Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_121123APB_FTO_353824
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-45-004-031-001/302-a
(PARASWAH) 		1745004000NRG24121120231193053 12/11/2023 BHARTI 1745004WL039762 BHARTI 00089 CBIN0281738 800 800 Processed 01/01/2024 327200095 BHARTI CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-031-001/302-a
(PARASWAH) 		1745004000NRG24121120231193052 12/11/2023 HAVAL SINGH 1745004WL039762 HAVAL SINGH 00089 CBIN0281738 800 800 Processed 01/01/2024 327200095 HAVALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_121123APB_FTO_353824 Central Bank Of India CBIN0281738 GADASARAI 1600

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