Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:10:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_260423FTO_18755
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) 		1745004043NRG24260420230031089 26/04/2023 RAJESH KUMAR 1745004043WL001553 RAJESH KUMAR 00045 BARB0DINDIN 1224 1224 Processed 12/05/2023 644132685 RAJESHKUMAR (000000)
2 BAJAG MP-45-004-043-001/106-D
(CHADHA VAN GRAM) 		1745004043NRG24260420230031090 26/04/2023 RUKAMANI 1745004043WL001553 RUKAMANI 00045 BARB0DINDIN 1224 1224 Processed 12/05/2023 644132685 RUKAMANI (000000)
3 BAJAG MP-45-004-043-002/34
(CHADHA VAN GRAM) 		1745004043NRG24260420230031209 26/04/2023 Mangli 1745004043WL001553 Mangli 00045 BARB0DINDIN 1224 1224 Processed 12/05/2023 644132685 Mangli (000000)
4 BAJAG MP-45-004-043-002/70
(CHADHA VAN GRAM) 		1745004043NRG24260420230031270 26/04/2023 BIHARI SINGH 1745004043WL001553 BIHARI SINGH 00045 BARB0DINDIN 1224 1224 Processed 12/05/2023 644132685 BIHARISINGH (000000)
5 BAJAG MP-45-004-043-002/78-A
(CHADHA VAN GRAM) 		1745004043NRG24260420230031290 26/04/2023 Panchu singh 1745004043WL001553 Panchu singh 00045 BARB0DINDIN 1224 1224 Processed 12/05/2023 644132685 Panchusingh (000000)
6 BAJAG MP-45-004-043-002/91-C
(CHADHA VAN GRAM) 		1745004043NRG24260420230031318 26/04/2023 Tihar singh 1745004043WL001553 Tihar singh 00045 BARB0DINDIN 1224 1224 Processed 12/05/2023 644132685 Tiharsingh (000000)
SubTotal 7344 7344
7 BAJAG MP-45-004-043-001/623
(CHADHA VAN GRAM) 		1745004043NRG24260420230031099 26/04/2023 KESHRI 1745004043WL001553 KESHRI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 KESHRI (000000)
8 BAJAG MP-45-004-043-002/103-A
(CHADHA VAN GRAM) 		1745004043NRG24260420230031110 26/04/2023 RAMKUMAR 1745004043WL001553 RAMKUMAR 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 RAMKUMAR (000000)
9 BAJAG MP-45-004-043-002/106
(CHADHA VAN GRAM) 		1745004043NRG24260420230031116 26/04/2023 DHANAS RAM 1745004043WL001553 DHANAS RAM 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 DHANASRAM (000000)
10 BAJAG MP-45-004-043-002/106
(CHADHA VAN GRAM) 		1745004043NRG24260420230031117 26/04/2023 Savitri 1745004043WL001553 Savitri 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 Savitri (000000)
11 BAJAG MP-45-004-043-002/107-A
(CHADHA VAN GRAM) 		1745004043NRG24260420230031120 26/04/2023 SONSINGH 1745004043WL001553 SONSINGH 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 SONSINGH (000000)
12 BAJAG MP-45-004-043-002/116
(CHADHA VAN GRAM) 		1745004043NRG24260420230031126 26/04/2023 JAMBI BAI 1745004043WL001553 JAMBI BAI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 JAMBIBAI (000000)
13 BAJAG MP-45-004-043-002/119-A
(CHADHA VAN GRAM) 		1745004043NRG24260420230031130 26/04/2023 AASHARAM 1745004043WL001553 AASHARAM 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 AASHARAM (000000)
14 BAJAG MP-45-004-043-002/126-A
(CHADHA VAN GRAM) 		1745004043NRG24260420230031144 26/04/2023 GANGA WATI 1745004043WL001553 GANGA WATI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 GANGAWATI (000000)
15 BAJAG MP-45-004-043-002/128-A
(CHADHA VAN GRAM) 		1745004043NRG24260420230031148 26/04/2023 SAMPATIYA BAI 1745004043WL001553 SAMPATIYA BAI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 SAMPATIYABAI (000000)
16 BAJAG MP-45-004-043-002/129-B
(CHADHA VAN GRAM) 		1745004043NRG24260420230031151 26/04/2023 FOOL BAI 1745004043WL001553 FOOL BAI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 FOOLBAI (000000)
17 BAJAG MP-45-004-043-002/131-A
(CHADHA VAN GRAM) 		1745004043NRG24260420230031155 26/04/2023 SHYAMA BAI 1745004043WL001553 SHYAMA BAI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 SHYAMABAI (000000)
18 BAJAG MP-45-004-043-002/136-B
(CHADHA VAN GRAM) 		1745004043NRG24260420230031161 26/04/2023 Dhanwatu 1745004043WL001553 Dhanwatu 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 Dhanwatu (000000)
19 BAJAG MP-45-004-043-002/137-A
(CHADHA VAN GRAM) 		1745004043NRG24260420230031164 26/04/2023 Ramchand 1745004043WL001553 Ramchand 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 Ramchand (000000)
20 BAJAG MP-45-004-043-002/137-C
(CHADHA VAN GRAM) 		1745004043NRG24260420230031166 26/04/2023 Sukhwariya bai 1745004043WL001553 Sukhwariya bai 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 Sukhwariyabai (000000)
21 BAJAG MP-45-004-043-002/143-A
(CHADHA VAN GRAM) 		1745004043NRG24260420230031179 26/04/2023 JATHIYA BAI 1745004043WL001553 JATHIYA BAI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 JATHIYABAI (000000)
22 BAJAG MP-45-004-043-002/146
(CHADHA VAN GRAM) 		1745004043NRG24260420230031183 26/04/2023 JAY SINGH 1745004043WL001553 JAY SINGH 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 JAYSINGH (000000)
23 BAJAG MP-45-004-043-002/149
(CHADHA VAN GRAM) 		1745004043NRG24260420230031187 26/04/2023 CHHOTA LAL 1745004043WL001553 CHHOTA LAL 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 CHHOTALAL (000000)
24 BAJAG MP-45-004-043-002/150
(CHADHA VAN GRAM) 		1745004043NRG24260420230031189 26/04/2023 SER SINGH 1745004043WL001553 SER SINGH 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 SERSINGH (000000)
25 BAJAG MP-45-004-043-002/152
(CHADHA VAN GRAM) 		1745004043NRG24260420230031191 26/04/2023 NANHE SINGH 1745004043WL001553 NANHE SINGH 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 NANHESINGH (000000)
26 BAJAG MP-45-004-043-002/155-A
(CHADHA VAN GRAM) 		1745004043NRG24260420230031195 26/04/2023 PERAM VATI 1745004043WL001553 PERAM VATI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 PERAMVATI (000000)
27 BAJAG MP-45-004-043-002/16
(CHADHA VAN GRAM) 		1745004043NRG24260420230031197 26/04/2023 SAMME LAL 1745004043WL001553 SAMME LAL 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 SAMMELAL (000000)
28 BAJAG MP-45-004-043-002/33-B
(CHADHA VAN GRAM) 		1745004043NRG24260420230031208 26/04/2023 GEETA BAI 1745004043WL001553 GEETA BAI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 GEETABAI (000000)
29 BAJAG MP-45-004-043-002/46-C
(CHADHA VAN GRAM) 		1745004043NRG24260420230031222 26/04/2023 BIRSU SINGH 1745004043WL001553 BIRSU SINGH 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 BIRSUSINGH (000000)
30 BAJAG MP-45-004-043-002/50-A
(CHADHA VAN GRAM) 		1745004043NRG24260420230031225 26/04/2023 Syam bai 1745004043WL001553 Syam bai 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 Syambai (000000)
31 BAJAG MP-45-004-043-002/55
(CHADHA VAN GRAM) 		1745004043NRG24260420230031230 26/04/2023 SONU SINGH 1745004043WL001553 SONU SINGH 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 SONUSINGH (000000)
32 BAJAG MP-45-004-043-002/6
(CHADHA VAN GRAM) 		1745004043NRG24260420230031234 26/04/2023 SHIVKUMAR 1745004043WL001553 SHIVKUMAR 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 SHIVKUMAR (000000)
33 BAJAG MP-45-004-043-002/67-B
(CHADHA VAN GRAM) 		1745004043NRG24260420230031241 26/04/2023 SUNDARSINGH 1745004043WL001553 SUNDARSINGH 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 SUNDARSINGH (000000)
34 BAJAG MP-45-004-043-002/671
(CHADHA VAN GRAM) 		1745004043NRG24260420230031242 26/04/2023 Dasrusingh 1745004043WL001553 Dasrusingh 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 Dasrusingh (000000)
35 BAJAG MP-45-004-043-002/672
(CHADHA VAN GRAM) 		1745004043NRG24260420230031243 26/04/2023 SHOBHA RAM 1745004043WL001553 SHOBHA RAM 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 SHOBHARAM (000000)
36 BAJAG MP-45-004-043-002/674
(CHADHA VAN GRAM) 		1745004043NRG24260420230031245 26/04/2023 MOHAN LAL 1745004043WL001553 MOHAN LAL 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 MOHANLAL (000000)
37 BAJAG MP-45-004-043-002/677
(CHADHA VAN GRAM) 		1745004043NRG24260420230031248 26/04/2023 JONIHA BAI 1745004043WL001553 JONIHA BAI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 JONIHABAI (000000)
38 BAJAG MP-45-004-043-002/679
(CHADHA VAN GRAM) 		1745004043NRG24260420230031250 26/04/2023 AMRU SINGH 1745004043WL001553 AMRU SINGH 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 AMRUSINGH (000000)
39 BAJAG MP-45-004-043-002/691-A
(CHADHA VAN GRAM) 		1745004043NRG24260420230031263 26/04/2023 SHYAM VATI 1745004043WL001553 SHYAM VATI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 SHYAMVATI (000000)
40 BAJAG MP-45-004-043-002/699
(CHADHA VAN GRAM) 		1745004043NRG24260420230031269 26/04/2023 KAMLSINGH 1745004043WL001553 KAMLSINGH 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 KAMLSINGH (000000)
41 BAJAG MP-45-004-043-002/76-B
(CHADHA VAN GRAM) 		1745004043NRG24260420230031283 26/04/2023 SONWATI 1745004043WL001553 SONWATI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 SONWATI (000000)
42 BAJAG MP-45-004-043-002/76-C
(CHADHA VAN GRAM) 		1745004043NRG24260420230031284 26/04/2023 PARWATI 1745004043WL001553 PARWATI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 PARWATI (000000)
43 BAJAG MP-45-004-043-002/76-D
(CHADHA VAN GRAM) 		1745004043NRG24260420230031285 26/04/2023 ANITA BAI 1745004043WL001553 ANITA BAI 00089 CBIN0281547 1224 1224 Rejected 12/05/2023 644132685 No Such Account
44 BAJAG MP-45-004-043-002/77
(CHADHA VAN GRAM) 		1745004043NRG24260420230031286 26/04/2023 DSMI BAI 1745004043WL001553 DSMI BAI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 DSMIBAI (000000)
45 BAJAG MP-45-004-043-002/77-A
(CHADHA VAN GRAM) 		1745004043NRG24260420230031287 26/04/2023 SUKRTI BAI 1745004043WL001553 SUKRTI BAI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 SUKRTIBAI (000000)
46 BAJAG MP-45-004-043-002/77-B
(CHADHA VAN GRAM) 		1745004043NRG24260420230031288 26/04/2023 GAWTU 1745004043WL001553 GAWTU 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 GAWTU (000000)
47 BAJAG MP-45-004-043-002/8-A
(CHADHA VAN GRAM) 		1745004043NRG24260420230031294 26/04/2023 PARBATIYA BAI 1745004043WL001553 PARBATIYA BAI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 PARBATIYABAI (000000)
48 BAJAG MP-45-004-043-002/8-B
(CHADHA VAN GRAM) 		1745004043NRG24260420230031295 26/04/2023 Omvati 1745004043WL001553 Omvati 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 Omvati (000000)
49 BAJAG MP-45-004-043-002/80-A
(CHADHA VAN GRAM) 		1745004043NRG24260420230031297 26/04/2023 LAMEYA BAI 1745004043WL001553 LAMEYA BAI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 LAMEYABAI (000000)
50 BAJAG MP-45-004-043-002/81
(CHADHA VAN GRAM) 		1745004043NRG24260420230031299 26/04/2023 SIRIMATI BAI 1745004043WL001553 SIRIMATI BAI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 SIRIMATIBAI (000000)
51 BAJAG MP-45-004-043-002/84
(CHADHA VAN GRAM) 		1745004043NRG24260420230031305 26/04/2023 DASAI BAI 1745004043WL001553 DASAI BAI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 DASAIBAI (000000)
52 BAJAG MP-45-004-043-002/88
(CHADHA VAN GRAM) 		1745004043NRG24260420230031309 26/04/2023 GULBSIYA BAI 1745004043WL001553 GULBSIYA BAI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 GULBSIYABAI (000000)
53 BAJAG MP-45-004-043-002/90-A
(CHADHA VAN GRAM) 		1745004043NRG24260420230031315 26/04/2023 KASHI RAM 1745004043WL001553 KASHI RAM 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 KASHIRAM (000000)
54 BAJAG MP-45-004-043-002/90-B
(CHADHA VAN GRAM) 		1745004043NRG24260420230031316 26/04/2023 BHARAT SINGH 1745004043WL001553 BHARAT SINGH 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 BHARATSINGH (000000)
55 BAJAG MP-45-004-043-002/93-B
(CHADHA VAN GRAM) 		1745004043NRG24260420230031323 26/04/2023 PARSURAM 1745004043WL001553 PARSURAM 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 PARSURAM (000000)
56 BAJAG MP-45-004-043-002/96-B
(CHADHA VAN GRAM) 		1745004043NRG24260420230031326 26/04/2023 JAYMATI BAI 1745004043WL001553 JAYMATI BAI 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 JAYMATIBAI (000000)
57 BAJAG MP-45-004-043-002/97
(CHADHA VAN GRAM) 		1745004043NRG24260420230031329 26/04/2023 SAMLU SINGH 1745004043WL001553 SAMLU SINGH 00089 CBIN0281547 1224 1224 Processed 12/05/2023 644132685 SAMLUSINGH (000000)
58 BAJAG MP-45-004-043-003/19-D
(CHADHA VAN GRAM) 		1745004043NRG24260420230031353 26/04/2023 Singro Bai 1745004043WL001554 Singro Bai 00089 CBIN0281547 1200 1200 Processed 12/05/2023 644132685 SingroBai (000000)
59 BAJAG MP-45-004-043-003/635
(CHADHA VAN GRAM) 		1745004043NRG24260420230031383 26/04/2023 RAKESH KUMAR 1745004043WL001554 RAKESH KUMAR 00089 CBIN0281547 1200 1200 Processed 12/05/2023 644132685 RAKESHKUMAR (000000)
SubTotal 64824 64824
60 BAJAG MP-45-004-031-001/104
(PARASWAH) 		1745004031NRG24260420230030743 26/04/2023 sukmat bai 1745004031WL001537 sukmat bai 00089 CBIN0281738 1200 1200 Processed 12/05/2023 644132685 sukmatbai (000000)
61 BAJAG MP-45-004-031-001/154-a
(PARASWAH) 		1745004031NRG24260420230030775 26/04/2023 kerti bai 1745004031WL001538 kerti bai 00089 CBIN0281738 1200 1200 Processed 12/05/2023 644132685 kertibai (000000)
62 BAJAG MP-45-004-031-001/161
(PARASWAH) 		1745004031NRG24260420230030779 26/04/2023 DEV VATI 1745004031WL001538 DEV VATI 00089 CBIN0281738 1200 1200 Processed 12/05/2023 644132685 DEVVATI (000000)
63 BAJAG MP-45-004-031-001/187-a
(PARASWAH) 		1745004031NRG24260420230030955 26/04/2023 GANESH 1745004031WL001542 GANESH 00089 CBIN0281738 1200 1200 Processed 12/05/2023 644132685 GANESH (000000)
64 BAJAG MP-45-004-031-001/190
(PARASWAH) 		1745004031NRG24260420230030754 26/04/2023 mrs. pankin bai 1745004031WL001537 mrs. pankin bai 00089 CBIN0281738 1200 1200 Processed 12/05/2023 644132685 mrs.pankinbai (000000)
65 BAJAG MP-45-004-031-001/230
(PARASWAH) 		1745004031NRG24260420230030958 26/04/2023 mrs shyambai 1745004031WL001542 mrs shyambai 00089 CBIN0281738 1200 1200 Processed 12/05/2023 644132685 mrsshyambai (000000)
66 BAJAG MP-45-004-031-001/344
(PARASWAH) 		1745004031NRG24260420230030844 26/04/2023 RADHESYAM 1745004031WL001538 RADHESYAM 00089 CBIN0281738 1200 1200 Processed 12/05/2023 644132685 RADHESYAM (000000)
67 BAJAG MP-45-004-031-001/394
(PARASWAH) 		1745004031NRG24260420230030864 26/04/2023 FHULIYA 1745004031WL001538 FHULIYA 00089 CBIN0281738 1200 1200 Processed 12/05/2023 644132685 FHULIYA (000000)
68 BAJAG MP-45-004-031-001/394-A
(PARASWAH) 		1745004031NRG24260420230030865 26/04/2023 Arjun singh 1745004031WL001538 Arjun singh 00089 CBIN0281738 1200 1200 Processed 12/05/2023 644132685 Arjunsingh (000000)
69 BAJAG MP-45-004-031-001/412-A
(PARASWAH) 		1745004031NRG24260420230030881 26/04/2023 kanti bai 1745004031WL001538 kanti bai 00089 CBIN0281738 800 800 Processed 12/05/2023 644132685 kantibai (000000)
70 BAJAG MP-45-004-031-001/412-A
(PARASWAH) 		1745004031NRG24260420230030880 26/04/2023 nanhu singh 1745004031WL001538 nanhu singh 00089 CBIN0281738 800 800 Processed 12/05/2023 644132685 nanhusingh (000000)
71 BAJAG MP-45-004-031-001/415-A
(PARASWAH) 		1745004031NRG24260420230030882 26/04/2023 Dvaraka 1745004031WL001538 Dvaraka 00089 CBIN0281738 400 400 Processed 12/05/2023 644132685 Dvaraka (000000)
72 BAJAG MP-45-004-031-001/439
(PARASWAH) 		1745004031NRG24260420230030949 26/04/2023 LALIYA BAI 1745004031WL001541 LALIYA BAI 00089 CBIN0281738 200 200 Processed 12/05/2023 644132685 LALIYABAI (000000)
SubTotal 13000 13000
Total 85168 85168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_260423FTO_18755 Bank of Baroda BARB0DINDIN DINDORI 6120
2 BAJAG MP1745004_260423FTO_18755 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1224
3 BAJAG MP1745004_260423FTO_18755 Central Bank Of India CBIN0281547 BAJAG 64824
4 BAJAG MP1745004_260423FTO_18755 Central Bank Of India CBIN0281738 GADASARAI 13000

Download In Excel