Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_030823FTO_201541
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-45-007-002-001/293-A
(KUTRAI MAAL) 		1745007002NRG24030820230696505 03/08/2023 JAYANTI BAI 1745007002WL024413 JAYANTI BAI 00048 BKID0009434 180 180 Processed 10/08/2023 454476356 JAYANTIBAI (000000)
SubTotal 180 180
2 MEHANDWANI MP-45-007-002-001/147-A
(KUTRAI MAAL) 		1745007002NRG24030820230696472 03/08/2023 OM PRAKASH 1745007002WL024413 OM PRAKASH 00089 CBIN0281545 900 900 Processed 10/08/2023 454476356 OMPRAKASH (000000)
3 MEHANDWANI MP-45-007-002-001/169-A
(KUTRAI MAAL) 		1745007002NRG24030820230696483 03/08/2023 FUNDO BAI 1745007002WL024413 FUNDO BAI 00089 CBIN0281545 900 900 Processed 10/08/2023 454476356 FUNDOBAI (000000)
4 MEHANDWANI MP-45-007-002-001/213-A
(KUTRAI MAAL) 		1745007002NRG24030820230696486 03/08/2023 phool bai 1745007002WL024413 phool bai 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454476356 phoolbai (000000)
5 MEHANDWANI MP-45-007-002-001/279-A
(KUTRAI MAAL) 		1745007002NRG24030820230696500 03/08/2023 SILOCHANA BAI 1745007002WL024413 SILOCHANA BAI 00089 CBIN0281545 900 900 Processed 10/08/2023 454476356 SILOCHANABAI (000000)
6 MEHANDWANI MP-45-007-002-001/86-A
(KUTRAI MAAL) 		1745007002NRG24030820230696530 03/08/2023 SANTOSHI BAI 1745007002WL024413 SANTOSHI BAI 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454476356 SANTOSHIBAI (000000)
SubTotal 4860 4860
7 MEHANDWANI MP-45-007-002-001/62-B
(KUTRAI MAAL) 		1745007002NRG24030820230696523 03/08/2023 AAMTA BAI DHURVE 1745007002WL024413 AAMTA BAI DHURVE 00089 CBIN0282015 1080 1080 Processed 10/08/2023 454476356 AAMTABAIDHURVE (000000)
SubTotal 1080 1080
8 MEHANDWANI MP-45-007-002-001/309-A
(KUTRAI MAAL) 		1745007002NRG24030820230696508 03/08/2023 PARVATI BAI 1745007002WL024413 PARVATI BAI 00691 IPOS0000001 1080 1080 Processed 10/08/2023 454476356 PARVATIBAI (000000)
9 MEHANDWANI MP-45-007-002-001/341-A
(KUTRAI MAAL) 		1745007002NRG24030820230696516 03/08/2023 MANTI BAI 1745007002WL024413 MANTI BAI 00691 IPOS0000001 180 180 Processed 10/08/2023 454476356 MANTIBAI (000000)
10 MEHANDWANI MP-45-007-002-001/75-A
(KUTRAI MAAL) 		1745007002NRG24030820230696526 03/08/2023 puneeta bai 1745007002WL024413 puneeta bai 00691 IPOS0000001 180 180 Processed 10/08/2023 454476356 puneetabai (000000)
SubTotal 1440 1440
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_030823FTO_201541 Bank of India BKID0009434 Shahpura 180
2 MEHANDWANI MP1745007_030823FTO_201541 Central Bank Of India CBIN0281545 MAHEDWANI 4860
3 MEHANDWANI MP1745007_030823FTO_201541 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1080
4 MEHANDWANI MP1745007_030823FTO_201541 India Post Payments Bank IPOS0000001 Mandla 1440

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