Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_191223FTO_398546
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-45-007-031-001/22-D
(KALGITOLA) 		1745007031NRG24191220231285427 19/12/2023 Balak baghel 1745007031WL043354 Balak baghel 00089 CBIN0281545 1200 1200 Processed 11/03/2024 645314786 Balakbaghel (000000)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-030-002/127-B
(BHALWARA) 		1745007030NRG24191220231284601 19/12/2023 PANCHA SINGH 1745007030WL043321 PANCHA SINGH 00089 CBIN0282948 780 780 Processed 11/03/2024 645314786 PANCHASINGH (000000)
3 MEHANDWANI MP-45-007-030-002/40-B
(BHALWARA) 		1745007030NRG24191220231284639 19/12/2023 FAGNU 1745007030WL043321 FAGNU 00089 CBIN0282948 975 975 Processed 11/03/2024 645314786 FAGNU (000000)
4 MEHANDWANI MP-45-007-030-002/6-C
(BHALWARA) 		1745007030NRG24191220231284657 19/12/2023 FAGUWA SINGH 1745007030WL043321 FAGUWA SINGH 00089 CBIN0282948 1170 1170 Processed 11/03/2024 645314786 FAGUWASINGH (000000)
5 MEHANDWANI MP-45-007-031-001/163-A
(KALGITOLA) 		1745007031NRG24191220231285411 19/12/2023 SUNDAR SINGH 1745007031WL043354 SUNDAR SINGH 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645314786 SUNDARSINGH (000000)
6 MEHANDWANI MP-45-007-031-001/22-A
(KALGITOLA) 		1745007031NRG24191220231285425 19/12/2023 LAKHAN DAS 1745007031WL043354 LAKHAN DAS 00089 CBIN0282948 1000 1000 Processed 11/03/2024 645314786 LAKHANDAS (000000)
7 MEHANDWANI MP-45-007-031-001/5-A
(KALGITOLA) 		1745007031NRG24191220231285449 19/12/2023 HEERABATI 1745007031WL043354 HEERABATI 00089 CBIN0282948 1200 1200 Processed 11/03/2024 645314786 HEERABATI (000000)
SubTotal 6325 6325
8 MEHANDWANI MP-45-007-031-001/499-C
(KALGITOLA) 		1745007031NRG24191220231285447 19/12/2023 Dasiya Bai 1745007031WL043354 Dasiya Bai 00468 UBIN0542628 1200 1200 Processed 11/03/2024 645314786 DasiyaBai (000000)
9 MEHANDWANI MP-45-007-031-001/58-C
(KALGITOLA) 		1745007031NRG24191220231285455 19/12/2023 Sangeeta Sonvani 1745007031WL043354 Sangeeta Sonvani 00468 UBIN0542628 1200 1200 Processed 11/03/2024 645314786 SangeetaSonvani (000000)
SubTotal 2400 2400
Total 9925 9925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_191223FTO_398546 Central Bank Of India CBIN0281545 MAHEDWANI 1200
2 MEHANDWANI MP1745007_191223FTO_398546 Central Bank Of India CBIN0282948 KATHAUTHIYA 6325
3 MEHANDWANI MP1745007_191223FTO_398546 Union Bank of India UBIN0542628 SAKKA 2400

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