Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_050923FTO_252422
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-45-007-040-001/11-C
(PATRITOLA MAAL) 		1745007040NRG24050920230803293 05/09/2023 DINESH KUMAR 1745007040WL028869 DINESH KUMAR 00089 CBIN0281545 768 768 Processed 12/09/2023 161747286 DINESHKUMAR (000000)
2 MEHANDWANI MP-45-007-040-001/50-A
(PATRITOLA MAAL) 		1745007040NRG24050920230803325 05/09/2023 DHANAT BAI 1745007040WL028869 DHANAT BAI 00089 CBIN0281545 1152 1152 Processed 12/09/2023 161747286 DHANATBAI (000000)
SubTotal 1920 1920
3 MEHANDWANI MP-45-007-040-001/12-B
(PATRITOLA MAAL) 		1745007040NRG24050920230803295 05/09/2023 MATTE SINGH 1745007040WL028869 MATTE SINGH 00089 CBIN0282948 1152 1152 Processed 12/09/2023 161747286 MATTESINGH (000000)
4 MEHANDWANI MP-45-007-040-001/133-B
(PATRITOLA MAAL) 		1745007040NRG24050920230803297 05/09/2023 MATU SINGH 1745007040WL028869 MATU SINGH 00089 CBIN0282948 768 768 Processed 12/09/2023 161747286 MATUSINGH (000000)
5 MEHANDWANI MP-45-007-040-001/42-D
(PATRITOLA MAAL) 		1745007040NRG24050920230803319 05/09/2023 JHAMIYA BAI 1745007040WL028869 JHAMIYA BAI 00089 CBIN0282948 768 768 Processed 12/09/2023 161747286 JHAMIYABAI (000000)
6 MEHANDWANI MP-45-007-040-001/50-D
(PATRITOLA MAAL) 		1745007040NRG24050920230803326 05/09/2023 RAMDEEN TEKAM 1745007040WL028869 RAMDEEN TEKAM 00089 CBIN0282948 1152 1152 Processed 12/09/2023 161747286 RAMDEENTEKAM (000000)
SubTotal 3840 3840
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_050923FTO_252422 Central Bank Of India CBIN0281545 MAHEDWANI 1920
2 MEHANDWANI MP1745007_050923FTO_252422 Central Bank Of India CBIN0282948 KATHAUTHIYA 3840

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