Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_241023FTO_330694
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-45-004-014-002/59
(VIKRAMPUR) 		1745004014NRG24241020231071298 24/10/2023 Rmesh 1745004WL0037245 Rmesh 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291216726 Rmesh (000000)
2 BAJAG MP-45-004-014-002/59
(VIKRAMPUR) 		1745004014NRG24241020231071297 24/10/2023 Rmesh 1745004WL0037245 Rmesh 00691 IPOS0000001 1505 1505 Processed 09/11/2023 291216726 Rmesh (000000)
3 BAJAG MP-45-004-014-002/59
(VIKRAMPUR) 		1745004014NRG24241020231071296 24/10/2023 Rmesh 1745004WL0037245 Rmesh 00691 IPOS0000001 1290 1290 Processed 09/11/2023 291216726 Rmesh (000000)
4 BAJAG MP-45-004-014-002/59
(VIKRAMPUR) 		1745004014NRG24241020231071295 24/10/2023 Rmesh 1745004WL0037245 Rmesh 00691 IPOS0000001 1540 1540 Processed 09/11/2023 291216726 Rmesh (000000)
SubTotal 5655 5655
Total 5655 5655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_241023FTO_330694 India Post Payments Bank IPOS0000001 Dindori 5655

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