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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_310823FTO_242887
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-45-007-009-002/317-A
(GHMNI) 		1745007009NRG24310820230785935 31/08/2023 Sumantri bai 1745007009WL028300 Sumantri bai 00089 CBIN0282948 600 600 Processed 05/09/2023 021999441 Sumantribai (000000)
2 MEHANDWANI MP-45-007-009-002/35-A
(GHMNI) 		1745007009NRG24310820230785941 31/08/2023 DHARAM SINGH 1745007009WL028300 DHARAM SINGH 00089 CBIN0282948 200 200 Processed 05/09/2023 021999441 DHARAMSINGH (000000)
3 MEHANDWANI MP-45-007-009-002/49-C
(GHMNI) 		1745007009NRG24310820230785948 31/08/2023 Narendra kumar 1745007009WL028300 Narendra kumar 00089 CBIN0282948 800 800 Processed 05/09/2023 021999441 Narendrakumar (000000)
4 MEHANDWANI MP-45-007-009-002/88-A
(GHMNI) 		1745007009NRG24310820230785955 31/08/2023 SUKHI BAI 1745007009WL028300 SUKHI BAI 00089 CBIN0282948 200 200 Processed 05/09/2023 021999441 SUKHIBAI (000000)
5 MEHANDWANI MP-45-007-029-001/390-A
(UMARIA REYAT) 		1745007000NRG24310820230785956 31/08/2023 BAJRU SINGH 1745007WL028301 BAJRU SINGH 00089 CBIN0282948 170 170 Processed 05/09/2023 021999441 BAJRUSINGH (000000)
SubTotal 1970 1970
Total 1970 1970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_310823FTO_242887 Central Bank Of India CBIN0282948 KATHAUTHIYA 1970

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