Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:07:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_191023FTO_324146

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-45-007-001-001/391-A (BILGADA)

1745007000NRG24191020231034077

19/10/2023

DHARMENDRA SINGH

1745007WL036372

DHARMENDRA SINGH

00089

CBIN0281545

1212

1212

Processed

08/11/2023

286964586

DHARMENDRASINGH

(000000)

2

MEHANDWANI

MP-45-007-001-001/66-C (BILGADA)

1745007000NRG24191020231034087

19/10/2023

RAMKUMAR NETAM

1745007WL036372

RAMKUMAR NETAM

00089

CBIN0281545

1212

1212

Processed

08/11/2023

286964586

RAMKUMARNETAM

(000000)

3

MEHANDWANI

MP-45-007-039-001/124-B (PHULWAHI)

1745007000NRG24191020231033984

19/10/2023

Siyawati Maravi

1745007WL036370

Siyawati Maravi

00089

CBIN0281545

1505

1505

Processed

08/11/2023

286964586

SiyawatiMaravi

(000000)

4

MEHANDWANI

MP-45-007-039-001/195-A (PHULWAHI)

1745007000NRG24191020231034001

19/10/2023

SAHMATIYA BAI

1745007WL036370

SAHMATIYA BAI

00089

CBIN0281545

1505

1505

Processed

08/11/2023

286964586

SAHMATIYABAI

(000000)

SubTotal

5434

5434

Total

5434

5434

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHANDWANI	MP1745007_191023FTO_324146	Central Bank Of India	CBIN0281545	MAHEDWANI	5434

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