Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_161123FTO_356714
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-45-007-002-001/120-A
(KUTRAI MAAL) 		1745007002NRG24161120231205207 16/11/2023 HIRIYA BAI 1745007002WL040074 HIRIYA BAI 00089 CBIN0281545 200 200 Processed 01/01/2024 326887672 HIRIYABAI (000000)
2 MEHANDWANI MP-45-007-002-001/169-A
(KUTRAI MAAL) 		1745007002NRG24161120231205215 16/11/2023 FUNDO BAI 1745007002WL040074 FUNDO BAI 00089 CBIN0281545 200 200 Processed 01/01/2024 326887672 FUNDOBAI (000000)
3 MEHANDWANI MP-45-007-002-001/175-A
(KUTRAI MAAL) 		1745007002NRG24161120231205216 16/11/2023 BALKESH 1745007002WL040074 BALKESH 00089 CBIN0281545 400 400 Processed 01/01/2024 326887672 BALKESH (000000)
4 MEHANDWANI MP-45-007-002-001/2-B
(KUTRAI MAAL) 		1745007002NRG24161120231205219 16/11/2023 BHAG SINGH 1745007002WL040074 BHAG SINGH 00089 CBIN0281545 200 200 Processed 01/01/2024 326887672 BHAGSINGH (000000)
5 MEHANDWANI MP-45-007-002-001/239-A
(KUTRAI MAAL) 		1745007002NRG24161120231205230 16/11/2023 SUKHLAL 1745007002WL040074 SUKHLAL 00089 CBIN0281545 200 200 Processed 01/01/2024 326887672 SUKHLAL (000000)
6 MEHANDWANI MP-45-007-002-001/240-A
(KUTRAI MAAL) 		1745007002NRG24161120231205232 16/11/2023 PARVATI BAI 1745007002WL040074 PARVATI BAI 00089 CBIN0281545 200 200 Processed 01/01/2024 326887672 PARVATIBAI (000000)
7 MEHANDWANI MP-45-007-002-001/77-A
(KUTRAI MAAL) 		1745007002NRG24161120231205271 16/11/2023 BHADU SINGH 1745007002WL040074 BHADU SINGH 00089 CBIN0281545 200 200 Processed 01/01/2024 326887672 BHADUSINGH (000000)
SubTotal 1600 1600
Total 1600 1600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_161123FTO_356714 Central Bank Of India CBIN0281545 MAHEDWANI 1600

Download In Excel