Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_071123FTO_348980
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-45-004-017-001/267-B
(ANGAI) 		1745004017NRG24071120231168184 07/11/2023 Suklal 1745004017WL039188 Suklal 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 327966613 Suklal (000000)
SubTotal 1326 1326
2 BAJAG MP-45-004-017-001/144-A
(ANGAI) 		1745004017NRG24071120231168146 07/11/2023 Mr.DAYARAM SINGH 1745004017WL039188 Mr.DAYARAM SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 327966613 Mr.DAYARAMSINGH (000000)
3 BAJAG MP-45-004-017-001/171-A
(ANGAI) 		1745004017NRG24071120231168262 07/11/2023 Mr. RAJKUMAR 1745004017WL039189 Mr. RAJKUMAR 00089 CBIN0281547 1326 1326 Processed 02/01/2024 327966613 Mr.RAJKUMAR (000000)
4 BAJAG MP-45-004-038-002/133
(GHOPATPUR MAL.) 		1745004038NRG24071120231168076 07/11/2023 mukesh 1745004038WL039186 mukesh 00089 CBIN0281547 600 600 Processed 02/01/2024 327966613 mukesh (000000)
5 BAJAG MP-45-004-038-002/165-B
(GHOPATPUR MAL.) 		1745004038NRG24071120231168097 07/11/2023 Mr. DALCHAND SINGH DHURVE 1745004038WL039186 Mr. DALCHAND SINGH DHURVE 00089 CBIN0281547 1200 1200 Processed 02/01/2024 327966613 Mr.DALCHANDSINGHDHURVE (000000)
SubTotal 4452 4452
6 BAJAG MP-45-004-024-002/27-B
(SUNIYAMAR) 		1745004024NRG24071120231169334 07/11/2023 BRASPATIYA DHURVE 1745004024WL039208 BRASPATIYA DHURVE 00089 CBIN0281738 1224 1224 Processed 02/01/2024 327966613 BRASPATIYADHURVE (000000)
7 BAJAG MP-45-004-026-001/253-B
(SHOBHAPUR) 		1745004026NRG24071120231168542 07/11/2023 AJAY KUMAR 1745004026WL039196 AJAY KUMAR 00089 CBIN0281738 1547 1547 Processed 02/01/2024 327966613 AJAYKUMAR (000000)
8 BAJAG MP-45-004-026-001/267-a
(SHOBHAPUR) 		1745004026NRG24071120231168544 07/11/2023 Nand Lal Patil 1745004026WL039196 Nand Lal Patil 00089 CBIN0281738 1547 1547 Processed 02/01/2024 327966613 NandLalPatil (000000)
9 BAJAG MP-45-004-026-001/325-A
(SHOBHAPUR) 		1745004026NRG24071120231168552 07/11/2023 Thansingh Walre 1745004026WL039196 Thansingh Walre 00089 CBIN0281738 1547 1547 Processed 02/01/2024 327966613 ThansinghWalre (000000)
10 BAJAG MP-45-004-026-001/337-C
(SHOBHAPUR) 		1745004026NRG24071120231168569 07/11/2023 suneeta jogee 1745004026WL039196 suneeta jogee 00089 CBIN0281738 1547 1547 Processed 02/01/2024 327966613 suneetajogee (000000)
11 BAJAG MP-45-004-026-001/342-b
(SHOBHAPUR) 		1745004026NRG24071120231168574 07/11/2023 CHANDAR SINGH 1745004026WL039196 CHANDAR SINGH 00089 CBIN0281738 1547 1547 Processed 02/01/2024 327966613 CHANDARSINGH (000000)
12 BAJAG MP-45-004-026-001/56
(SHOBHAPUR) 		1745004026NRG24071120231168604 07/11/2023 brajbhan 1745004026WL039196 brajbhan 00089 CBIN0281738 1547 1547 Processed 02/01/2024 327966613 brajbhan (000000)
13 BAJAG MP-45-004-041-001/100-B
(KEOLARI) 		1745004041NRG24071120231169585 07/11/2023 GANGARAM 1745004041WL039212 GANGARAM 00089 CBIN0281738 200 200 Processed 02/01/2024 327966613 GANGARAM (000000)
14 BAJAG MP-45-004-041-001/118-D
(KEOLARI) 		1745004041NRG24071120231169596 07/11/2023 AJAY KUMAR 1745004041WL039212 AJAY KUMAR 00089 CBIN0281738 200 200 Processed 02/01/2024 327966613 AJAYKUMAR (000000)
15 BAJAG MP-45-004-041-001/133-a
(KEOLARI) 		1745004041NRG24071120231169606 07/11/2023 LAXMI 1745004041WL039212 LAXMI 00089 CBIN0281738 200 200 Processed 02/01/2024 327966613 LAXMI (000000)
SubTotal 11106 11106
16 BAJAG MP-45-004-024-002/72
(SUNIYAMAR) 		1745004024NRG24071120231169378 07/11/2023 RATIYABAI PATTA 1745004024WL039208 RATIYABAI PATTA 00415 SBIN0013645 1224 1224 Processed 02/01/2024 327966613 RATIYABAIPATTA (000000)
SubTotal 1224 1224
17 BAJAG MP-45-004-024-002/28
(SUNIYAMAR) 		1745004024NRG24071120231169335 07/11/2023 RAMKUMAR 1745004024WL039208 RAMKUMAR 00697 BKID0MG1328 1224 1224 Processed 02/01/2024 327966613 RAMKUMAR (000000)
18 BAJAG MP-45-004-024-002/34
(SUNIYAMAR) 		1745004024NRG24071120231169343 07/11/2023 BHANVR SINGH 1745004024WL039208 BHANVR SINGH 00697 BKID0MG1328 1224 1224 Processed 02/01/2024 327966613 BHANVRSINGH (000000)
19 BAJAG MP-45-004-024-002/60-A
(SUNIYAMAR) 		1745004024NRG24071120231169367 07/11/2023 RANI 1745004024WL039208 RANI 00697 BKID0MG1328 204 204 Processed 02/01/2024 327966613 RANI (000000)
20 BAJAG MP-45-004-041-001/101-B
(KEOLARI) 		1745004041NRG24071120231169586 07/11/2023 Dhaniram 1745004041WL039212 Dhaniram 00697 BKID0MG1328 200 200 Processed 02/01/2024 327966613 Dhaniram (000000)
21 BAJAG MP-45-004-041-001/134
(KEOLARI) 		1745004041NRG24071120231169607 07/11/2023 JEMVATEE 1745004041WL039212 JEMVATEE 00697 BKID0MG1328 200 200 Processed 02/01/2024 327966613 JEMVATEE (000000)
22 BAJAG MP-45-004-041-001/147
(KEOLARI) 		1745004041NRG24071120231169611 07/11/2023 Rajshri Dhurwey 1745004041WL039212 Rajshri Dhurwey 00697 BKID0MG1328 200 200 Processed 02/01/2024 327966613 RajshriDhurwey (000000)
23 BAJAG MP-45-004-041-001/96
(KEOLARI) 		1745004041NRG24071120231169628 07/11/2023 GYAN SINGH 1745004041WL039212 GYAN SINGH 00697 BKID0MG1328 200 200 Processed 02/01/2024 327966613 GYANSINGH (000000)
SubTotal 3452 3452
24 BAJAG MP-45-004-041-001/66
(KEOLARI) 		1745004041NRG24071120231169621 07/11/2023 Leela 1745004041WL039212 Leela 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 327966613 Leela (000000)
SubTotal 200 200
Total 21760 21760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_071123FTO_348980 Bank of Baroda BARB0DINDIN DINDORI 1326
2 BAJAG MP1745004_071123FTO_348980 Central Bank Of India CBIN0281547 BAJAG 4452
3 BAJAG MP1745004_071123FTO_348980 Central Bank Of India CBIN0281738 GADASARAI 11106
4 BAJAG MP1745004_071123FTO_348980 State Bank of India SBIN0013645 GADASARAI MAL 1224
5 BAJAG MP1745004_071123FTO_348980 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 3452
6 BAJAG MP1745004_071123FTO_348980 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 200

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