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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:57:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_080923FTO_257080

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-45-004-010-001/166 (BHANPUR)

1745004010NRG24080920230810275

08/09/2023

KOUSILIYA BAI ARMO

1745004010WL029177

KOUSILIYA BAI ARMO

00089

CBIN0281547

1547

1547

Processed

13/09/2023

179812620

KOUSILIYABAIARMO

(000000)

2

BAJAG

MP-45-004-019-001/337 (SARANGPUR)

1745004019NRG24080920230809953

08/09/2023

gahru singh

1745004019WL029160

gahru singh

00089

CBIN0281547

1326

1326

Processed

13/09/2023

179812620

gahrusingh

(000000)

3

BAJAG

MP-45-004-037-002/28 (PIPARIYA)

1745004037NRG24080920230809299

08/09/2023

BHAGVAN DAS

1745004037WL029146

BHAGVAN DAS

00089

CBIN0281547

1326

1326

Processed

13/09/2023

179812620

BHAGVANDAS

(000000)

SubTotal

4199

4199

4

BAJAG

MP-45-004-032-001/244 (MAJHIYAKHAR MAL.)

1745004032NRG24080920230810461

08/09/2023

Nbiya nanda

1745004032WL029182

Nbiya nanda

00089

CBIN0281738

1547

1547

Processed

13/09/2023

179812620

Nbiyananda

(000000)

5

BAJAG

MP-45-004-037-001/196 (PIPARIYA)

1745004037NRG24080920230809280

08/09/2023

BAISAKHIN

1745004037WL029146

BAISAKHIN

00089

CBIN0281738

1326

1326

Processed

13/09/2023

179812620

BAISAKHIN

(000000)

6

BAJAG

MP-45-004-037-001/217-C (PIPARIYA)

1745004037NRG24080920230809285

08/09/2023

BHAGVATI

1745004037WL029146

BHAGVATI

00089

CBIN0281738

1326

1326

Processed

13/09/2023

179812620

BHAGVATI

(000000)

SubTotal

4199

4199

7

BAJAG

MP-45-004-037-003/110-B (PIPARIYA)

1745004037NRG24080920230809311

08/09/2023

BUDHSINGH DHURWEY

1745004037WL029146

BUDHSINGH DHURWEY

00468

UBIN0559482

1326

1326

Processed

13/09/2023

179812620

BUDHSINGHDHURWEY

(000000)

SubTotal

1326

1326

8

BAJAG

MP-45-004-037-001/128-B (PIPARIYA)

1745004037NRG24080920230809272

08/09/2023

BIRSO

1745004037WL029146

BIRSO

00666

IDFB0041381

1326

1326

Processed

13/09/2023

179812620

BIRSO

(000000)

SubTotal

1326

1326

9

BAJAG

MP-45-004-037-003/168-B (PIPARIYA)

1745004037NRG24080920230809312

08/09/2023

SUMNTRI DHURWE

1745004037WL029146

SUMNTRI DHURWE

00688

FINO0001001

1326

1326

Processed

13/09/2023

179812620

SUMNTRIDHURWE

(000000)

SubTotal

1326

1326

Total

12376

12376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAJAG	MP1745004_080923FTO_257080	Central Bank Of India	CBIN0281547	BAJAG	4199
2	BAJAG	MP1745004_080923FTO_257080	Central Bank Of India	CBIN0281738	GADASARAI	4199
3	BAJAG	MP1745004_080923FTO_257080	Union Bank of India	UBIN0559482	DINDORI	1326
4	BAJAG	MP1745004_080923FTO_257080	IDFC Bank	IDFB0041381	Bhopal Raisen Road- Branch	1326
5	BAJAG	MP1745004_080923FTO_257080	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326

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