Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_280523FTO_61402
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-45-004-002-002/13-A
(BILAIKHAR) 		1745004002NRG24280520230204757 28/05/2023 Unehwari bai 1745004002WL008410 Unehwari bai 00089 CBIN0281547 880 880 Processed 05/06/2023 078621581 Unehwaribai (000000)
2 BAJAG MP-45-004-002-002/183-B
(BILAIKHAR) 		1745004002NRG24280520230204762 28/05/2023 anjna 1745004002WL008410 anjna 00089 CBIN0281547 660 660 Processed 05/06/2023 078621581 anjna (000000)
3 BAJAG MP-45-004-002-002/40
(BILAIKHAR) 		1745004002NRG24280520230204770 28/05/2023 chandrabhan 1745004002WL008410 chandrabhan 00089 CBIN0281547 880 880 Processed 05/06/2023 078621581 chandrabhan (000000)
4 BAJAG MP-45-004-009-002/141
(AMA DONGRI) 		1745004009NRG24280520230205602 28/05/2023 GANESH 1745004009WL008435 GANESH 00089 CBIN0281547 1326 1326 Processed 05/06/2023 078621581 GANESH (000000)
5 BAJAG MP-45-004-009-002/169
(AMA DONGRI) 		1745004009NRG24280520230205663 28/05/2023 ATUL KUMAR JAITEAT 1745004009WL008437 ATUL KUMAR JAITEAT 00089 CBIN0281547 1326 1326 Processed 05/06/2023 078621581 ATULKUMARJAITEAT (000000)
6 BAJAG MP-45-004-009-002/170-B
(AMA DONGRI) 		1745004009NRG24280520230207332 28/05/2023 NAGITA 1745004009WL008554 NAGITA 00089 CBIN0281547 1224 1224 Processed 05/06/2023 078621581 NAGITA (000000)
7 BAJAG MP-45-004-009-002/171
(AMA DONGRI) 		1745004009NRG24280520230207334 28/05/2023 HEMLATA SAIYAM 1745004009WL008554 HEMLATA SAIYAM 00089 CBIN0281547 1224 1224 Processed 05/06/2023 078621581 HEMLATASAIYAM (000000)
8 BAJAG MP-45-004-009-002/199-A
(AMA DONGRI) 		1745004009NRG24280520230205589 28/05/2023 AMAR SINGH 1745004009WL008434 AMAR SINGH 00089 CBIN0281547 1224 1224 Processed 05/06/2023 078621581 AMARSINGH (000000)
9 BAJAG MP-45-004-009-002/222
(AMA DONGRI) 		1745004009NRG24280520230205607 28/05/2023 CHHOTESINGH 1745004009WL008435 CHHOTESINGH 00089 CBIN0281547 1326 1326 Processed 05/06/2023 078621581 CHHOTESINGH (000000)
10 BAJAG MP-45-004-009-002/245-B
(AMA DONGRI) 		1745004009NRG24280520230205610 28/05/2023 DEVKI BAI 1745004009WL008435 DEVKI BAI 00089 CBIN0281547 1326 1326 Processed 05/06/2023 078621581 DEVKIBAI (000000)
11 BAJAG MP-45-004-009-002/261
(AMA DONGRI) 		1745004009NRG24280520230205612 28/05/2023 CHANDRAVAT 1745004009WL008435 CHANDRAVAT 00089 CBIN0281547 1326 1326 Processed 05/06/2023 078621581 CHANDRAVAT (000000)
12 BAJAG MP-45-004-009-002/261-A
(AMA DONGRI) 		1745004009NRG24280520230205570 28/05/2023 Mr. SHIVPRASAD . 1745004009WL008433 Mr. SHIVPRASAD . 00089 CBIN0281547 1326 1326 Processed 05/06/2023 078621581 Mr.SHIVPRASAD. (000000)
13 BAJAG MP-45-004-009-002/29
(AMA DONGRI) 		1745004009NRG24280520230207338 28/05/2023 Naveen Saiyam 1745004009WL008554 Naveen Saiyam 00089 CBIN0281547 1224 1224 Processed 05/06/2023 078621581 NaveenSaiyam (000000)
14 BAJAG MP-45-004-009-002/362-A
(AMA DONGRI) 		1745004009NRG24280520230205750 28/05/2023 SUKHDEV KUMAR 1745004009WL008444 SUKHDEV KUMAR 00089 CBIN0281547 1326 1326 Processed 05/06/2023 078621581 SUKHDEVKUMAR (000000)
15 BAJAG MP-45-004-009-002/383
(AMA DONGRI) 		1745004009NRG24280520230207317 28/05/2023 Shyama bai 1745004009WL008553 Shyama bai 00089 CBIN0281547 1224 1224 Processed 05/06/2023 078621581 Shyamabai (000000)
16 BAJAG MP-45-004-009-002/393-D
(AMA DONGRI) 		1745004009NRG24280520230207357 28/05/2023 SHIVLAL 1745004009WL008554 SHIVLAL 00089 CBIN0281547 1224 1224 Processed 05/06/2023 078621581 SHIVLAL (000000)
17 BAJAG MP-45-004-009-002/404-A
(AMA DONGRI) 		1745004009NRG24280520230205578 28/05/2023 Mrs. SATRUPA BAI 1745004009WL008433 Mrs. SATRUPA BAI 00089 CBIN0281547 1326 1326 Processed 05/06/2023 078621581 Mrs.SATRUPABAI (000000)
18 BAJAG MP-45-004-043-001/148
(CHADHA VAN GRAM) 		1745004043NRG24280520230207871 28/05/2023 TULA RAM 1745004043WL008574 TULA RAM 00089 CBIN0281547 1224 1224 Processed 05/06/2023 078621581 TULARAM (000000)
19 BAJAG MP-45-004-043-001/190
(CHADHA VAN GRAM) 		1745004043NRG24280520230207876 28/05/2023 FOOLWATI 1745004043WL008574 FOOLWATI 00089 CBIN0281547 1224 1224 Processed 05/06/2023 078621581 FOOLWATI (000000)
20 BAJAG MP-45-004-043-001/199
(CHADHA VAN GRAM) 		1745004043NRG24280520230207877 28/05/2023 Mr. RUP SINGH 1745004043WL008574 Mr. RUP SINGH 00089 CBIN0281547 1224 1224 Processed 05/06/2023 078621581 Mr.RUPSINGH (000000)
21 BAJAG MP-45-004-043-001/199
(CHADHA VAN GRAM) 		1745004043NRG24280520230207878 28/05/2023 SAVITA BAI 1745004043WL008574 SAVITA BAI 00089 CBIN0281547 1224 1224 Processed 05/06/2023 078621581 SAVITABAI (000000)
SubTotal 25268 25268
22 BAJAG MP-45-004-004-001/14
(BARSOT MAL.) 		1745004004NRG24280520230206101 28/05/2023 KAMAL SINGH 1745004004WL008505 KAMAL SINGH 00089 CBIN0281738 1326 1326 Processed 05/06/2023 078621581 KAMALSINGH (000000)
23 BAJAG MP-45-004-004-001/18
(BARSOT MAL.) 		1745004004NRG24280520230206102 28/05/2023 TIHARU 1745004004WL008505 TIHARU 00089 CBIN0281738 1326 1326 Processed 05/06/2023 078621581 TIHARU (000000)
24 BAJAG MP-45-004-004-001/4
(BARSOT MAL.) 		1745004004NRG24280520230206112 28/05/2023 VIPTI 1745004004WL008505 VIPTI 00089 CBIN0281738 1326 1326 Processed 05/06/2023 078621581 VIPTI (000000)
25 BAJAG MP-45-004-004-001/56
(BARSOT MAL.) 		1745004004NRG24280520230206113 28/05/2023 KALI BAI 1745004004WL008505 KALI BAI 00089 CBIN0281738 1105 1105 Processed 05/06/2023 078621581 KALIBAI (000000)
26 BAJAG MP-45-004-004-001/82
(BARSOT MAL.) 		1745004004NRG24280520230206126 28/05/2023 SHAKUNTALA 1745004004WL008505 SHAKUNTALA 00089 CBIN0281738 1105 1105 Processed 05/06/2023 078621581 SHAKUNTALA (000000)
27 BAJAG MP-45-004-004-001/84
(BARSOT MAL.) 		1745004004NRG24280520230206127 28/05/2023 UDAYSINGH 1745004004WL008505 UDAYSINGH 00089 CBIN0281738 1326 1326 Processed 05/06/2023 078621581 UDAYSINGH (000000)
28 BAJAG MP-45-004-004-001/94
(BARSOT MAL.) 		1745004004NRG24280520230206133 28/05/2023 RAMCHARAN 1745004004WL008505 RAMCHARAN 00089 CBIN0281738 1105 1105 Processed 05/06/2023 078621581 RAMCHARAN (000000)
29 BAJAG MP-45-004-016-001/165
(GADASARAI) 		1745004016NRG24280520230207625 28/05/2023 Mr. Jitendra Kumar Marko 1745004016WL008562 Mr. Jitendra Kumar Marko 00089 CBIN0281738 1224 1224 Processed 05/06/2023 078621581 Mr.JitendraKumarMarko (000000)
30 BAJAG MP-45-004-016-001/32
(GADASARAI) 		1745004016NRG24280520230207634 28/05/2023 Kunti bai yadav 1745004016WL008562 Kunti bai yadav 00089 CBIN0281738 1224 1224 Processed 05/06/2023 078621581 Kuntibaiyadav (000000)
31 BAJAG MP-45-004-022-001/127
(UFRI) 		1745004022NRG24280520230207543 28/05/2023 GANESH SINGH 1745004022WL008560 GANESH SINGH 00089 CBIN0281738 1200 1200 Processed 05/06/2023 078621581 GANESHSINGH (000000)
32 BAJAG MP-45-004-022-001/127
(UFRI) 		1745004022NRG24280520230207544 28/05/2023 MAANVATI 1745004022WL008560 MAANVATI 00089 CBIN0281738 1200 1200 Processed 05/06/2023 078621581 MAANVATI (000000)
33 BAJAG MP-45-004-022-001/3-a
(UFRI) 		1745004022NRG24280520230207570 28/05/2023 RAMKLEE 1745004022WL008560 RAMKLEE 00089 CBIN0281738 1000 1000 Processed 05/06/2023 078621581 RAMKLEE (000000)
34 BAJAG MP-45-004-035-002/126
(PATHARKUCHA RYT) 		1745004035NRG24280520230207731 28/05/2023 Mrs. MUNNIBAY PARSTE 1745004035WL008565 Mrs. MUNNIBAY PARSTE 00089 CBIN0281738 2856 2856 Processed 05/06/2023 078621581 Mrs.MUNNIBAYPARSTE (000000)
35 BAJAG MP-45-004-035-002/136
(PATHARKUCHA RYT) 		1745004035NRG24280520230207672 28/05/2023 Mrs. TULSI DHURWEY 1745004035WL008563 Mrs. TULSI DHURWEY 00089 CBIN0281738 1200 1200 Processed 05/06/2023 078621581 Mrs.TULSIDHURWEY (000000)
36 BAJAG MP-45-004-035-002/50-a
(PATHARKUCHA RYT) 		1745004035NRG24280520230207695 28/05/2023 Mrs. FAGNEEBAI DHURWEY 1745004035WL008563 Mrs. FAGNEEBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 05/06/2023 078621581 Mrs.FAGNEEBAIDHURWEY (000000)
37 BAJAG MP-45-004-039-001/63
(BACHHARGAON MAL.) 		1745004039NRG24280520230207264 28/05/2023 SUMANTRA BAI KOTHI 1745004039WL008546 SUMANTRA BAI KOTHI 00089 CBIN0281738 2856 2856 Processed 05/06/2023 078621581 SUMANTRABAIKOTHI (000000)
SubTotal 22579 22579
38 BAJAG MP-45-004-009-002/93-B
(AMA DONGRI) 		1745004009NRG24280520230205566 28/05/2023 BIRENDRA 1745004009WL008432 BIRENDRA 00089 CBIN0283015 1326 1326 Processed 05/06/2023 078621581 BIRENDRA (000000)
SubTotal 1326 1326
39 BAJAG MP-45-004-016-001/750-A
(GADASARAI) 		1745004016NRG24280520230207653 28/05/2023 Harishchandra 1745004016WL008562 Harishchandra 00415 SBIN0013645 1224 1224 Processed 05/06/2023 078621581 Harishchandra (000000)
SubTotal 1224 1224
40 BAJAG MP-45-004-022-001/30
(UFRI) 		1745004022NRG24280520230207248 28/05/2023 HALKI BAI 1745004022WL008543 HALKI BAI 00697 BKID0MG1328 3000 3000 Processed 05/06/2023 078621581 HALKIBAI (000000)
41 BAJAG MP-45-004-022-001/48
(UFRI) 		1745004022NRG24280520230207249 28/05/2023 SANTRAM MARAVI 1745004022WL008543 SANTRAM MARAVI 00697 BKID0MG1328 3000 3000 Processed 05/06/2023 078621581 SANTRAMMARAVI (000000)
42 BAJAG MP-45-004-022-001/74
(UFRI) 		1745004022NRG24280520230207599 28/05/2023 SAMPAT SINGH 1745004022WL008560 SAMPAT SINGH 00697 BKID0MG1328 1200 1200 Processed 05/06/2023 078621581 SAMPATSINGH (000000)
SubTotal 7200 7200
Total 57597 57597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_280523FTO_61402 Central Bank Of India CBIN0281547 BAJAG 25268
2 BAJAG MP1745004_280523FTO_61402 Central Bank Of India CBIN0281738 GADASARAI 22579
3 BAJAG MP1745004_280523FTO_61402 Central Bank Of India CBIN0283015 DINDORI 1326
4 BAJAG MP1745004_280523FTO_61402 State Bank of India SBIN0013645 GADASARAI MAL 1224
5 BAJAG MP1745004_280523FTO_61402 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 7200

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