Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_120224FTO_460972
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-45-004-037-003/78
(PIPARIYA) 		1745004037NRG24120220241609566 12/02/2024 LAMIYA BAI 1745004WL0051774 LAMIYA BAI 00089 CBIN0281547 1105 1105 Rejected 12/04/2024 303524942 Account closed
2 BAJAG MP-45-004-037-003/78
(PIPARIYA) 		1745004037NRG24120220241609567 12/02/2024 LAMIYA BAI 1745004WL0051774 LAMIYA BAI 00089 CBIN0281547 884 884 Rejected 12/04/2024 303524942 Account closed
SubTotal 1989 1989
3 BAJAG MP-45-004-032-002/2
(MAJHIYAKHAR MAL.) 		1745004032NRG24120220241609612 12/02/2024 Mr. PUNVA 1745004WL0051778 Mr. PUNVA 00089 CBIN0281738 1140 1140 Processed 12/04/2024 303524942 Mr.PUNVA (000000)
SubTotal 1140 1140
Total 3129 3129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_120224FTO_460972 Central Bank Of India CBIN0281547 BAJAG 1989
2 BAJAG MP1745004_120224FTO_460972 Central Bank Of India CBIN0281738 GADASARAI 1140

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