Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_230923APB_FTO_283551
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-45-004-035-002/34
(PATHARKUCHA RYT) 		1745004035NRG24220920230881961 23/09/2023 Mr. PREM LAL 1745004035WL031449 Mr. PREM LAL 00089 CBIN0281738 1000 1000 Processed 10/11/2023 309468154 Mr.PREMLAL CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-035-002/43
(PATHARKUCHA RYT) 		1745004035NRG24220920230881962 23/09/2023 Mrs. GHALIYABAI NANDA 1745004035WL031449 Mrs. GHALIYABAI NANDA 00089 CBIN0281738 1000 1000 Processed 10/11/2023 309468154 Mrs.GHALIYABAINANDA CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_230923APB_FTO_283551 Central Bank Of India CBIN0281738 GADASARAI 2000

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