Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_090623FTO_81932
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-45-004-002-001/105-A
(BILAIKHAR) 		1745004002NRG24080620230297929 09/06/2023 jhamiya 1745004WL0011532 jhamiya 00089 CBIN0281547 1540 1540 Processed 15/06/2023 365037590 jhamiya (000000)
SubTotal 1540 1540
2 BAJAG MP-45-004-042-001/22
(KARONDA RYT.) 		1745004042NRG24070620230292518 09/06/2023 INDRAVATI 1745004WL0011343 INDRAVATI 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365037590 INDRAVATI (000000)
SubTotal 1000 1000
3 BAJAG MP-45-004-013-002/126-a
(SINGARSATTI) 		1745004013NRG24050620230278022 09/06/2023 KAMLESH KUMAR 1745004WL0010928 KAMLESH KUMAR 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365037590 KAMLESHKUMAR (000000)
SubTotal 1200 1200
4 BAJAG MP-45-004-021-001/297
(KAUDIYA) 		1745004021NRG24050620230279546 09/06/2023 SUSEELA BAI 1745004WL0010968 SUSEELA BAI 00697 BKID0MG1328 3094 3094 Processed 15/06/2023 365037590 SUSEELABAI (000000)
SubTotal 3094 3094
Total 6834 6834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_090623FTO_81932 Central Bank Of India CBIN0281547 BAJAG 1540
2 BAJAG MP1745004_090623FTO_81932 Central Bank Of India CBIN0281738 GADASARAI 1000
3 BAJAG MP1745004_090623FTO_81932 India Post Payments Bank IPOS0000001 Dindori 1200
4 BAJAG MP1745004_090623FTO_81932 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 3094

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