Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_010723FTO_142217
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-45-004-002-001/58
(BILAIKHAR) 		1745004002NRG24010720230532595 01/07/2023 duklu das 1745004002WL017929 duklu das 00089 CBIN0281547 1400 1400 Processed 11/07/2023 799730027 dukludas (000000)
2 BAJAG MP-45-004-002-001/6
(BILAIKHAR) 		1745004002NRG24010720230532598 01/07/2023 LAMU LAL 1745004002WL017929 LAMU LAL 00089 CBIN0281547 1400 1400 Processed 11/07/2023 799730027 LAMULAL (000000)
3 BAJAG MP-45-004-002-002/146-B
(BILAIKHAR) 		1745004002NRG24010720230532617 01/07/2023 PRAMVATI BAI 1745004002WL017930 PRAMVATI BAI 00089 CBIN0281547 1505 1505 Processed 11/07/2023 799730027 PRAMVATIBAI (000000)
4 BAJAG MP-45-004-002-002/223
(BILAIKHAR) 		1745004002NRG24010720230532629 01/07/2023 Mukesh 1745004002WL017930 Mukesh 00089 CBIN0281547 1505 1505 Processed 11/07/2023 799730027 Mukesh (000000)
5 BAJAG MP-45-004-002-002/226
(BILAIKHAR) 		1745004002NRG24010720230532632 01/07/2023 PramiIa 1745004002WL017930 PramiIa 00089 CBIN0281547 1505 1505 Processed 11/07/2023 799730027 PramiIa (000000)
6 BAJAG MP-45-004-002-002/401
(BILAIKHAR) 		1745004002NRG24010720230532641 01/07/2023 sewakram 1745004002WL017930 sewakram 00089 CBIN0281547 1505 1505 Processed 11/07/2023 799730027 sewakram (000000)
SubTotal 8820 8820
7 BAJAG MP-45-004-016-001/288
(GADASARAI) 		1745004016NRG24010720230532487 01/07/2023 sonu 1745004016WL017921 sonu 00089 CBIN0281738 606 606 Rejected 13/07/2023 799730027 Account closed
8 BAJAG MP-45-004-016-001/288
(GADASARAI) 		1745004016NRG24010720230532486 01/07/2023 susheela 1745004016WL017921 susheela 00089 CBIN0281738 606 606 Processed 11/07/2023 799730027 susheela (000000)
9 BAJAG MP-45-004-027-001/107
(BONDAR) 		1745004045NRG24010720230533188 01/07/2023 Nirmla 1745004045WL017944 Nirmla 00089 CBIN0281738 440 440 Processed 11/07/2023 799730027 Nirmla (000000)
10 BAJAG MP-45-004-027-001/114
(BONDAR) 		1745004045NRG24010720230533192 01/07/2023 Ramvati 1745004045WL017944 Ramvati 00089 CBIN0281738 440 440 Processed 11/07/2023 799730027 Ramvati (000000)
11 BAJAG MP-45-004-027-001/120-C
(BONDAR) 		1745004045NRG24010720230533201 01/07/2023 Digvijay Singh Markam 1745004045WL017944 Digvijay Singh Markam 00089 CBIN0281738 440 440 Rejected 13/07/2023 799730027 No Such Account
12 BAJAG MP-45-004-027-001/122-C
(BONDAR) 		1745004045NRG24010720230533207 01/07/2023 Dhaneshvari 1745004045WL017944 Dhaneshvari 00089 CBIN0281738 440 440 Processed 11/07/2023 799730027 Dhaneshvari (000000)
13 BAJAG MP-45-004-027-001/127-a
(BONDAR) 		1745004045NRG24010720230533216 01/07/2023 SUBHIYA BAI 1745004045WL017944 SUBHIYA BAI 00089 CBIN0281738 440 440 Processed 11/07/2023 799730027 SUBHIYABAI (000000)
14 BAJAG MP-45-004-027-001/132
(BONDAR) 		1745004045NRG24010720230533218 01/07/2023 gomti bai 1745004045WL017944 gomti bai 00089 CBIN0281738 440 440 Processed 11/07/2023 799730027 gomtibai (000000)
15 BAJAG MP-45-004-027-001/22-C
(BONDAR) 		1745004045NRG24010720230533256 01/07/2023 Dinesh kumar 1745004045WL017944 Dinesh kumar 00089 CBIN0281738 1320 1320 Processed 11/07/2023 799730027 Dineshkumar (000000)
16 BAJAG MP-45-004-027-001/37-A
(BONDAR) 		1745004045NRG24010720230533263 01/07/2023 Nirmla 1745004045WL017944 Nirmla 00089 CBIN0281738 440 440 Processed 11/07/2023 799730027 Nirmla (000000)
17 BAJAG MP-45-004-027-001/43-C
(BONDAR) 		1745004045NRG24010720230533266 01/07/2023 Shiv Kumar 1745004045WL017944 Shiv Kumar 00089 CBIN0281738 440 440 Processed 11/07/2023 799730027 ShivKumar (000000)
18 BAJAG MP-45-004-027-001/51-B
(BONDAR) 		1745004045NRG24010720230533269 01/07/2023 son singh 1745004045WL017944 son singh 00089 CBIN0281738 880 880 Processed 11/07/2023 799730027 sonsingh (000000)
19 BAJAG MP-45-004-027-001/66
(BONDAR) 		1745004045NRG24010720230533281 01/07/2023 Shilakvati 1745004045WL017944 Shilakvati 00089 CBIN0281738 440 440 Processed 11/07/2023 799730027 Shilakvati (000000)
20 BAJAG MP-45-004-027-001/77-A
(BONDAR) 		1745004045NRG24010720230533289 01/07/2023 shivram 1745004045WL017944 shivram 00089 CBIN0281738 1320 1320 Processed 11/07/2023 799730027 shivram (000000)
21 BAJAG MP-45-004-027-001/81-a
(BONDAR) 		1745004045NRG24010720230533293 01/07/2023 Kamalvati 1745004045WL017944 Kamalvati 00089 CBIN0281738 440 440 Processed 11/07/2023 799730027 Kamalvati (000000)
22 BAJAG MP-45-004-027-001/84
(BONDAR) 		1745004045NRG24010720230533295 01/07/2023 Mrs. SUNAEETA 1745004045WL017944 Mrs. SUNAEETA 00089 CBIN0281738 440 440 Processed 11/07/2023 799730027 Mrs.SUNAEETA (000000)
23 BAJAG MP-45-004-032-001/244
(MAJHIYAKHAR MAL.) 		1745004032NRG24300620230524265 01/07/2023 Nbiya nanda 1745004032WL017724 Nbiya nanda 00089 CBIN0281738 1547 1547 Processed 11/07/2023 799730027 Nbiyananda (000000)
24 BAJAG MP-45-004-032-002/188-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24010720230525136 01/07/2023 Mr. GHUMAN SINGH 1745004032WL017748 Mr. GHUMAN SINGH 00089 CBIN0281738 400 400 Processed 11/07/2023 799730027 Mr.GHUMANSINGH (000000)
25 BAJAG MP-45-004-033-002/14
(GANNAGUDA) 		1745004033NRG24010720230525182 01/07/2023 Parvat singh 1745004033WL017751 Parvat singh 00089 CBIN0281738 1080 1080 Processed 11/07/2023 799730027 Parvatsingh (000000)
26 BAJAG MP-45-004-033-002/44
(GANNAGUDA) 		1745004033NRG24010720230525215 01/07/2023 Govind singh 1745004033WL017751 Govind singh 00089 CBIN0281738 180 180 Processed 11/07/2023 799730027 Govindsingh (000000)
27 BAJAG MP-45-004-033-002/56
(GANNAGUDA) 		1745004033NRG24010720230525217 01/07/2023 Gopal singh 1745004033WL017751 Gopal singh 00089 CBIN0281738 1260 1260 Processed 11/07/2023 799730027 Gopalsingh (000000)
28 BAJAG MP-45-004-033-002/56
(GANNAGUDA) 		1745004033NRG24010720230525218 01/07/2023 SAUVNI BAI 1745004033WL017751 SAUVNI BAI 00089 CBIN0281738 1260 1260 Processed 11/07/2023 799730027 SAUVNIBAI (000000)
29 BAJAG MP-45-004-035-001/47
(PATHARKUCHA RYT) 		1745004035NRG24300620230523976 01/07/2023 Mr. JAWAHAR SINGH MARABI 1745004035WL017721 Mr. JAWAHAR SINGH MARABI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 799730027 Mr.JAWAHARSINGHMARABI (000000)
30 BAJAG MP-45-004-035-002/132-B
(PATHARKUCHA RYT) 		1745004035NRG24300620230524000 01/07/2023 mr sunil yadav 1745004035WL017722 mr sunil yadav 00089 CBIN0281738 1326 1326 Processed 11/07/2023 799730027 mrsunilyadav (000000)
31 BAJAG MP-45-004-035-002/77-a
(PATHARKUCHA RYT) 		1745004035NRG24300620230524032 01/07/2023 Mr. VISHNULAL 1745004035WL017722 Mr. VISHNULAL 00089 CBIN0281738 1326 1326 Processed 11/07/2023 799730027 Mr.VISHNULAL (000000)
SubTotal 19277 19277
32 BAJAG MP-45-004-003-001/83-A
(PINDRUKHI) 		1745004003NRG24300620230523913 01/07/2023 Sushma 1745004003WL017718 Sushma 00415 SBIN0001061 760 760 Processed 11/07/2023 799730027 Sushma (000000)
33 BAJAG MP-45-004-035-002/13
(PATHARKUCHA RYT) 		1745004035NRG24300620230523994 01/07/2023 Mr. GARIB LAL DHEEMAR 1745004035WL017722 Mr. GARIB LAL DHEEMAR 00415 SBIN0001061 1326 1326 Processed 11/07/2023 799730027 Mr.GARIBLALDHEEMAR (000000)
SubTotal 2086 2086
34 BAJAG MP-45-004-016-001/125
(GADASARAI) 		1745004016NRG24010720230532484 01/07/2023 ajay raidas 1745004016WL017921 ajay raidas 00415 SBIN0013645 1010 1010 Processed 11/07/2023 799730027 ajayraidas (000000)
SubTotal 1010 1010
35 BAJAG MP-45-004-003-001/152
(PINDRUKHI) 		1745004003NRG24300620230523866 01/07/2023 SEVAK 1745004003WL017718 SEVAK 00697 BKID0MG1328 380 380 Processed 11/07/2023 799730027 SEVAK (000000)
36 BAJAG MP-45-004-003-001/20-A
(PINDRUKHI) 		1745004003NRG24300620230523875 01/07/2023 Rajendra 1745004003WL017718 Rajendra 00697 BKID0MG1328 570 570 Processed 11/07/2023 799730027 Rajendra (000000)
37 BAJAG MP-45-004-003-001/24-A
(PINDRUKHI) 		1745004003NRG24300620230523876 01/07/2023 PREM SINGH 1745004003WL017718 PREM SINGH 00697 BKID0MG1328 570 570 Processed 11/07/2023 799730027 PREMSINGH (000000)
38 BAJAG MP-45-004-003-001/29-A
(PINDRUKHI) 		1745004003NRG24300620230523879 01/07/2023 Shivbali 1745004003WL017718 Shivbali 00697 BKID0MG1328 570 570 Processed 11/07/2023 799730027 Shivbali (000000)
39 BAJAG MP-45-004-003-001/3-b
(PINDRUKHI) 		1745004003NRG24300620230523881 01/07/2023 HERRA BAI 1745004003WL017718 HERRA BAI 00697 BKID0MG1328 570 570 Processed 11/07/2023 799730027 HERRABAI (000000)
40 BAJAG MP-45-004-003-001/38
(PINDRUKHI) 		1745004003NRG24300620230523887 01/07/2023 Gangaram 1745004003WL017718 Gangaram 00697 BKID0MG1328 570 570 Processed 11/07/2023 799730027 Gangaram (000000)
41 BAJAG MP-45-004-003-001/40
(PINDRUKHI) 		1745004003NRG24300620230523890 01/07/2023 Basmati 1745004003WL017718 Basmati 00697 BKID0MG1328 570 570 Processed 11/07/2023 799730027 Basmati (000000)
42 BAJAG MP-45-004-003-001/44
(PINDRUKHI) 		1745004003NRG24300620230523892 01/07/2023 Siyaram 1745004003WL017718 Siyaram 00697 BKID0MG1328 190 190 Processed 11/07/2023 799730027 Siyaram (000000)
43 BAJAG MP-45-004-003-001/49
(PINDRUKHI) 		1745004003NRG24300620230523894 01/07/2023 GUHARA 1745004003WL017718 GUHARA 00697 BKID0MG1328 570 570 Processed 11/07/2023 799730027 GUHARA (000000)
44 BAJAG MP-45-004-003-001/56
(PINDRUKHI) 		1745004003NRG24300620230523899 01/07/2023 Dhanu 1745004003WL017718 Dhanu 00697 BKID0MG1328 760 760 Processed 11/07/2023 799730027 Dhanu (000000)
45 BAJAG MP-45-004-003-001/6
(PINDRUKHI) 		1745004003NRG24300620230523902 01/07/2023 Ganiram 1745004003WL017718 Ganiram 00697 BKID0MG1328 570 570 Processed 11/07/2023 799730027 Ganiram (000000)
46 BAJAG MP-45-004-003-001/82
(PINDRUKHI) 		1745004003NRG24300620230523910 01/07/2023 Sherumall 1745004003WL017718 Sherumall 00697 BKID0MG1328 570 570 Processed 11/07/2023 799730027 Sherumall (000000)
47 BAJAG MP-45-004-003-001/88-A
(PINDRUKHI) 		1745004003NRG24300620230523915 01/07/2023 Rameshwar 1745004003WL017718 Rameshwar 00697 BKID0MG1328 570 570 Processed 11/07/2023 799730027 Rameshwar (000000)
48 BAJAG MP-45-004-003-001/9
(PINDRUKHI) 		1745004003NRG24300620230523916 01/07/2023 Hari Lal 1745004003WL017718 Hari Lal 00697 BKID0MG1328 570 570 Processed 11/07/2023 799730027 HariLal (000000)
49 BAJAG MP-45-004-003-001/96-B
(PINDRUKHI) 		1745004003NRG24300620230523919 01/07/2023 pitam 1745004003WL017718 pitam 00697 BKID0MG1328 760 760 Processed 11/07/2023 799730027 pitam (000000)
50 BAJAG MP-45-004-003-002/518
(PINDRUKHI) 		1745004003NRG24300620230523929 01/07/2023 Devwati 1745004003WL017718 Devwati 00697 BKID0MG1328 760 760 Processed 11/07/2023 799730027 Devwati (000000)
51 BAJAG MP-45-004-003-002/71
(PINDRUKHI) 		1745004003NRG24300620230523936 01/07/2023 RAJESH 1745004003WL017718 RAJESH 00697 BKID0MG1328 760 760 Processed 11/07/2023 799730027 RAJESH (000000)
52 BAJAG MP-45-004-027-001/122
(BONDAR) 		1745004045NRG24010720230533203 01/07/2023 Mr. HEERA SINGH 1745004045WL017944 Mr. HEERA SINGH 00697 BKID0MG1328 440 440 Processed 11/07/2023 799730027 Mr.HEERASINGH (000000)
53 BAJAG MP-45-004-027-001/122
(BONDAR) 		1745004045NRG24010720230533205 01/07/2023 parvat singh 1745004045WL017944 parvat singh 00697 BKID0MG1328 440 440 Processed 11/07/2023 799730027 parvatsingh (000000)
54 BAJAG MP-45-004-027-001/125-b
(BONDAR) 		1745004045NRG24010720230533212 01/07/2023 Ajeet Kumar 1745004045WL017944 Ajeet Kumar 00697 BKID0MG1328 440 440 Processed 11/07/2023 799730027 AjeetKumar (000000)
55 BAJAG MP-45-004-027-001/126
(BONDAR) 		1745004045NRG24010720230533214 01/07/2023 BHAGATLAL 1745004045WL017944 BHAGATLAL 00697 BKID0MG1328 440 440 Processed 11/07/2023 799730027 BHAGATLAL (000000)
56 BAJAG MP-45-004-027-001/136
(BONDAR) 		1745004045NRG24010720230533221 01/07/2023 Vijay kumar 1745004045WL017944 Vijay kumar 00697 BKID0MG1328 220 220 Processed 11/07/2023 799730027 Vijaykumar (000000)
57 BAJAG MP-45-004-027-001/136-C
(BONDAR) 		1745004045NRG24010720230533223 01/07/2023 Nagesh Kumar 1745004045WL017944 Nagesh Kumar 00697 BKID0MG1328 1100 1100 Processed 11/07/2023 799730027 NageshKumar (000000)
58 BAJAG MP-45-004-027-001/165
(BONDAR) 		1745004045NRG24010720230533233 01/07/2023 RAM KUMAR 1745004045WL017944 RAM KUMAR 00697 BKID0MG1328 440 440 Processed 11/07/2023 799730027 RAMKUMAR (000000)
59 BAJAG MP-45-004-027-001/219
(BONDAR) 		1745004045NRG24010720230533255 01/07/2023 Rajendr Kumar 1745004045WL017944 Rajendr Kumar 00697 BKID0MG1328 440 440 Processed 11/07/2023 799730027 RajendrKumar (000000)
60 BAJAG MP-45-004-027-001/72
(BONDAR) 		1745004045NRG24010720230533283 01/07/2023 CHAIN SINGH 1745004045WL017944 CHAIN SINGH 00697 BKID0MG1328 440 440 Processed 11/07/2023 799730027 CHAINSINGH (000000)
61 BAJAG MP-45-004-027-001/74-a
(BONDAR) 		1745004045NRG24010720230533287 01/07/2023 RAJESH KUMAR 1745004045WL017944 RAJESH KUMAR 00697 BKID0MG1328 440 440 Processed 11/07/2023 799730027 RAJESHKUMAR (000000)
62 BAJAG MP-45-004-027-001/97
(BONDAR) 		1745004045NRG24010720230533306 01/07/2023 shayamkali bai 1745004045WL017944 shayamkali bai 00697 BKID0MG1328 880 880 Processed 11/07/2023 799730027 shayamkalibai (000000)
SubTotal 15600 15600
63 BAJAG MP-45-004-027-001/125
(BONDAR) 		1745004045NRG24010720230533210 01/07/2023 Mr. LAMU SINGH 1745004045WL017944 Mr. LAMU SINGH 00697 BKID0NAMRGB 440 440 Processed 11/07/2023 799730027 Mr.LAMUSINGH (000000)
64 BAJAG MP-45-004-027-001/38
(BONDAR) 		1745004045NRG24010720230533264 01/07/2023 KAUSHAL 1745004045WL017944 KAUSHAL 00697 BKID0NAMRGB 440 440 Processed 11/07/2023 799730027 KAUSHAL (000000)
65 BAJAG MP-45-004-027-001/42
(BONDAR) 		1745004045NRG24010720230533265 01/07/2023 foolvati bai 1745004045WL017944 foolvati bai 00697 BKID0NAMRGB 660 660 Processed 11/07/2023 799730027 foolvatibai (000000)
66 BAJAG MP-45-004-027-001/56-a
(BONDAR) 		1745004045NRG24010720230533276 01/07/2023 sakuntala 1745004045WL017944 sakuntala 00697 BKID0NAMRGB 440 440 Processed 11/07/2023 799730027 sakuntala (000000)
67 BAJAG MP-45-004-027-001/57-b
(BONDAR) 		1745004045NRG24010720230533277 01/07/2023 Mahesh kumar 1745004045WL017944 Mahesh kumar 00697 BKID0NAMRGB 440 440 Processed 11/07/2023 799730027 Maheshkumar (000000)
68 BAJAG MP-45-004-027-001/68
(BONDAR) 		1745004045NRG24010720230533282 01/07/2023 BHUPENDRA 1745004045WL017944 BHUPENDRA 00697 BKID0NAMRGB 660 660 Processed 11/07/2023 799730027 BHUPENDRA (000000)
69 BAJAG MP-45-004-027-001/87-a
(BONDAR) 		1745004045NRG24010720230533299 01/07/2023 Dropti 1745004045WL017944 Dropti 00697 BKID0NAMRGB 220 220 Processed 11/07/2023 799730027 Dropti (000000)
SubTotal 3300 3300
Total 50093 50093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_010723FTO_142217 Central Bank Of India CBIN0281547 BAJAG 8820
2 BAJAG MP1745004_010723FTO_142217 Central Bank Of India CBIN0281738 GADASARAI 19277
3 BAJAG MP1745004_010723FTO_142217 State Bank of India SBIN0001061 DINDORI 2086
4 BAJAG MP1745004_010723FTO_142217 State Bank of India SBIN0013645 GADASARAI MAL 1010
5 BAJAG MP1745004_010723FTO_142217 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 15600
6 BAJAG MP1745004_010723FTO_142217 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 3300

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