Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_140823FTO_218663
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-45-007-004-001/114-A
(DOGARGHAT) 		1745007000NRG23100820231720026 14/08/2023 Dhaniya Bai 1745007WL0089601 Dhaniya Bai 00089 CBIN0281545 1224 1224 Processed 23/08/2023 678987677 DhaniyaBai (000000)
2 MEHANDWANI MP-45-007-004-001/114-A
(DOGARGHAT) 		1745007000NRG23100820231720025 14/08/2023 Dhaniya Bai 1745007WL0089601 Dhaniya Bai 00089 CBIN0281545 1140 1140 Processed 23/08/2023 678987677 DhaniyaBai (000000)
3 MEHANDWANI MP-45-007-004-001/114-A
(DOGARGHAT) 		1745007000NRG23100820231720024 14/08/2023 Dhaniya Bai 1745007WL0089601 Dhaniya Bai 00089 CBIN0281545 360 360 Processed 23/08/2023 678987677 DhaniyaBai (000000)
4 MEHANDWANI MP-45-007-006-002/99-A
(DULHARI) 		1745007000NRG23100820231720018 14/08/2023 kanshi 1745007WL0089599 kanshi 00089 CBIN0281545 185 185 Rejected 23/08/2023 678987677 No Such Account
SubTotal 2909 2909
5 MEHANDWANI MP-45-007-022-001/143-A
(BAHADUR MAAL) 		1745007022NRG23100820231720084 14/08/2023 fagu lal 1745007WL0089609 fagu lal 00691 IPOS0000001 1674 1674 Processed 23/08/2023 678987677 fagulal (000000)
6 MEHANDWANI MP-45-007-022-001/143-A
(BAHADUR MAAL) 		1745007000NRG23100820231720020 14/08/2023 fagu lal 1745007WL0089600 fagu lal 00691 IPOS0000001 362 362 Processed 23/08/2023 678987677 fagulal (000000)
7 MEHANDWANI MP-45-007-033-001/327-B
(SUKHLODI) 		1745007000NRG23100820231720017 14/08/2023 BALIRAM 1745007WL0089598 BALIRAM 00691 IPOS0000001 925 925 Rejected 23/08/2023 678987677 No Such Account
SubTotal 2961 2961
Total 5870 5870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_140823FTO_218663 Central Bank Of India CBIN0281545 MAHEDWANI 2909
2 MEHANDWANI MP1745007_140823FTO_218663 India Post Payments Bank IPOS0000001 Dindori 2961

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