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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:07:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_301223APB_FTO_414494

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-45-004-026-001/228-A (SHOBHAPUR)

1745004026NRG24301220231354901

30/12/2023

Bhrat Kumar Patil

1745004026WL045178

Bhrat Kumar Patil

00089

CBIN0281738

3536

3536

Processed

13/03/2024

685250919

BhratKumarPatil

CENTRAL BANK OF INDIA(607115)

2

BAJAG

MP-45-004-026-001/228-A (SHOBHAPUR)

1745004026NRG24301220231354902

30/12/2023

gomtibai Patil

1745004026WL045178

gomtibai Patil

00089

CBIN0281738

2431

2431

Processed

13/03/2024

685250919

gomtibaiPatil

CENTRAL BANK OF INDIA(607115)

SubTotal

5967

5967

Total

5967

5967

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAJAG	MP1745004_301223APB_FTO_414494	Central Bank Of India	CBIN0281738	GADASARAI	5967

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