Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_140823FTO_218329
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-45-007-001-001/241-B
(BILGADA) 		1745007000NRG24140820230723645 14/08/2023 JHANAK SINGH NETAM 1745007WL025831 JHANAK SINGH NETAM 00089 CBIN0281545 3094 3094 Processed 23/08/2023 679093378 JHANAKSINGHNETAM (000000)
2 MEHANDWANI MP-45-007-014-001/372
(SARAS DOLI) 		1745007000NRG24140820230723656 14/08/2023 SALIKRAM 1745007WL025834 SALIKRAM 00089 CBIN0281545 3094 3094 Processed 23/08/2023 679093378 SALIKRAM (000000)
3 MEHANDWANI MP-45-007-031-001/22-D
(KALGITOLA) 		1745007000NRG24140820230723649 14/08/2023 Balak baghel 1745007WL025832 Balak baghel 00089 CBIN0281545 2652 2652 Processed 23/08/2023 679093378 Balakbaghel (000000)
SubTotal 8840 8840
4 MEHANDWANI MP-45-007-022-002/202
(BAHADUR MAAL) 		1745007000NRG24140820230723642 14/08/2023 BISAHIN BAI 1745007WL025830 BISAHIN BAI 00089 CBIN0282948 221 221 Processed 23/08/2023 679093378 BISAHINBAI (000000)
SubTotal 221 221
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_140823FTO_218329 Central Bank Of India CBIN0281545 MAHEDWANI 8840
2 MEHANDWANI MP1745007_140823FTO_218329 Central Bank Of India CBIN0282948 KATHAUTHIYA 221

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