Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_290324FTO_522282
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-45-007-035-003/76-A
(BULDAMAAL) 		1745007035NRG22151120222014068 29/03/2024 FATTU SINGH 1745007WL0119370 FATTU SINGH 00089 CBIN0282948 193 193 Processed 19/04/2024 399727420 FATTUSINGH (000000)
2 MEHANDWANI MP-45-007-036-001/40-A
(KEWALADAR) 		1745007036NRG22161120222014327 29/03/2024 LAHAR SINGH 1745007WL0119398 LAHAR SINGH 00089 CBIN0282948 180 180 Processed 19/04/2024 399727420 LAHARSINGH (000000)
3 MEHANDWANI MP-45-007-036-002/60-C
(KEWALADAR) 		1745007036NRG22161120222014328 29/03/2024 RAMSUNAR 1745007WL0119398 RAMSUNAR 00089 CBIN0282948 180 180 Processed 19/04/2024 399727420 RAMSUNAR (000000)
SubTotal 553 553
Total 553 553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290324FTO_522282 Central Bank Of India CBIN0282948 KATHAUTHIYA 553

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