Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:15:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_201123FTO_360291

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-45-004-031-001/331-B (PARASWAH)

1745004031NRG24201120231212002

20/11/2023

Santosh

1745004WL0040410

Santosh

00089

CBIN0281738

1200

1200

Processed

01/01/2024

325502514

Santosh

(000000)

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAJAG	MP1745004_201123FTO_360291	Central Bank Of India	CBIN0281738	GADASARAI	1200

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