Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_070224FTO_456370
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-45-004-014-003/180
(VIKRAMPUR) 		1745004014NRG24070220241584235 07/02/2024 DASRATH LAL 1745004WL0051065 DASRATH LAL 00045 BARB0DINDIN 3080 3080 Processed 26/03/2024 004396427 DASRATHLAL (000000)
SubTotal 3080 3080
2 BAJAG MP-45-004-014-002/26
(VIKRAMPUR) 		1745004014NRG24070220241584230 07/02/2024 Mr. GORELAL 1745004WL0051065 Mr. GORELAL 00089 CBIN0281547 430 430 Processed 26/03/2024 004396427 Mr.GORELAL (000000)
3 BAJAG MP-45-004-014-002/61
(VIKRAMPUR) 		1745004014NRG24070220241584234 07/02/2024 Ghurki Bai 1745004WL0051065 Ghurki Bai 00089 CBIN0281547 1320 1320 Processed 26/03/2024 004396427 GhurkiBai (000000)
4 BAJAG MP-45-004-014-002/61
(VIKRAMPUR) 		1745004014NRG24070220241584233 07/02/2024 Ghurki Bai 1745004WL0051065 Ghurki Bai 00089 CBIN0281547 1320 1320 Processed 26/03/2024 004396427 GhurkiBai (000000)
5 BAJAG MP-45-004-014-002/61
(VIKRAMPUR) 		1745004014NRG24070220241584232 07/02/2024 Ghurki Bai 1745004WL0051065 Ghurki Bai 00089 CBIN0281547 1540 1540 Processed 26/03/2024 004396427 GhurkiBai (000000)
6 BAJAG MP-45-004-014-002/61
(VIKRAMPUR) 		1745004014NRG24070220241584231 07/02/2024 Ghurki Bai 1745004WL0051065 Ghurki Bai 00089 CBIN0281547 1540 1540 Processed 26/03/2024 004396427 GhurkiBai (000000)
7 BAJAG MP-45-004-017-001/140
(ANGAI) 		1745004017NRG24070220241583596 07/02/2024 Mr. DHANU SINGH 1745004WL0051050 Mr. DHANU SINGH 00089 CBIN0281547 1326 1326 Processed 26/03/2024 004396427 Mr.DHANUSINGH (000000)
8 BAJAG MP-45-004-017-001/140
(ANGAI) 		1745004017NRG24070220241583595 07/02/2024 Mr. DHANU SINGH 1745004WL0051050 Mr. DHANU SINGH 00089 CBIN0281547 1326 1326 Processed 26/03/2024 004396427 Mr.DHANUSINGH (000000)
9 BAJAG MP-45-004-017-001/140
(ANGAI) 		1745004017NRG24070220241583594 07/02/2024 Mr. DHANU SINGH 1745004WL0051050 Mr. DHANU SINGH 00089 CBIN0281547 1200 1200 Processed 26/03/2024 004396427 Mr.DHANUSINGH (000000)
10 BAJAG MP-45-004-017-001/219
(ANGAI) 		1745004017NRG24070220241583599 07/02/2024 Mr. JAMADAR 1745004WL0051050 Mr. JAMADAR 00089 CBIN0281547 1326 1326 Processed 26/03/2024 004396427 Mr.JAMADAR (000000)
11 BAJAG MP-45-004-017-001/219
(ANGAI) 		1745004017NRG24070220241583597 07/02/2024 Mr. JAMADAR 1745004WL0051050 Mr. JAMADAR 00089 CBIN0281547 884 884 Processed 26/03/2024 004396427 Mr.JAMADAR (000000)
12 BAJAG MP-45-004-017-001/348
(ANGAI) 		1745004017NRG24070220241583598 07/02/2024 Mr. DHANSINGH 1745004WL0051050 Mr. DHANSINGH 00089 CBIN0281547 1326 1326 Processed 26/03/2024 004396427 Mr.DHANSINGH (000000)
13 BAJAG MP-45-004-037-001/11
(PIPARIYA) 		1745004037NRG24070220241584412 07/02/2024 SUNDAR 1745004WL0051069 SUNDAR 00089 CBIN0281547 1326 1326 Processed 26/03/2024 004396427 SUNDAR (000000)
14 BAJAG MP-45-004-037-002/12-D
(PIPARIYA) 		1745004037NRG24070220241584414 07/02/2024 Manita 1745004WL0051069 Manita 00089 CBIN0281547 884 884 Processed 26/03/2024 004396427 Manita (000000)
15 BAJAG MP-45-004-037-002/12-D
(PIPARIYA) 		1745004037NRG24070220241584413 07/02/2024 Manita 1745004WL0051069 Manita 00089 CBIN0281547 1326 1326 Processed 26/03/2024 004396427 Manita (000000)
SubTotal 17074 17074
16 BAJAG MP-45-004-015-001/13-a
(KAROPANI) 		1745004015NRG24070220241584222 07/02/2024 AMAR SINGH 1745004WL0051064 AMAR SINGH 00089 CBIN0281738 1400 1400 Processed 26/03/2024 004396427 AMARSINGH (000000)
SubTotal 1400 1400
17 BAJAG MP-45-004-015-001/130
(KAROPANI) 		1745004015NRG24070220241584226 07/02/2024 GORE LAL DHURVE 1745004WL0051064 GORE LAL DHURVE 00415 SBIN0013645 1200 1200 Processed 26/03/2024 004396427 GORELALDHURVE (000000)
18 BAJAG MP-45-004-015-002/23
(KAROPANI) 		1745004015NRG24070220241584224 07/02/2024 SONA BAI DHURVE 1745004WL0051064 SONA BAI DHURVE 00415 SBIN0013645 1200 1200 Processed 26/03/2024 004396427 SONABAIDHURVE (000000)
19 BAJAG MP-45-004-015-002/23
(KAROPANI) 		1745004015NRG24070220241584223 07/02/2024 SONA BAI DHURVE 1745004WL0051064 SONA BAI DHURVE 00415 SBIN0013645 1200 1200 Processed 26/03/2024 004396427 SONABAIDHURVE (000000)
20 BAJAG MP-45-004-015-002/23
(KAROPANI) 		1745004015NRG24070220241584227 07/02/2024 SONA BAI DHURVE 1745004WL0051064 SONA BAI DHURVE 00415 SBIN0013645 1200 1200 Processed 26/03/2024 004396427 SONABAIDHURVE (000000)
21 BAJAG MP-45-004-015-002/97
(KAROPANI) 		1745004015NRG24070220241584225 07/02/2024 JHHAMLI BAI 1745004WL0051064 JHHAMLI BAI 00415 SBIN0013645 1200 1200 Processed 26/03/2024 004396427 JHHAMLIBAI (000000)
SubTotal 6000 6000
22 BAJAG MP-45-004-014-002/17
(VIKRAMPUR) 		1745004014NRG24070220241584229 07/02/2024 Rukmani 1745004WL0051065 Rukmani 00691 IPOS0000001 1540 1540 Processed 26/03/2024 004396427 Rukmani (000000)
23 BAJAG MP-45-004-014-002/17
(VIKRAMPUR) 		1745004014NRG24070220241584228 07/02/2024 Rukmani 1745004WL0051065 Rukmani 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004396427 Rukmani (000000)
24 BAJAG MP-45-004-044-003/139
(KHAMHERA) 		1745004044NRG24070220241584411 07/02/2024 CHAINSINGH 1745004WL0051068 CHAINSINGH 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004396427 CHAINSINGH (000000)
SubTotal 4407 4407
Total 31961 31961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_070224FTO_456370 Bank of Baroda BARB0DINDIN DINDORI 3080
2 BAJAG MP1745004_070224FTO_456370 Central Bank Of India CBIN0281547 BAJAG 17074
3 BAJAG MP1745004_070224FTO_456370 Central Bank Of India CBIN0281738 GADASARAI 1400
4 BAJAG MP1745004_070224FTO_456370 State Bank of India SBIN0013645 GADASARAI MAL 6000
5 BAJAG MP1745004_070224FTO_456370 India Post Payments Bank IPOS0000001 Dindori 4407

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