Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_160823FTO_220773
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-45-007-021-002/156-D
(MANERI REYAT) 		1745007021NRG23021120221053154 16/08/2023 RASMI 1745007WL0059733 RASMI 00089 CBIN0281545 980 980 Rejected 16/08/2023 CMNE002,
2 MEHANDWANI MP-45-007-034-001/51-A
(HARTOL VANGRAM) 		1745007034NRG23060320231614069 16/08/2023 Dileep 1745007WL0085187 Dileep 00089 CBIN0281545 900 900 Rejected 16/08/2023 CMNE002,
3 MEHANDWANI MP-45-007-034-001/51-A
(HARTOL VANGRAM) 		1745007034NRG23120320231625895 16/08/2023 Dileep 1745007WL0085805 Dileep 00089 CBIN0281545 1080 1080 Rejected 16/08/2023 CMNE002,
SubTotal 2960 2960
4 MEHANDWANI MP-45-007-034-001/40-A
(HARTOL VANGRAM) 		1745007034NRG23060320231614068 16/08/2023 RAMDAS 1745007WL0085187 RAMDAS 00089 CBIN0282948 900 900 Rejected 16/08/2023 CMNE002,
5 MEHANDWANI MP-45-007-034-001/60-A
(HARTOL VANGRAM) 		1745007034NRG23060320231614070 16/08/2023 KISHAN 1745007WL0085187 KISHAN 00089 CBIN0282948 900 900 Rejected 16/08/2023 CMNE002,
6 MEHANDWANI MP-45-007-034-001/78-C
(HARTOL VANGRAM) 		1745007034NRG23060320231614071 16/08/2023 Anil Kumar 1745007WL0085187 Anil Kumar 00089 CBIN0282948 900 900 Rejected 16/08/2023 CMNE002,
SubTotal 2700 2700
7 MEHANDWANI MP-45-007-034-001/141-B
(HARTOL VANGRAM) 		1745007034NRG23060320231614067 16/08/2023 Sukwariya Yadav 1745007WL0085187 Sukwariya Yadav 00176 IDIB000D070 900 900 Rejected 16/08/2023 CMNE002,
SubTotal 900 900
Total 6560 6560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_160823FTO_220773 Central Bank Of India CBIN0281545 MAHEDWANI 2960
2 MEHANDWANI MP1745007_160823FTO_220773 Central Bank Of India CBIN0282948 KATHAUTHIYA 2700
3 MEHANDWANI MP1745007_160823FTO_220773 Indian Bank IDIB000D070 DINDORI 900

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