Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_251023FTO_330809
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-45-004-037-001/195
(PIPARIYA) 		1745004037NRG24231020231063914 25/10/2023 BISAHU 1745004037WL037052 BISAHU 00089 CBIN0281547 663 663 Processed 09/11/2023 291216517 BISAHU (000000)
2 BAJAG MP-45-004-037-001/239-A
(PIPARIYA) 		1745004037NRG24251020231072626 25/10/2023 LAXMAN 1745004037WL037271 LAXMAN 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291216517 LAXMAN (000000)
3 BAJAG MP-45-004-037-002/103-a
(PIPARIYA) 		1745004037NRG24251020231072655 25/10/2023 BIR DINGH 1745004037WL037271 BIR DINGH 00089 CBIN0281547 1547 1547 Processed 09/11/2023 291216517 BIRDINGH (000000)
4 BAJAG MP-45-004-037-002/130-B
(PIPARIYA) 		1745004037NRG24251020231072702 25/10/2023 SUKSEN 1745004037WL037271 SUKSEN 00089 CBIN0281547 1547 1547 Processed 09/11/2023 291216517 SUKSEN (000000)
5 BAJAG MP-45-004-037-002/135
(PIPARIYA) 		1745004037NRG24251020231072721 25/10/2023 RATAN SINGH 1745004037WL037271 RATAN SINGH 00089 CBIN0281547 1547 1547 Processed 09/11/2023 291216517 RATANSINGH (000000)
6 BAJAG MP-45-004-037-002/141-A
(PIPARIYA) 		1745004037NRG24251020231072737 25/10/2023 Sukrti 1745004037WL037271 Sukrti 00089 CBIN0281547 1547 1547 Processed 09/11/2023 291216517 Sukrti (000000)
SubTotal 7956 7956
7 BAJAG MP-45-004-028-001/148
(SUKALPURA) 		1745004028NRG24251020231072617 25/10/2023 Swarat 1745004028WL037270 Swarat 00089 CBIN0281738 1020 1020 Processed 09/11/2023 291216517 Swarat (000000)
8 BAJAG MP-45-004-032-002/304
(MAJHIYAKHAR MAL.) 		1745004032NRG24251020231072511 25/10/2023 ARJUN 1745004032WL037267 ARJUN 00089 CBIN0281738 884 884 Processed 09/11/2023 291216517 ARJUN (000000)
9 BAJAG MP-45-004-037-001/180-C
(PIPARIYA) 		1745004037NRG24231020231063913 25/10/2023 RAJU SINGH 1745004037WL037052 RAJU SINGH 00089 CBIN0281738 1326 1326 Processed 09/11/2023 291216517 RAJUSINGH (000000)
10 BAJAG MP-45-004-037-001/206
(PIPARIYA) 		1745004037NRG24231020231063917 25/10/2023 DEV SIGH 1745004037WL037052 DEV SIGH 00089 CBIN0281738 221 221 Processed 09/11/2023 291216517 DEVSIGH (000000)
SubTotal 3451 3451
11 BAJAG MP-45-004-037-003/110-B
(PIPARIYA) 		1745004037NRG24251020231072795 25/10/2023 BUDHSINGH DHURWEY 1745004037WL037271 BUDHSINGH DHURWEY 00468 UBIN0559482 1547 1547 Processed 09/11/2023 291216517 BUDHSINGHDHURWEY (000000)
SubTotal 1547 1547
12 BAJAG MP-45-004-037-001/134-A
(PIPARIYA) 		1745004037NRG24231020231063898 25/10/2023 MAHI 1745004037WL037052 MAHI 00666 IDFB0041381 442 442 Processed 09/11/2023 291216517 MAHI (000000)
13 BAJAG MP-45-004-037-002/75
(PIPARIYA) 		1745004037NRG24251020231072749 25/10/2023 SUKKO BAI 1745004037WL037271 SUKKO BAI 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291216517 SUKKOBAI (000000)
SubTotal 1989 1989
14 BAJAG MP-45-004-037-003/168-B
(PIPARIYA) 		1745004037NRG24251020231072796 25/10/2023 SUMNTRI DHURWE 1745004037WL037271 SUMNTRI DHURWE 00688 FINO0001001 1547 1547 Processed 09/11/2023 291216517 SUMNTRIDHURWE (000000)
SubTotal 1547 1547
15 BAJAG MP-45-004-034-001/214
(KIKARATALAB) 		1745004034NRG24221020231057177 25/10/2023 INDRAVATI 1745004034WL036910 INDRAVATI 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291216517 INDRAVATI (000000)
SubTotal 1000 1000
Total 17490 17490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_251023FTO_330809 Central Bank Of India CBIN0281547 BAJAG 7956
2 BAJAG MP1745004_251023FTO_330809 Central Bank Of India CBIN0281738 GADASARAI 3451
3 BAJAG MP1745004_251023FTO_330809 Union Bank of India UBIN0559482 DINDORI 1547
4 BAJAG MP1745004_251023FTO_330809 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1989
5 BAJAG MP1745004_251023FTO_330809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 BAJAG MP1745004_251023FTO_330809 India Post Payments Bank IPOS0000001 Dindori 1000

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