Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:47:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_230923FTO_284626
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-45-007-012-001/156-A
(BARAI) 		1745007000NRG24230920230887989 23/09/2023 heera singh 1745007WL031624 heera singh 00089 CBIN0282948 1449 1449 Processed 10/11/2023 309460812 heerasingh (000000)
2 MEHANDWANI MP-45-007-012-001/198-A
(BARAI) 		1745007000NRG24230920230888009 23/09/2023 JEHAR SINGH 1745007WL031624 JEHAR SINGH 00089 CBIN0282948 1449 1449 Processed 10/11/2023 309460812 JEHARSINGH (000000)
3 MEHANDWANI MP-45-007-012-001/198-B
(BARAI) 		1745007000NRG24230920230888010 23/09/2023 Ramesh Singh 1745007WL031624 Ramesh Singh 00089 CBIN0282948 1449 1449 Processed 10/11/2023 309460812 RameshSingh (000000)
4 MEHANDWANI MP-45-007-012-001/91-A
(BARAI) 		1745007000NRG24230920230888056 23/09/2023 ASHOK DAS 1745007WL031624 ASHOK DAS 00089 CBIN0282948 1421 1421 Processed 10/11/2023 309460812 ASHOKDAS (000000)
SubTotal 5768 5768
Total 5768 5768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_230923FTO_284626 Central Bank Of India CBIN0282948 BARAI 1449
2 MEHANDWANI MP1745007_230923FTO_284626 Central Bank Of India CBIN0282948 KATHAUTHIYA 4319

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