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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:00:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_190623FTO_109700

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-45-004-043-001/122 (CHADHA VAN GRAM)

1745004043NRG24190620230406538

19/06/2023

SAMRI BAI

1745004043WL014571

SAMRI BAI

00089

CBIN0281547

3094

3094

Processed

23/06/2023

513402966

SAMRIBAI

(000000)

2

BAJAG

MP-45-004-043-001/123-A (CHADHA VAN GRAM)

1745004043NRG24190620230406535

19/06/2023

LALSINGH

1745004043WL014570

LALSINGH

00089

CBIN0281547

3094

3094

Processed

23/06/2023

513402966

LALSINGH

(000000)

SubTotal

6188

6188

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAJAG	MP1745004_190623FTO_109700	Central Bank Of India	CBIN0281547	BAJAG	6188

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