Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_050723FTO_149203
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-45-004-008-001/141
(SARWAHI) 		1745004008NRG24040720230563516 05/07/2023 BHEMHA SINGH 1745004008WL018931 BHEMHA SINGH 00089 CBIN0281547 1320 1320 Processed 28/07/2023 210524548 BHEMHASINGH (000000)
2 BAJAG MP-45-004-008-001/73-b
(SARWAHI) 		1745004008NRG24040720230563556 05/07/2023 CHARN SINGH 1745004008WL018931 CHARN SINGH 00089 CBIN0281547 1320 1320 Processed 28/07/2023 210524548 CHARNSINGH (000000)
SubTotal 2640 2640
3 BAJAG MP-45-004-005-002/131-A
(BIJHORI) 		1745004005NRG24050720230566222 05/07/2023 VIMALA BAI 1745004005WL019020 VIMALA BAI 00089 CBIN0281738 430 430 Processed 28/07/2023 210524548 VIMALABAI (000000)
4 BAJAG MP-45-004-005-002/393-A
(BIJHORI) 		1745004005NRG24050720230566242 05/07/2023 RAMBHARI 1745004005WL019020 RAMBHARI 00089 CBIN0281738 860 860 Processed 28/07/2023 210524548 RAMBHARI (000000)
5 BAJAG MP-45-004-020-001/245
(KHARGAHNA) 		1745004020NRG24040720230563701 05/07/2023 SONAKI BAI 1745004020WL018935 SONAKI BAI 00089 CBIN0281738 600 600 Processed 28/07/2023 210524548 SONAKIBAI (000000)
6 BAJAG MP-45-004-020-001/274-B
(KHARGAHNA) 		1745004020NRG24040720230563717 05/07/2023 BANDU 1745004020WL018935 BANDU 00089 CBIN0281738 600 600 Processed 28/07/2023 210524548 BANDU (000000)
7 BAJAG MP-45-004-020-001/323
(KHARGAHNA) 		1745004020NRG24040720230563733 05/07/2023 TAKESHWAR 1745004020WL018935 TAKESHWAR 00089 CBIN0281738 600 600 Processed 28/07/2023 210524548 TAKESHWAR (000000)
8 BAJAG MP-45-004-023-001/102-B
(SUNHA DADAR) 		1745004023NRG24050720230570533 05/07/2023 JUGANVATI 1745004023WL019157 JUGANVATI 00089 CBIN0281738 1326 1326 Processed 28/07/2023 210524548 JUGANVATI (000000)
9 BAJAG MP-45-004-023-001/202-B
(SUNHA DADAR) 		1745004023NRG24050720230570594 05/07/2023 RAMKUMAR ARMO 1745004023WL019157 RAMKUMAR ARMO 00089 CBIN0281738 1326 1326 Processed 28/07/2023 210524548 RAMKUMARARMO (000000)
10 BAJAG MP-45-004-023-001/202-C
(SUNHA DADAR) 		1745004023NRG24050720230570596 05/07/2023 SANJEET SINGH 1745004023WL019157 SANJEET SINGH 00089 CBIN0281738 1326 1326 Processed 28/07/2023 210524548 SANJEETSINGH (000000)
11 BAJAG MP-45-004-023-001/203-B
(SUNHA DADAR) 		1745004023NRG24050720230570601 05/07/2023 BIRAN SINGH 1745004023WL019157 BIRAN SINGH 00089 CBIN0281738 1326 1326 Processed 28/07/2023 210524548 BIRANSINGH (000000)
12 BAJAG MP-45-004-023-001/297
(SUNHA DADAR) 		1745004023NRG24050720230570632 05/07/2023 DHYAN CHAND 1745004023WL019157 DHYAN CHAND 00089 CBIN0281738 1326 1326 Processed 28/07/2023 210524548 DHYANCHAND (000000)
13 BAJAG MP-45-004-028-003/23
(SUKALPURA) 		1745004028NRG24040720230563282 05/07/2023 SANGEETA 1745004028WL018928 SANGEETA 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210524548 SANGEETA (000000)
14 BAJAG MP-45-004-034-001/182-a
(KIKARATALAB) 		1745004034NRG24050720230570882 05/07/2023 SAROJNI BAI 1745004034WL019163 SAROJNI BAI 00089 CBIN0281738 180 180 Processed 28/07/2023 210524548 SAROJNIBAI (000000)
SubTotal 11040 11040
15 BAJAG MP-45-004-020-001/334-a
(KHARGAHNA) 		1745004020NRG24040720230563738 05/07/2023 BADRI GOUTAM 1745004020WL018935 BADRI GOUTAM 00354 PUNB0642100 600 600 Processed 28/07/2023 210524548 BADRIGOUTAM (000000)
SubTotal 600 600
16 BAJAG MP-45-004-020-001/224
(KHARGAHNA) 		1745004020NRG24040720230563693 05/07/2023 SONI BAI 1745004020WL018935 SONI BAI 00415 SBIN0005511 600 600 Processed 28/07/2023 210524548 SONIBAI (000000)
SubTotal 600 600
17 BAJAG MP-45-004-005-001/21
(BIJHORI) 		1745004005NRG24050720230564917 05/07/2023 SEMME BAI 1745004005WL018995 SEMME BAI 00415 SBIN0013645 2800 2800 Processed 28/07/2023 210524548 SEMMEBAI (000000)
18 BAJAG MP-45-004-005-001/9-a
(BIJHORI) 		1745004005NRG24050720230564899 05/07/2023 KAML PRASAD 1745004005WL018992 KAML PRASAD 00415 SBIN0013645 3536 3536 Processed 28/07/2023 210524548 KAMLPRASAD (000000)
19 BAJAG MP-45-004-005-002/117-a
(BIJHORI) 		1745004005NRG24050720230566220 05/07/2023 MANOJ 1745004005WL019020 MANOJ 00415 SBIN0013645 645 645 Processed 28/07/2023 210524548 MANOJ (000000)
20 BAJAG MP-45-004-005-002/148
(BIJHORI) 		1745004005NRG24050720230566224 05/07/2023 SOTEAIYA 1745004005WL019020 SOTEAIYA 00415 SBIN0013645 860 860 Processed 28/07/2023 210524548 SOTEAIYA (000000)
21 BAJAG MP-45-004-005-002/289
(BIJHORI) 		1745004005NRG24050720230566231 05/07/2023 VADCARAN 1745004005WL019020 VADCARAN 00415 SBIN0013645 860 860 Processed 28/07/2023 210524548 VADCARAN (000000)
22 BAJAG MP-45-004-005-002/332-a
(BIJHORI) 		1745004005NRG24050720230566238 05/07/2023 DERGAESH 1745004005WL019020 DERGAESH 00415 SBIN0013645 430 430 Processed 28/07/2023 210524548 DERGAESH (000000)
23 BAJAG MP-45-004-005-002/392-a
(BIJHORI) 		1745004005NRG24050720230564906 05/07/2023 SURESH 1745004005WL018993 SURESH 00415 SBIN0013645 2873 2873 Processed 28/07/2023 210524548 SURESH (000000)
24 BAJAG MP-45-004-023-001/82-C
(SUNHA DADAR) 		1745004023NRG24050720230570646 05/07/2023 CHANDRAWATI 1745004023WL019157 CHANDRAWATI 00415 SBIN0013645 1326 1326 Processed 28/07/2023 210524548 CHANDRAWATI (000000)
SubTotal 13330 13330
25 BAJAG MP-45-004-020-001/36
(KHARGAHNA) 		1745004020NRG24040720230563746 05/07/2023 RATNU SINGH 1745004020WL018935 RATNU SINGH 00688 FINO0001446 600 600 Processed 28/07/2023 210524548 RATNUSINGH (000000)
SubTotal 600 600
26 BAJAG MP-45-004-020-001/120-a
(KHARGAHNA) 		1745004020NRG24040720230563670 05/07/2023 HARI SINGH 1745004020WL018935 HARI SINGH 00697 BKID0MG1328 600 600 Processed 28/07/2023 210524548 HARISINGH (000000)
27 BAJAG MP-45-004-020-001/126-A
(KHARGAHNA) 		1745004020NRG24040720230563672 05/07/2023 MOHAN 1745004020WL018935 MOHAN 00697 BKID0MG1328 600 600 Processed 28/07/2023 210524548 MOHAN (000000)
28 BAJAG MP-45-004-020-001/259
(KHARGAHNA) 		1745004020NRG24040720230563708 05/07/2023 ALA Bad 1745004020WL018935 ALA Bad 00697 BKID0MG1328 600 600 Processed 28/07/2023 210524548 ALABad (000000)
29 BAJAG MP-45-004-020-001/294
(KHARGAHNA) 		1745004020NRG24040720230563723 05/07/2023 LOKSINGH 1745004020WL018935 LOKSINGH 00697 BKID0MG1328 600 600 Processed 28/07/2023 210524548 LOKSINGH (000000)
30 BAJAG MP-45-004-020-001/298-a
(KHARGAHNA) 		1745004020NRG24040720230563725 05/07/2023 parvati goutam 1745004020WL018935 parvati goutam 00697 BKID0MG1328 600 600 Processed 28/07/2023 210524548 parvatigoutam (000000)
31 BAJAG MP-45-004-020-001/9
(KHARGAHNA) 		1745004020NRG24040720230563775 05/07/2023 GARIBA 1745004020WL018935 GARIBA 00697 BKID0MG1328 600 600 Processed 28/07/2023 210524548 GARIBA (000000)
32 BAJAG MP-45-004-023-001/164-A
(SUNHA DADAR) 		1745004023NRG24050720230570568 05/07/2023 SANTOSH KUMAR 1745004023WL019157 SANTOSH KUMAR 00697 BKID0MG1328 1326 1326 Processed 28/07/2023 210524548 SANTOSHKUMAR (000000)
33 BAJAG MP-45-004-023-001/178-A
(SUNHA DADAR) 		1745004023NRG24050720230570579 05/07/2023 GAJRAJ SINGH 1745004023WL019157 GAJRAJ SINGH 00697 BKID0MG1328 1326 1326 Processed 28/07/2023 210524548 GAJRAJSINGH (000000)
34 BAJAG MP-45-004-023-001/190
(SUNHA DADAR) 		1745004023NRG24050720230570589 05/07/2023 LAMIYA BAI PANDRAM 1745004023WL019157 LAMIYA BAI PANDRAM 00697 BKID0MG1328 1326 1326 Processed 28/07/2023 210524548 LAMIYABAIPANDRAM (000000)
35 BAJAG MP-45-004-023-001/205
(SUNHA DADAR) 		1745004023NRG24050720230570602 05/07/2023 BISAHU SINGH AYAM 1745004023WL019157 BISAHU SINGH AYAM 00697 BKID0MG1328 1105 1105 Processed 28/07/2023 210524548 BISAHUSINGHAYAM (000000)
36 BAJAG MP-45-004-023-001/207
(SUNHA DADAR) 		1745004023NRG24050720230570610 05/07/2023 BAHADUR SINGH AYAM 1745004023WL019157 BAHADUR SINGH AYAM 00697 BKID0MG1328 1326 1326 Processed 28/07/2023 210524548 BAHADURSINGHAYAM (000000)
37 BAJAG MP-45-004-023-001/235-B
(SUNHA DADAR) 		1745004023NRG24050720230570621 05/07/2023 SARASVATI BAI 1745004023WL019157 SARASVATI BAI 00697 BKID0MG1328 1326 1326 Processed 28/07/2023 210524548 SARASVATIBAI (000000)
38 BAJAG MP-45-004-023-001/27
(SUNHA DADAR) 		1745004023NRG24050720230570629 05/07/2023 BHUKHIYA BAI 1745004023WL019157 BHUKHIYA BAI 00697 BKID0MG1328 1326 1326 Processed 28/07/2023 210524548 BHUKHIYABAI (000000)
39 BAJAG MP-45-004-023-001/304
(SUNHA DADAR) 		1745004023NRG24050720230570636 05/07/2023 SAVITA KUSHRAM 1745004023WL019157 SAVITA KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 28/07/2023 210524548 SAVITAKUSHRAM (000000)
40 BAJAG MP-45-004-023-001/59
(SUNHA DADAR) 		1745004023NRG24050720230570640 05/07/2023 SURATA BAI MARAVI 1745004023WL019157 SURATA BAI MARAVI 00697 BKID0MG1328 1326 1326 Processed 28/07/2023 210524548 SURATABAIMARAVI (000000)
SubTotal 15313 15313
41 BAJAG MP-45-004-023-001/27-A
(SUNHA DADAR) 		1745004023NRG24050720230570630 05/07/2023 MANOHAR 1745004023WL019157 MANOHAR 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210524548 MANOHAR (000000)
42 BAJAG MP-45-004-023-001/59-A
(SUNHA DADAR) 		1745004023NRG24050720230570641 05/07/2023 SUNIL SINGH 1745004023WL019157 SUNIL SINGH 00703 AIRP0000001 442 442 Processed 28/07/2023 210524548 SUNILSINGH (000000)
SubTotal 1768 1768
Total 45891 45891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_050723FTO_149203 Central Bank Of India CBIN0281547 BAJAG 2640
2 BAJAG MP1745004_050723FTO_149203 Central Bank Of India CBIN0281738 GADASARAI 11040
3 BAJAG MP1745004_050723FTO_149203 Punjab National Bank PUNB0642100 DINDORI MP 600
4 BAJAG MP1745004_050723FTO_149203 State Bank of India SBIN0005511 SAMNAPUR 600
5 BAJAG MP1745004_050723FTO_149203 State Bank of India SBIN0013645 GADASARAI MAL 13330
6 BAJAG MP1745004_050723FTO_149203 Fino Payments Bank Ltd FINO0001446 MP RO 600
7 BAJAG MP1745004_050723FTO_149203 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 15313
8 BAJAG MP1745004_050723FTO_149203 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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