MP1745004_301023APB_FTO_338648 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5967
3 BAJAG MP1745004_301023APB_FTO_338648 Central Bank Of India CBIN0281547 BAJAG 50162
4 BAJAG MP1745004_301023APB_FTO_338648 Central Bank Of India CBIN0281738 GADASARAI 1547
5 BAJAG MP1745004_301023APB_FTO_338648 State Bank of India SBIN0005511 SAMNAPUR 1326
6 BAJAG MP1745004_301023APB_FTO_338648 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4420
7 BAJAG MP1745004_301023APB_FTO_338648 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1547

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