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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:38:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_180423FTO_11332

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-45-004-017-001/106 (ANGAI)

1745004017NRG24180420230006842

18/04/2023

SILOCHANBAI MARKAAM

1745004017WL000309

SILOCHANBAI MARKAAM

00089

CBIN0281547

1218

1218

Processed

12/05/2023

649264735

SILOCHANBAIMARKAAM

(000000)

2

BAJAG

MP-45-004-017-001/235 (ANGAI)

1745004017NRG24180420230006892

18/04/2023

Mr. JITENDRA KUMAR

1745004017WL000309

Mr. JITENDRA KUMAR

00089

CBIN0281547

1015

1015

Processed

12/05/2023

649264735

Mr.JITENDRAKUMAR

(000000)

SubTotal

2233

2233

Total

2233

2233

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAJAG	MP1745004_180423FTO_11332	Central Bank Of India	CBIN0281547	BAJAG	2233

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