Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_190823FTO_226341
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-45-004-044-002/2
(KHAMHERA) 		1745004044NRG24190820230737418 19/08/2023 Mangleshwari yadav 1745004044WL026545 Mangleshwari yadav 00045 BARB0DINDIN 1326 1326 Processed 25/08/2023 728429870 Mangleshwariyadav (000000)
SubTotal 1326 1326
2 BAJAG MP-45-004-044-002/107-A
(KHAMHERA) 		1745004044NRG24190820230737383 19/08/2023 mayavati 1745004044WL026545 mayavati 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429870 mayavati (000000)
3 BAJAG MP-45-004-044-002/111
(KHAMHERA) 		1745004044NRG24190820230737386 19/08/2023 Baisakhu singh 1745004044WL026545 Baisakhu singh 00089 CBIN0281547 1326 1326 Processed 25/08/2023 728429870 Baisakhusingh (000000)
SubTotal 2652 2652
4 BAJAG MP-45-004-044-002/102-C
(KHAMHERA) 		1745004044NRG24190820230737378 19/08/2023 Hansh kumar 1745004044WL026545 Hansh kumar 00415 SBIN0005511 1326 1326 Processed 25/08/2023 728429870 Hanshkumar (000000)
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_190823FTO_226341 Bank of Baroda BARB0DINDIN DINDORI 1326
2 BAJAG MP1745004_190823FTO_226341 Central Bank Of India CBIN0281547 BAJAG 2652
3 BAJAG MP1745004_190823FTO_226341 State Bank of India SBIN0005511 SAMNAPUR 1326

Download In Excel