Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:09:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_170923FTO_268426
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-45-004-019-001/331
(SARANGPUR) 		1745004019NRG24160920230847470 17/09/2023 BUDH SINGH 1745004019WL030436 BUDH SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309544189 BUDHSINGH (000000)
2 BAJAG MP-45-004-019-001/337
(SARANGPUR) 		1745004019NRG24160920230845790 17/09/2023 gahru singh 1745004019WL030407 gahru singh 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309544189 gahrusingh (000000)
3 BAJAG MP-45-004-044-001/131-A
(KHAMHERA) 		1745004044NRG24170920230848415 17/09/2023 CHAIN SINGH 1745004044WL030471 CHAIN SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309544189 CHAINSINGH (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_170923FTO_268426 Central Bank Of India CBIN0281547 BAJAG 3978

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