Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_210823APB_FTO_228930
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-45-004-032-001/142
(MAJHIYAKHAR MAL.) 		1745004032NRG24210820230744351 21/08/2023 RAMVATI 1745004032WL026819 RAMVATI 00089 CBIN0281738 1400 1400 Processed 28/08/2023 764826113 RAMVATI CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-032-001/17-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24210820230744353 21/08/2023 GYANWATI BANWASHI 1745004032WL026819 GYANWATI BANWASHI 00089 CBIN0281738 1200 1200 Processed 28/08/2023 764826113 GYANWATIBANWASHI CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-032-001/279
(MAJHIYAKHAR MAL.) 		1745004032NRG24210820230744355 21/08/2023 Gulabvati 1745004032WL026819 Gulabvati 00089 CBIN0281738 1400 1400 Processed 28/08/2023 764826113 Gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAJAG MP-45-004-032-001/279
(MAJHIYAKHAR MAL.) 		1745004032NRG24210820230744354 21/08/2023 RAJKUMAR 1745004032WL026819 RAJKUMAR 00089 CBIN0281738 1400 1400 Processed 28/08/2023 764826113 RAJKUMAR CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-032-001/340
(MAJHIYAKHAR MAL.) 		1745004032NRG24210820230744358 21/08/2023 RAINWATI 1745004032WL026819 RAINWATI 00089 CBIN0281738 1200 1200 Processed 28/08/2023 764826113 RAINWATI CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-032-001/340
(MAJHIYAKHAR MAL.) 		1745004032NRG24210820230744357 21/08/2023 YASH KUMAR 1745004032WL026819 YASH KUMAR 00089 CBIN0281738 1200 1200 Processed 28/08/2023 764826113 YASHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_210823APB_FTO_228930 Central Bank Of India CBIN0281738 GADASARAI 7800

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