Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_300423FTO_23854
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-45-004-013-002/113
(SINGARSATTI) 		1745004013NRG24300420230050437 30/04/2023 DEV LAL PANRIYA 1745004013WL002592 DEV LAL PANRIYA 00089 CBIN0281547 1200 1200 Processed 12/05/2023 641418054 DEVLALPANRIYA (000000)
2 BAJAG MP-45-004-013-002/14-B
(SINGARSATTI) 		1745004013NRG24300420230050445 30/04/2023 Ajay 1745004013WL002592 Ajay 00089 CBIN0281547 1200 1200 Processed 12/05/2023 641418054 Ajay (000000)
3 BAJAG MP-45-004-013-002/205
(SINGARSATTI) 		1745004013NRG24300420230050460 30/04/2023 sharda 1745004013WL002592 sharda 00089 CBIN0281547 1200 1200 Processed 12/05/2023 641418054 sharda (000000)
4 BAJAG MP-45-004-013-002/235-A
(SINGARSATTI) 		1745004013NRG24300420230050466 30/04/2023 RAMESWARI 1745004013WL002592 RAMESWARI 00089 CBIN0281547 1200 1200 Processed 12/05/2023 641418054 RAMESWARI (000000)
5 BAJAG MP-45-004-013-002/273
(SINGARSATTI) 		1745004013NRG24300420230050474 30/04/2023 Msr.geeta bai 1745004013WL002592 Msr.geeta bai 00089 CBIN0281547 1200 1200 Processed 12/05/2023 641418054 Msr.geetabai (000000)
SubTotal 6000 6000
6 BAJAG MP-45-004-013-002/138
(SINGARSATTI) 		1745004013NRG24300420230050441 30/04/2023 SHIVKUMAR 1745004013WL002592 SHIVKUMAR 00089 CBIN0281738 1200 1200 Processed 12/05/2023 641418054 SHIVKUMAR (000000)
7 BAJAG MP-45-004-013-002/158
(SINGARSATTI) 		1745004013NRG24300420230050447 30/04/2023 Mr. shanta 1745004013WL002592 Mr. shanta 00089 CBIN0281738 1200 1200 Processed 12/05/2023 641418054 Mr.shanta (000000)
8 BAJAG MP-45-004-013-002/221-B
(SINGARSATTI) 		1745004013NRG24300420230050464 30/04/2023 BHEEMVATI 1745004013WL002592 BHEEMVATI 00089 CBIN0281738 1200 1200 Processed 12/05/2023 641418054 BHEEMVATI (000000)
9 BAJAG MP-45-004-013-002/391-A
(SINGARSATTI) 		1745004013NRG24300420230050477 30/04/2023 sandeep kumar 1745004013WL002592 sandeep kumar 00089 CBIN0281738 1200 1200 Processed 12/05/2023 641418054 sandeepkumar (000000)
10 BAJAG MP-45-004-013-002/56-A
(SINGARSATTI) 		1745004013NRG24300420230050479 30/04/2023 Santkumar 1745004013WL002592 Santkumar 00089 CBIN0281738 1200 1200 Processed 12/05/2023 641418054 Santkumar (000000)
SubTotal 6000 6000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_300423FTO_23854 Central Bank Of India CBIN0281547 BAJAG 6000
2 BAJAG MP1745004_300423FTO_23854 Central Bank Of India CBIN0281738 GADASARAI 6000

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