Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_111223FTO_385027
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-45-007-039-003/22-A
(PHULWAHI) 		1745007039NRG24111220231255913 11/12/2023 ANUP SINGH 1745007039WL042461 ANUP SINGH 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462769372 ANUPSINGH (000000)
2 MEHANDWANI MP-45-007-039-003/4-A
(PHULWAHI) 		1745007039NRG24111220231255921 11/12/2023 BUDDHU SINGH 1745007039WL042461 BUDDHU SINGH 00089 CBIN0281545 3082 3082 Processed 29/02/2024 462769372 BUDDHUSINGH (000000)
SubTotal 6164 6164
3 MEHANDWANI MP-45-007-012-001/11-B
(BARAI) 		1745007012NRG24111220231256023 11/12/2023 puran lal 1745007012WL042466 puran lal 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462769372 puranlal (000000)
4 MEHANDWANI MP-45-007-012-001/115-C
(BARAI) 		1745007012NRG24111220231256025 11/12/2023 gyaneshwari 1745007012WL042466 gyaneshwari 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462769372 gyaneshwari (000000)
5 MEHANDWANI MP-45-007-012-001/182-A
(BARAI) 		1745007012NRG24111220231256041 11/12/2023 malku singh 1745007012WL042466 malku singh 00089 CBIN0282948 1414 1414 Processed 29/02/2024 462769372 malkusingh (000000)
6 MEHANDWANI MP-45-007-012-001/54-B
(BARAI) 		1745007012NRG24111220231256070 11/12/2023 Jagat Singh Paraste 1745007012WL042466 Jagat Singh Paraste 00089 CBIN0282948 606 606 Processed 29/02/2024 462769372 JagatSinghParaste (000000)
SubTotal 4848 4848
Total 11012 11012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_111223FTO_385027 Central Bank Of India CBIN0281545 MAHEDWANI 6164
2 MEHANDWANI MP1745007_111223FTO_385027 Central Bank Of India CBIN0282948 BARAI 1414
3 MEHANDWANI MP1745007_111223FTO_385027 Central Bank Of India CBIN0282948 KATHAUTHIYA 3434

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