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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:43:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_171023FTO_321364

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-45-004-042-001/103 (KARONDA RYT.)

1745004042NRG24121020230988053

17/10/2023

RAMESH PADVAR

1745004042WL034961

RAMESH PADVAR

00089

CBIN0281738

800

800

Processed

09/11/2023

291261421

RAMESHPADVAR

(000000)

2

BAJAG

MP-45-004-042-001/153 (KARONDA RYT.)

1745004042NRG24121020230988066

17/10/2023

MR. SUKHRAM DHURWE

1745004042WL034961

MR. SUKHRAM DHURWE

00089

CBIN0281738

1200

1200

Processed

09/11/2023

291261421

MR.SUKHRAMDHURWE

(000000)

3

BAJAG

MP-45-004-042-001/327 (KARONDA RYT.)

1745004042NRG24121020230988149

17/10/2023

BIRSINGH DHURVE

1745004042WL034962

BIRSINGH DHURVE

00089

CBIN0281738

1200

1200

Processed

09/11/2023

291261421

BIRSINGHDHURVE

(000000)

4

BAJAG

MP-45-004-042-001/366 (KARONDA RYT.)

1745004042NRG24121020230988093

17/10/2023

LAKHAN

1745004042WL034961

LAKHAN

00089

CBIN0281738

1200

1200

Processed

09/11/2023

291261421

LAKHAN

(000000)

SubTotal

4400

4400

Total

4400

4400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAJAG	MP1745004_171023FTO_321364	Central Bank Of India	CBIN0281738	GADASARAI	4400

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