Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_040523FTO_29361
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-45-004-008-001/29
(SARWAHI) 		1745004008NRG24040520230067863 04/05/2023 SHANTI BAI SAIYAM 1745004008WL003278 SHANTI BAI SAIYAM 00089 CBIN0281547 800 800 Processed 15/05/2023 686990916 SHANTIBAISAIYAM (000000)
2 BAJAG MP-45-004-008-001/73-a
(SARWAHI) 		1745004008NRG24040520230067872 04/05/2023 TEKAM GENDA SINGH 1745004008WL003278 TEKAM GENDA SINGH 00089 CBIN0281547 800 800 Processed 15/05/2023 686990916 TEKAMGENDASINGH (000000)
3 BAJAG MP-45-004-008-001/78-C
(SARWAHI) 		1745004008NRG24040520230067874 04/05/2023 LAMIYA BAI 1745004008WL003278 LAMIYA BAI 00089 CBIN0281547 1400 1400 Processed 15/05/2023 686990916 LAMIYABAI (000000)
4 BAJAG MP-45-004-009-002/10-A
(AMA DONGRI) 		1745004009NRG24040520230069348 04/05/2023 MANOJ 1745004009WL003377 MANOJ 00089 CBIN0281547 1200 1200 Processed 15/05/2023 686990916 MANOJ (000000)
5 BAJAG MP-45-004-009-002/116-B
(AMA DONGRI) 		1745004009NRG24040520230069353 04/05/2023 DEVKI 1745004009WL003377 DEVKI 00089 CBIN0281547 1200 1200 Processed 15/05/2023 686990916 DEVKI (000000)
6 BAJAG MP-45-004-009-002/226
(AMA DONGRI) 		1745004009NRG24040520230069397 04/05/2023 JAGRSINGH 1745004009WL003377 JAGRSINGH 00089 CBIN0281547 1200 1200 Rejected 15/05/2023 686990916 Account closed
7 BAJAG MP-45-004-037-003/129-B
(PIPARIYA) 		1745004037NRG24040520230067588 04/05/2023 paremvati 1745004037WL003260 paremvati 00089 CBIN0281547 1428 1428 Processed 15/05/2023 686990916 paremvati (000000)
SubTotal 8028 8028
8 BAJAG MP-45-004-037-003/10-B
(PIPARIYA) 		1745004037NRG24040520230067572 04/05/2023 SAVNI BAI 1745004037WL003260 SAVNI BAI 00089 CBIN0281738 204 204 Processed 15/05/2023 686990916 SAVNIBAI (000000)
9 BAJAG MP-45-004-037-003/106
(PIPARIYA) 		1745004037NRG24040520230067573 04/05/2023 RAJENDRA 1745004037WL003260 RAJENDRA 00089 CBIN0281738 204 204 Processed 15/05/2023 686990916 RAJENDRA (000000)
10 BAJAG MP-45-004-037-003/106-A
(PIPARIYA) 		1745004037NRG24040520230067574 04/05/2023 MANIK 1745004037WL003260 MANIK 00089 CBIN0281738 204 204 Processed 15/05/2023 686990916 MANIK (000000)
11 BAJAG MP-45-004-037-003/127
(PIPARIYA) 		1745004037NRG24040520230067580 04/05/2023 FAGNI BAI 1745004037WL003260 FAGNI BAI 00089 CBIN0281738 204 204 Processed 15/05/2023 686990916 FAGNIBAI (000000)
12 BAJAG MP-45-004-037-003/127-a
(PIPARIYA) 		1745004037NRG24040520230067581 04/05/2023 chaiti bai 1745004037WL003260 chaiti bai 00089 CBIN0281738 204 204 Processed 15/05/2023 686990916 chaitibai (000000)
13 BAJAG MP-45-004-037-003/128
(PIPARIYA) 		1745004037NRG24040520230067582 04/05/2023 GOLIYA BAI 1745004037WL003260 GOLIYA BAI 00089 CBIN0281738 1428 1428 Processed 15/05/2023 686990916 GOLIYABAI (000000)
14 BAJAG MP-45-004-037-003/129-a
(PIPARIYA) 		1745004037NRG24040520230067586 04/05/2023 RAMVATI 1745004037WL003260 RAMVATI 00089 CBIN0281738 1428 1428 Processed 15/05/2023 686990916 RAMVATI (000000)
15 BAJAG MP-45-004-037-003/130-a
(PIPARIYA) 		1745004037NRG24040520230067590 04/05/2023 AGHANEE BAI 1745004037WL003260 AGHANEE BAI 00089 CBIN0281738 1428 1428 Processed 15/05/2023 686990916 AGHANEEBAI (000000)
16 BAJAG MP-45-004-039-001/100-A
(BACHHARGAON MAL.) 		1745004037NRG24040520230067593 04/05/2023 Devki 1745004037WL003260 Devki 00089 CBIN0281738 1428 1428 Processed 15/05/2023 686990916 Devki (000000)
SubTotal 6732 6732
17 BAJAG MP-45-004-009-002/37-A
(AMA DONGRI) 		1745004009NRG24040520230069416 04/05/2023 LALITA 1745004009WL003377 LALITA 00415 SBIN0005494 1200 1200 Processed 15/05/2023 686990916 LALITA (000000)
SubTotal 1200 1200
18 BAJAG MP-45-004-036-001/71
(SINGHPUR MAL.) 		1745004036NRG24040520230069328 04/05/2023 PREMWATI 1745004036WL003374 PREMWATI 00415 SBIN0005511 1224 1224 Processed 15/05/2023 686990916 PREMWATI (000000)
SubTotal 1224 1224
19 BAJAG MP-45-004-003-002/223
(PINDRUKHI) 		1745004003NRG24040520230069575 04/05/2023 Sewa 1745004003WL003384 Sewa 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 686990916 Sewa (000000)
20 BAJAG MP-45-004-003-002/223
(PINDRUKHI) 		1745004003NRG24040520230069574 04/05/2023 tijiya 1745004003WL003384 tijiya 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 686990916 tijiya (000000)
21 BAJAG MP-45-004-003-002/446
(PINDRUKHI) 		1745004003NRG24040520230069580 04/05/2023 JAMUNA 1745004003WL003384 JAMUNA 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 686990916 JAMUNA (000000)
22 BAJAG MP-45-004-003-002/520
(PINDRUKHI) 		1745004003NRG24040520230069582 04/05/2023 LAXMAN 1745004003WL003384 LAXMAN 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 686990916 LAXMAN (000000)
23 BAJAG MP-45-004-003-002/603
(PINDRUKHI) 		1745004003NRG24040520230069583 04/05/2023 Bhanvati 1745004003WL003384 Bhanvati 00697 BKID0MG1328 1200 1200 Processed 15/05/2023 686990916 Bhanvati (000000)
SubTotal 6000 6000
Total 23184 23184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_040523FTO_29361 Central Bank Of India CBIN0281547 BAJAG 8028
2 BAJAG MP1745004_040523FTO_29361 Central Bank Of India CBIN0281738 GADASARAI 6732
3 BAJAG MP1745004_040523FTO_29361 State Bank of India SBIN0005494 AMARPUR 1200
4 BAJAG MP1745004_040523FTO_29361 State Bank of India SBIN0005511 SAMNAPUR 1224
5 BAJAG MP1745004_040523FTO_29361 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 6000

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