Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_210823FTO_227921
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-45-004-015-001/65-B
(KAROPANI) 		1745004015NRG24210820230741886 21/08/2023 MUKESH KUMAR CHOUKSE 1745004015WL026715 MUKESH KUMAR CHOUKSE 00045 BARB0DINDIN 1000 1000 Processed 25/08/2023 730166000 MUKESHKUMARCHOUKSE (000000)
SubTotal 1000 1000
2 BAJAG MP-45-004-015-002/445
(KAROPANI) 		1745004015NRG24210820230741891 21/08/2023 GEETA DEVI MARKO 1745004015WL026715 GEETA DEVI MARKO 00089 CBIN0281738 1000 1000 Processed 25/08/2023 730166000 GEETADEVIMARKO (000000)
SubTotal 1000 1000
3 BAJAG MP-45-004-015-001/109
(KAROPANI) 		1745004015NRG24210820230741854 21/08/2023 laxmi bai 1745004015WL026715 laxmi bai 00415 SBIN0013645 1000 1000 Processed 25/08/2023 730166000 laxmibai (000000)
4 BAJAG MP-45-004-015-001/65-A
(KAROPANI) 		1745004015NRG24210820230741884 21/08/2023 SUNIL KHAIRWAR 1745004015WL026715 SUNIL KHAIRWAR 00415 SBIN0013645 1000 1000 Processed 25/08/2023 730166000 SUNILKHAIRWAR (000000)
SubTotal 2000 2000
5 BAJAG MP-45-004-015-001/65-B
(KAROPANI) 		1745004015NRG24210820230741887 21/08/2023 INDRAWATI 1745004015WL026715 INDRAWATI 00462 UCBA0002989 1000 1000 Processed 25/08/2023 730166000 INDRAWATI (000000)
SubTotal 1000 1000
6 BAJAG MP-45-004-015-001/65-A
(KAROPANI) 		1745004015NRG24210820230741885 21/08/2023 SURANJANA KHAIRWAR 1745004015WL026715 SURANJANA KHAIRWAR 00697 BKID0MG1328 1000 1000 Processed 25/08/2023 730166000 SURANJANAKHAIRWAR (000000)
SubTotal 1000 1000
7 BAJAG MP-45-004-015-001/64-A
(KAROPANI) 		1745004015NRG24210820230741883 21/08/2023 GANESH DAS 1745004015WL026715 GANESH DAS 00703 AIRP0000001 1000 1000 Processed 25/08/2023 730166000 GANESHDAS (000000)
SubTotal 1000 1000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_210823FTO_227921 Bank of Baroda BARB0DINDIN DINDORI 1000
2 BAJAG MP1745004_210823FTO_227921 Central Bank Of India CBIN0281738 GADASARAI 1000
3 BAJAG MP1745004_210823FTO_227921 State Bank of India SBIN0013645 GADASARAI MAL 2000
4 BAJAG MP1745004_210823FTO_227921 UCO Bank UCBA0002989 DINDORI 1000
5 BAJAG MP1745004_210823FTO_227921 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1000
6 BAJAG MP1745004_210823FTO_227921 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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