Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:21:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_190523FTO_49285

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-45-004-001-001/107 -A (PADARIYA DONGRI)

1745004001NRG24180520230138302

19/05/2023

SEETA BAI

1745004001WL006037

SEETA BAI

00089

CBIN0281547

400

400

Processed

25/05/2023

865743096

SEETABAI

(000000)

2

BAJAG

MP-45-004-001-001/116-D (PADARIYA DONGRI)

1745004001NRG24180520230138308

19/05/2023

Kirti

1745004001WL006037

Kirti

00089

CBIN0281547

600

600

Processed

25/05/2023

865743096

Kirti

(000000)

3

BAJAG

MP-45-004-001-001/160-B (PADARIYA DONGRI)

1745004001NRG24180520230138325

19/05/2023

gangaram

1745004001WL006037

gangaram

00089

CBIN0281547

600

600

Processed

25/05/2023

865743096

gangaram

(000000)

4

BAJAG

MP-45-004-001-001/319 (PADARIYA DONGRI)

1745004001NRG24180520230138353

19/05/2023

MANJU NANDA

1745004001WL006037

MANJU NANDA

00089

CBIN0281547

600

600

Processed

25/05/2023

865743096

MANJUNANDA

(000000)

5

BAJAG

MP-45-004-001-001/79-D (PADARIYA DONGRI)

1745004001NRG24180520230138382

19/05/2023

HARDEEP

1745004001WL006037

HARDEEP

00089

CBIN0281547

600

600

Processed

25/05/2023

865743096

HARDEEP

(000000)

SubTotal

2800

2800

Total

2800

2800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAJAG	MP1745004_190523FTO_49285	Central Bank Of India	CBIN0281547	BAJAG	2800

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