Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_061223FTO_377242
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-45-004-026-001/177
(SHOBHAPUR) 		1745004026NRG24061220231238515 06/12/2023 SUNDAR SINGH 1745004026WL041837 SUNDAR SINGH 00089 CBIN0281738 200 200 Processed 29/02/2024 462804015 SUNDARSINGH (000000)
2 BAJAG MP-45-004-026-001/253-B
(SHOBHAPUR) 		1745004026NRG24061220231238522 06/12/2023 AJAY KUMAR 1745004026WL041837 AJAY KUMAR 00089 CBIN0281738 1200 1200 Processed 29/02/2024 462804015 AJAYKUMAR (000000)
SubTotal 1400 1400
3 BAJAG MP-45-004-022-001/33
(UFRI) 		1745004022NRG24061220231240100 06/12/2023 CHITU SINGH 1745004022WL041900 CHITU SINGH 00697 BKID0MG1328 600 600 Processed 29/02/2024 462804015 CHITUSINGH (000000)
4 BAJAG MP-45-004-022-001/69-a
(UFRI) 		1745004022NRG24061220231240103 06/12/2023 Samar Singh 1745004022WL041900 Samar Singh 00697 BKID0MG1328 800 800 Processed 29/02/2024 462804015 SamarSingh (000000)
SubTotal 1400 1400
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_061223FTO_377242 Central Bank Of India CBIN0281738 GADASARAI 1400
2 BAJAG MP1745004_061223FTO_377242 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1400

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