Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_091223FTO_383332
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-45-004-037-001/49-b
(PIPARIYA) 		1745004037NRG23281120231720896 09/12/2023 JHINGA 1745004WL0089879 JHINGA 00089 CBIN0281547 1428 1428 Processed 29/02/2024 462453768 JHINGA (000000)
2 BAJAG MP-45-004-037-003/67
(PIPARIYA) 		1745004037NRG23071220231721036 09/12/2023 CHAIN SHINGH 1745004WL0089915 CHAIN SHINGH 00089 CBIN0281547 1428 1428 Processed 29/02/2024 462453768 CHAINSHINGH (000000)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_091223FTO_383332 Central Bank Of India CBIN0281547 BAJAG 2856

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