Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260523FTO_57845
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-45-007-013-001/146-B
(SARSI MAAL) 		1745007000NRG24260520230186892 26/05/2023 RAMFAL 1745007WL007742 RAMFAL 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079223792 RAMFAL (000000)
2 MEHANDWANI MP-45-007-013-001/147-C
(SARSI MAAL) 		1745007000NRG24260520230186895 26/05/2023 RAJU MASRAM 1745007WL007742 RAJU MASRAM 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223792 RAJUMASRAM (000000)
3 MEHANDWANI MP-45-007-013-001/149-C
(SARSI MAAL) 		1745007000NRG24260520230186896 26/05/2023 ACCHE LAL 1745007WL007742 ACCHE LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223792 ACCHELAL (000000)
4 MEHANDWANI MP-45-007-013-001/162-B
(SARSI MAAL) 		1745007000NRG24260520230186900 26/05/2023 JHUNIYA BAI 1745007WL007742 JHUNIYA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223792 JHUNIYABAI (000000)
5 MEHANDWANI MP-45-007-013-001/57-B
(SARSI MAAL) 		1745007000NRG24260520230186908 26/05/2023 HIRIYA BAI 1745007WL007742 HIRIYA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223792 HIRIYABAI (000000)
6 MEHANDWANI MP-45-007-013-003/136-A
(SARSI MAAL) 		1745007000NRG24260520230186919 26/05/2023 KARAM SINGH 1745007WL007742 KARAM SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223792 KARAMSINGH (000000)
7 MEHANDWANI MP-45-007-013-003/166-A
(SARSI MAAL) 		1745007000NRG24260520230186923 26/05/2023 DARMANDR KUMAR 1745007WL007742 DARMANDR KUMAR 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223792 DARMANDRKUMAR (000000)
8 MEHANDWANI MP-45-007-013-003/9-B
(SARSI MAAL) 		1745007000NRG24260520230186937 26/05/2023 HULKAR 1745007WL007742 HULKAR 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223792 HULKAR (000000)
SubTotal 9400 9400
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260523FTO_57845 Central Bank Of India CBIN0282948 KATHAUTHIYA 9400

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