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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:17:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_291223FTO_412662

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-45-004-001-001/297-B (PADARIYA DONGRI)

1745004001NRG24291220231341008

29/12/2023

SHIV KUMAR

1745004001WL044863

SHIV KUMAR

00089

CBIN0281547

1320

1320

Processed

11/03/2024

644159817

SHIVKUMAR

(000000)

2

BAJAG

MP-45-004-019-001/192-B (SARANGPUR)

1745004019NRG24291220231341585

29/12/2023

Santosh

1745004019WL044874

Santosh

00089

CBIN0281547

1326

1326

Processed

11/03/2024

644159817

Santosh

(000000)

3

BAJAG

MP-45-004-019-001/337 (SARANGPUR)

1745004019NRG24291220231343142

29/12/2023

gahru singh

1745004019WL044897

gahru singh

00089

CBIN0281547

1326

1326

Processed

11/03/2024

644159817

gahrusingh

(000000)

SubTotal

3972

3972

Total

3972

3972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAJAG	MP1745004_291223FTO_412662	Central Bank Of India	CBIN0281547	BAJAG	3972

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