Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_171123FTO_357673
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-45-007-024-001/275-B
(CHAUBISA MAAL) 		1745007024NRG24061120231156266 17/11/2023 CHANDU LAL 1745007WL0038954 CHANDU LAL 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 317541169 CHANDULAL (000000)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-011-002/9-A
(PARAPANI) 		1745007011NRG24161120231205122 17/11/2023 NARESHRAM 1745007WL0040068 NARESHRAM 00089 CBIN0282948 890 890 Processed 01/01/2024 317541169 NARESHRAM (000000)
3 MEHANDWANI MP-45-007-013-005/108-A
(SARSI MAAL) 		1745007046NRG24021120231134578 17/11/2023 SHYAM BAI 1745007WL0038477 SHYAM BAI 00089 CBIN0282948 884 884 Processed 01/01/2024 317541169 SHYAMBAI (000000)
4 MEHANDWANI MP-45-007-013-005/94-A
(SARSI MAAL) 		1745007046NRG24021120231134579 17/11/2023 Lalti bai 1745007WL0038477 Lalti bai 00089 CBIN0282948 344 344 Processed 01/01/2024 317541169 Laltibai (000000)
5 MEHANDWANI MP-45-007-024-001/136-A
(CHAUBISA MAAL) 		1745007000NRG24061120231156018 17/11/2023 SUGVATI 1745007WL0038948 SUGVATI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317541169 SUGVATI (000000)
6 MEHANDWANI MP-45-007-024-001/136-A
(CHAUBISA MAAL) 		1745007024NRG24061120231156263 17/11/2023 SUGVATI 1745007WL0038954 SUGVATI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317541169 SUGVATI (000000)
7 MEHANDWANI MP-45-007-024-001/171-A
(CHAUBISA MAAL) 		1745007024NRG24061120231156265 17/11/2023 SUTA BAI 1745007WL0038954 SUTA BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 317541169 SUTABAI (000000)
SubTotal 5718 5718
8 MEHANDWANI MP-45-007-024-001/101-A
(CHAUBISA MAAL) 		1745007024NRG24061120231156262 17/11/2023 MAMTA BAI 1745007WL0038954 MAMTA BAI 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317541169 MAMTABAI (000000)
9 MEHANDWANI MP-45-007-031-001/446-B
(KALGITOLA) 		1745007031NRG24061120231156268 17/11/2023 Shivcharan Varkade 1745007WL0038956 Shivcharan Varkade 00468 UBIN0542628 1200 1200 Processed 01/01/2024 317541169 ShivcharanVarkade (000000)
SubTotal 2400 2400
10 MEHANDWANI MP-45-007-036-002/76-A
(KEWALADAR) 		1745007036NRG24061120231156565 17/11/2023 MAMTA BAI 1745007WL0038966 MAMTA BAI 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317541169 MAMTABAI (000000)
SubTotal 1200 1200
Total 10518 10518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_171123FTO_357673 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_171123FTO_357673 Central Bank Of India CBIN0282948 KATHAUTHIYA 5718
3 MEHANDWANI MP1745007_171123FTO_357673 Union Bank of India UBIN0542628 SAKKA 2400
4 MEHANDWANI MP1745007_171123FTO_357673 India Post Payments Bank IPOS0000001 Mandla 1200

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