Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_021223APB_FTO_371626
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-45-007-009-002/283-B
(GHMNI) 		1745007000NRG24021220231230237 02/12/2023 BABLI BAI DHURWEY 1745007WL041481 BABLI BAI DHURWEY 00468 UBIN0542628 2660 2660 Processed 01/01/2024 317668236 BABLIBAIDHURWEY UNION BANK OF INDIA(508500)
SubTotal 2660 2660
2 MEHANDWANI MP-45-007-009-002/192-B
(GHMNI) 		1745007000NRG24021220231230236 02/12/2023 Surendra Kumar Urve 1745007WL041481 Surendra Kumar Urve 00691 IPOS0000001 2660 2660 Processed 01/01/2024 317668236 SurendraKumarUrve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2660 2660
Total 5320 5320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_021223APB_FTO_371626 Union Bank of India UBIN0542628 SAKKA 2660
2 MEHANDWANI MP1745007_021223APB_FTO_371626 India Post Payments Bank IPOS0000001 Dindori 2660

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