Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_210623FTO_114181
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-45-007-026-001/44-D
(RAYEE) 		1745007026NRG24210620230421761 21/06/2023 DHARAM SINGH 1745007026WL015016 DHARAM SINGH 00089 CBIN0282948 1000 1000 Processed 24/06/2023 523112747 DHARAMSINGH (000000)
2 MEHANDWANI MP-45-007-026-001/68-C
(RAYEE) 		1745007026NRG24210620230421768 21/06/2023 RAM SINGH 1745007026WL015016 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 24/06/2023 523112747 RAMSINGH (000000)
SubTotal 2000 2000
3 MEHANDWANI MP-45-007-026-001/118
(RAYEE) 		1745007026NRG24210620230421757 21/06/2023 Durop Singh 1745007026WL015016 Durop Singh 00468 UBIN0542628 1000 1000 Processed 24/06/2023 523112747 DuropSingh (000000)
SubTotal 1000 1000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_210623FTO_114181 Central Bank Of India CBIN0282948 KATHAUTHIYA 2000
2 MEHANDWANI MP1745007_210623FTO_114181 Union Bank of India UBIN0542628 SAKKA 1000

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