Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_220423FTO_15229
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-45-004-013-001/1
(SINGARSATTI) 		1745004013NRG24220420230016609 22/04/2023 RAM LAL 1745004013WL000858 RAM LAL 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082610 RAMLAL (000000)
2 BAJAG MP-45-004-013-001/32-B
(SINGARSATTI) 		1745004013NRG24220420230016628 22/04/2023 Chandra 1745004013WL000858 Chandra 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082610 Chandra (000000)
3 BAJAG MP-45-004-013-001/39-b
(SINGARSATTI) 		1745004013NRG24220420230016678 22/04/2023 Mr. HEERASINGH 1745004013WL000859 Mr. HEERASINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082610 Mr.HEERASINGH (000000)
4 BAJAG MP-45-004-013-002/125-a
(SINGARSATTI) 		1745004013NRG24220420230016656 22/04/2023 CHANSINGH 1745004013WL000858 CHANSINGH 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082610 CHANSINGH (000000)
5 BAJAG MP-45-004-013-002/156-a
(SINGARSATTI) 		1745004013NRG24220420230016658 22/04/2023 lamiya bai 1745004013WL000858 lamiya bai 00089 CBIN0281547 1200 1200 Processed 12/05/2023 646082610 lamiyabai (000000)
SubTotal 6000 6000
6 BAJAG MP-45-004-013-001/369-A
(SINGARSATTI) 		1745004013NRG24220420230016634 22/04/2023 mr.narendra kumar 1745004013WL000858 mr.narendra kumar 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646082610 mr.narendrakumar (000000)
7 BAJAG MP-45-004-013-001/50-C
(SINGARSATTI) 		1745004013NRG24220420230016682 22/04/2023 mr.veer singh 1745004013WL000859 mr.veer singh 00089 CBIN0281738 1200 1200 Processed 12/05/2023 646082610 mr.veersingh (000000)
8 BAJAG MP-45-004-013-001/78-A
(SINGARSATTI) 		1745004013NRG24220420230016699 22/04/2023 RAJESHWARI 1745004013WL000859 RAJESHWARI 00089 CBIN0281738 400 400 Processed 12/05/2023 646082610 RAJESHWARI (000000)
SubTotal 2800 2800
9 BAJAG MP-45-004-013-001/9-C
(SINGARSATTI) 		1745004013NRG24220420230016701 22/04/2023 Chhatrapal 1745004013WL000859 Chhatrapal 00354 PUNB0642100 1200 1200 Processed 13/05/2023 646082610 Chhatrapal (000000)
SubTotal 1200 1200
Total 10000 10000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_220423FTO_15229 Central Bank Of India CBIN0281547 BAJAG 6000
2 BAJAG MP1745004_220423FTO_15229 Central Bank Of India CBIN0281738 GADASARAI 2800
3 BAJAG MP1745004_220423FTO_15229 Punjab National Bank PUNB0642100 DINDORI MP 1200

Download In Excel