Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_141223FTO_391816
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-45-004-024-001/136
(SUNIYAMAR) 		1745004024NRG24071220231244505 14/12/2023 SREEMATIBAI WATIYA 1745004WL0042077 SREEMATIBAI WATIYA 00089 CBIN0281738 612 612 Processed 01/03/2024 477845667 SREEMATIBAIWATIYA (000000)
SubTotal 612 612
2 BAJAG MP-45-004-024-002/47
(SUNIYAMAR) 		1745004024NRG24071220231244504 14/12/2023 PHOOLWATI 1745004WL0042077 PHOOLWATI 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477845667 PHOOLWATI (000000)
SubTotal 1224 1224
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_141223FTO_391816 Central Bank Of India CBIN0281738 GADASARAI 612
2 BAJAG MP1745004_141223FTO_391816 India Post Payments Bank IPOS0000001 Dindori 1224

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