Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_071023FTO_307714
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-45-004-043-002/70
(CHADHA VAN GRAM) 		1745004043NRG24071020230955197 07/10/2023 BIHARI SINGH 1745004043WL033780 BIHARI SINGH 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 306565269 BIHARISINGH (000000)
SubTotal 1326 1326
2 BAJAG MP-45-004-010-003/127
(BHANPUR) 		1745004010NRG24071020230954238 07/10/2023 Mr. SON SINGH 1745004010WL033717 Mr. SON SINGH 00089 CBIN0281547 3520 3520 Processed 09/11/2023 306565269 Mr.SONSINGH (000000)
3 BAJAG MP-45-004-010-003/233-D
(BHANPUR) 		1745004010NRG24071020230954243 07/10/2023 Lakhan 1745004010WL033719 Lakhan 00089 CBIN0281547 3520 3520 Processed 09/11/2023 306565269 Lakhan (000000)
4 BAJAG MP-45-004-043-002/10-A
(CHADHA VAN GRAM) 		1745004043NRG24071020230955111 07/10/2023 PRADEEP 1745004043WL033780 PRADEEP 00089 CBIN0281547 1326 1326 Processed 09/11/2023 306565269 PRADEEP (000000)
5 BAJAG MP-45-004-043-002/119-A
(CHADHA VAN GRAM) 		1745004043NRG24071020230955121 07/10/2023 AASHARAM 1745004043WL033780 AASHARAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 306565269 AASHARAM (000000)
6 BAJAG MP-45-004-043-002/122
(CHADHA VAN GRAM) 		1745004043NRG24071020230955123 07/10/2023 MAGLU SINGH 1745004043WL033780 MAGLU SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 306565269 MAGLUSINGH (000000)
7 BAJAG MP-45-004-043-002/123
(CHADHA VAN GRAM) 		1745004043NRG24071020230955125 07/10/2023 BISAKHIN BAI 1745004043WL033780 BISAKHIN BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 306565269 BISAKHINBAI (000000)
8 BAJAG MP-45-004-043-002/24-A
(CHADHA VAN GRAM) 		1745004043NRG24071020230955155 07/10/2023 RAJU SINGH 1745004043WL033780 RAJU SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 306565269 RAJUSINGH (000000)
9 BAJAG MP-45-004-043-002/33-B
(CHADHA VAN GRAM) 		1745004043NRG24071020230955164 07/10/2023 BARE LAL 1745004043WL033780 BARE LAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 306565269 BARELAL (000000)
10 BAJAG MP-45-004-043-002/50-A
(CHADHA VAN GRAM) 		1745004043NRG24071020230955171 07/10/2023 Naval singh 1745004043WL033780 Naval singh 00089 CBIN0281547 1326 1326 Processed 09/11/2023 306565269 Navalsingh (000000)
SubTotal 16322 16322
11 BAJAG MP-45-004-024-001/234
(SUNIYAMAR) 		1745004024NRG24071020230954636 07/10/2023 Gootari Bai 1745004024WL033767 Gootari Bai 00089 CBIN0281738 1224 1224 Processed 09/11/2023 306565269 GootariBai (000000)
SubTotal 1224 1224
12 BAJAG MP-45-004-024-001/114-C
(SUNIYAMAR) 		1745004024NRG24071020230954562 07/10/2023 LAMIYA MARKAM 1745004024WL033767 LAMIYA MARKAM 00697 BKID0MG1328 1224 1224 Processed 09/11/2023 306565269 LAMIYAMARKAM (000000)
13 BAJAG MP-45-004-024-001/20
(SUNIYAMAR) 		1745004024NRG24071020230954621 07/10/2023 SUKWARIYA BAI 1745004024WL033767 SUKWARIYA BAI 00697 BKID0MG1328 204 204 Processed 09/11/2023 306565269 SUKWARIYABAI (000000)
SubTotal 1428 1428
Total 20300 20300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_071023FTO_307714 Bank of Baroda BARB0DINDIN DINDORI 1326
2 BAJAG MP1745004_071023FTO_307714 Central Bank Of India CBIN0281547 BAJAG 16322
3 BAJAG MP1745004_071023FTO_307714 Central Bank Of India CBIN0281738 GADASARAI 1224
4 BAJAG MP1745004_071023FTO_307714 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1428

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