Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_080423FTO_4738
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-45-007-041-003/103-C
(KHAMHARIYA MAAL) 		1745007000NRG23070420231713969 08/04/2023 rajkumari 1745007WL088385 rajkumari 00089 CBIN0282948 612 612 Processed 12/05/2023 640504805 rajkumari (000000)
2 MEHANDWANI MP-45-007-041-003/121
(KHAMHARIYA MAAL) 		1745007000NRG23070420231713972 08/04/2023 MALTI BAI 1745007WL088385 MALTI BAI 00089 CBIN0282948 612 612 Processed 12/05/2023 640504805 MALTIBAI (000000)
3 MEHANDWANI MP-45-007-041-003/172
(KHAMHARIYA MAAL) 		1745007000NRG23070420231713984 08/04/2023 RAMPYARE 1745007WL088385 RAMPYARE 00089 CBIN0282948 612 612 Processed 12/05/2023 640504805 RAMPYARE (000000)
4 MEHANDWANI MP-45-007-041-003/178
(KHAMHARIYA MAAL) 		1745007000NRG23070420231713985 08/04/2023 KAMLESH SINGH 1745007WL088385 KAMLESH SINGH 00089 CBIN0282948 612 612 Processed 12/05/2023 640504805 KAMLESHSINGH (000000)
5 MEHANDWANI MP-45-007-041-003/196
(KHAMHARIYA MAAL) 		1745007000NRG23070420231713986 08/04/2023 titarasingh 1745007WL088385 titarasingh 00089 CBIN0282948 612 612 Processed 12/05/2023 640504805 titarasingh (000000)
SubTotal 3060 3060
6 MEHANDWANI MP-45-007-041-001/284-A
(KHAMHARIYA MAAL) 		1745007000NRG23070420231713966 08/04/2023 Virendra Kumar Dhurve 1745007WL088385 Virendra Kumar Dhurve 00468 UBIN0542628 612 612 Processed 12/05/2023 640504805 VirendraKumarDhurve (000000)
SubTotal 612 612
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_080423FTO_4738 Central Bank Of India CBIN0282948 KATHAUTHIYA 3060
2 MEHANDWANI MP1745007_080423FTO_4738 Union Bank of India UBIN0542628 SAKKA 612

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