Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_151123FTO_356027
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-45-007-024-001/314-C
(CHAUBISA MAAL) 		1745007024NRG24151120231202739 15/11/2023 Indrajeet 1745007024WL040008 Indrajeet 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326914827 Indrajeet (000000)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-024-001/100-A
(CHAUBISA MAAL) 		1745007024NRG24151120231202695 15/11/2023 VINDE LAL 1745007024WL040008 VINDE LAL 00089 CBIN0282948 400 400 Processed 01/01/2024 326914827 VINDELAL (000000)
3 MEHANDWANI MP-45-007-024-001/200-B
(CHAUBISA MAAL) 		1745007024NRG24151120231202715 15/11/2023 KAMLESH 1745007024WL040008 KAMLESH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 326914827 KAMLESH (000000)
4 MEHANDWANI MP-45-007-024-001/407-A
(CHAUBISA MAAL) 		1745007024NRG24151120231202749 15/11/2023 SUNIL 1745007024WL040008 SUNIL 00089 CBIN0282948 800 800 Processed 01/01/2024 326914827 SUNIL (000000)
5 MEHANDWANI MP-45-007-033-001/344-A
(SUKHLODI) 		1745007000NRG24151120231202849 15/11/2023 Balchand 1745007WL040009 Balchand 00089 CBIN0282948 840 840 Processed 01/01/2024 326914827 Balchand (000000)
SubTotal 3040 3040
6 MEHANDWANI MP-45-007-024-001/168-B
(CHAUBISA MAAL) 		1745007024NRG24151120231202707 15/11/2023 CHETRAM SAHU 1745007024WL040008 CHETRAM SAHU 00468 UBIN0542628 400 400 Processed 02/01/2024 326914827 CHETRAMSAHU (000000)
SubTotal 400 400
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_151123FTO_356027 Central Bank Of India CBIN0281545 MAHEDWANI 1000
2 MEHANDWANI MP1745007_151123FTO_356027 Central Bank Of India CBIN0282948 KATHAUTHIYA 3040
3 MEHANDWANI MP1745007_151123FTO_356027 Union Bank of India UBIN0542628 SAKKA 400

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