Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_181023FTO_323229
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-45-004-002-001/218-A
(BILAIKHAR)
1745004002NRG24181020231028258 18/10/2023 PRAHLAD 1745004002WL036242 PRAHLAD 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291255631 PRAHLAD (000000)
2 BAJAG MP-45-004-038-001/47-b
(GHOPATPUR MAL.)
1745004038NRG24181020231025469 18/10/2023 JAAGESHVAR 1745004038WL036152 JAAGESHVAR 00089 CBIN0281547 600 600 Rejected 15/11/2023 Account closed
3 BAJAG MP-45-004-038-001/56-B
(GHOPATPUR MAL.)
1745004038NRG24181020231025474 18/10/2023 Thannu Singh Maravi 1745004038WL036152 Thannu Singh Maravi 00089 CBIN0281547 1200 1200 Processed 09/11/2023 291255631 ThannuSinghMaravi (000000)
4 BAJAG MP-45-004-038-001/65-a
(GHOPATPUR MAL.)
1745004038NRG24181020231025488 18/10/2023 Santosh 1745004038WL036152 Santosh 00089 CBIN0281547 1200 1200 Processed 09/11/2023 291255631 Santosh (000000)
5 BAJAG MP-45-004-038-001/68-A
(GHOPATPUR MAL.)
1745004038NRG24181020231025492 18/10/2023 BHOG SINGH 1745004038WL036152 BHOG SINGH 00089 CBIN0281547 1200 1200 Processed 09/11/2023 291255631 BHOGSINGH (000000)
6 BAJAG MP-45-004-038-001/94-a
(GHOPATPUR MAL.)
1745004038NRG24181020231025442 18/10/2023 RAMPRASAD 1745004038WL036151 RAMPRASAD 00089 CBIN0281547 1200 1200 Processed 09/11/2023 291255631 RAMPRASAD (000000)
SubTotal 6726 6726
7 BAJAG MP-45-004-038-001/32
(GHOPATPUR MAL.)
1745004038NRG24181020231025457 18/10/2023 AMARATIYA 1745004038WL036152 AMARATIYA 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291255631 AMARATIYA (000000)
8 BAJAG MP-45-004-038-001/58-b
(GHOPATPUR MAL.)
1745004038NRG24181020231025478 18/10/2023 HIRA SINGH 1745004038WL036152 HIRA SINGH 00089 CBIN0281738 1000 1000 Processed 09/11/2023 291255631 HIRASINGH (000000)
9 BAJAG MP-45-004-038-001/80
(GHOPATPUR MAL.)
1745004038NRG24181020231025437 18/10/2023 USHA 1745004038WL036151 USHA 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291255631 USHA (000000)
10 BAJAG MP-45-004-038-001/94
(GHOPATPUR MAL.)
1745004038NRG24181020231025441 18/10/2023 RAMBHAGAT 1745004038WL036151 RAMBHAGAT 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291255631 RAMBHAGAT (000000)
11 BAJAG MP-45-004-040-001/24
(GIRWARPUR MAL.)
1745004040NRG24181020231027716 18/10/2023 VIDYA BAI 1745004040WL036217 VIDYA BAI 00089 CBIN0281738 1326 1326 Processed 09/11/2023 291255631 VIDYABAI (000000)
12 BAJAG MP-45-004-040-001/78-A
(GIRWARPUR MAL.)
1745004040NRG24181020231027758 18/10/2023 Chameshwari 1745004040WL036217 Chameshwari 00089 CBIN0281738 1326 1326 Processed 09/11/2023 291255631 Chameshwari (000000)
SubTotal 7252 7252
13 BAJAG MP-45-004-040-001/56-A
(GIRWARPUR MAL.)
1745004040NRG24181020231027740 18/10/2023 RAJENDRA SINGH 1745004040WL036217 RAJENDRA SINGH 00697 BKID0MG1328 1326 1326 Processed 09/11/2023 291255631 RAJENDRASINGH (000000)
14 BAJAG MP-45-004-040-002/28-B
(GIRWARPUR MAL.)
1745004040NRG24181020231027766 18/10/2023 LEELA ABI 1745004040WL036217 LEELA ABI 00697 BKID0MG1328 1326 1326 Processed 09/11/2023 291255631 LEELAABI (000000)
SubTotal 2652 2652
Total 16630 16630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_181023FTO_323229 Central Bank Of India CBIN0281547 BAJAG 6726
2 BAJAG MP1745004_181023FTO_323229 Central Bank Of India CBIN0281738 GADASARAI 7252
3 BAJAG MP1745004_181023FTO_323229 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 2652

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