Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_310823APB_FTO_242888
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-45-007-009-002/105-A
(GHMNI) 		1745007009NRG24310820230785922 31/08/2023 RAMIN SINGH 1745007009WL028300 RAMIN SINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021999493 RAMINSINGH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-009-002/151-B
(GHMNI) 		1745007009NRG24310820230785923 31/08/2023 Mukesh Kumar Tekam 1745007009WL028300 Mukesh Kumar Tekam 00089 CBIN0282948 800 800 Processed 05/09/2023 021999493 MukeshKumarTekam CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-009-002/166-A
(GHMNI) 		1745007009NRG24310820230785924 31/08/2023 PHULSAY 1745007009WL028300 PHULSAY 00089 CBIN0282948 600 600 Processed 05/09/2023 021999493 PHULSAY CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-009-002/167-A
(GHMNI) 		1745007009NRG24310820230785925 31/08/2023 Dhimre Bai 1745007009WL028300 Dhimre Bai 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021999493 DhimreBai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-009-002/186-A
(GHMNI) 		1745007009NRG24310820230785926 31/08/2023 BABURAM 1745007009WL028300 BABURAM 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021999493 BABURAM CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-009-002/216-A
(GHMNI) 		1745007009NRG24310820230785927 31/08/2023 GANIRAM 1745007009WL028300 GANIRAM 00089 CBIN0282948 200 200 Processed 05/09/2023 021999493 GANIRAM CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-009-002/230-A
(GHMNI) 		1745007009NRG24310820230785928 31/08/2023 SUKHU SINGH 1745007009WL028300 SUKHU SINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021999493 SUKHUSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-009-002/244-A
(GHMNI) 		1745007009NRG24310820230785929 31/08/2023 JANATA SINGH 1745007009WL028300 JANATA SINGH 00089 CBIN0282948 200 200 Processed 05/09/2023 021999493 JANATASINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-009-002/265-A
(GHMNI) 		1745007009NRG24310820230785930 31/08/2023 LAL SINGH 1745007009WL028300 LAL SINGH 00089 CBIN0282948 1000 1000 Processed 05/09/2023 021999493 LALSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-009-002/271-A
(GHMNI) 		1745007009NRG24310820230785931 31/08/2023 SHYAMKALI BAI 1745007009WL028300 SHYAMKALI BAI 00089 CBIN0282948 200 200 Processed 05/09/2023 021999493 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-009-002/272-A
(GHMNI) 		1745007009NRG24310820230785932 31/08/2023 Summi Bai 1745007009WL028300 Summi Bai 00089 CBIN0282948 1000 1000 Processed 05/09/2023 021999493 SummiBai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-009-002/291-A
(GHMNI) 		1745007009NRG24310820230785933 31/08/2023 SUKAL SINGH 1745007009WL028300 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021999493 SUKALSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-009-002/312-A
(GHMNI) 		1745007009NRG24310820230785934 31/08/2023 PREM SINGH 1745007009WL028300 PREM SINGH 00089 CBIN0282948 200 200 Processed 05/09/2023 021999493 PREMSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-009-002/323-A
(GHMNI) 		1745007009NRG24310820230785936 31/08/2023 AMARTI BAI 1745007009WL028300 AMARTI BAI 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021999493 AMARTIBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-009-002/328-A
(GHMNI) 		1745007009NRG24310820230785937 31/08/2023 ARJUN SINGH 1745007009WL028300 ARJUN SINGH 00089 CBIN0282948 600 600 Processed 05/09/2023 021999493 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-009-002/330-A
(GHMNI) 		1745007009NRG24310820230785938 31/08/2023 PATIRAM 1745007009WL028300 PATIRAM 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021999493 PATIRAM CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-009-002/332-A
(GHMNI) 		1745007009NRG24310820230785939 31/08/2023 ANITA BAI 1745007009WL028300 ANITA BAI 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021999493 ANITABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-009-002/337-A
(GHMNI) 		1745007009NRG24310820230785940 31/08/2023 NAVAL SINGH 1745007009WL028300 NAVAL SINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021999493 NAVALSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-009-002/356-B
(GHMNI) 		1745007009NRG24310820230785942 31/08/2023 RAJKUMAR 1745007009WL028300 RAJKUMAR 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021999493 RAJKUMAR CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-009-002/364-A
(GHMNI) 		1745007009NRG24310820230785943 31/08/2023 SUMRAT 1745007009WL028300 SUMRAT 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021999493 SUMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-009-002/365-A
(GHMNI) 		1745007009NRG24310820230785944 31/08/2023 MAAN SINGH 1745007009WL028300 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021999493 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-009-002/39-A
(GHMNI) 		1745007009NRG24310820230785945 31/08/2023 GUMATIYA BAI 1745007009WL028300 GUMATIYA BAI 00089 CBIN0282948 1000 1000 Processed 05/09/2023 021999493 GUMATIYABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-009-002/4-A
(GHMNI) 		1745007009NRG24310820230785946 31/08/2023 GANSAYAM 1745007009WL028300 GANSAYAM 00089 CBIN0282948 1000 1000 Processed 05/09/2023 021999493 GANSAYAM CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-009-002/47-A
(GHMNI) 		1745007009NRG24310820230785947 31/08/2023 RAMVATI BAI 1745007009WL028300 RAMVATI BAI 00089 CBIN0282948 1000 1000 Processed 05/09/2023 021999493 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-009-002/50-A
(GHMNI) 		1745007009NRG24310820230785949 31/08/2023 JHANGAL SINGH 1745007009WL028300 JHANGAL SINGH 00089 CBIN0282948 800 800 Processed 05/09/2023 021999493 JHANGALSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-009-002/6-A
(GHMNI) 		1745007009NRG24310820230785950 31/08/2023 MANSHARAM 1745007009WL028300 MANSHARAM 00089 CBIN0282948 800 800 Processed 05/09/2023 021999493 MANSHARAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-009-002/62-A
(GHMNI) 		1745007009NRG24310820230785951 31/08/2023 RUP SINGH 1745007009WL028300 RUP SINGH 00089 CBIN0282948 800 800 Processed 05/09/2023 021999493 RUPSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-009-002/73-B
(GHMNI) 		1745007009NRG24310820230785952 31/08/2023 KESH LAL 1745007009WL028300 KESH LAL 00089 CBIN0282948 400 400 Processed 05/09/2023 021999493 KESHLAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-009-002/74-A
(GHMNI) 		1745007009NRG24310820230785953 31/08/2023 MANSA RAM 1745007009WL028300 MANSA RAM 00089 CBIN0282948 400 400 Processed 05/09/2023 021999493 MANSARAM CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-009-002/82-A
(GHMNI) 		1745007009NRG24310820230785954 31/08/2023 SAMALO BAI 1745007009WL028300 SAMALO BAI 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021999493 SAMALOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 26600 26600
Total 26600 26600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_310823APB_FTO_242888 Central Bank Of India CBIN0282948 KATHAUTHIYA 26600

Download In Excel