Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_310723FTO_195495
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-45-004-043-001/106-D
(CHADHA VAN GRAM) 		1745004043NRG24310720230684628 31/07/2023 RAJESH KUMAR 1745004043WL023834 RAJESH KUMAR 00045 BARB0DINDIN 1326 1326 Processed 04/08/2023 324863054 RAJESHKUMAR (000000)
2 BAJAG MP-45-004-043-001/106-D
(CHADHA VAN GRAM) 		1745004043NRG24310720230684629 31/07/2023 RUKAMANI 1745004043WL023834 RUKAMANI 00045 BARB0DINDIN 1326 1326 Processed 04/08/2023 324863054 RUKAMANI (000000)
3 BAJAG MP-45-004-043-002/70
(CHADHA VAN GRAM) 		1745004043NRG24310720230684622 31/07/2023 BIHARI SINGH 1745004043WL023833 BIHARI SINGH 00045 BARB0DINDIN 1326 1326 Processed 04/08/2023 324863054 BIHARISINGH (000000)
4 BAJAG MP-45-004-043-002/91-C
(CHADHA VAN GRAM) 		1745004043NRG24310720230684669 31/07/2023 Tihar singh 1745004043WL023834 Tihar singh 00045 BARB0DINDIN 1326 1326 Processed 04/08/2023 324863054 Tiharsingh (000000)
SubTotal 5304 5304
5 BAJAG MP-45-004-002-002/120
(BILAIKHAR) 		1745004002NRG24310720230685663 31/07/2023 RAJU 1745004002WL023875 RAJU 00089 CBIN0281547 800 800 Processed 04/08/2023 324863054 RAJU (000000)
6 BAJAG MP-45-004-043-001/17
(CHADHA VAN GRAM) 		1745004043NRG24310720230684631 31/07/2023 sukhmatiya 1745004043WL023834 sukhmatiya 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 sukhmatiya (000000)
7 BAJAG MP-45-004-043-001/623
(CHADHA VAN GRAM) 		1745004043NRG24310720230684633 31/07/2023 KESHRI 1745004043WL023834 KESHRI 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 KESHRI (000000)
8 BAJAG MP-45-004-043-002/106
(CHADHA VAN GRAM) 		1745004043NRG24310720230684634 31/07/2023 Savitri 1745004043WL023834 Savitri 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 Savitri (000000)
9 BAJAG MP-45-004-043-002/106-D
(CHADHA VAN GRAM) 		1745004043NRG24310720230684635 31/07/2023 Ram kumar 1745004043WL023834 Ram kumar 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 Ramkumar (000000)
10 BAJAG MP-45-004-043-002/128-A
(CHADHA VAN GRAM) 		1745004043NRG24310720230684641 31/07/2023 SAMPATIYA BAI 1745004043WL023834 SAMPATIYA BAI 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 SAMPATIYABAI (000000)
11 BAJAG MP-45-004-043-002/130
(CHADHA VAN GRAM) 		1745004043NRG24310720230684605 31/07/2023 RAM KUMAR 1745004043WL023833 RAM KUMAR 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 RAMKUMAR (000000)
12 BAJAG MP-45-004-043-002/131-A
(CHADHA VAN GRAM) 		1745004043NRG24310720230684643 31/07/2023 SHYAMA BAI 1745004043WL023834 SHYAMA BAI 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 SHYAMABAI (000000)
13 BAJAG MP-45-004-043-002/136
(CHADHA VAN GRAM) 		1745004043NRG24310720230684645 31/07/2023 Sukmat 1745004043WL023834 Sukmat 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 Sukmat (000000)
14 BAJAG MP-45-004-043-002/137-A
(CHADHA VAN GRAM) 		1745004043NRG24310720230684646 31/07/2023 Ramchand 1745004043WL023834 Ramchand 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 Ramchand (000000)
15 BAJAG MP-45-004-043-002/146
(CHADHA VAN GRAM) 		1745004043NRG24310720230684648 31/07/2023 JAY SINGH 1745004043WL023834 JAY SINGH 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 JAYSINGH (000000)
16 BAJAG MP-45-004-043-002/152
(CHADHA VAN GRAM) 		1745004043NRG24310720230684651 31/07/2023 BISAKHIN BAI 1745004043WL023834 BISAKHIN BAI 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 BISAKHINBAI (000000)
17 BAJAG MP-45-004-043-002/16
(CHADHA VAN GRAM) 		1745004043NRG24310720230684610 31/07/2023 SAMME LAL 1745004043WL023833 SAMME LAL 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 SAMMELAL (000000)
18 BAJAG MP-45-004-043-002/25
(CHADHA VAN GRAM) 		1745004043NRG24310720230684611 31/07/2023 BODRA SINGH 1745004043WL023833 BODRA SINGH 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 BODRASINGH (000000)
19 BAJAG MP-45-004-043-002/46-C
(CHADHA VAN GRAM) 		1745004043NRG24310720230684655 31/07/2023 BIRSU SINGH 1745004043WL023834 BIRSU SINGH 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 BIRSUSINGH (000000)
20 BAJAG MP-45-004-043-002/5-B
(CHADHA VAN GRAM) 		1745004043NRG24310720230684616 31/07/2023 CHANDR VATI 1745004043WL023833 CHANDR VATI 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 CHANDRVATI (000000)
21 BAJAG MP-45-004-043-002/66
(CHADHA VAN GRAM) 		1745004043NRG24310720230684618 31/07/2023 SVNI BAI 1745004043WL023833 SVNI BAI 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 SVNIBAI (000000)
22 BAJAG MP-45-004-043-002/677
(CHADHA VAN GRAM) 		1745004043NRG24310720230684619 31/07/2023 JONIHA BAI 1745004043WL023833 JONIHA BAI 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 JONIHABAI (000000)
23 BAJAG MP-45-004-043-002/77-A
(CHADHA VAN GRAM) 		1745004043NRG24310720230684663 31/07/2023 SUKRTI BAI 1745004043WL023834 SUKRTI BAI 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 SUKRTIBAI (000000)
24 BAJAG MP-45-004-043-002/77-B
(CHADHA VAN GRAM) 		1745004043NRG24310720230684664 31/07/2023 GAWTU 1745004043WL023834 GAWTU 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 GAWTU (000000)
25 BAJAG MP-45-004-043-002/80-A
(CHADHA VAN GRAM) 		1745004043NRG24310720230684665 31/07/2023 LAMEYA BAI 1745004043WL023834 LAMEYA BAI 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 LAMEYABAI (000000)
26 BAJAG MP-45-004-043-002/81
(CHADHA VAN GRAM) 		1745004043NRG24310720230684624 31/07/2023 SIRIMATI BAI 1745004043WL023833 SIRIMATI BAI 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 SIRIMATIBAI (000000)
27 BAJAG MP-45-004-043-002/91
(CHADHA VAN GRAM) 		1745004043NRG24310720230684668 31/07/2023 SANMAT 1745004043WL023834 SANMAT 00089 CBIN0281547 221 221 Processed 04/08/2023 324863054 SANMAT (000000)
28 BAJAG MP-45-004-043-003/149
(CHADHA VAN GRAM) 		1745004043NRG24310720230684577 31/07/2023 NAN SINGH 1745004043WL023832 NAN SINGH 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 NANSINGH (000000)
29 BAJAG MP-45-004-043-003/19-C
(CHADHA VAN GRAM) 		1745004043NRG24310720230684581 31/07/2023 PERM BATI 1745004043WL023832 PERM BATI 00089 CBIN0281547 221 221 Processed 04/08/2023 324863054 PERMBATI (000000)
30 BAJAG MP-45-004-043-003/4-B
(CHADHA VAN GRAM) 		1745004043NRG24310720230684591 31/07/2023 REETA JAITWAR 1745004043WL023832 REETA JAITWAR 00089 CBIN0281547 1326 1326 Processed 04/08/2023 324863054 REETAJAITWAR (000000)
SubTotal 31740 31740
31 BAJAG MP-45-004-018-001/257-A
(GIDHA) 		1745004018NRG24300720230684115 31/07/2023 SAROJNI MAJHI 1745004018WL023811 SAROJNI MAJHI 00089 CBIN0281738 200 200 Processed 04/08/2023 324863054 SAROJNIMAJHI (000000)
32 BAJAG MP-45-004-018-001/92-A
(GIDHA) 		1745004018NRG24300720230684143 31/07/2023 Sarla Nanda 1745004018WL023811 Sarla Nanda 00089 CBIN0281738 200 200 Processed 04/08/2023 324863054 SarlaNanda (000000)
33 BAJAG MP-45-004-030-003/102
(DHANOLI) 		1745004030NRG24310720230685792 31/07/2023 janki bai 1745004030WL023881 janki bai 00089 CBIN0281738 1320 1320 Processed 04/08/2023 324863054 jankibai (000000)
34 BAJAG MP-45-004-030-003/117-A
(DHANOLI) 		1745004030NRG24310720230685812 31/07/2023 Mr. RAKESH SINGH 1745004030WL023881 Mr. RAKESH SINGH 00089 CBIN0281738 220 220 Processed 04/08/2023 324863054 Mr.RAKESHSINGH (000000)
35 BAJAG MP-45-004-030-003/118
(DHANOLI) 		1745004030NRG24310720230685813 31/07/2023 SHANKAR SHING DHURVE 1745004030WL023881 SHANKAR SHING DHURVE 00089 CBIN0281738 1320 1320 Processed 04/08/2023 324863054 SHANKARSHINGDHURVE (000000)
36 BAJAG MP-45-004-030-003/129-D
(DHANOLI) 		1745004030NRG24310720230685838 31/07/2023 POORAN SINGH MARAVI 1745004030WL023881 POORAN SINGH MARAVI 00089 CBIN0281738 1320 1320 Processed 04/08/2023 324863054 POORANSINGHMARAVI (000000)
37 BAJAG MP-45-004-030-003/17-A
(DHANOLI) 		1745004030NRG24310720230685886 31/07/2023 PHULVATI 1745004030WL023881 PHULVATI 00089 CBIN0281738 1320 1320 Processed 04/08/2023 324863054 PHULVATI (000000)
38 BAJAG MP-45-004-030-003/18
(DHANOLI) 		1745004030NRG24310720230685889 31/07/2023 NARBADIYA BAI 1745004030WL023881 NARBADIYA BAI 00089 CBIN0281738 1320 1320 Processed 04/08/2023 324863054 NARBADIYABAI (000000)
39 BAJAG MP-45-004-030-003/194-B
(DHANOLI) 		1745004030NRG24310720230685894 31/07/2023 NIKHIL KUMAR 1745004030WL023881 NIKHIL KUMAR 00089 CBIN0281738 1320 1320 Processed 04/08/2023 324863054 NIKHILKUMAR (000000)
40 BAJAG MP-45-004-030-003/73
(DHANOLI) 		1745004030NRG24310720230685958 31/07/2023 cheti bai 1745004030WL023881 cheti bai 00089 CBIN0281738 1320 1320 Processed 04/08/2023 324863054 chetibai (000000)
41 BAJAG MP-45-004-030-003/75
(DHANOLI) 		1745004030NRG24310720230685961 31/07/2023 MOHAT SINGH 1745004030WL023881 MOHAT SINGH 00089 CBIN0281738 1320 1320 Processed 04/08/2023 324863054 MOHATSINGH (000000)
42 BAJAG MP-45-004-030-003/84
(DHANOLI) 		1745004030NRG24310720230685970 31/07/2023 JAGDEESH 1745004030WL023881 JAGDEESH 00089 CBIN0281738 880 880 Processed 04/08/2023 324863054 JAGDEESH (000000)
43 BAJAG MP-45-004-030-003/89
(DHANOLI) 		1745004030NRG24310720230685978 31/07/2023 TITRI BAI 1745004030WL023881 TITRI BAI 00089 CBIN0281738 1320 1320 Processed 04/08/2023 324863054 TITRIBAI (000000)
44 BAJAG MP-45-004-030-003/92-B
(DHANOLI) 		1745004030NRG24310720230685987 31/07/2023 Mr.sunil kumar 1745004030WL023881 Mr.sunil kumar 00089 CBIN0281738 1320 1320 Processed 04/08/2023 324863054 Mr.sunilkumar (000000)
45 BAJAG MP-45-004-030-003/93-A
(DHANOLI) 		1745004030NRG24310720230685990 31/07/2023 narendra kumar 1745004030WL023881 narendra kumar 00089 CBIN0281738 1100 1100 Processed 04/08/2023 324863054 narendrakumar (000000)
46 BAJAG MP-45-004-030-003/95-B
(DHANOLI) 		1745004030NRG24310720230685996 31/07/2023 MRS.MITHLESH 1745004030WL023881 MRS.MITHLESH 00089 CBIN0281738 440 440 Processed 04/08/2023 324863054 MRS.MITHLESH (000000)
47 BAJAG MP-45-004-039-001/27-B
(BACHHARGAON MAL.) 		1745004039NRG24310720230684719 31/07/2023 Raju 1745004039WL023839 Raju 00089 CBIN0281738 1224 1224 Processed 04/08/2023 324863054 Raju (000000)
48 BAJAG MP-45-004-039-001/60-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684723 31/07/2023 Balram 1745004039WL023839 Balram 00089 CBIN0281738 1224 1224 Processed 04/08/2023 324863054 Balram (000000)
49 BAJAG MP-45-004-039-003/111
(BACHHARGAON MAL.) 		1745004039NRG24310720230684293 31/07/2023 HIRA SINGH 1745004039WL023825 HIRA SINGH 00089 CBIN0281738 1224 1224 Processed 04/08/2023 324863054 HIRASINGH (000000)
50 BAJAG MP-45-004-039-003/142
(BACHHARGAON MAL.) 		1745004039NRG24310720230684307 31/07/2023 PARVATI BAI 1745004039WL023825 PARVATI BAI 00089 CBIN0281738 1224 1224 Processed 04/08/2023 324863054 PARVATIBAI (000000)
51 BAJAG MP-45-004-039-003/88
(BACHHARGAON MAL.) 		1745004039NRG24310720230684360 31/07/2023 RAMKALI 1745004039WL023825 RAMKALI 00089 CBIN0281738 1224 1224 Processed 04/08/2023 324863054 RAMKALI (000000)
52 BAJAG MP-45-004-041-001/133
(KEOLARI) 		1745004041NRG24310720230684457 31/07/2023 KRESHNA KUMAR 1745004041WL023829 KRESHNA KUMAR 00089 CBIN0281738 1200 1200 Processed 04/08/2023 324863054 KRESHNAKUMAR (000000)
53 BAJAG MP-45-004-041-001/151-A
(KEOLARI) 		1745004041NRG24310720230684469 31/07/2023 SUNITA 1745004041WL023829 SUNITA 00089 CBIN0281738 1200 1200 Processed 04/08/2023 324863054 SUNITA (000000)
54 BAJAG MP-45-004-041-001/35
(KEOLARI) 		1745004041NRG24310720230684486 31/07/2023 Budhwriya 1745004041WL023829 Budhwriya 00089 CBIN0281738 1200 1200 Processed 04/08/2023 324863054 Budhwriya (000000)
55 BAJAG MP-45-004-041-002/104
(KEOLARI) 		1745004041NRG24280720230676565 31/07/2023 DEELAN SINGH 1745004041WL023564 DEELAN SINGH 00089 CBIN0281738 1200 1200 Processed 04/08/2023 324863054 DEELANSINGH (000000)
56 BAJAG MP-45-004-041-002/53
(KEOLARI) 		1745004041NRG24280720230676573 31/07/2023 RAJANI BAI 1745004041WL023564 RAJANI BAI 00089 CBIN0281738 1200 1200 Processed 04/08/2023 324863054 RAJANIBAI (000000)
57 BAJAG MP-45-004-041-002/91
(KEOLARI) 		1745004041NRG24280720230676580 31/07/2023 SAMHAR SINGH 1745004041WL023564 SAMHAR SINGH 00089 CBIN0281738 1200 1200 Processed 04/08/2023 324863054 SAMHARSINGH (000000)
SubTotal 29560 29560
58 BAJAG MP-45-004-018-001/201-B
(GIDHA) 		1745004018NRG24300720230684087 31/07/2023 DINESH KUMAR 1745004018WL023811 DINESH KUMAR 00176 IDIB000D070 400 400 Processed 04/08/2023 324863054 DINESHKUMAR (000000)
SubTotal 400 400
59 BAJAG MP-45-004-018-001/176
(GIDHA) 		1745004018NRG24300720230684066 31/07/2023 KUSRAM KAUSILIY 1745004018WL023811 KUSRAM KAUSILIY 00697 BKID0MG1328 200 200 Processed 04/08/2023 324863054 KUSRAMKAUSILIY (000000)
60 BAJAG MP-45-004-018-001/185
(GIDHA) 		1745004018NRG24300720230684076 31/07/2023 MAJHHI PARSADI 1745004018WL023811 MAJHHI PARSADI 00697 BKID0MG1328 200 200 Processed 04/08/2023 324863054 MAJHHIPARSADI (000000)
61 BAJAG MP-45-004-018-001/195
(GIDHA) 		1745004018NRG24300720230684084 31/07/2023 DHUMKETI SANDIP 1745004018WL023811 DHUMKETI SANDIP 00697 BKID0MG1328 400 400 Processed 04/08/2023 324863054 DHUMKETISANDIP (000000)
62 BAJAG MP-45-004-018-001/202
(GIDHA) 		1745004018NRG24300720230684088 31/07/2023 MARKAM HARI BAT 1745004018WL023811 MARKAM HARI BAT 00697 BKID0MG1328 200 200 Processed 04/08/2023 324863054 MARKAMHARIBAT (000000)
63 BAJAG MP-45-004-018-001/202-a
(GIDHA) 		1745004018NRG24300720230684090 31/07/2023 MARKAM ASHOK KU 1745004018WL023811 MARKAM ASHOK KU 00697 BKID0MG1328 200 200 Processed 04/08/2023 324863054 MARKAMASHOKKU (000000)
64 BAJAG MP-45-004-018-001/263
(GIDHA) 		1745004018NRG24300720230684118 31/07/2023 Maheshwari 1745004018WL023811 Maheshwari 00697 BKID0MG1328 200 200 Processed 04/08/2023 324863054 Maheshwari (000000)
65 BAJAG MP-45-004-018-001/84
(GIDHA) 		1745004018NRG24300720230684137 31/07/2023 GAUTAM HOTRI BA 1745004018WL023811 GAUTAM HOTRI BA 00697 BKID0MG1328 400 400 Processed 04/08/2023 324863054 GAUTAMHOTRIBA (000000)
66 BAJAG MP-45-004-018-001/90
(GIDHA) 		1745004018NRG24300720230684140 31/07/2023 KUSRAM GANGI BA 1745004018WL023811 KUSRAM GANGI BA 00697 BKID0MG1328 200 200 Processed 04/08/2023 324863054 KUSRAMGANGIBA (000000)
67 BAJAG MP-45-004-041-001/100
(KEOLARI) 		1745004041NRG24310720230684434 31/07/2023 Neel Kumari 1745004041WL023829 Neel Kumari 00697 BKID0MG1328 1200 1200 Processed 04/08/2023 324863054 NeelKumari (000000)
68 BAJAG MP-45-004-041-001/107-B
(KEOLARI) 		1745004041NRG24310720230684439 31/07/2023 CHHATRAPAL 1745004041WL023829 CHHATRAPAL 00697 BKID0MG1328 1200 1200 Processed 04/08/2023 324863054 CHHATRAPAL (000000)
69 BAJAG MP-45-004-041-001/134
(KEOLARI) 		1745004041NRG24310720230684460 31/07/2023 JEMVATEE 1745004041WL023829 JEMVATEE 00697 BKID0MG1328 1200 1200 Processed 04/08/2023 324863054 JEMVATEE (000000)
70 BAJAG MP-45-004-041-001/146
(KEOLARI) 		1745004041NRG24310720230684424 31/07/2023 VIJAY KUMAR 1745004041WL023828 VIJAY KUMAR 00697 BKID0MG1328 1200 1200 Processed 04/08/2023 324863054 VIJAYKUMAR (000000)
71 BAJAG MP-45-004-041-001/147
(KEOLARI) 		1745004041NRG24310720230684467 31/07/2023 Rajshri Dhurwey 1745004041WL023829 Rajshri Dhurwey 00697 BKID0MG1328 1200 1200 Processed 04/08/2023 324863054 RajshriDhurwey (000000)
72 BAJAG MP-45-004-041-001/158
(KEOLARI) 		1745004041NRG24310720230684474 31/07/2023 MEERA BAI 1745004041WL023829 MEERA BAI 00697 BKID0MG1328 1000 1000 Processed 04/08/2023 324863054 MEERABAI (000000)
73 BAJAG MP-45-004-041-001/27-B
(KEOLARI) 		1745004041NRG24310720230684483 31/07/2023 SAVITA BAI 1745004041WL023829 SAVITA BAI 00697 BKID0MG1328 1200 1200 Processed 04/08/2023 324863054 SAVITABAI (000000)
74 BAJAG MP-45-004-041-001/50-A
(KEOLARI) 		1745004041NRG24310720230684492 31/07/2023 DEVSINGH 1745004041WL023829 DEVSINGH 00697 BKID0MG1328 1200 1200 Processed 04/08/2023 324863054 DEVSINGH (000000)
75 BAJAG MP-45-004-041-001/60-a
(KEOLARI) 		1745004041NRG24310720230684496 31/07/2023 VIDYA BAI 1745004041WL023829 VIDYA BAI 00697 BKID0MG1328 1200 1200 Processed 04/08/2023 324863054 VIDYABAI (000000)
76 BAJAG MP-45-004-041-001/89
(KEOLARI) 		1745004041NRG24310720230684513 31/07/2023 NANHI BAI 1745004041WL023829 NANHI BAI 00697 BKID0MG1328 1200 1200 Processed 04/08/2023 324863054 NANHIBAI (000000)
77 BAJAG MP-45-004-041-002/39
(KEOLARI) 		1745004041NRG24280720230676568 31/07/2023 IANDARA BAI 1745004041WL023564 IANDARA BAI 00697 BKID0MG1328 1200 1200 Processed 04/08/2023 324863054 IANDARABAI (000000)
78 BAJAG MP-45-004-041-002/42
(KEOLARI) 		1745004041NRG24280720230676572 31/07/2023 JAYRAM 1745004041WL023564 JAYRAM 00697 BKID0MG1328 1200 1200 Processed 04/08/2023 324863054 JAYRAM (000000)
SubTotal 16200 16200
79 BAJAG MP-45-004-041-001/151-B
(KEOLARI) 		1745004041NRG24310720230684470 31/07/2023 RAMKALI BAI 1745004041WL023829 RAMKALI BAI 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324863054 RAMKALIBAI (000000)
SubTotal 1200 1200
Total 84404 84404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_310723FTO_195495 Bank of Baroda BARB0DINDIN DINDORI 5304
2 BAJAG MP1745004_310723FTO_195495 Central Bank Of India CBIN0281547 BAJAG 31740
3 BAJAG MP1745004_310723FTO_195495 Central Bank Of India CBIN0281738 GADASARAI 29560
4 BAJAG MP1745004_310723FTO_195495 Indian Bank IDIB000D070 DINDORI 400
5 BAJAG MP1745004_310723FTO_195495 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 16200
6 BAJAG MP1745004_310723FTO_195495 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 1200

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