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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_251123FTO_364743
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-45-007-005-001/108-C
(MEHANDWANI) 		1745007000NRG24241120231216149 25/11/2023 RAM CHARAN 1745007WL040766 RAM CHARAN 00089 CBIN0281545 380 380 Processed 01/01/2024 323595288 RAMCHARAN (000000)
2 MEHANDWANI MP-45-007-043-001/196-C
(JHARGUDA) 		1745007043NRG24241120231216288 25/11/2023 Brahshpati poosam 1745007043WL040773 Brahshpati poosam 00089 CBIN0281545 621 621 Processed 01/01/2024 323595288 Brahshpatipoosam (000000)
3 MEHANDWANI MP-45-007-043-002/23-C
(JHARGUDA) 		1745007043NRG24241120231216309 25/11/2023 DOULAT 1745007043WL040774 DOULAT 00089 CBIN0281545 836 836 Processed 01/01/2024 323595288 DOULAT (000000)
SubTotal 1837 1837
4 MEHANDWANI MP-45-007-043-002/19-A
(JHARGUDA) 		1745007043NRG24241120231216305 25/11/2023 BISARU 1745007043WL040774 BISARU 00089 CBIN0282948 836 836 Processed 01/01/2024 323595288 BISARU (000000)
5 MEHANDWANI MP-45-007-043-002/58-A
(JHARGUDA) 		1745007043NRG24241120231216331 25/11/2023 Daroga 1745007043WL040774 Daroga 00089 CBIN0282948 1045 1045 Processed 01/01/2024 323595288 Daroga (000000)
SubTotal 1881 1881
Total 3718 3718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_251123FTO_364743 Central Bank Of India CBIN0281545 MAHEDWANI 1837
2 MEHANDWANI MP1745007_251123FTO_364743 Central Bank Of India CBIN0282948 KATHAUTHIYA 1881

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