Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_111023APB_FTO_314200
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-45-004-022-001/102-a
(UFRI) 		1745004022NRG24111020230985459 11/10/2023 BUDHRI BAI 1745004022WL034875 BUDHRI BAI 00089 CBIN0281738 2850 2850 Processed 08/11/2023 285491386 BUDHRIBAI CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-032-001/129-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24111020230985462 11/10/2023 Mr. BALKESH 1745004032WL034876 Mr. BALKESH 00089 CBIN0281738 663 663 Processed 08/11/2023 285491386 Mr.BALKESH CENTRAL BANK OF INDIA(607115)
SubTotal 3513 3513
3 BAJAG MP-45-004-024-001/51-a
(SUNIYAMAR) 		1745004024NRG24111020230985364 11/10/2023 HEERA SINGH 1745004024WL034870 HEERA SINGH 00415 SBIN0013645 2856 2856 Processed 08/11/2023 285491386 HEERASINGH STATE BANK OF INDIA(508548)
4 BAJAG MP-45-004-024-001/84-a
(SUNIYAMAR) 		1745004024NRG24111020230985367 11/10/2023 BASNTIBAI WATIYA 1745004024WL034871 BASNTIBAI WATIYA 00415 SBIN0013645 2856 2856 Processed 08/11/2023 285491386 BASNTIBAIWATIYA STATE BANK OF INDIA(508548)
5 BAJAG MP-45-004-024-001/84-a
(SUNIYAMAR) 		1745004024NRG24111020230985366 11/10/2023 RAVINDRA SINGH 1745004024WL034871 RAVINDRA SINGH 00415 SBIN0013645 2856 2856 Processed 08/11/2023 285491386 RAVINDRASINGH STATE BANK OF INDIA(508548)
SubTotal 8568 8568
6 BAJAG MP-45-004-024-001/141
(SUNIYAMAR) 		1745004024NRG24111020230985368 11/10/2023 Urmila 1745004024WL034872 Urmila 00691 IPOS0000001 2856 2856 Processed 08/11/2023 285491386 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
7 BAJAG MP-45-004-024-001/51-a
(SUNIYAMAR) 		1745004024NRG24111020230985365 11/10/2023 SAKUNTLA 1745004024WL034870 SAKUNTLA 00697 BKID0MG1328 2856 2856 Processed 08/11/2023 285491386 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
8 BAJAG MP-45-004-022-001/30
(UFRI) 		1745004022NRG24111020230985460 11/10/2023 SAVNU SINGH 1745004022WL034875 SAVNU SINGH 00697 BKID0NAMRGB 3000 3000 Processed 08/11/2023 285491386 SAVNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
Total 20793 20793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_111023APB_FTO_314200 Central Bank Of India CBIN0281738 GADASARAI 3513
2 BAJAG MP1745004_111023APB_FTO_314200 State Bank of India SBIN0013645 GADASARAI MAL 8568
3 BAJAG MP1745004_111023APB_FTO_314200 India Post Payments Bank IPOS0000001 Dindori 2856
4 BAJAG MP1745004_111023APB_FTO_314200 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 2856
5 BAJAG MP1745004_111023APB_FTO_314200 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 3000

Download In Excel