Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_180823FTO_224169
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-45-007-038-002/59-B
(SARANGPUR) 		1745007000NRG24180820230732440 18/08/2023 SUKSEN 1745007WL026353 SUKSEN 00089 CBIN0281545 630 630 Processed 25/08/2023 729047575 SUKSEN (000000)
2 MEHANDWANI MP-45-007-038-002/65-A
(SARANGPUR) 		1745007000NRG24180820230732444 18/08/2023 SUNEEL KUMAR 1745007WL026353 SUNEEL KUMAR 00089 CBIN0281545 1050 1050 Rejected 25/08/2023 729047575 No Such Account
3 MEHANDWANI MP-45-007-038-002/79-A
(SARANGPUR) 		1745007000NRG24180820230732452 18/08/2023 sumarti bai 1745007WL026353 sumarti bai 00089 CBIN0281545 1050 1050 Processed 25/08/2023 729047575 sumartibai (000000)
4 MEHANDWANI MP-45-007-038-002/80-B
(SARANGPUR) 		1745007000NRG24180820230732455 18/08/2023 ANOOP SINGH 1745007WL026353 ANOOP SINGH 00089 CBIN0281545 1260 1260 Processed 25/08/2023 729047575 ANOOPSINGH (000000)
5 MEHANDWANI MP-45-007-038-002/81-A
(SARANGPUR) 		1745007000NRG24180820230732456 18/08/2023 SUBHIYA BAI 1745007WL026353 SUBHIYA BAI 00089 CBIN0281545 1050 1050 Processed 25/08/2023 729047575 SUBHIYABAI (000000)
6 MEHANDWANI MP-45-007-038-002/82-B
(SARANGPUR) 		1745007000NRG24180820230732458 18/08/2023 SANTOSH KUMAR 1745007WL026353 SANTOSH KUMAR 00089 CBIN0281545 1050 1050 Processed 25/08/2023 729047575 SANTOSHKUMAR (000000)
7 MEHANDWANI MP-45-007-038-002/83-A
(SARANGPUR) 		1745007000NRG24180820230732459 18/08/2023 CHOADHAR SINGH 1745007WL026353 CHOADHAR SINGH 00089 CBIN0281545 1050 1050 Processed 25/08/2023 729047575 CHOADHARSINGH (000000)
SubTotal 7140 7140
8 MEHANDWANI MP-45-007-009-001/12
(GHMNI) 		1745007009NRG24180820230732365 18/08/2023 Ajab Singh 1745007009WL026351 Ajab Singh 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729047575 AjabSingh (000000)
9 MEHANDWANI MP-45-007-009-001/197-C
(GHMNI) 		1745007009NRG24180820230732383 18/08/2023 Ramsakhi Bai 1745007009WL026351 Ramsakhi Bai 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729047575 RamsakhiBai (000000)
10 MEHANDWANI MP-45-007-009-001/21-A
(GHMNI) 		1745007009NRG24180820230732384 18/08/2023 SARVAN SINGH 1745007009WL026351 SARVAN SINGH 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729047575 SARVANSINGH (000000)
11 MEHANDWANI MP-45-007-009-001/219-A
(GHMNI) 		1745007009NRG24180820230732386 18/08/2023 Dhobi Singh 1745007009WL026351 Dhobi Singh 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729047575 DhobiSingh (000000)
12 MEHANDWANI MP-45-007-009-001/253-A
(GHMNI) 		1745007009NRG24180820230732393 18/08/2023 DHARAM SINGH 1745007009WL026351 DHARAM SINGH 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729047575 DHARAMSINGH (000000)
13 MEHANDWANI MP-45-007-009-001/269-B
(GHMNI) 		1745007009NRG24180820230732396 18/08/2023 PHUNDILAL 1745007009WL026351 PHUNDILAL 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729047575 PHUNDILAL (000000)
14 MEHANDWANI MP-45-007-009-001/300-B
(GHMNI) 		1745007009NRG24180820230732408 18/08/2023 Devendra Singh 1745007009WL026351 Devendra Singh 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729047575 DevendraSingh (000000)
15 MEHANDWANI MP-45-007-009-001/79-A
(GHMNI) 		1745007009NRG24180820230732430 18/08/2023 SEMLAL 1745007009WL026351 SEMLAL 00089 CBIN0282948 1218 1218 Processed 25/08/2023 729047575 SEMLAL (000000)
SubTotal 9744 9744
Total 16884 16884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_180823FTO_224169 Central Bank Of India CBIN0281545 MAHEDWANI 7140
2 MEHANDWANI MP1745007_180823FTO_224169 Central Bank Of India CBIN0282948 KATHAUTHIYA 9744

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