Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_150523APB_FTO_42906
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-45-007-003-003/94-A
(SURAJPURA) 		1745007003NRG24150520230123512 15/05/2023 GULAB DAS 1745007003WL005476 GULAB DAS 00089 CBIN0281545 840 840 Processed 20/05/2023 787569635 GULABDAS CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-003-003/95-A
(SURAJPURA) 		1745007003NRG24150520230123514 15/05/2023 AAJAY KUMAR 1745007003WL005476 AAJAY KUMAR 00089 CBIN0281545 840 840 Processed 20/05/2023 787569635 AAJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHANDWANI MP-45-007-003-003/95-A
(SURAJPURA) 		1745007003NRG24150520230123513 15/05/2023 RATIYA BAI 1745007003WL005476 RATIYA BAI 00089 CBIN0281545 840 840 Processed 20/05/2023 787569635 RATIYABAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-003/96-C
(SURAJPURA) 		1745007003NRG24150520230123515 15/05/2023 Jhino 1745007003WL005476 Jhino 00089 CBIN0281545 840 840 Processed 20/05/2023 787569635 Jhino CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_150523APB_FTO_42906 Central Bank Of India CBIN0281545 MAHEDWANI 3360

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