Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_041023FTO_302127
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-45-007-009-001/118-B
(GHMNI) 		1745007009NRG24041020230938840 04/10/2023 Bhagat Singh 1745007009WL033281 Bhagat Singh 00089 CBIN0282948 410 410 Processed 09/11/2023 291842350 BhagatSingh (000000)
2 MEHANDWANI MP-45-007-009-001/152-A
(GHMNI) 		1745007009NRG24041020230938849 04/10/2023 JHUNNILAL 1745007009WL033281 JHUNNILAL 00089 CBIN0282948 410 410 Processed 09/11/2023 291842350 JHUNNILAL (000000)
3 MEHANDWANI MP-45-007-009-001/17-C
(GHMNI) 		1745007009NRG24041020230938858 04/10/2023 Awadh singh 1745007009WL033281 Awadh singh 00089 CBIN0282948 410 410 Processed 09/11/2023 291842350 Awadhsingh (000000)
4 MEHANDWANI MP-45-007-009-001/249-B
(GHMNI) 		1745007009NRG24041020230938896 04/10/2023 Dhan singh 1745007009WL033281 Dhan singh 00089 CBIN0282948 615 615 Processed 09/11/2023 291842350 Dhansingh (000000)
5 MEHANDWANI MP-45-007-009-001/269-B
(GHMNI) 		1745007009NRG24041020230938902 04/10/2023 PHUNDILAL 1745007009WL033281 PHUNDILAL 00089 CBIN0282948 615 615 Processed 09/11/2023 291842350 PHUNDILAL (000000)
6 MEHANDWANI MP-45-007-009-002/59-B
(GHMNI) 		1745007009NRG24041020230938974 04/10/2023 SUNA SINGH 1745007009WL033285 SUNA SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291842350 SUNASINGH (000000)
SubTotal 3485 3485
7 MEHANDWANI MP-45-007-007-002/282-A
(JURKA REYAT) 		1745007000NRG24041020230938694 04/10/2023 Suresh 1745007WL033270 Suresh 00691 IPOS0000001 1194 1194 Processed 09/11/2023 291842350 Suresh (000000)
8 MEHANDWANI MP-45-007-009-002/28-C
(GHMNI) 		1745007009NRG24041020230938968 04/10/2023 Bal Singh 1745007009WL033285 Bal Singh 00691 IPOS0000001 1025 1025 Processed 09/11/2023 291842350 BalSingh (000000)
SubTotal 2219 2219
Total 5704 5704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_041023FTO_302127 Central Bank Of India CBIN0282948 KATHAUTHIYA 3485
2 MEHANDWANI MP1745007_041023FTO_302127 India Post Payments Bank IPOS0000001 Dindori 2219

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