Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_281023FTO_335471
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-45-007-015-002/45-a
(PADRIYA) 		1745007015NRG24281020231099967 28/10/2023 PARSURAM 1745007015WL037779 PARSURAM 00089 CBIN0281545 950 950 Processed 08/11/2023 289284970 PARSURAM (000000)
2 MEHANDWANI MP-45-007-020-002/256-A
(PIPRIYA) 		1745007020NRG24281020231099942 28/10/2023 TITRA 1745007020WL037778 TITRA 00089 CBIN0281545 410 410 Processed 08/11/2023 289284970 TITRA (000000)
3 MEHANDWANI MP-45-007-040-001/100-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102880 28/10/2023 PAHAP SINGH 1745007040WL037838 PAHAP SINGH 00089 CBIN0281545 1164 1164 Processed 08/11/2023 289284970 PAHAPSINGH (000000)
4 MEHANDWANI MP-45-007-040-001/50-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102912 28/10/2023 DHANAT BAI 1745007040WL037838 DHANAT BAI 00089 CBIN0281545 1164 1164 Processed 08/11/2023 289284970 DHANATBAI (000000)
5 MEHANDWANI MP-45-007-040-003/72-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102990 28/10/2023 manohar 1745007040WL037839 manohar 00089 CBIN0281545 920 920 Processed 08/11/2023 289284970 manohar (000000)
SubTotal 4608 4608
6 MEHANDWANI MP-45-007-024-001/153-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078619 28/10/2023 MANOHER 1745007WL037407 MANOHER 00089 CBIN0282948 884 884 Processed 08/11/2023 289284970 MANOHER (000000)
7 MEHANDWANI MP-45-007-037-001/80-C
(MASSORGUGHARI) 		1745007037NRG24281020231103533 28/10/2023 AMARWATI 1745007037WL037856 AMARWATI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289284970 AMARWATI (000000)
8 MEHANDWANI MP-45-007-040-001/13-C
(PATRITOLA MAAL) 		1745007040NRG24281020231102886 28/10/2023 Samwati 1745007040WL037838 Samwati 00089 CBIN0282948 1164 1164 Processed 08/11/2023 289284970 Samwati (000000)
9 MEHANDWANI MP-45-007-040-001/19-B
(PATRITOLA MAAL) 		1745007040NRG24281020231102892 28/10/2023 DHOLI SINGH 1745007040WL037838 DHOLI SINGH 00089 CBIN0282948 970 970 Processed 08/11/2023 289284970 DHOLISINGH (000000)
10 MEHANDWANI MP-45-007-040-001/50-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102913 28/10/2023 RAMDEEN TEKAM 1745007040WL037838 RAMDEEN TEKAM 00089 CBIN0282948 1164 1164 Processed 08/11/2023 289284970 RAMDEENTEKAM (000000)
11 MEHANDWANI MP-45-007-040-001/54-D
(PATRITOLA MAAL) 		1745007040NRG24281020231102914 28/10/2023 SAGHAN SINGH 1745007040WL037838 SAGHAN SINGH 00089 CBIN0282948 1164 1164 Processed 08/11/2023 289284970 SAGHANSINGH (000000)
12 MEHANDWANI MP-45-007-040-003/10-A
(PATRITOLA MAAL) 		1745007040NRG24281020231102926 28/10/2023 AMRAT 1745007040WL037839 AMRAT 00089 CBIN0282948 1104 1104 Processed 08/11/2023 289284970 AMRAT (000000)
SubTotal 7650 7650
13 MEHANDWANI MP-45-007-024-001/442-A
(CHAUBISA MAAL) 		1745007000NRG24251020231078640 28/10/2023 PRADEEP KUMAR 1745007WL037407 PRADEEP KUMAR 00468 UBIN0542628 1326 1326 Processed 08/11/2023 289284970 PRADEEPKUMAR (000000)
14 MEHANDWANI MP-45-007-043-001/188-C
(JHARGUDA) 		1745007043NRG24281020231100019 28/10/2023 Indra singh 1745007043WL037780 Indra singh 00468 UBIN0542628 1414 1414 Processed 08/11/2023 289284970 Indrasingh (000000)
15 MEHANDWANI MP-45-007-043-001/215-B
(JHARGUDA) 		1745007043NRG24281020231100030 28/10/2023 rajendra 1745007043WL037781 rajendra 00468 UBIN0542628 1421 1421 Processed 08/11/2023 289284970 rajendra (000000)
SubTotal 4161 4161
Total 16419 16419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_281023FTO_335471 Central Bank Of India CBIN0281545 MAHEDWANI 4608
2 MEHANDWANI MP1745007_281023FTO_335471 Central Bank Of India CBIN0282948 KATHAUTHIYA 7650
3 MEHANDWANI MP1745007_281023FTO_335471 Union Bank of India UBIN0542628 SAKKA 4161

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