Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_141023FTO_318334
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-45-007-008-003/48
(MATYAARI) 		1745007008NRG24141020231005379 14/10/2023 FULSAY 1745007008WL035492 FULSAY 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286337 FULSAY (000000)
2 MEHANDWANI MP-45-007-008-003/68-B
(MATYAARI) 		1745007008NRG24141020231005387 14/10/2023 PAHAL SINGH 1745007008WL035492 PAHAL SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286337 PAHALSINGH (000000)
3 MEHANDWANI MP-45-007-008-003/85-A
(MATYAARI) 		1745007008NRG24141020231005394 14/10/2023 SARITA NETAM 1745007008WL035492 SARITA NETAM 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286337 SARITANETAM (000000)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_141023FTO_318334 Central Bank Of India CBIN0281545 MAHEDWANI 3780

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