Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:50:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_191123FTO_358919
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-45-007-001-002/145-B
(BILGADA) 		1745007044NRG24191120231210316 19/11/2023 BISARTI BAI 1745007044WL040293 BISARTI BAI 00089 CBIN0281545 200 200 Rejected 03/01/2024 No Such Account
2 MEHANDWANI MP-45-007-001-002/53-B
(BILGADA) 		1745007044NRG24191120231210318 19/11/2023 RAJESH SINGH 1745007044WL040293 RAJESH SINGH 00089 CBIN0281545 200 200 Processed 01/01/2024 326736347 RAJESHSINGH (000000)
3 MEHANDWANI MP-45-007-018-001/361-C
(KANERI MAAL) 		1745007018NRG24191120231210725 19/11/2023 ANIL KUMAR 1745007018WL040312 ANIL KUMAR 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326736347 ANILKUMAR (000000)
4 MEHANDWANI MP-45-007-043-002/23-C
(JHARGUDA) 		1745007043NRG24181120231209965 19/11/2023 DOULAT 1745007043WL040281 DOULAT 00089 CBIN0281545 836 836 Processed 01/01/2024 326736347 DOULAT (000000)
SubTotal 2236 2236
5 MEHANDWANI MP-45-007-043-002/58-A
(JHARGUDA) 		1745007043NRG24181120231209986 19/11/2023 Daroga 1745007043WL040281 Daroga 00089 CBIN0282948 836 836 Processed 01/01/2024 326736347 Daroga (000000)
SubTotal 836 836
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_191123FTO_358919 Central Bank Of India CBIN0281545 MAHEDWANI 2236
2 MEHANDWANI MP1745007_191123FTO_358919 Central Bank Of India CBIN0282948 KATHAUTHIYA 836

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