Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_151023FTO_319292
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-45-004-005-002/65
(BIJHORI) 		1745004005NRG24151020231011259 15/10/2023 JITENDRA KUMR 1745004005WL035615 JITENDRA KUMR 00078 CNRB0004113 840 840 Processed 09/11/2023 291275574 JITENDRAKUMR (000000)
SubTotal 840 840
2 BAJAG MP-45-004-005-001/28
(BIJHORI) 		1745004005NRG24151020231011081 15/10/2023 SOMTI BAI 1745004005WL035615 SOMTI BAI 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291275574 SOMTIBAI (000000)
3 BAJAG MP-45-004-005-002/131-A
(BIJHORI) 		1745004005NRG24151020231011122 15/10/2023 VIMALA BAI 1745004005WL035615 VIMALA BAI 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291275574 VIMALABAI (000000)
SubTotal 2310 2310
4 BAJAG MP-45-004-005-002/174
(BIJHORI) 		1745004005NRG24151020231011138 15/10/2023 GOMTI BAI 1745004005WL035615 GOMTI BAI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291275574 GOMTIBAI (000000)
5 BAJAG MP-45-004-005-002/80
(BIJHORI) 		1745004005NRG24151020231011262 15/10/2023 SOMTI BAI 1745004005WL035615 SOMTI BAI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291275574 SOMTIBAI (000000)
SubTotal 2520 2520
6 BAJAG MP-45-004-005-001/35
(BIJHORI) 		1745004005NRG24151020231011085 15/10/2023 RAMDHLA BAI 1745004005WL035615 RAMDHLA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291275574 RAMDHLABAI (000000)
7 BAJAG MP-45-004-005-002/423
(BIJHORI) 		1745004005NRG24151020231011223 15/10/2023 MAHNTA RAM 1745004005WL035615 MAHNTA RAM 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291275574 MAHNTARAM (000000)
SubTotal 2520 2520
8 BAJAG MP-45-004-005-002/177-A
(BIJHORI) 		1745004005NRG24151020231011143 15/10/2023 Anandi davi 1745004005WL035615 Anandi davi 00688 FINO0001446 1260 1260 Processed 09/11/2023 291275574 Anandidavi (000000)
SubTotal 1260 1260
9 BAJAG MP-45-004-005-002/412-A
(BIJHORI) 		1745004005NRG24151020231011219 15/10/2023 SOHAN DAS BASESH 1745004005WL035615 SOHAN DAS BASESH 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 291275574 SOHANDASBASESH (000000)
10 BAJAG MP-45-004-005-002/44-B
(BIJHORI) 		1745004005NRG24151020231011236 15/10/2023 RVINDRA KUMAR 1745004005WL035615 RVINDRA KUMAR 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 291275574 RVINDRAKUMAR (000000)
SubTotal 2520 2520
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_151023FTO_319292 Canara Bank CNRB0004113 DINDORI 840
2 BAJAG MP1745004_151023FTO_319292 Central Bank Of India CBIN0281738 GADASARAI 2310
3 BAJAG MP1745004_151023FTO_319292 Central Bank Of India CBIN0283015 DINDORI 2520
4 BAJAG MP1745004_151023FTO_319292 State Bank of India SBIN0013645 GADASARAI MAL 2520
5 BAJAG MP1745004_151023FTO_319292 Fino Payments Bank Ltd FINO0001446 MP RO 1260
6 BAJAG MP1745004_151023FTO_319292 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 2520

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