Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_250723FTO_187139
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-45-007-029-004/248-C
(UMARIA REYAT) 		1745007000NRG20190920190846619 25/07/2023 usila bai 1745007WL042985 usila bai 00089 CBIN0281545 2464 2464 Rejected 31/07/2023 263951988 No Such Account
2 MEHANDWANI MP-45-007-029-004/248-C
(UMARIA REYAT) 		1745007000NRG20190920190846618 25/07/2023 usila bai 1745007WL042985 usila bai 00089 CBIN0281545 2464 2464 Rejected 31/07/2023 263951988 No Such Account
3 MEHANDWANI MP-45-007-029-004/248-C
(UMARIA REYAT) 		1745007000NRG20190920190846617 25/07/2023 usila bai 1745007WL042985 usila bai 00089 CBIN0281545 2464 2464 Rejected 31/07/2023 263951988 No Such Account
4 MEHANDWANI MP-45-007-042-002/222-A
(PAYALI) 		1745007042NRG20060120201057662 25/07/2023 DALSAY 1745007WL060554 DALSAY 00089 CBIN0281545 1020 1020 Processed 31/07/2023 263951988 DALSAY (000000)
SubTotal 8412 8412
Total 8412 8412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_250723FTO_187139 Central Bank Of India CBIN0281545 MAHEDWANI 8412

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