Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_190523FTO_49204
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-45-004-009-002/151-A
(AMA DONGRI) 		1745004009NRG24180520230140791 19/05/2023 SAROJ YADAV 1745004009WL006111 SAROJ YADAV 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865753730 SAROJYADAV (000000)
2 BAJAG MP-45-004-009-002/170-B
(AMA DONGRI) 		1745004009NRG24180520230140850 19/05/2023 NAGITA 1745004009WL006114 NAGITA 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865753730 NAGITA (000000)
3 BAJAG MP-45-004-009-002/28-A
(AMA DONGRI) 		1745004009NRG24180520230140827 19/05/2023 BAMHNIN 1745004009WL006112 BAMHNIN 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865753730 BAMHNIN (000000)
4 BAJAG MP-45-004-009-002/383
(AMA DONGRI) 		1745004009NRG24180520230140807 19/05/2023 Shyama bai 1745004009WL006111 Shyama bai 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865753730 Shyamabai (000000)
5 BAJAG MP-45-004-009-002/393-D
(AMA DONGRI) 		1745004009NRG24180520230140862 19/05/2023 SHIVLAL 1745004009WL006114 SHIVLAL 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865753730 SHIVLAL (000000)
6 BAJAG MP-45-004-011-001/17
(MIDLI) 		1745004011NRG24190520230141362 19/05/2023 Mr. RANGLAL YADAV 1745004011WL006138 Mr. RANGLAL YADAV 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865753730 Mr.RANGLALYADAV (000000)
7 BAJAG MP-45-004-011-001/42-b
(MIDLI) 		1745004011NRG24190520230141367 19/05/2023 SANTOSI 1745004011WL006140 SANTOSI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 865753730 SANTOSI (000000)
8 BAJAG MP-45-004-013-002/125-a
(SINGARSATTI) 		1745004013NRG24190520230142900 19/05/2023 CHANSINGH 1745004013WL006208 CHANSINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865753730 CHANSINGH (000000)
9 BAJAG MP-45-004-013-002/156-a
(SINGARSATTI) 		1745004013NRG24190520230142903 19/05/2023 lamiya bai 1745004013WL006208 lamiya bai 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865753730 lamiyabai (000000)
10 BAJAG MP-45-004-013-002/267
(SINGARSATTI) 		1745004013NRG24190520230142907 19/05/2023 DINESH 1745004013WL006208 DINESH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865753730 DINESH (000000)
11 BAJAG MP-45-004-036-001/102-a
(SINGHPUR MAL.) 		1745004036NRG24190520230145442 19/05/2023 kusumbai 1745004036WL006318 kusumbai 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865753730 kusumbai (000000)
12 BAJAG MP-45-004-036-001/39
(SINGHPUR MAL.) 		1745004036NRG24190520230145461 19/05/2023 SANTIBAI 1745004036WL006318 SANTIBAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865753730 SANTIBAI (000000)
13 BAJAG MP-45-004-036-001/50
(SINGHPUR MAL.) 		1745004036NRG24190520230145462 19/05/2023 chandrbhan 1745004036WL006318 chandrbhan 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865753730 chandrbhan (000000)
14 BAJAG MP-45-004-036-001/71-a
(SINGHPUR MAL.) 		1745004036NRG24190520230145466 19/05/2023 rajkumar 1745004036WL006318 rajkumar 00089 CBIN0281547 1200 1200 Processed 25/05/2023 865753730 rajkumar (000000)
SubTotal 16968 16968
15 BAJAG MP-45-004-028-002/169
(SUKALPURA) 		1745004028NRG24190520230142172 19/05/2023 Mrs.Neha Yadav 1745004028WL006192 Mrs.Neha Yadav 00089 CBIN0281738 1320 1320 Processed 25/05/2023 865753730 Mrs.NehaYadav (000000)
16 BAJAG MP-45-004-028-003/43-a
(SUKALPURA) 		1745004028NRG24190520230142186 19/05/2023 REKHA BAI YADAV 1745004028WL006192 REKHA BAI YADAV 00089 CBIN0281738 1320 1320 Processed 25/05/2023 865753730 REKHABAIYADAV (000000)
17 BAJAG MP-45-004-028-003/6
(SUKALPURA) 		1745004028NRG24190520230142191 19/05/2023 RAJESH 1745004028WL006192 RAJESH 00089 CBIN0281738 1320 1320 Processed 25/05/2023 865753730 RAJESH (000000)
SubTotal 3960 3960
18 BAJAG MP-45-004-036-001/71
(SINGHPUR MAL.) 		1745004036NRG24190520230145464 19/05/2023 PREMWATI 1745004036WL006318 PREMWATI 00415 SBIN0005511 1200 1200 Processed 25/05/2023 865753730 PREMWATI (000000)
SubTotal 1200 1200
19 BAJAG MP-45-004-041-001/101-B
(KEOLARI) 		1745004041NRG24190520230141802 19/05/2023 Dhankali Bai 1745004041WL006179 Dhankali Bai 00697 BKID0MG1328 200 200 Processed 25/05/2023 865753730 DhankaliBai (000000)
20 BAJAG MP-45-004-041-001/75-a
(KEOLARI) 		1745004041NRG24190520230141817 19/05/2023 Shanti 1745004041WL006179 Shanti 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 865753730 Shanti (000000)
21 BAJAG MP-45-004-041-001/96
(KEOLARI) 		1745004041NRG24190520230141826 19/05/2023 GYAN SINGH 1745004041WL006179 GYAN SINGH 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 865753730 GYANSINGH (000000)
SubTotal 2600 2600
Total 24728 24728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_190523FTO_49204 Central Bank Of India CBIN0281547 BAJAG 16968
2 BAJAG MP1745004_190523FTO_49204 Central Bank Of India CBIN0281738 GADASARAI 3960
3 BAJAG MP1745004_190523FTO_49204 State Bank of India SBIN0005511 SAMNAPUR 1200
4 BAJAG MP1745004_190523FTO_49204 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 2600

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