Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_250423FTO_18432
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-45-004-011-001/110-A
(MIDLI) 		1745004011NRG24250420230028759 25/04/2023 KUSUM KALI 1745004011WL001455 KUSUM KALI 00089 CBIN0281547 1140 1140 Processed 12/05/2023 644780773 KUSUMKALI (000000)
SubTotal 1140 1140
2 BAJAG MP-45-004-032-001/149-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24250420230028449 25/04/2023 Pusiya Bai 1745004032WL001415 Pusiya Bai 00089 CBIN0281738 760 760 Processed 12/05/2023 644780773 PusiyaBai (000000)
3 BAJAG MP-45-004-032-001/166
(MAJHIYAKHAR MAL.) 		1745004032NRG24250420230028450 25/04/2023 MAHESH 1745004032WL001415 MAHESH 00089 CBIN0281738 760 760 Processed 12/05/2023 644780773 MAHESH (000000)
4 BAJAG MP-45-004-032-001/190-b
(MAJHIYAKHAR MAL.) 		1745004032NRG24250420230028459 25/04/2023 Mr. GAUTAM LAL NANDA 1745004032WL001416 Mr. GAUTAM LAL NANDA 00089 CBIN0281738 3315 3315 Processed 12/05/2023 644780773 Mr.GAUTAMLALNANDA (000000)
5 BAJAG MP-45-004-032-001/52-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24250420230028460 25/04/2023 GITA BAI 1745004032WL001416 GITA BAI 00089 CBIN0281738 3315 3315 Processed 12/05/2023 644780773 GITABAI (000000)
SubTotal 8150 8150
6 BAJAG MP-45-004-032-002/205-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24250420230029924 25/04/2023 Pancham kumar 1745004032WL001501 Pancham kumar 00415 SBIN0013645 2000 2000 Processed 12/05/2023 644780773 Panchamkumar (000000)
SubTotal 2000 2000
Total 11290 11290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_250423FTO_18432 Central Bank Of India CBIN0281547 BAJAG 1140
2 BAJAG MP1745004_250423FTO_18432 Central Bank Of India CBIN0281738 GADASARAI 8150
3 BAJAG MP1745004_250423FTO_18432 State Bank of India SBIN0013645 GADASARAI MAL 2000

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