Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_131123FTO_354054
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-45-007-040-001/80-B
(PATRITOLA MAAL) 		1745007040NRG24131120231193488 13/11/2023 SURENDRA YADAAV 1745007040WL039775 SURENDRA YADAAV 00089 CBIN0282948 1025 1025 Processed 01/01/2024 318239764 SURENDRAYADAAV (000000)
2 MEHANDWANI MP-45-007-040-001/80-C
(PATRITOLA MAAL) 		1745007040NRG24131120231193489 13/11/2023 PRAAHALAD YADAV 1745007040WL039775 PRAAHALAD YADAV 00089 CBIN0282948 1025 1025 Processed 01/01/2024 318239764 PRAAHALADYADAV (000000)
SubTotal 2050 2050
Total 2050 2050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_131123FTO_354054 Central Bank Of India CBIN0282948 KATHAUTHIYA 2050

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