Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_260423APB_FTO_19728
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-45-004-025-001/58
(BARGAON) 		1745004025NRG24260420230034080 26/04/2023 Genda Bai 1745004025WL001728 Genda Bai 00089 CBIN0281738 1428 1428 Processed 12/05/2023 643979868 GendaBai CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-025-001/58
(BARGAON) 		1745004025NRG24260420230034078 26/04/2023 Mr. SAMAR BAHADUR 1745004025WL001728 Mr. SAMAR BAHADUR 00089 CBIN0281738 1428 1428 Processed 12/05/2023 643979868 Mr.SAMARBAHADUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
3 BAJAG MP-45-004-025-001/58
(BARGAON) 		1745004025NRG24260420230034079 26/04/2023 Mr. SAMAR BAHADUR 1745004025WL001728 Mr. SAMAR BAHADUR 00089 CBIN0281738 1428 1428 Processed 12/05/2023 643979868 Mr.SAMARBAHADUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 BAJAG MP-45-004-025-001/68
(BARGAON) 		1745004025NRG24260420230034082 26/04/2023 BHAGRATI BAI YADAV 1745004025WL001728 BHAGRATI BAI YADAV 00089 CBIN0281738 1224 1224 Processed 12/05/2023 643979868 BHAGRATIBAIYADAV CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-025-001/68
(BARGAON) 		1745004025NRG24260420230034081 26/04/2023 SHANKERLAL 1745004025WL001728 SHANKERLAL 00089 CBIN0281738 1428 1428 Processed 12/05/2023 643979868 SHANKERLAL CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-025-002/174
(BARGAON) 		1745004025NRG24260420230034083 26/04/2023 MALTI BAI 1745004025WL001728 MALTI BAI 00089 CBIN0281738 1428 1428 Processed 12/05/2023 643979868 MALTIBAI CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-025-002/235
(BARGAON) 		1745004025NRG24260420230034084 26/04/2023 BUDHSEN 1745004025WL001728 BUDHSEN 00089 CBIN0281738 816 816 Processed 12/05/2023 643979868 BUDHSEN CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-025-002/235
(BARGAON) 		1745004025NRG24260420230034085 26/04/2023 BUDHSEN 1745004025WL001728 BUDHSEN 00089 CBIN0281738 816 816 Processed 12/05/2023 643979868 BUDHSEN CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-025-002/295
(BARGAON) 		1745004025NRG24260420230034086 26/04/2023 SHYAMKUMAR 1745004025WL001728 SHYAMKUMAR 00089 CBIN0281738 1428 1428 Processed 12/05/2023 643979868 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-025-002/321
(BARGAON) 		1745004025NRG24260420230034087 26/04/2023 GANESH 1745004025WL001728 GANESH 00089 CBIN0281738 1428 1428 Processed 13/05/2023 643979868 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
11 BAJAG MP-45-004-003-002/291-A
(PINDRUKHI) 		1745004003NRG24260420230033339 26/04/2023 KRANTI BAI 1745004003WL001703 KRANTI BAI 00354 PUNB0642100 600 600 Processed 12/05/2023 643979868 KRANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
12 BAJAG MP-45-004-003-002/135
(PINDRUKHI) 		1745004003NRG24260420230033324 26/04/2023 BHARAT 1745004003WL001703 BHARAT 00415 SBIN0001061 600 600 Processed 12/05/2023 643979868 BHARAT STATE BANK OF INDIA(508548)
13 BAJAG MP-45-004-003-002/205
(PINDRUKHI) 		1745004003NRG24260420230033335 26/04/2023 GOMTI 1745004003WL001703 GOMTI 00415 SBIN0001061 600 600 Processed 12/05/2023 643979868 GOMTI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
14 BAJAG MP-45-004-003-002/173-B
(PINDRUKHI) 		1745004003NRG24260420230033326 26/04/2023 Yogeshver 1745004003WL001703 Yogeshver 00415 SBIN0030452 1200 1200 Processed 12/05/2023 643979868 Yogeshver STATE BANK OF INDIA(508548)
15 BAJAG MP-45-004-003-002/201-A
(PINDRUKHI) 		1745004003NRG24260420230033334 26/04/2023 JITENDRA KUMAR GAVLE 1745004003WL001703 JITENDRA KUMAR GAVLE 00415 SBIN0030452 600 600 Processed 12/05/2023 643979868 JITENDRAKUMARGAVLE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1800 1800
16 BAJAG MP-45-004-003-002/205-A
(PINDRUKHI) 		1745004003NRG24260420230033336 26/04/2023 MR KRISHNA KUMAR SURJE 1745004003WL001703 MR KRISHNA KUMAR SURJE 00468 UBIN0559482 600 600 Processed 12/05/2023 643979868 MRKRISHNAKUMARSURJE PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
17 BAJAG MP-45-004-003-002/13-A
(PINDRUKHI) 		1745004003NRG24260420230033323 26/04/2023 SAHB DAS 1745004003WL001703 SAHB DAS 00697 BKID0MG1328 600 600 Processed 12/05/2023 643979868 SAHBDAS NARMADA JHABUA GRAMIN BANK(508515)
18 BAJAG MP-45-004-003-002/176
(PINDRUKHI) 		1745004003NRG24260420230033329 26/04/2023 CHIMMU SINGH 1745004003WL001703 CHIMMU SINGH 00697 BKID0MG1328 600 600 Processed 12/05/2023 643979868 CHIMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 BAJAG MP-45-004-003-002/194
(PINDRUKHI) 		1745004003NRG24260420230033330 26/04/2023 RAMASH 1745004003WL001703 RAMASH 00697 BKID0MG1328 600 600 Processed 12/05/2023 643979868 RAMASH NARMADA JHABUA GRAMIN BANK(508515)
20 BAJAG MP-45-004-003-002/20
(PINDRUKHI) 		1745004003NRG24260420230033333 26/04/2023 SAHIS 1745004003WL001703 SAHIS 00697 BKID0MG1328 600 600 Processed 12/05/2023 643979868 SAHIS NARMADA JHABUA GRAMIN BANK(508515)
21 BAJAG MP-45-004-003-002/214
(PINDRUKHI) 		1745004003NRG24260420230033337 26/04/2023 Kapoor 1745004003WL001703 Kapoor 00697 BKID0MG1328 600 600 Processed 12/05/2023 643979868 Kapoor NARMADA JHABUA GRAMIN BANK(508515)
22 BAJAG MP-45-004-003-002/214
(PINDRUKHI) 		1745004003NRG24260420230033338 26/04/2023 PARARKALI 1745004003WL001703 PARARKALI 00697 BKID0MG1328 600 600 Processed 12/05/2023 643979868 PARARKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
23 BAJAG MP-45-004-003-002/174
(PINDRUKHI) 		1745004003NRG24260420230033327 26/04/2023 DHARM SINGH 1745004003WL001703 DHARM SINGH 00697 BKID0NAMRGB 600 600 Processed 12/05/2023 643979868 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 BAJAG MP-45-004-003-002/174
(PINDRUKHI) 		1745004003NRG24260420230033328 26/04/2023 SUNITA BAI 1745004003WL001703 SUNITA BAI 00697 BKID0NAMRGB 600 600 Processed 12/05/2023 643979868 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 21852 21852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_260423APB_FTO_19728 Central Bank Of India CBIN0281738 GADASARAI 12852
2 BAJAG MP1745004_260423APB_FTO_19728 Punjab National Bank PUNB0642100 DINDORI MP 600
3 BAJAG MP1745004_260423APB_FTO_19728 State Bank of India SBIN0001061 DINDORI 1200
4 BAJAG MP1745004_260423APB_FTO_19728 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1800
5 BAJAG MP1745004_260423APB_FTO_19728 Union Bank of India UBIN0559482 DINDORI 600
6 BAJAG MP1745004_260423APB_FTO_19728 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 3600
7 BAJAG MP1745004_260423APB_FTO_19728 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 1200

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