Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_300723FTO_194904
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-45-004-022-001/25-a
(UFRI) 		1745004022NRG24300720230683433 30/07/2023 Harikumar 1745004022WL023799 Harikumar 00089 CBIN0281738 1000 1000 Processed 02/08/2023 298874712 Harikumar (000000)
2 BAJAG MP-45-004-022-001/43
(UFRI) 		1745004022NRG24300720230683446 30/07/2023 KAMLESH 1745004022WL023799 KAMLESH 00089 CBIN0281738 200 200 Processed 02/08/2023 298874712 KAMLESH (000000)
3 BAJAG MP-45-004-022-001/44
(UFRI) 		1745004022NRG24300720230683447 30/07/2023 KUNTI 1745004022WL023799 KUNTI 00089 CBIN0281738 1200 1200 Processed 02/08/2023 298874712 KUNTI (000000)
4 BAJAG MP-45-004-022-001/7
(UFRI) 		1745004022NRG24300720230683470 30/07/2023 PREMVATI 1745004022WL023799 PREMVATI 00089 CBIN0281738 1000 1000 Processed 02/08/2023 298874712 PREMVATI (000000)
5 BAJAG MP-45-004-022-001/90
(UFRI) 		1745004022NRG24300720230683481 30/07/2023 Sandip Kumar 1745004022WL023799 Sandip Kumar 00089 CBIN0281738 1200 1200 Processed 02/08/2023 298874712 SandipKumar (000000)
6 BAJAG MP-45-004-022-002/108
(UFRI) 		1745004022NRG24300720230683502 30/07/2023 shyamkali 1745004022WL023799 shyamkali 00089 CBIN0281738 1200 1200 Processed 02/08/2023 298874712 shyamkali (000000)
7 BAJAG MP-45-004-022-002/13
(UFRI) 		1745004022NRG24300720230683518 30/07/2023 Manglu singh 1745004022WL023799 Manglu singh 00089 CBIN0281738 1200 1200 Processed 02/08/2023 298874712 Manglusingh (000000)
8 BAJAG MP-45-004-022-002/24
(UFRI) 		1745004022NRG24300720230683546 30/07/2023 APSHANA 1745004022WL023799 APSHANA 00089 CBIN0281738 1200 1200 Processed 02/08/2023 298874712 APSHANA (000000)
9 BAJAG MP-45-004-022-002/31
(UFRI) 		1745004022NRG24300720230683562 30/07/2023 NARABDIYA MARAVI 1745004022WL023799 NARABDIYA MARAVI 00089 CBIN0281738 1200 1200 Processed 02/08/2023 298874712 NARABDIYAMARAVI (000000)
10 BAJAG MP-45-004-022-002/53
(UFRI) 		1745004022NRG24300720230683593 30/07/2023 Melu singh 1745004022WL023799 Melu singh 00089 CBIN0281738 800 800 Processed 02/08/2023 298874712 Melusingh (000000)
11 BAJAG MP-45-004-022-002/76
(UFRI) 		1745004022NRG24300720230683628 30/07/2023 TULSEE BAI 1745004022WL023799 TULSEE BAI 00089 CBIN0281738 1000 1000 Processed 02/08/2023 298874712 TULSEEBAI (000000)
SubTotal 11200 11200
12 BAJAG MP-45-004-022-002/44-A
(UFRI) 		1745004022NRG24300720230683583 30/07/2023 kashim khan 1745004022WL023799 kashim khan 00415 SBIN0013645 1200 1200 Processed 02/08/2023 298874712 kashimkhan (000000)
SubTotal 1200 1200
13 BAJAG MP-45-004-022-001/128
(UFRI) 		1745004022NRG24300720230683401 30/07/2023 shiv Ganesh 1745004022WL023799 shiv Ganesh 00697 BKID0MG1328 1200 1200 Processed 02/08/2023 298874712 shivGanesh (000000)
14 BAJAG MP-45-004-022-001/145-b
(UFRI) 		1745004022NRG24300720230683415 30/07/2023 CHAMRA SINGH 1745004022WL023799 CHAMRA SINGH 00697 BKID0MG1328 600 600 Processed 02/08/2023 298874712 CHAMRASINGH (000000)
15 BAJAG MP-45-004-022-001/150
(UFRI) 		1745004022NRG24300720230683423 30/07/2023 SANTI BAI 1745004022WL023799 SANTI BAI 00697 BKID0MG1328 1200 1200 Processed 02/08/2023 298874712 SANTIBAI (000000)
16 BAJAG MP-45-004-022-001/39
(UFRI) 		1745004022NRG24300720230683437 30/07/2023 Dayaram 1745004022WL023799 Dayaram 00697 BKID0MG1328 600 600 Processed 02/08/2023 298874712 Dayaram (000000)
17 BAJAG MP-45-004-022-001/41
(UFRI) 		1745004022NRG24300720230683442 30/07/2023 MUlchand 1745004022WL023799 MUlchand 00697 BKID0MG1328 1000 1000 Processed 02/08/2023 298874712 MUlchand (000000)
18 BAJAG MP-45-004-022-001/49
(UFRI) 		1745004022NRG24300720230683449 30/07/2023 PANKU SINGH 1745004022WL023799 PANKU SINGH 00697 BKID0MG1328 1200 1200 Processed 02/08/2023 298874712 PANKUSINGH (000000)
19 BAJAG MP-45-004-022-001/54-b
(UFRI) 		1745004022NRG24300720230683456 30/07/2023 Bhagat Singh 1745004022WL023799 Bhagat Singh 00697 BKID0MG1328 1000 1000 Processed 02/08/2023 298874712 BhagatSingh (000000)
20 BAJAG MP-45-004-022-002/104
(UFRI) 		1745004022NRG24300720230683499 30/07/2023 SAMRAT SINGH 1745004022WL023799 SAMRAT SINGH 00697 BKID0MG1328 1200 1200 Processed 02/08/2023 298874712 SAMRATSINGH (000000)
21 BAJAG MP-45-004-022-002/108-a
(UFRI) 		1745004022NRG24300720230683503 30/07/2023 KETI BAI 1745004022WL023799 KETI BAI 00697 BKID0MG1328 1200 1200 Processed 02/08/2023 298874712 KETIBAI (000000)
22 BAJAG MP-45-004-022-002/20-a
(UFRI) 		1745004022NRG24300720230683541 30/07/2023 ASHA BAI 1745004022WL023799 ASHA BAI 00697 BKID0MG1328 1000 1000 Processed 02/08/2023 298874712 ASHABAI (000000)
23 BAJAG MP-45-004-022-002/39
(UFRI) 		1745004022NRG24300720230683570 30/07/2023 BHAIYA LAL 1745004022WL023799 BHAIYA LAL 00697 BKID0MG1328 1000 1000 Processed 02/08/2023 298874712 BHAIYALAL (000000)
24 BAJAG MP-45-004-022-002/53
(UFRI) 		1745004022NRG24300720230683592 30/07/2023 BAJRI BAI 1745004022WL023799 BAJRI BAI 00697 BKID0MG1328 1200 1200 Processed 02/08/2023 298874712 BAJRIBAI (000000)
25 BAJAG MP-45-004-022-002/65
(UFRI) 		1745004022NRG24300720230683613 30/07/2023 DUDHN BAI 1745004022WL023799 DUDHN BAI 00697 BKID0MG1328 1200 1200 Processed 02/08/2023 298874712 DUDHNBAI (000000)
26 BAJAG MP-45-004-022-002/67
(UFRI) 		1745004022NRG24300720230683615 30/07/2023 Balchand 1745004022WL023799 Balchand 00697 BKID0MG1328 1200 1200 Processed 02/08/2023 298874712 Balchand (000000)
27 BAJAG MP-45-004-022-002/67
(UFRI) 		1745004022NRG24300720230683614 30/07/2023 KUNNI BAI 1745004022WL023799 KUNNI BAI 00697 BKID0MG1328 1200 1200 Processed 02/08/2023 298874712 KUNNIBAI (000000)
28 BAJAG MP-45-004-022-002/88
(UFRI) 		1745004022NRG24300720230683645 30/07/2023 KALAVATI BAI 1745004022WL023799 KALAVATI BAI 00697 BKID0MG1328 600 600 Processed 02/08/2023 298874712 KALAVATIBAI (000000)
29 BAJAG MP-45-004-022-002/90
(UFRI) 		1745004022NRG24300720230683648 30/07/2023 SUMANTRI 1745004022WL023799 SUMANTRI 00697 BKID0MG1328 600 600 Processed 02/08/2023 298874712 SUMANTRI (000000)
SubTotal 17200 17200
30 BAJAG MP-45-004-022-001/57
(UFRI) 		1745004022NRG24300720230683458 30/07/2023 PREMA BAI 1745004022WL023799 PREMA BAI 00697 BKID0NAMRGB 1200 1200 Processed 02/08/2023 298874712 PREMABAI (000000)
31 BAJAG MP-45-004-022-002/125
(UFRI) 		1745004022NRG24300720230683516 30/07/2023 Mangal singh 1745004022WL023799 Mangal singh 00697 BKID0NAMRGB 1200 1200 Processed 02/08/2023 298874712 Mangalsingh (000000)
32 BAJAG MP-45-004-022-002/15
(UFRI) 		1745004022NRG24300720230683530 30/07/2023 YASVANT 1745004022WL023799 YASVANT 00697 BKID0NAMRGB 1200 1200 Processed 02/08/2023 298874712 YASVANT (000000)
33 BAJAG MP-45-004-022-002/17
(UFRI) 		1745004022NRG24300720230683533 30/07/2023 CHARKIN BAI 1745004022WL023799 CHARKIN BAI 00697 BKID0NAMRGB 1200 1200 Processed 02/08/2023 298874712 CHARKINBAI (000000)
34 BAJAG MP-45-004-022-002/41
(UFRI) 		1745004022NRG24300720230683577 30/07/2023 BABURAM 1745004022WL023799 BABURAM 00697 BKID0NAMRGB 1200 1200 Processed 02/08/2023 298874712 BABURAM (000000)
35 BAJAG MP-45-004-022-002/55
(UFRI) 		1745004022NRG24300720230683597 30/07/2023 JATI BAI 1745004022WL023799 JATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 02/08/2023 298874712 JATIBAI (000000)
36 BAJAG MP-45-004-022-002/60
(UFRI) 		1745004022NRG24300720230683605 30/07/2023 PREMVATI BAI 1745004022WL023799 PREMVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 02/08/2023 298874712 PREMVATIBAI (000000)
37 BAJAG MP-45-004-022-002/60
(UFRI) 		1745004022NRG24300720230683604 30/07/2023 SUKHRAM SINGH 1745004022WL023799 SUKHRAM SINGH 00697 BKID0NAMRGB 600 600 Processed 02/08/2023 298874712 SUKHRAMSINGH (000000)
38 BAJAG MP-45-004-022-002/81-a
(UFRI) 		1745004022NRG24300720230683635 30/07/2023 TULASIYA BAI 1745004022WL023799 TULASIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 02/08/2023 298874712 TULASIYABAI (000000)
SubTotal 10200 10200
Total 39800 39800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_300723FTO_194904 Central Bank Of India CBIN0281738 GADASARAI 11200
2 BAJAG MP1745004_300723FTO_194904 State Bank of India SBIN0013645 GADASARAI MAL 1200
3 BAJAG MP1745004_300723FTO_194904 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 17200
4 BAJAG MP1745004_300723FTO_194904 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 10200

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