Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:31:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_221023FTO_328216

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-45-004-012-001/78 (BHURSI MAL.)

1745004012NRG24211020231053559

22/10/2023

Mangal

1745004WL0036807

Mangal

00045

BARB0DINDIN

1320

1320

Processed

08/11/2023

286830553

Mangal

(000000)

2

BAJAG

MP-45-004-012-001/78 (BHURSI MAL.)

1745004012NRG24211020231053560

22/10/2023

Mangal

1745004WL0036807

Mangal

00045

BARB0DINDIN

1320

1320

Processed

08/11/2023

286830553

Mangal

(000000)

SubTotal

2640

2640

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAJAG	MP1745004_221023FTO_328216	Bank of Baroda	BARB0DINDIN	DINDORI	2640

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