Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_111123FTO_353074
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-45-007-040-002/223-B
(PATRITOLA MAAL) 		1745007040NRG24111120231188737 11/11/2023 Stuti 1745007040WL039669 Stuti 00089 CBIN0281545 910 910 Processed 01/01/2024 317934229 Stuti (000000)
2 MEHANDWANI MP-45-007-040-002/238-C
(PATRITOLA MAAL) 		1745007040NRG24111120231188739 11/11/2023 SATIYA BAI 1745007040WL039669 SATIYA BAI 00089 CBIN0281545 1092 1092 Processed 01/01/2024 317934229 SATIYABAI (000000)
3 MEHANDWANI MP-45-007-040-002/48-B
(PATRITOLA MAAL) 		1745007040NRG24111120231188752 11/11/2023 Sanwat 1745007040WL039669 Sanwat 00089 CBIN0281545 546 546 Processed 01/01/2024 317934229 Sanwat (000000)
SubTotal 2548 2548
4 MEHANDWANI MP-45-007-007-001/413-A
(JURKA REYAT) 		1745007007NRG24111120231189012 11/11/2023 RamPrasad 1745007007WL039674 RamPrasad 00089 CBIN0282948 800 800 Processed 01/01/2024 317934229 RamPrasad (000000)
5 MEHANDWANI MP-45-007-040-002/32-A
(PATRITOLA MAAL) 		1745007040NRG24111120231188742 11/11/2023 CHAMARA 1745007040WL039669 CHAMARA 00089 CBIN0282948 1092 1092 Processed 01/01/2024 317934229 CHAMARA (000000)
SubTotal 1892 1892
6 MEHANDWANI MP-45-007-040-002/128-C
(PATRITOLA MAAL) 		1745007040NRG24111120231188729 11/11/2023 sampat singh 1745007040WL039669 sampat singh 00688 FINO0001446 1092 1092 Processed 01/01/2024 317934229 sampatsingh (000000)
SubTotal 1092 1092
Total 5532 5532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_111123FTO_353074 Central Bank Of India CBIN0281545 MAHEDWANI 2548
2 MEHANDWANI MP1745007_111123FTO_353074 Central Bank Of India CBIN0282948 KATHAUTHIYA 1892
3 MEHANDWANI MP1745007_111123FTO_353074 Fino Payments Bank Ltd FINO0001446 MP RO 1092

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