Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:17:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_040823FTO_203020
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-45-007-016-001/64-A
(JHARANEJHAR) 		1745007016NRG24040820230698759 04/08/2023 SURESH KUMAR 1745007016WL024524 SURESH KUMAR 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454340751 SURESHKUMAR (000000)
SubTotal 1224 1224
2 MEHANDWANI MP-45-007-016-001/98-C
(JHARANEJHAR) 		1745007016NRG24040820230698763 04/08/2023 SUMMAT SINGH 1745007016WL024524 SUMMAT SINGH 00468 UBIN0542628 1224 1224 Processed 10/08/2023 454340751 SUMMATSINGH (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_040823FTO_203020 Central Bank Of India CBIN0281545 MAHEDWANI 1224
2 MEHANDWANI MP1745007_040823FTO_203020 Union Bank of India UBIN0542628 SAKKA 1224

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