Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_290623FTO_137625
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-45-004-012-003/38-D
(BHURSI MAL.) 		1745004012NRG24290620230506149 29/06/2023 Jayanti 1745004012WL017266 Jayanti 00045 BARB0DINDIN 1100 1100 Processed 05/07/2023 702233232 Jayanti (000000)
SubTotal 1100 1100
2 BAJAG MP-45-004-012-003/152-B
(BHURSI MAL.) 		1745004012NRG24290620230506620 29/06/2023 NEEMA BAI 1745004012WL017276 NEEMA BAI 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702233232 NEEMABAI (000000)
3 BAJAG MP-45-004-012-003/56-B
(BHURSI MAL.) 		1745004012NRG24290620230506157 29/06/2023 MATIYA BAI 1745004012WL017266 MATIYA BAI 00089 CBIN0281547 1100 1100 Processed 05/07/2023 702233232 MATIYABAI (000000)
4 BAJAG MP-45-004-012-003/9
(BHURSI MAL.) 		1745004012NRG24290620230506170 29/06/2023 SUNITA BAI 1745004012WL017266 SUNITA BAI 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702233232 SUNITABAI (000000)
5 BAJAG MP-45-004-012-003/92-D
(BHURSI MAL.) 		1745004012NRG24290620230506176 29/06/2023 somti bai 1745004012WL017266 somti bai 00089 CBIN0281547 880 880 Processed 05/07/2023 702233232 somtibai (000000)
SubTotal 4620 4620
6 BAJAG MP-45-004-015-001/143-a
(KAROPANI) 		1745004015NRG24290620230506656 29/06/2023 GYANWATI DHURWEY 1745004015WL017278 GYANWATI DHURWEY 00415 SBIN0000481 3094 3094 Processed 05/07/2023 702233232 GYANWATIDHURWEY (000000)
SubTotal 3094 3094
Total 8814 8814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_290623FTO_137625 Bank of Baroda BARB0DINDIN DINDORI 1100
2 BAJAG MP1745004_290623FTO_137625 Central Bank Of India CBIN0281547 BAJAG 4620
3 BAJAG MP1745004_290623FTO_137625 State Bank of India SBIN0000481 SHAHDOL 3094

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