Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:51:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220623APB_FTO_117453
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-45-007-042-002/188-A
(PAYALI) 		1745007042NRG24220620230432448 22/06/2023 LALSINGH 1745007042WL015302 LALSINGH 00089 CBIN0281545 400 400 Processed 27/06/2023 574641065 LALSINGH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-042-002/2-A
(PAYALI) 		1745007042NRG24220620230432449 22/06/2023 SUPAHIYA 1745007042WL015302 SUPAHIYA 00089 CBIN0281545 400 400 Processed 27/06/2023 574641065 SUPAHIYA CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-042-002/202-A
(PAYALI) 		1745007042NRG24220620230432450 22/06/2023 HEERA SINGH 1745007042WL015302 HEERA SINGH 00089 CBIN0281545 400 400 Processed 27/06/2023 574641065 HEERASINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-042-002/248
(PAYALI) 		1745007042NRG24220620230432452 22/06/2023 Gulab singh 1745007042WL015302 Gulab singh 00089 CBIN0281545 400 400 Processed 27/06/2023 574641065 Gulabsingh CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-042-002/249
(PAYALI) 		1745007042NRG24220620230432453 22/06/2023 Santosh 1745007042WL015302 Santosh 00089 CBIN0281545 400 400 Processed 27/06/2023 574641065 Santosh CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-042-002/66-A
(PAYALI) 		1745007042NRG24220620230432456 22/06/2023 Om bai 1745007042WL015302 Om bai 00089 CBIN0281545 400 400 Processed 27/06/2023 574641065 Ombai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-042-002/69-A
(PAYALI) 		1745007042NRG24220620230432457 22/06/2023 KATARU 1745007042WL015302 KATARU 00089 CBIN0281545 400 400 Processed 27/06/2023 574641065 KATARU CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220623APB_FTO_117453 Central Bank Of India CBIN0281545 MAHEDWANI 2800

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