Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_211023FTO_327454
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-45-004-019-001/337
(SARANGPUR) 		1745004019NRG24211020231049340 21/10/2023 gahru singh 1745004019WL036707 gahru singh 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241388 gahrusingh (000000)
SubTotal 1326 1326
2 BAJAG MP-45-004-041-002/13
(KEOLARI) 		1745004041NRG24211020231051228 21/10/2023 PYARI BAI 1745004041WL036772 PYARI BAI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241388 PYARIBAI (000000)
SubTotal 1200 1200
3 BAJAG MP-45-004-021-001/328
(KAUDIYA) 		1745004021NRG24211020231049719 21/10/2023 SANTOSH 1745004021WL036718 SANTOSH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241388 SANTOSH (000000)
SubTotal 1200 1200
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_211023FTO_327454 Central Bank Of India CBIN0281547 BAJAG 1326
2 BAJAG MP1745004_211023FTO_327454 Central Bank Of India CBIN0281738 GADASARAI 1200
3 BAJAG MP1745004_211023FTO_327454 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1200

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