Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_050722FTO_241457
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-45-004-010-003/209-A
(BHANPUR) 		1745004010NRG23040720220585243 05/07/2022 Shiv kumar 1745004010WL027390 Shiv kumar 00089 CBIN0281547 1351 1351 Processed 08/07/2022 724271882 Shivkumar (000000)
2 BAJAG MP-45-004-010-003/57
(BHANPUR) 		1745004010NRG23040720220585245 05/07/2022 Miss. URMILABAI YADAV 1745004010WL027390 Miss. URMILABAI YADAV 00089 CBIN0281547 1351 1351 Processed 08/07/2022 724271882 Miss.URMILABAIYADAV (000000)
SubTotal 2702 2702
3 BAJAG MP-45-004-032-001/163
(MAJHIYAKHAR MAL.) 		1745004032NRG23050720220589293 05/07/2022 RAJNI BAI 1745004032WL027615 RAJNI BAI 00089 CBIN0281738 2856 2856 Processed 08/07/2022 724271882 RAJNIBAI (000000)
SubTotal 2856 2856
Total 5558 5558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_050722FTO_241457 Central Bank Of India CBIN0281547 BAJAG 2702
2 BAJAG MP1745004_050722FTO_241457 Central Bank Of India CBIN0281738 GADASARAI 2856

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