Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_061223FTO_377695
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-45-004-025-001/114-D
(BARGAON) 		1745004025NRG24061220231241039 06/12/2023 SAMHAR SINGH 1745004025WL041939 SAMHAR SINGH 00089 CBIN0281738 1200 1200 Processed 29/02/2024 462903130 SAMHARSINGH (000000)
2 BAJAG MP-45-004-025-001/137
(BARGAON) 		1745004025NRG24061220231241042 06/12/2023 Mr.RAMKUMAR YADAV 1745004025WL041939 Mr.RAMKUMAR YADAV 00089 CBIN0281738 1000 1000 Processed 29/02/2024 462903130 Mr.RAMKUMARYADAV (000000)
3 BAJAG MP-45-004-025-001/25-A
(BARGAON) 		1745004025NRG24061220231241046 06/12/2023 DEVBATI 1745004025WL041939 DEVBATI 00089 CBIN0281738 816 816 Processed 29/02/2024 462903130 DEVBATI (000000)
4 BAJAG MP-45-004-025-001/37-A
(BARGAON) 		1745004025NRG24061220231241050 06/12/2023 Mr GOVIND SINGH MARAVI 1745004025WL041939 Mr GOVIND SINGH MARAVI 00089 CBIN0281738 1000 1000 Processed 29/02/2024 462903130 MrGOVINDSINGHMARAVI (000000)
5 BAJAG MP-45-004-025-001/55
(BARGAON) 		1745004025NRG24061220231241055 06/12/2023 SAMRO BAI 1745004025WL041939 SAMRO BAI 00089 CBIN0281738 1200 1200 Processed 29/02/2024 462903130 SAMROBAI (000000)
SubTotal 5216 5216
Total 5216 5216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_061223FTO_377695 Central Bank Of India CBIN0281738 GADASARAI 5216

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