Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:39:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_301023FTO_338642

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-45-004-035-002/114-D (PATHARKUCHA RYT)

1745004035NRG24301020231121697

30/10/2023

mr maiku singh

1745004035WL038183

mr maiku singh

00089

CBIN0281738

1200

1200

Processed

08/11/2023

288809104

mrmaikusingh

(000000)

2

BAJAG

MP-45-004-035-002/55-B (PATHARKUCHA RYT)

1745004035NRG24301020231121725

30/10/2023

Mr. RAJESH KUMAR YADAV

1745004035WL038183

Mr. RAJESH KUMAR YADAV

00089

CBIN0281738

1200

1200

Processed

08/11/2023

288809104

Mr.RAJESHKUMARYADAV

(000000)

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAJAG	MP1745004_301023FTO_338642	Central Bank Of India	CBIN0281738	GADASARAI	2400

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