Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_230723FTO_182059
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-45-004-015-001/65-B
(KAROPANI) 		1745004015NRG24210720230647908 23/07/2023 MUKESH KUMAR CHOUKSE 1745004015WL022166 MUKESH KUMAR CHOUKSE 00045 BARB0DINDIN 1400 1400 Processed 28/07/2023 207415831 MUKESHKUMARCHOUKSE (000000)
SubTotal 1400 1400
2 BAJAG MP-45-004-015-001/11-C
(KAROPANI) 		1745004015NRG24210720230647884 23/07/2023 GIRANU 1745004015WL022166 GIRANU 00089 CBIN0281738 1400 1400 Processed 28/07/2023 207415831 GIRANU (000000)
SubTotal 1400 1400
3 BAJAG MP-45-004-015-001/32
(KAROPANI) 		1745004015NRG24210720230647899 23/07/2023 RAM KALI BAI KUSHRAM 1745004015WL022166 RAM KALI BAI KUSHRAM 00415 SBIN0013645 1400 1400 Processed 28/07/2023 207415831 RAMKALIBAIKUSHRAM (000000)
4 BAJAG MP-45-004-015-001/32
(KAROPANI) 		1745004015NRG24210720230647898 23/07/2023 SHAMBHU SINGH KUSHRAM 1745004015WL022166 SHAMBHU SINGH KUSHRAM 00415 SBIN0013645 1400 1400 Processed 28/07/2023 207415831 SHAMBHUSINGHKUSHRAM (000000)
5 BAJAG MP-45-004-015-001/65-A
(KAROPANI) 		1745004015NRG24210720230647906 23/07/2023 SUNIL KHAIRWAR 1745004015WL022166 SUNIL KHAIRWAR 00415 SBIN0013645 1400 1400 Processed 28/07/2023 207415831 SUNILKHAIRWAR (000000)
SubTotal 4200 4200
6 BAJAG MP-45-004-015-001/65-B
(KAROPANI) 		1745004015NRG24210720230647909 23/07/2023 INDRAWATI 1745004015WL022166 INDRAWATI 00462 UCBA0002989 1400 1400 Processed 28/07/2023 207415831 INDRAWATI (000000)
SubTotal 1400 1400
7 BAJAG MP-45-004-015-001/65-A
(KAROPANI) 		1745004015NRG24210720230647907 23/07/2023 SURANJANA KHAIRWAR 1745004015WL022166 SURANJANA KHAIRWAR 00697 BKID0MG1328 1400 1400 Processed 28/07/2023 207415831 SURANJANAKHAIRWAR (000000)
SubTotal 1400 1400
8 BAJAG MP-45-004-015-001/64-A
(KAROPANI) 		1745004015NRG24210720230647905 23/07/2023 GANESH DAS 1745004015WL022166 GANESH DAS 00703 AIRP0000001 1400 1400 Processed 28/07/2023 207415831 GANESHDAS (000000)
SubTotal 1400 1400
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_230723FTO_182059 Bank of Baroda BARB0DINDIN DINDORI 1400
2 BAJAG MP1745004_230723FTO_182059 Central Bank Of India CBIN0281738 GADASARAI 1400
3 BAJAG MP1745004_230723FTO_182059 State Bank of India SBIN0013645 GADASARAI MAL 4200
4 BAJAG MP1745004_230723FTO_182059 UCO Bank UCBA0002989 DINDORI 1400
5 BAJAG MP1745004_230723FTO_182059 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1400
6 BAJAG MP1745004_230723FTO_182059 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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