Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_210823FTO_228314
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-45-004-015-001/176-B
(KAROPANI) 		1745004015NRG24210820230742844 21/08/2023 JAYANT KUMAR PARAS 1745004015WL026749 JAYANT KUMAR PARAS 00078 CNRB0004113 1000 1000 Processed 25/08/2023 730178996 JAYANTKUMARPARAS (000000)
SubTotal 1000 1000
2 BAJAG MP-45-004-010-003/126
(BHANPUR) 		1745004010NRG24210820230741898 21/08/2023 Mr. SUMMATPRASAD 1745004010WL026720 Mr. SUMMATPRASAD 00089 CBIN0281547 1320 1320 Processed 25/08/2023 730178996 Mr.SUMMATPRASAD (000000)
3 BAJAG MP-45-004-038-001/21
(GHOPATPUR MAL.) 		1745004038NRG24210820230742373 21/08/2023 Mr. BARELAL 1745004038WL026739 Mr. BARELAL 00089 CBIN0281547 1547 1547 Processed 25/08/2023 730178996 Mr.BARELAL (000000)
SubTotal 2867 2867
4 BAJAG MP-45-004-029-001/161-A
(LALPUR MAL) 		1745004029NRG24210820230742168 21/08/2023 SHARUP 1745004029WL026727 SHARUP 00089 CBIN0281738 400 400 Processed 25/08/2023 730178996 SHARUP (000000)
5 BAJAG MP-45-004-029-001/234
(LALPUR MAL) 		1745004029NRG24210820230742174 21/08/2023 SATISH KUMAR 1745004029WL026727 SATISH KUMAR 00089 CBIN0281738 1200 1200 Processed 25/08/2023 730178996 SATISHKUMAR (000000)
6 BAJAG MP-45-004-029-001/241
(LALPUR MAL) 		1745004029NRG24210820230742175 21/08/2023 LAMU 1745004029WL026727 LAMU 00089 CBIN0281738 1200 1200 Processed 25/08/2023 730178996 LAMU (000000)
7 BAJAG MP-45-004-029-001/244
(LALPUR MAL) 		1745004029NRG24210820230742177 21/08/2023 BATIYA BAI 1745004029WL026727 BATIYA BAI 00089 CBIN0281738 1200 1200 Processed 25/08/2023 730178996 BATIYABAI (000000)
8 BAJAG MP-45-004-031-001/100
(PARASWAH) 		1745004031NRG24210820230742385 21/08/2023 Mr. SAMMESINGH DHURWEY 1745004031WL026742 Mr. SAMMESINGH DHURWEY 00089 CBIN0281738 1020 1020 Processed 25/08/2023 730178996 Mr.SAMMESINGHDHURWEY (000000)
9 BAJAG MP-45-004-031-001/114-a
(PARASWAH) 		1745004031NRG24210820230742389 21/08/2023 SANTU 1745004031WL026742 SANTU 00089 CBIN0281738 1020 1020 Processed 25/08/2023 730178996 SANTU (000000)
10 BAJAG MP-45-004-031-001/13-A
(PARASWAH) 		1745004031NRG24210820230742402 21/08/2023 shewakram 1745004031WL026742 shewakram 00089 CBIN0281738 850 850 Processed 25/08/2023 730178996 shewakram (000000)
11 BAJAG MP-45-004-031-001/163-B
(PARASWAH) 		1745004031NRG24210820230742423 21/08/2023 RAMPYARI 1745004031WL026742 RAMPYARI 00089 CBIN0281738 1020 1020 Processed 25/08/2023 730178996 RAMPYARI (000000)
12 BAJAG MP-45-004-031-001/184-A
(PARASWAH) 		1745004031NRG24210820230742441 21/08/2023 Nepal 1745004031WL026742 Nepal 00089 CBIN0281738 850 850 Processed 25/08/2023 730178996 Nepal (000000)
13 BAJAG MP-45-004-031-001/184-B
(PARASWAH) 		1745004031NRG24210820230742442 21/08/2023 deelip viskarma 1745004031WL026742 deelip viskarma 00089 CBIN0281738 680 680 Processed 25/08/2023 730178996 deelipviskarma (000000)
14 BAJAG MP-45-004-031-001/186
(PARASWAH) 		1745004031NRG24210820230742443 21/08/2023 kesa singh 1745004031WL026742 kesa singh 00089 CBIN0281738 1020 1020 Processed 25/08/2023 730178996 kesasingh (000000)
15 BAJAG MP-45-004-031-001/186-B
(PARASWAH) 		1745004031NRG24210820230742446 21/08/2023 Teerath armo 1745004031WL026742 Teerath armo 00089 CBIN0281738 1020 1020 Processed 25/08/2023 730178996 Teeratharmo (000000)
16 BAJAG MP-45-004-031-001/200
(PARASWAH) 		1745004031NRG24210820230742452 21/08/2023 RAGHUNATH 1745004031WL026742 RAGHUNATH 00089 CBIN0281738 340 340 Processed 25/08/2023 730178996 RAGHUNATH (000000)
17 BAJAG MP-45-004-031-001/201
(PARASWAH) 		1745004031NRG24210820230742453 21/08/2023 DULASHIYA 1745004031WL026742 DULASHIYA 00089 CBIN0281738 1020 1020 Processed 25/08/2023 730178996 DULASHIYA (000000)
18 BAJAG MP-45-004-031-001/203-A
(PARASWAH) 		1745004031NRG24210820230742455 21/08/2023 SON SINGH 1745004031WL026742 SON SINGH 00089 CBIN0281738 1020 1020 Processed 25/08/2023 730178996 SONSINGH (000000)
19 BAJAG MP-45-004-031-001/232
(PARASWAH) 		1745004031NRG24210820230742478 21/08/2023 Mrs. FOOLABAI POOSHAM 1745004031WL026742 Mrs. FOOLABAI POOSHAM 00089 CBIN0281738 1020 1020 Processed 25/08/2023 730178996 Mrs.FOOLABAIPOOSHAM (000000)
20 BAJAG MP-45-004-031-001/286
(PARASWAH) 		1745004031NRG24210820230742509 21/08/2023 Mr. MANOJ WANWASEE 1745004031WL026742 Mr. MANOJ WANWASEE 00089 CBIN0281738 680 680 Processed 25/08/2023 730178996 Mr.MANOJWANWASEE (000000)
21 BAJAG MP-45-004-031-001/293
(PARASWAH) 		1745004031NRG24210820230742519 21/08/2023 MRS.INDRABAI 1745004031WL026742 MRS.INDRABAI 00089 CBIN0281738 850 850 Processed 25/08/2023 730178996 MRS.INDRABAI (000000)
22 BAJAG MP-45-004-031-001/297
(PARASWAH) 		1745004031NRG24210820230742522 21/08/2023 bajari 1745004031WL026742 bajari 00089 CBIN0281738 1020 1020 Processed 25/08/2023 730178996 bajari (000000)
23 BAJAG MP-45-004-031-001/324
(PARASWAH) 		1745004031NRG24210820230742536 21/08/2023 Mr. NANDLAL BANWASE 1745004031WL026742 Mr. NANDLAL BANWASE 00089 CBIN0281738 680 680 Processed 25/08/2023 730178996 Mr.NANDLALBANWASE (000000)
24 BAJAG MP-45-004-031-001/324
(PARASWAH) 		1745004031NRG24210820230742537 21/08/2023 NANDLAL 1745004031WL026742 NANDLAL 00089 CBIN0281738 680 680 Processed 25/08/2023 730178996 NANDLAL (000000)
25 BAJAG MP-45-004-031-001/333
(PARASWAH) 		1745004031NRG24210820230742544 21/08/2023 Mr. SANTRAM 1745004031WL026742 Mr. SANTRAM 00089 CBIN0281738 1020 1020 Processed 25/08/2023 730178996 Mr.SANTRAM (000000)
26 BAJAG MP-45-004-031-001/341
(PARASWAH) 		1745004031NRG24210820230742545 21/08/2023 NANSI BAI 1745004031WL026742 NANSI BAI 00089 CBIN0281738 1020 1020 Processed 25/08/2023 730178996 NANSIBAI (000000)
27 BAJAG MP-45-004-031-001/344
(PARASWAH) 		1745004031NRG24210820230742546 21/08/2023 RADHESYAM 1745004031WL026742 RADHESYAM 00089 CBIN0281738 1020 1020 Processed 25/08/2023 730178996 RADHESYAM (000000)
28 BAJAG MP-45-004-031-001/37-A
(PARASWAH) 		1745004031NRG24210820230742554 21/08/2023 Upendra Singh Markam 1745004031WL026742 Upendra Singh Markam 00089 CBIN0281738 1020 1020 Processed 25/08/2023 730178996 UpendraSinghMarkam (000000)
29 BAJAG MP-45-004-031-001/442
(PARASWAH) 		1745004031NRG24210820230742582 21/08/2023 KIRAPAL 1745004031WL026742 KIRAPAL 00089 CBIN0281738 850 850 Processed 25/08/2023 730178996 KIRAPAL (000000)
30 BAJAG MP-45-004-031-001/448
(PARASWAH) 		1745004031NRG24210820230742585 21/08/2023 Mr. RAMESH 1745004031WL026742 Mr. RAMESH 00089 CBIN0281738 1020 1020 Processed 25/08/2023 730178996 Mr.RAMESH (000000)
31 BAJAG MP-45-004-031-001/525
(PARASWAH) 		1745004031NRG24210820230742605 21/08/2023 SAROJ 1745004031WL026742 SAROJ 00089 CBIN0281738 1020 1020 Processed 25/08/2023 730178996 SAROJ (000000)
32 BAJAG MP-45-004-031-001/81-A
(PARASWAH) 		1745004031NRG24210820230742631 21/08/2023 Laxmi prasad 1745004031WL026742 Laxmi prasad 00089 CBIN0281738 1020 1020 Processed 25/08/2023 730178996 Laxmiprasad (000000)
33 BAJAG MP-45-004-042-001/324
(KARONDA RYT.) 		1745004042NRG24210820230743349 21/08/2023 PUDEEMA 1745004042WL026760 PUDEEMA 00089 CBIN0281738 800 800 Processed 25/08/2023 730178996 PUDEEMA (000000)
34 BAJAG MP-45-004-042-001/327
(KARONDA RYT.) 		1745004042NRG24210820230743350 21/08/2023 BIRSINGH DHURVE 1745004042WL026760 BIRSINGH DHURVE 00089 CBIN0281738 600 600 Processed 25/08/2023 730178996 BIRSINGHDHURVE (000000)
SubTotal 28180 28180
35 BAJAG MP-45-004-029-001/188-A
(LALPUR MAL) 		1745004029NRG24210820230742172 21/08/2023 DHANESH KUMAR 1745004029WL026727 DHANESH KUMAR 00089 CBIN0282795 1200 1200 Processed 25/08/2023 730178996 DHANESHKUMAR (000000)
SubTotal 1200 1200
36 BAJAG MP-45-004-015-001/77
(KAROPANI) 		1745004015NRG24210820230742918 21/08/2023 KISHANCHAND DHURVE 1745004015WL026749 KISHANCHAND DHURVE 00415 SBIN0013645 1000 1000 Processed 25/08/2023 730178996 KISHANCHANDDHURVE (000000)
SubTotal 1000 1000
37 BAJAG MP-45-004-015-001/360
(KAROPANI) 		1745004015NRG24210820230742888 21/08/2023 BATEE BAI 1745004015WL026749 BATEE BAI 00468 UBIN0559482 1000 1000 Processed 25/08/2023 730178996 BATEEBAI (000000)
38 BAJAG MP-45-004-015-001/360
(KAROPANI) 		1745004015NRG24210820230742887 21/08/2023 MANGLU BACHALA 1745004015WL026749 MANGLU BACHALA 00468 UBIN0559482 1000 1000 Processed 25/08/2023 730178996 MANGLUBACHALA (000000)
39 BAJAG MP-45-004-031-001/318
(PARASWAH) 		1745004031NRG24210820230742531 21/08/2023 Rajkumar 1745004031WL026742 Rajkumar 00468 UBIN0559482 1020 1020 Processed 25/08/2023 730178996 Rajkumar (000000)
SubTotal 3020 3020
40 BAJAG MP-45-004-031-001/179-B
(PARASWAH) 		1745004031NRG24210820230742431 21/08/2023 MANOJ KUMAR 1745004031WL026742 MANOJ KUMAR 00688 FINO0001001 1020 1020 Processed 26/08/2023 730178996 MANOJKUMAR (000000)
SubTotal 1020 1020
41 BAJAG MP-45-004-015-001/218
(KAROPANI) 		1745004015NRG24210820230742858 21/08/2023 Bhalli Bai 1745004015WL026749 Bhalli Bai 00691 IPOS0000001 400 400 Processed 25/08/2023 730178996 BhalliBai (000000)
42 BAJAG MP-45-004-015-001/227
(KAROPANI) 		1745004015NRG24210820230742862 21/08/2023 chandrawati 1745004015WL026749 chandrawati 00691 IPOS0000001 800 800 Processed 25/08/2023 730178996 chandrawati (000000)
SubTotal 1200 1200
43 BAJAG MP-45-004-015-001/218-A
(KAROPANI) 		1745004015NRG24210820230742859 21/08/2023 MADHU SINGH 1745004015WL026749 MADHU SINGH 00697 BKID0MG1328 800 800 Processed 25/08/2023 730178996 MADHUSINGH (000000)
44 BAJAG MP-45-004-015-001/77
(KAROPANI) 		1745004015NRG24210820230742919 21/08/2023 KIRAN DHURVE 1745004015WL026749 KIRAN DHURVE 00697 BKID0MG1328 1000 1000 Processed 25/08/2023 730178996 KIRANDHURVE (000000)
SubTotal 1800 1800
Total 41287 41287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_210823FTO_228314 Canara Bank CNRB0004113 DINDORI 1000
2 BAJAG MP1745004_210823FTO_228314 Central Bank Of India CBIN0281547 BAJAG 2867
3 BAJAG MP1745004_210823FTO_228314 Central Bank Of India CBIN0281738 GADASARAI 28180
4 BAJAG MP1745004_210823FTO_228314 Central Bank Of India CBIN0282795 DAMHERI 1200
5 BAJAG MP1745004_210823FTO_228314 State Bank of India SBIN0013645 GADASARAI MAL 1000
6 BAJAG MP1745004_210823FTO_228314 Union Bank of India UBIN0559482 DINDORI 3020
7 BAJAG MP1745004_210823FTO_228314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
8 BAJAG MP1745004_210823FTO_228314 India Post Payments Bank IPOS0000001 Dindori 1200
9 BAJAG MP1745004_210823FTO_228314 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1800

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