Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:39:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_020823APB_FTO_199947
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-45-004-009-003/122
(AMA DONGRI) 		1745004046NRG24020820230693668 02/08/2023 Mr. DHARAM SINGH 1745004046WL024280 Mr. DHARAM SINGH 00089 CBIN0281547 1428 1428 Processed 05/08/2023 349655295 Mr.DHARAMSINGH CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-009-003/122
(AMA DONGRI) 		1745004046NRG24020820230693667 02/08/2023 Mr. DHARAMSINGH 1745004046WL024280 Mr. DHARAMSINGH 00089 CBIN0281547 1428 1428 Processed 05/08/2023 349655295 Mr.DHARAMSINGH CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-009-003/134
(AMA DONGRI) 		1745004046NRG24020820230693669 02/08/2023 Mr. JAIMATIBAI YADAV 1745004046WL024280 Mr. JAIMATIBAI YADAV 00089 CBIN0281547 612 612 Processed 05/08/2023 349655295 Mr.JAIMATIBAIYADAV CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-009-003/139
(AMA DONGRI) 		1745004046NRG24020820230693671 02/08/2023 Mr. RAMOTINBAI SAIYAAM 1745004046WL024280 Mr. RAMOTINBAI SAIYAAM 00089 CBIN0281547 1547 1547 Processed 05/08/2023 349655295 Mr.RAMOTINBAISAIYAAM CENTRAL BANK OF INDIA(607115)
SubTotal 5015 5015
5 BAJAG MP-45-004-004-001/103-B
(BARSOT MAL.) 		1745004004NRG24020820230693647 02/08/2023 LAKHAN MARAKAM 1745004004WL024278 LAKHAN MARAKAM 00089 CBIN0281738 3060 3060 Processed 05/08/2023 349655295 LAKHANMARAKAM CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-004-002/100
(BARSOT MAL.) 		1745004004NRG24020820230693648 02/08/2023 SUSHILA BAI 1745004004WL024279 SUSHILA BAI 00089 CBIN0281738 400 400 Processed 05/08/2023 349655295 SUSHILABAI CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-004-002/108
(BARSOT MAL.) 		1745004004NRG24020820230693649 02/08/2023 NEEMA 1745004004WL024279 NEEMA 00089 CBIN0281738 600 600 Processed 05/08/2023 349655295 NEEMA CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-004-002/111
(BARSOT MAL.) 		1745004004NRG24020820230693650 02/08/2023 JOHAN SINGH 1745004004WL024279 JOHAN SINGH 00089 CBIN0281738 1000 1000 Processed 05/08/2023 349655295 JOHANSINGH STATE BANK OF INDIA(508548)
9 BAJAG MP-45-004-004-002/115
(BARSOT MAL.) 		1745004004NRG24020820230693651 02/08/2023 MEELA BAI 1745004004WL024279 MEELA BAI 00089 CBIN0281738 1000 1000 Processed 05/08/2023 349655295 MEELABAI CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-004-002/116
(BARSOT MAL.) 		1745004004NRG24020820230693652 02/08/2023 SHAM BAI 1745004004WL024279 SHAM BAI 00089 CBIN0281738 600 600 Processed 05/08/2023 349655295 SHAMBAI CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-004-002/127
(BARSOT MAL.) 		1745004004NRG24020820230693653 02/08/2023 VIMALA BAI 1745004004WL024279 VIMALA BAI 00089 CBIN0281738 400 400 Processed 05/08/2023 349655295 VIMALABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 BAJAG MP-45-004-004-002/135
(BARSOT MAL.) 		1745004004NRG24020820230693654 02/08/2023 GYANVATI BAI 1745004004WL024279 GYANVATI BAI 00089 CBIN0281738 600 600 Processed 05/08/2023 349655295 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-004-002/135-A
(BARSOT MAL.) 		1745004004NRG24020820230693655 02/08/2023 USHA DEVI 1745004004WL024279 USHA DEVI 00089 CBIN0281738 400 400 Processed 05/08/2023 349655295 USHADEVI CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-004-002/137
(BARSOT MAL.) 		1745004004NRG24020820230693656 02/08/2023 MUNNI BAI 1745004004WL024279 MUNNI BAI 00089 CBIN0281738 400 400 Processed 05/08/2023 349655295 MUNNIBAI CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-004-002/154
(BARSOT MAL.) 		1745004004NRG24020820230693657 02/08/2023 NAN BAI 1745004004WL024279 NAN BAI 00089 CBIN0281738 1000 1000 Processed 05/08/2023 349655295 NANBAI CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-004-002/171
(BARSOT MAL.) 		1745004004NRG24020820230693658 02/08/2023 DAYAL SINGH MASRAM 1745004004WL024279 DAYAL SINGH MASRAM 00089 CBIN0281738 600 600 Processed 05/08/2023 349655295 DAYALSINGHMASRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 BAJAG MP-45-004-004-002/172
(BARSOT MAL.) 		1745004004NRG24020820230693659 02/08/2023 PANCHAM SINGH 1745004004WL024279 PANCHAM SINGH 00089 CBIN0281738 600 600 Processed 05/08/2023 349655295 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-004-002/175
(BARSOT MAL.) 		1745004004NRG24020820230693660 02/08/2023 CHETRAM 1745004004WL024279 CHETRAM 00089 CBIN0281738 1000 1000 Processed 05/08/2023 349655295 CHETRAM CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-004-002/181
(BARSOT MAL.) 		1745004004NRG24020820230693661 02/08/2023 CHAINVATI 1745004004WL024279 CHAINVATI 00089 CBIN0281738 600 600 Processed 05/08/2023 349655295 CHAINVATI CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-004-002/185
(BARSOT MAL.) 		1745004004NRG24020820230693662 02/08/2023 MALTI BAI 1745004004WL024279 MALTI BAI 00089 CBIN0281738 600 600 Processed 05/08/2023 349655295 MALTIBAI CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-004-002/28
(BARSOT MAL.) 		1745004004NRG24020820230693663 02/08/2023 DEVLAL 1745004004WL024279 DEVLAL 00089 CBIN0281738 600 600 Processed 05/08/2023 349655295 DEVLAL CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-004-002/70
(BARSOT MAL.) 		1745004004NRG24020820230693664 02/08/2023 PATIYA BAI 1745004004WL024279 PATIYA BAI 00089 CBIN0281738 600 600 Processed 05/08/2023 349655295 PATIYABAI CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-004-002/94
(BARSOT MAL.) 		1745004004NRG24020820230693665 02/08/2023 DHANIYA BAI 1745004004WL024279 DHANIYA BAI 00089 CBIN0281738 600 600 Processed 05/08/2023 349655295 DHANIYABAI CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-004-002/99
(BARSOT MAL.) 		1745004004NRG24020820230693666 02/08/2023 RAJKUMAR 1745004004WL024279 RAJKUMAR 00089 CBIN0281738 1000 1000 Processed 05/08/2023 349655295 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 15660 15660
25 BAJAG MP-45-004-024-001/167-A
(SUNIYAMAR) 		1745004024NRG24020820230693695 02/08/2023 SANJAY KUMAR ARMO 1745004024WL024291 SANJAY KUMAR ARMO 00415 SBIN0013645 1224 1224 Processed 05/08/2023 349655295 SANJAYKUMARARMO STATE BANK OF INDIA(508548)
SubTotal 1224 1224
26 BAJAG MP-45-004-024-001/165
(SUNIYAMAR) 		1745004024NRG24020820230693693 02/08/2023 Shayam Lal Shaiyam 1745004024WL024291 Shayam Lal Shaiyam 00697 BKID0MG1328 1224 1224 Processed 05/08/2023 349655295 ShayamLalShaiyam NARMADA JHABUA GRAMIN BANK(508515)
27 BAJAG MP-45-004-024-001/166
(SUNIYAMAR) 		1745004024NRG24020820230693694 02/08/2023 SHARDA BAI 1745004024WL024291 SHARDA BAI 00697 BKID0MG1328 1224 1224 Processed 05/08/2023 349655295 SHARDABAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 24347 24347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_020823APB_FTO_199947 Central Bank Of India CBIN0281547 BAJAG 5015
2 BAJAG MP1745004_020823APB_FTO_199947 Central Bank Of India CBIN0281738 GADASARAI 15660
3 BAJAG MP1745004_020823APB_FTO_199947 State Bank of India SBIN0013645 GADASARAI MAL 1224
4 BAJAG MP1745004_020823APB_FTO_199947 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 2448

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