Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_030124FTO_419252
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-45-004-030-002/16-A
(DHANOLI) 		1745004030NRG24291220231343477 03/01/2024 dhanesh kumar 1745004030WL044912 dhanesh kumar 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684073279 dhaneshkumar (000000)
2 BAJAG MP-45-004-030-002/34-A
(DHANOLI) 		1745004030NRG24291220231343505 03/01/2024 raj kumari 1745004030WL044912 raj kumari 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684073279 rajkumari (000000)
3 BAJAG MP-45-004-030-002/36-A
(DHANOLI) 		1745004030NRG24291220231343507 03/01/2024 Ashok kumar 1745004030WL044912 Ashok kumar 00089 CBIN0281738 400 400 Processed 13/03/2024 684073279 Ashokkumar (000000)
4 BAJAG MP-45-004-030-002/44
(DHANOLI) 		1745004030NRG24291220231343518 03/01/2024 DAN SINGH 1745004030WL044912 DAN SINGH 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684073279 DANSINGH (000000)
5 BAJAG MP-45-004-030-002/65
(DHANOLI) 		1745004030NRG24291220231343548 03/01/2024 DEVKI BAI 1745004030WL044912 DEVKI BAI 00089 CBIN0281738 1200 1200 Processed 13/03/2024 684073279 DEVKIBAI (000000)
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_030124FTO_419252 Central Bank Of India CBIN0281738 GADASARAI 5200

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