Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_180823APB_FTO_224591
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-45-004-021-001/133
(KAUDIYA) 		1745004021NRG24180820230734067 18/08/2023 Shakar Singh Maravi 1745004021WL026401 Shakar Singh Maravi 00089 CBIN0281738 1200 1200 Processed 25/08/2023 729008817 ShakarSinghMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
2 BAJAG MP-45-004-021-001/222-a
(KAUDIYA) 		1745004021NRG24180820230734072 18/08/2023 SONABAI 1745004021WL026401 SONABAI 00089 CBIN0281738 1200 1200 Processed 25/08/2023 729008817 SONABAI CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-021-001/222-C
(KAUDIYA) 		1745004021NRG24180820230734074 18/08/2023 bhagvati 1745004021WL026401 bhagvati 00089 CBIN0281738 1200 1200 Processed 25/08/2023 729008817 bhagvati CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-021-001/279-D
(KAUDIYA) 		1745004021NRG24180820230734079 18/08/2023 Tulsi Ram 1745004021WL026401 Tulsi Ram 00089 CBIN0281738 1200 1200 Rejected 25/08/2023 729008817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAJAG MP-45-004-021-001/91-a
(KAUDIYA) 		1745004021NRG24180820230734084 18/08/2023 LACHAMAN 1745004021WL026401 LACHAMAN 00089 CBIN0281738 1200 1200 Processed 25/08/2023 729008817 LACHAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
6 BAJAG MP-45-004-021-001/10-A
(KAUDIYA) 		1745004021NRG24180820230734064 18/08/2023 GORELAL 1745004021WL026401 GORELAL 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 729008817 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
7 BAJAG MP-45-004-021-001/102
(KAUDIYA) 		1745004021NRG24180820230734065 18/08/2023 CHARAN SINGH 1745004021WL026401 CHARAN SINGH 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 729008817 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAJAG MP-45-004-021-001/129-a
(KAUDIYA) 		1745004021NRG24180820230734066 18/08/2023 MOHVATI 1745004021WL026401 MOHVATI 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 729008817 MOHVATI AIRTEL PAYMENTS BANK LIMITED(990288)
9 BAJAG MP-45-004-021-001/14
(KAUDIYA) 		1745004021NRG24180820230734068 18/08/2023 HEMVATI 1745004021WL026401 HEMVATI 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 729008817 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
10 BAJAG MP-45-004-021-001/15
(KAUDIYA) 		1745004021NRG24180820230734069 18/08/2023 MOKCHNI BAI 1745004021WL026401 MOKCHNI BAI 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 729008817 MOKCHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
11 BAJAG MP-45-004-021-001/191
(KAUDIYA) 		1745004021NRG24180820230734070 18/08/2023 KALLIN BAI 1745004021WL026401 KALLIN BAI 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 729008817 KALLINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAJAG MP-45-004-021-001/222-C
(KAUDIYA) 		1745004021NRG24180820230734073 18/08/2023 MANENDAR SINGH 1745004021WL026401 MANENDAR SINGH 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 729008817 MANENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 BAJAG MP-45-004-021-001/23
(KAUDIYA) 		1745004021NRG24180820230734076 18/08/2023 SUNITA BAI 1745004021WL026401 SUNITA BAI 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 729008817 SUNITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
14 BAJAG MP-45-004-021-001/25-a
(KAUDIYA) 		1745004021NRG24180820230734077 18/08/2023 JIYALAL 1745004021WL026401 JIYALAL 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 729008817 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAJAG MP-45-004-021-001/273
(KAUDIYA) 		1745004021NRG24180820230734078 18/08/2023 DHANSINGH 1745004021WL026401 DHANSINGH 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 729008817 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 BAJAG MP-45-004-021-001/323
(KAUDIYA) 		1745004021NRG24180820230734080 18/08/2023 SANTIBAI 1745004021WL026401 SANTIBAI 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 729008817 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
17 BAJAG MP-45-004-021-001/40
(KAUDIYA) 		1745004021NRG24180820230734081 18/08/2023 Krishana Kumari 1745004021WL026401 Krishana Kumari 00697 BKID0MG1328 1200 1200 Processed 26/08/2023 729008817 KrishanaKumari UCO BANK(607066)
18 BAJAG MP-45-004-021-001/42
(KAUDIYA) 		1745004021NRG24180820230734082 18/08/2023 KERABAI 1745004021WL026401 KERABAI 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 729008817 KERABAI NARMADA JHABUA GRAMIN BANK(508515)
19 BAJAG MP-45-004-021-001/61
(KAUDIYA) 		1745004021NRG24180820230734083 18/08/2023 MAHAR SINGH 1745004021WL026401 MAHAR SINGH 00697 BKID0MG1328 1200 1200 Processed 25/08/2023 729008817 MAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16800 16800
20 BAJAG MP-45-004-021-001/222-a
(KAUDIYA) 		1745004021NRG24180820230734071 18/08/2023 MANOHAR SINGH 1745004021WL026401 MANOHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 729008817 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 BAJAG MP-45-004-021-001/23
(KAUDIYA) 		1745004021NRG24180820230734075 18/08/2023 GARIB DAS 1745004021WL026401 GARIB DAS 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 729008817 GARIBDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_180823APB_FTO_224591 Central Bank Of India CBIN0281738 GADASARAI 6000
2 BAJAG MP1745004_180823APB_FTO_224591 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 16800
3 BAJAG MP1745004_180823APB_FTO_224591 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 2400

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