Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:34:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_270823FTO_237303
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-45-004-008-001/125
(SARWAHI) 		1745004008NRG24270820230764466 27/08/2023 BHAGAT SINGH TEKAM 1745004008WL027634 BHAGAT SINGH TEKAM 00089 CBIN0281547 760 760 Processed 01/09/2023 843574958 BHAGATSINGHTEKAM (000000)
2 BAJAG MP-45-004-008-001/78-B
(SARWAHI) 		1745004008NRG24270820230764475 27/08/2023 DALCHAND 1745004008WL027634 DALCHAND 00089 CBIN0281547 1140 1140 Processed 01/09/2023 843574958 DALCHAND (000000)
3 BAJAG MP-45-004-013-001/40-A
(SINGARSATTI) 		1745004013NRG24270820230764250 27/08/2023 Mr. subhas yadav 1745004013WL027630 Mr. subhas yadav 00089 CBIN0281547 800 800 Processed 01/09/2023 843574958 Mr.subhasyadav (000000)
4 BAJAG MP-45-004-013-002/109-A
(SINGARSATTI) 		1745004013NRG24270820230764263 27/08/2023 SATISH KUMAR 1745004013WL027630 SATISH KUMAR 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843574958 SATISHKUMAR (000000)
5 BAJAG MP-45-004-013-002/113
(SINGARSATTI) 		1745004013NRG24270820230764268 27/08/2023 DEV LAL PANRIYA 1745004013WL027630 DEV LAL PANRIYA 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843574958 DEVLALPANRIYA (000000)
6 BAJAG MP-45-004-013-002/129
(SINGARSATTI) 		1745004013NRG24270820230764277 27/08/2023 Mr. GIREESHLAL 1745004013WL027630 Mr. GIREESHLAL 00089 CBIN0281547 800 800 Processed 01/09/2023 843574958 Mr.GIREESHLAL (000000)
7 BAJAG MP-45-004-013-002/134
(SINGARSATTI) 		1745004013NRG24270820230764283 27/08/2023 Mr. SUKDEV 1745004013WL027630 Mr. SUKDEV 00089 CBIN0281547 800 800 Processed 01/09/2023 843574958 Mr.SUKDEV (000000)
8 BAJAG MP-45-004-013-002/173
(SINGARSATTI) 		1745004013NRG24270820230764314 27/08/2023 Mr. SHIVRATAN 1745004013WL027630 Mr. SHIVRATAN 00089 CBIN0281547 800 800 Processed 01/09/2023 843574958 Mr.SHIVRATAN (000000)
9 BAJAG MP-45-004-013-002/18
(SINGARSATTI) 		1745004013NRG24270820230764317 27/08/2023 Mr. BRAJMOHAN 1745004013WL027630 Mr. BRAJMOHAN 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843574958 Mr.BRAJMOHAN (000000)
10 BAJAG MP-45-004-013-002/184-A
(SINGARSATTI) 		1745004013NRG24270820230764319 27/08/2023 mr.shivraj 1745004013WL027630 mr.shivraj 00089 CBIN0281547 800 800 Processed 01/09/2023 843574958 mr.shivraj (000000)
11 BAJAG MP-45-004-013-002/210
(SINGARSATTI) 		1745004013NRG24270820230764334 27/08/2023 mrs.sukmatiya 1745004013WL027630 mrs.sukmatiya 00089 CBIN0281547 800 800 Processed 01/09/2023 843574958 mrs.sukmatiya (000000)
12 BAJAG MP-45-004-013-002/221
(SINGARSATTI) 		1745004013NRG24270820230764339 27/08/2023 YASHVANT KUMAR 1745004013WL027630 YASHVANT KUMAR 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843574958 YASHVANTKUMAR (000000)
13 BAJAG MP-45-004-013-002/247
(SINGARSATTI) 		1745004013NRG24270820230764358 27/08/2023 Mr. BUDH SINGH 1745004013WL027630 Mr. BUDH SINGH 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843574958 Mr.BUDHSINGH (000000)
14 BAJAG MP-45-004-013-002/251
(SINGARSATTI) 		1745004013NRG24270820230764364 27/08/2023 Mr. TIWARI SINGH 1745004013WL027630 Mr. TIWARI SINGH 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843574958 Mr.TIWARISINGH (000000)
15 BAJAG MP-45-004-013-002/256
(SINGARSATTI) 		1745004013NRG24270820230764368 27/08/2023 SARWAN 1745004013WL027630 SARWAN 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843574958 SARWAN (000000)
16 BAJAG MP-45-004-013-002/47
(SINGARSATTI) 		1745004013NRG24270820230764403 27/08/2023 Mr. SARJULAL 1745004013WL027630 Mr. SARJULAL 00089 CBIN0281547 800 800 Processed 01/09/2023 843574958 Mr.SARJULAL (000000)
17 BAJAG MP-45-004-013-002/51
(SINGARSATTI) 		1745004013NRG24270820230764410 27/08/2023 pankin 1745004013WL027630 pankin 00089 CBIN0281547 800 800 Processed 01/09/2023 843574958 pankin (000000)
18 BAJAG MP-45-004-013-002/69
(SINGARSATTI) 		1745004013NRG24270820230764424 27/08/2023 GODU 1745004013WL027630 GODU 00089 CBIN0281547 800 800 Processed 01/09/2023 843574958 GODU (000000)
19 BAJAG MP-45-004-019-001/333
(SARANGPUR) 		1745004019NRG24250820230757034 27/08/2023 GODI BAI 1745004019WL027376 GODI BAI 00089 CBIN0281547 612 612 Processed 01/09/2023 843574958 GODIBAI (000000)
SubTotal 18112 18112
20 BAJAG MP-45-004-013-002/138
(SINGARSATTI) 		1745004013NRG24270820230764287 27/08/2023 SHIVKUMAR 1745004013WL027630 SHIVKUMAR 00089 CBIN0281738 1200 1200 Processed 01/09/2023 843574958 SHIVKUMAR (000000)
21 BAJAG MP-45-004-013-002/140-a
(SINGARSATTI) 		1745004013NRG24270820230764291 27/08/2023 Mr. JHMESHVAR 1745004013WL027630 Mr. JHMESHVAR 00089 CBIN0281738 1200 1200 Processed 01/09/2023 843574958 Mr.JHMESHVAR (000000)
22 BAJAG MP-45-004-013-002/55
(SINGARSATTI) 		1745004013NRG24270820230764413 27/08/2023 Mr. RADHESINGH 1745004013WL027630 Mr. RADHESINGH 00089 CBIN0281738 800 800 Processed 01/09/2023 843574958 Mr.RADHESINGH (000000)
23 BAJAG MP-45-004-026-001/177-a
(SHOBHAPUR) 		1745004026NRG24270820230764495 27/08/2023 Mr. NAND KUMAR 1745004026WL027637 Mr. NAND KUMAR 00089 CBIN0281738 1200 1200 Processed 01/09/2023 843574958 Mr.NANDKUMAR (000000)
24 BAJAG MP-45-004-026-001/198
(SHOBHAPUR) 		1745004026NRG24270820230764498 27/08/2023 SHIVPRASAD 1745004026WL027637 SHIVPRASAD 00089 CBIN0281738 1200 1200 Processed 01/09/2023 843574958 SHIVPRASAD (000000)
25 BAJAG MP-45-004-026-001/203-b
(SHOBHAPUR) 		1745004026NRG24270820230764500 27/08/2023 Parwati 1745004026WL027637 Parwati 00089 CBIN0281738 1200 1200 Processed 01/09/2023 843574958 Parwati (000000)
26 BAJAG MP-45-004-026-001/23
(SHOBHAPUR) 		1745004026NRG24270820230764507 27/08/2023 Miss. SUNDARIYA MARAKAM 1745004026WL027637 Miss. SUNDARIYA MARAKAM 00089 CBIN0281738 1200 1200 Processed 01/09/2023 843574958 Miss.SUNDARIYAMARAKAM (000000)
27 BAJAG MP-45-004-026-001/253-B
(SHOBHAPUR) 		1745004026NRG24270820230764509 27/08/2023 INDRA DEVI 1745004026WL027637 INDRA DEVI 00089 CBIN0281738 1200 1200 Processed 01/09/2023 843574958 INDRADEVI (000000)
28 BAJAG MP-45-004-026-001/262
(SHOBHAPUR) 		1745004026NRG24270820230764514 27/08/2023 SYAMLAL 1745004026WL027637 SYAMLAL 00089 CBIN0281738 1200 1200 Processed 01/09/2023 843574958 SYAMLAL (000000)
29 BAJAG MP-45-004-026-001/262-c
(SHOBHAPUR) 		1745004026NRG24270820230764517 27/08/2023 RADHE CHARAN 1745004026WL027637 RADHE CHARAN 00089 CBIN0281738 1200 1200 Processed 01/09/2023 843574958 RADHECHARAN (000000)
30 BAJAG MP-45-004-026-001/33
(SHOBHAPUR) 		1745004026NRG24270820230764523 27/08/2023 NARBADI 1745004026WL027637 NARBADI 00089 CBIN0281738 1000 1000 Processed 01/09/2023 843574958 NARBADI (000000)
31 BAJAG MP-45-004-026-001/344
(SHOBHAPUR) 		1745004026NRG24270820230764524 27/08/2023 Mr. BHANWAR SINGH 1745004026WL027637 Mr. BHANWAR SINGH 00089 CBIN0281738 1200 1200 Processed 01/09/2023 843574958 Mr.BHANWARSINGH (000000)
32 BAJAG MP-45-004-026-001/35
(SHOBHAPUR) 		1745004026NRG24270820230764526 27/08/2023 CHAIN SINGH 1745004026WL027637 CHAIN SINGH 00089 CBIN0281738 1200 1200 Processed 01/09/2023 843574958 CHAINSINGH (000000)
33 BAJAG MP-45-004-026-001/79-A
(SHOBHAPUR) 		1745004026NRG24270820230764540 27/08/2023 KOTA BAI 1745004026WL027637 KOTA BAI 00089 CBIN0281738 400 400 Processed 01/09/2023 843574958 KOTABAI (000000)
34 BAJAG MP-45-004-032-002/247
(MAJHIYAKHAR MAL.) 		1745004032NRG24270820230763566 27/08/2023 BAISAKHU 1745004032WL027607 BAISAKHU 00089 CBIN0281738 1547 1547 Processed 01/09/2023 843574958 BAISAKHU (000000)
SubTotal 16947 16947
35 BAJAG MP-45-004-018-001/103
(GIDHA) 		1745004018NRG24260820230762205 27/08/2023 nakul singh 1745004018WL027556 nakul singh 00089 CBIN0283015 200 200 Processed 01/09/2023 843574958 nakulsingh (000000)
SubTotal 200 200
36 BAJAG MP-45-004-008-001/276-A
(SARWAHI) 		1745004008NRG24270820230764477 27/08/2023 JAPAN SAHU 1745004008WL027635 JAPAN SAHU 00691 IPOS0000001 1540 1540 Processed 01/09/2023 843574958 JAPANSAHU (000000)
37 BAJAG MP-45-004-008-001/276-A
(SARWAHI) 		1745004008NRG24270820230764478 27/08/2023 SOMLATA 1745004008WL027635 SOMLATA 00691 IPOS0000001 1540 1540 Processed 01/09/2023 843574958 SOMLATA (000000)
SubTotal 3080 3080
38 BAJAG MP-45-004-018-001/137-B
(GIDHA) 		1745004018NRG24260820230762213 27/08/2023 RAJU LAL 1745004018WL027556 RAJU LAL 00697 BKID0MG1328 200 200 Processed 01/09/2023 843574958 RAJULAL (000000)
39 BAJAG MP-45-004-018-001/50
(GIDHA) 		1745004018NRG24260820230762265 27/08/2023 RAUTIYA MADHO L 1745004018WL027556 RAUTIYA MADHO L 00697 BKID0MG1328 200 200 Processed 01/09/2023 843574958 RAUTIYAMADHOL (000000)
SubTotal 400 400
Total 38739 38739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_270823FTO_237303 Central Bank Of India CBIN0281547 BAJAG 18112
2 BAJAG MP1745004_270823FTO_237303 Central Bank Of India CBIN0281738 GADASARAI 16947
3 BAJAG MP1745004_270823FTO_237303 Central Bank Of India CBIN0283015 DINDORI 200
4 BAJAG MP1745004_270823FTO_237303 India Post Payments Bank IPOS0000001 Dindori 3080
5 BAJAG MP1745004_270823FTO_237303 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 400

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