Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:54:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_231023FTO_328849
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-45-007-018-001/16-A
(KANERI MAAL) 		1745007018NRG24221020231058033 23/10/2023 GAYA SINGH 1745007018WL036925 GAYA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236389 GAYASINGH (000000)
2 MEHANDWANI MP-45-007-018-001/16-B
(KANERI MAAL) 		1745007018NRG24221020231058034 23/10/2023 Patiram 1745007018WL036925 Patiram 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236389 Patiram (000000)
3 MEHANDWANI MP-45-007-018-001/327-A
(KANERI MAAL) 		1745007018NRG24221020231058056 23/10/2023 FOOLSAY 1745007018WL036925 FOOLSAY 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236389 FOOLSAY (000000)
4 MEHANDWANI MP-45-007-018-001/539-A
(KANERI MAAL) 		1745007018NRG24221020231058067 23/10/2023 SANTOSH Singh 1745007018WL036925 SANTOSH Singh 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291236389 SANTOSHSingh (000000)
5 MEHANDWANI MP-45-007-023-001/130-A
(KANHARI) 		1745007023NRG24231020231061198 23/10/2023 dorapti bai 1745007023WL036974 dorapti bai 00089 CBIN0281545 1278 1278 Processed 09/11/2023 291236389 doraptibai (000000)
6 MEHANDWANI MP-45-007-023-001/176-B
(KANHARI) 		1745007023NRG24231020231061204 23/10/2023 Jhamiya Bai 1745007023WL036974 Jhamiya Bai 00089 CBIN0281545 852 852 Processed 09/11/2023 291236389 JhamiyaBai (000000)
7 MEHANDWANI MP-45-007-023-001/59-A
(KANHARI) 		1745007023NRG24231020231061207 23/10/2023 Sudheesh 1745007023WL036974 Sudheesh 00089 CBIN0281545 1065 1065 Processed 09/11/2023 291236389 Sudheesh (000000)
8 MEHANDWANI MP-45-007-023-003/29-D
(KANHARI) 		1745007023NRG24231020231061244 23/10/2023 Nirapat 1745007023WL036975 Nirapat 00089 CBIN0281545 205 205 Processed 09/11/2023 291236389 Nirapat (000000)
9 MEHANDWANI MP-45-007-023-003/51-A
(KANHARI) 		1745007023NRG24231020231061248 23/10/2023 Dulatram 1745007023WL036975 Dulatram 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291236389 Dulatram (000000)
SubTotal 9310 9310
10 MEHANDWANI MP-45-007-030-002/109-B
(BHALWARA) 		1745007030NRG24231020231060867 23/10/2023 MULARIYA BAI 1745007030WL036965 MULARIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236389 MULARIYABAI (000000)
11 MEHANDWANI MP-45-007-030-002/111-C
(BHALWARA) 		1745007030NRG24231020231060871 23/10/2023 MAMTA BAI 1745007030WL036965 MAMTA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236389 MAMTABAI (000000)
12 MEHANDWANI MP-45-007-030-002/132-B
(BHALWARA) 		1745007030NRG24231020231060875 23/10/2023 KUVER SINGH 1745007030WL036965 KUVER SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236389 KUVERSINGH (000000)
13 MEHANDWANI MP-45-007-030-003/101-A
(BHALWARA) 		1745007030NRG24231020231060895 23/10/2023 DHIRA SINGH 1745007030WL036965 DHIRA SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236389 DHIRASINGH (000000)
14 MEHANDWANI MP-45-007-030-003/102-A
(BHALWARA) 		1745007030NRG24231020231060896 23/10/2023 RAMSHINGH 1745007030WL036965 RAMSHINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236389 RAMSHINGH (000000)
15 MEHANDWANI MP-45-007-030-003/103-A
(BHALWARA) 		1745007030NRG24231020231060897 23/10/2023 GULAB SINGH 1745007030WL036965 GULAB SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236389 GULABSINGH (000000)
16 MEHANDWANI MP-45-007-030-003/109-B
(BHALWARA) 		1745007030NRG24231020231060903 23/10/2023 SANTOS SINGH 1745007030WL036965 SANTOS SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236389 SANTOSSINGH (000000)
17 MEHANDWANI MP-45-007-030-003/116-A
(BHALWARA) 		1745007030NRG24231020231060911 23/10/2023 FOOL SINGH 1745007030WL036965 FOOL SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236389 FOOLSINGH (000000)
18 MEHANDWANI MP-45-007-030-003/131-C
(BHALWARA) 		1745007030NRG24231020231060922 23/10/2023 SUKHDAV 1745007030WL036965 SUKHDAV 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236389 SUKHDAV (000000)
19 MEHANDWANI MP-45-007-030-003/2-A
(BHALWARA) 		1745007030NRG24231020231060929 23/10/2023 PARSADI 1745007030WL036965 PARSADI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236389 PARSADI (000000)
20 MEHANDWANI MP-45-007-030-003/22-A
(BHALWARA) 		1745007030NRG24231020231060931 23/10/2023 MANDU 1745007030WL036965 MANDU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236389 MANDU (000000)
21 MEHANDWANI MP-45-007-030-003/54-B
(BHALWARA) 		1745007030NRG24231020231060964 23/10/2023 Fundar Bai 1745007030WL036965 Fundar Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236389 FundarBai (000000)
22 MEHANDWANI MP-45-007-030-003/8-C
(BHALWARA) 		1745007030NRG24231020231060986 23/10/2023 BAJARUSINGH 1745007030WL036965 BAJARUSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 291236389 BAJARUSINGH (000000)
23 MEHANDWANI MP-45-007-030-003/90-A
(BHALWARA) 		1745007030NRG24231020231061000 23/10/2023 Bhag 1745007030WL036965 Bhag 00089 CBIN0282948 400 400 Processed 09/11/2023 291236389 Bhag (000000)
24 MEHANDWANI MP-45-007-030-003/92-A
(BHALWARA) 		1745007030NRG24231020231061001 23/10/2023 Budhiya 1745007030WL036965 Budhiya 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236389 Budhiya (000000)
25 MEHANDWANI MP-45-007-033-002/321-A
(SUKHLODI) 		1745007000NRG24231020231061800 23/10/2023 JAGDEESH 1745007WL036992 JAGDEESH 00089 CBIN0282948 424 424 Processed 09/11/2023 291236389 JAGDEESH (000000)
SubTotal 16824 16824
26 MEHANDWANI MP-45-007-034-001/146-B
(HARTOL VANGRAM) 		1745007000NRG24231020231060678 23/10/2023 SHIV KUMAR 1745007WL036961 SHIV KUMAR 00468 UBIN0542628 950 950 Processed 09/11/2023 291236389 SHIVKUMAR (000000)
SubTotal 950 950
Total 27084 27084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_231023FTO_328849 Central Bank Of India CBIN0281545 MAHEDWANI 9310
2 MEHANDWANI MP1745007_231023FTO_328849 Central Bank Of India CBIN0282948 KATHAUTHIYA 16824
3 MEHANDWANI MP1745007_231023FTO_328849 Union Bank of India UBIN0542628 SAKKA 950

Download In Excel