Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_190823APB_FTO_226345
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-45-004-044-002/116-A
(KHAMHERA) 		1745004044NRG24190820230737389 19/08/2023 RAMPIYARI BAI 1745004044WL026545 RAMPIYARI BAI 00045 BARB0DINDIN 1326 1326 Processed 25/08/2023 728429885 RAMPIYARIBAI BANK OF BARODA(606985)
2 BAJAG MP-45-004-044-002/26-A
(KHAMHERA) 		1745004044NRG24190820230737423 19/08/2023 TEERATH SINGH 1745004044WL026545 TEERATH SINGH 00045 BARB0DINDIN 1326 1326 Processed 25/08/2023 728429885 TEERATHSINGH BANK OF BARODA(606985)
3 BAJAG MP-45-004-044-002/27
(KHAMHERA) 		1745004044NRG24190820230737424 19/08/2023 SUMAT BAI 1745004044WL026545 SUMAT BAI 00045 BARB0DINDIN 1326 1326 Processed 25/08/2023 728429885 SUMATBAI BANK OF BARODA(606985)
SubTotal 3978 3978
4 BAJAG MP-45-004-044-002/10
(KHAMHERA) 		1745004044NRG24190820230737372 19/08/2023 Mr. SHANKARLAL 1745004044WL026545 Mr. SHANKARLAL 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 Mr.SHANKARLAL CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-044-002/10-A
(KHAMHERA) 		1745004044NRG24190820230737373 19/08/2023 SUKSEN 1745004044WL026545 SUKSEN 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 SUKSEN CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-044-002/10-B
(KHAMHERA) 		1745004044NRG24190820230737374 19/08/2023 chhatar pal 1745004044WL026545 chhatar pal 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 chhatarpal CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-044-002/100-A
(KHAMHERA) 		1745004044NRG24190820230737375 19/08/2023 SHUKHI RAM 1745004044WL026545 SHUKHI RAM 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 SHUKHIRAM CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-044-002/101
(KHAMHERA) 		1745004044NRG24190820230737376 19/08/2023 FAGUSINGH 1745004044WL026545 FAGUSINGH 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 FAGUSINGH CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-044-002/103
(KHAMHERA) 		1745004044NRG24190820230737379 19/08/2023 BAJRI BAI 1745004044WL026545 BAJRI BAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 BAJRIBAI CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-044-002/104
(KHAMHERA) 		1745004044NRG24190820230737380 19/08/2023 Mr. BAJRUSINGH 1745004044WL026545 Mr. BAJRUSINGH 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 Mr.BAJRUSINGH CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-044-002/105-A
(KHAMHERA) 		1745004044NRG24190820230737381 19/08/2023 SANTOSH KUMAR 1745004044WL026545 SANTOSH KUMAR 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-044-002/107
(KHAMHERA) 		1745004044NRG24190820230737382 19/08/2023 Mr. BUDHASINGH 1745004044WL026545 Mr. BUDHASINGH 00089 CBIN0281547 1105 1105 Processed 25/08/2023 728429885 Mr.BUDHASINGH CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-044-002/11
(KHAMHERA) 		1745004044NRG24190820230737384 19/08/2023 Mr. MANGALSINGH 1745004044WL026545 Mr. MANGALSINGH 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 Mr.MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAJAG MP-45-004-044-002/110
(KHAMHERA) 		1745004044NRG24190820230737385 19/08/2023 Mr. KANHAILAL 1745004044WL026545 Mr. KANHAILAL 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 Mr.KANHAILAL CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-044-002/111-A
(KHAMHERA) 		1745004044NRG24190820230737387 19/08/2023 NARENDRA KUMAR 1745004044WL026545 NARENDRA KUMAR 00089 CBIN0281547 663 663 Processed 25/08/2023 728429885 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-044-002/113-A
(KHAMHERA) 		1745004044NRG24190820230737388 19/08/2023 SUBHASH KUMAR 1745004044WL026545 SUBHASH KUMAR 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 SUBHASHKUMAR CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-044-002/117
(KHAMHERA) 		1745004044NRG24190820230737391 19/08/2023 Mr. KUWARIYA BAI 1745004044WL026545 Mr. KUWARIYA BAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 Mr.KUWARIYABAI CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-044-002/117
(KHAMHERA) 		1745004044NRG24190820230737390 19/08/2023 Mr. SUBELAL 1745004044WL026545 Mr. SUBELAL 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 Mr.SUBELAL CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-044-002/121
(KHAMHERA) 		1745004044NRG24190820230737392 19/08/2023 BIRAJO BAI 1745004044WL026545 BIRAJO BAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-044-002/123
(KHAMHERA) 		1745004044NRG24190820230737393 19/08/2023 DULARIBAI 1745004044WL026545 DULARIBAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 DULARIBAI CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-044-002/123-A
(KHAMHERA) 		1745004044NRG24190820230737394 19/08/2023 Tulsiram 1745004044WL026545 Tulsiram 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 Tulsiram CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-044-002/124-B
(KHAMHERA) 		1745004044NRG24190820230737395 19/08/2023 PAVANTI BAI 1745004044WL026545 PAVANTI BAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 PAVANTIBAI CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-044-002/131
(KHAMHERA) 		1745004044NRG24190820230737396 19/08/2023 laliya bai 1745004044WL026545 laliya bai 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 laliyabai BANK OF BARODA(606985)
24 BAJAG MP-45-004-044-002/132-A
(KHAMHERA) 		1745004044NRG24190820230737397 19/08/2023 BRAJESH 1745004044WL026545 BRAJESH 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 BRAJESH CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-044-002/134
(KHAMHERA) 		1745004044NRG24190820230737399 19/08/2023 KAMLABAI 1745004044WL026545 KAMLABAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 KAMLABAI CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-044-002/134
(KHAMHERA) 		1745004044NRG24190820230737398 19/08/2023 SONSAY 1745004044WL026545 SONSAY 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 SONSAY CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-044-002/136
(KHAMHERA) 		1745004044NRG24190820230737401 19/08/2023 KASHIRAM 1745004044WL026545 KASHIRAM 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 KASHIRAM CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-044-002/136
(KHAMHERA) 		1745004044NRG24190820230737400 19/08/2023 MAN MATIYA 1745004044WL026545 MAN MATIYA 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 MANMATIYA CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-044-002/139
(KHAMHERA) 		1745004044NRG24190820230737403 19/08/2023 PRABHA 1745004044WL026545 PRABHA 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 PRABHA CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-044-002/139
(KHAMHERA) 		1745004044NRG24190820230737402 19/08/2023 SHYAMVATI 1745004044WL026545 SHYAMVATI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 SHYAMVATI CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-044-002/141
(KHAMHERA) 		1745004044NRG24190820230737405 19/08/2023 DHAN SINGH 1745004044WL026545 DHAN SINGH 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 DHANSINGH CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-044-002/141
(KHAMHERA) 		1745004044NRG24190820230737404 19/08/2023 LAMIYABAI 1745004044WL026545 LAMIYABAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 LAMIYABAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-044-002/143
(KHAMHERA) 		1745004044NRG24190820230737406 19/08/2023 TIHARO BAI DHURWEY 1745004044WL026545 TIHARO BAI DHURWEY 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 TIHAROBAIDHURWEY CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-044-002/144
(KHAMHERA) 		1745004044NRG24190820230737407 19/08/2023 ANITA BAI 1745004044WL026545 ANITA BAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 ANITABAI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-044-002/147
(KHAMHERA) 		1745004044NRG24190820230737408 19/08/2023 SAMPATAYA 1745004044WL026545 SAMPATAYA 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 SAMPATAYA CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-044-002/148
(KHAMHERA) 		1745004044NRG24190820230737409 19/08/2023 SUKARTI 1745004044WL026545 SUKARTI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 SUKARTI CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-044-002/149-a
(KHAMHERA) 		1745004044NRG24190820230737410 19/08/2023 KUMHARINBAI 1745004044WL026545 KUMHARINBAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-044-002/15-a
(KHAMHERA) 		1745004044NRG24190820230737411 19/08/2023 sumantra bai 1745004044WL026545 sumantra bai 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 sumantrabai CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-044-002/150
(KHAMHERA) 		1745004044NRG24190820230737412 19/08/2023 BHADIYABAI 1745004044WL026545 BHADIYABAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 BHADIYABAI CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-044-002/150
(KHAMHERA) 		1745004044NRG24190820230737413 19/08/2023 KUVARSINGH 1745004044WL026545 KUVARSINGH 00089 CBIN0281547 1105 1105 Processed 25/08/2023 728429885 KUVARSINGH CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-044-002/159
(KHAMHERA) 		1745004044NRG24190820230737414 19/08/2023 BINDIYA 1745004044WL026545 BINDIYA 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 BINDIYA CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-044-002/17
(KHAMHERA) 		1745004044NRG24190820230737415 19/08/2023 SUDESH 1745004044WL026545 SUDESH 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 SUDESH CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-044-002/18-a
(KHAMHERA) 		1745004044NRG24190820230737416 19/08/2023 BIRSINGH 1745004044WL026545 BIRSINGH 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 BIRSINGH CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-044-002/19
(KHAMHERA) 		1745004044NRG24190820230737417 19/08/2023 . LOHRISINGH 1745004044WL026545 . LOHRISINGH 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 .LOHRISINGH CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-044-002/20
(KHAMHERA) 		1745004044NRG24190820230737420 19/08/2023 AMAR WATI 1745004044WL026545 AMAR WATI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 AMARWATI CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-044-002/20
(KHAMHERA) 		1745004044NRG24190820230737419 19/08/2023 Mr. SAMARUSIGH 1745004044WL026545 Mr. SAMARUSIGH 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 Mr.SAMARUSIGH CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-044-002/25
(KHAMHERA) 		1745004044NRG24190820230737421 19/08/2023 GANPATSINGH 1745004044WL026545 GANPATSINGH 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 GANPATSINGH CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-044-002/25-A
(KHAMHERA) 		1745004044NRG24190820230737422 19/08/2023 SUNEETABAI 1745004044WL026545 SUNEETABAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 SUNEETABAI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-044-002/38-B
(KHAMHERA) 		1745004044NRG24190820230737425 19/08/2023 NACHAGARIN BAI 1745004044WL026545 NACHAGARIN BAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 NACHAGARINBAI CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-044-002/41-a
(KHAMHERA) 		1745004044NRG24190820230737426 19/08/2023 SHANTI BAI MARAVI 1745004044WL026545 SHANTI BAI MARAVI 00089 CBIN0281547 1105 1105 Processed 25/08/2023 728429885 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-044-002/46
(KHAMHERA) 		1745004044NRG24190820230737427 19/08/2023 SUNHAR SINGH PADAM 1745004044WL026545 SUNHAR SINGH PADAM 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 SUNHARSINGHPADAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
52 BAJAG MP-45-004-044-002/47
(KHAMHERA) 		1745004044NRG24190820230737428 19/08/2023 . KASHIRAM 1745004044WL026545 . KASHIRAM 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 .KASHIRAM CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-044-002/47-a
(KHAMHERA) 		1745004044NRG24190820230737429 19/08/2023 Mr. PATIRAM 1745004044WL026545 Mr. PATIRAM 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-044-002/49
(KHAMHERA) 		1745004044NRG24190820230737430 19/08/2023 MANNI BAI 1745004044WL026545 MANNI BAI 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429885 MANNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 66300 66300
55 BAJAG MP-45-004-044-002/102-B
(KHAMHERA) 		1745004044NRG24190820230737377 19/08/2023 RAGHUVANSH KUMAR 1745004044WL026545 RAGHUVANSH KUMAR 00415 SBIN0005511 1326 1326 Processed 25/08/2023 728429885 RAGHUVANSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_190823APB_FTO_226345 Bank of Baroda BARB0DINDIN DINDORI 2652
2 BAJAG MP1745004_190823APB_FTO_226345 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1326
3 BAJAG MP1745004_190823APB_FTO_226345 Central Bank Of India CBIN0281547 BAJAG 66300
4 BAJAG MP1745004_190823APB_FTO_226345 State Bank of India SBIN0005511 SAMNAPUR 1326

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