Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_181023FTO_323330
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-45-004-015-002/1-A
(KAROPANI) 		1745004015NRG24181020231030156 18/10/2023 DURGESH 1745004015WL036294 DURGESH 00089 CBIN0281738 800 800 Processed 09/11/2023 291255624 DURGESH (000000)
2 BAJAG MP-45-004-015-002/113-B
(KAROPANI) 		1745004015NRG24181020231030167 18/10/2023 NAWAL SINGH 1745004015WL036294 NAWAL SINGH 00089 CBIN0281738 800 800 Processed 09/11/2023 291255624 NAWALSINGH (000000)
3 BAJAG MP-45-004-015-002/154-B
(KAROPANI) 		1745004015NRG24181020231030176 18/10/2023 SUSHEEL KUMAR 1745004015WL036294 SUSHEEL KUMAR 00089 CBIN0281738 400 400 Processed 09/11/2023 291255624 SUSHEELKUMAR (000000)
4 BAJAG MP-45-004-015-002/31-B
(KAROPANI) 		1745004015NRG24181020231030207 18/10/2023 NARESH SHINGH 1745004015WL036294 NARESH SHINGH 00089 CBIN0281738 800 800 Processed 09/11/2023 291255624 NARESHSHINGH (000000)
5 BAJAG MP-45-004-015-002/41-B
(KAROPANI) 		1745004015NRG24181020231030224 18/10/2023 ANIL YADAV 1745004015WL036294 ANIL YADAV 00089 CBIN0281738 800 800 Processed 09/11/2023 291255624 ANILYADAV (000000)
SubTotal 3600 3600
6 BAJAG MP-45-004-015-002/77
(KAROPANI) 		1745004015NRG24181020231030257 18/10/2023 RAM PRASAD MARAI 1745004015WL036294 RAM PRASAD MARAI 00415 SBIN0013645 800 800 Processed 09/11/2023 291255624 RAMPRASADMARAI (000000)
SubTotal 800 800
7 BAJAG MP-45-004-015-002/33-A
(KAROPANI) 		1745004015NRG24181020231030213 18/10/2023 DILVATI 1745004015WL036294 DILVATI 00697 BKID0MG1328 800 800 Processed 09/11/2023 291255624 DILVATI (000000)
SubTotal 800 800
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_181023FTO_323330 Central Bank Of India CBIN0281738 GADASARAI 3600
2 BAJAG MP1745004_181023FTO_323330 State Bank of India SBIN0013645 GADASARAI MAL 800
3 BAJAG MP1745004_181023FTO_323330 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 800

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