Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_221123FTO_361950
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 MEHANDWANI MP-45-007-006-001/307-C
(DULHARI) 		1745007006NRG24221120231213594 22/11/2023 Ram Singh 1745007006WL040541 Ram Singh 00089 CBIN0281545 900 900 Processed 01/01/2024 324676419 RamSingh (000000)
2 MEHANDWANI MP-45-007-027-001/139-A
(KHRAGWARA) 		1745007027NRG24211120231213366 22/11/2023 Raoni bai 1745007027WL040501 Raoni bai 00089 CBIN0281545 840 840 Processed 01/01/2024 324676419 Raonibai (000000)
SubTotal 1740 1740
3 MEHANDWANI MP-45-007-027-001/107-A
(KHRAGWARA) 		1745007027NRG24211120231213364 22/11/2023 kamliya 1745007027WL040501 kamliya 00468 UBIN0542628 420 420 Processed 01/01/2024 324676419 kamliya (000000)
SubTotal 420 420
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_221123FTO_361950 Central Bank Of India CBIN0281545 MAHEDWANI 1740
2 MEHANDWANI MP1745007_221123FTO_361950 Union Bank of India UBIN0542628 SAKKA 420

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