Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:03:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_160823FTO_220777

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-45-007-041-001/124-A (KHAMHARIYA MAAL)

1745007041NRG24160820230726636

16/08/2023

BHAGAT SINGH

1745007041WL026060

BHAGAT SINGH

00089

CBIN0282948

816

816

Processed

23/08/2023

684159792

BHAGATSINGH

(000000)

2

MEHANDWANI

MP-45-007-041-001/68-A (KHAMHARIYA MAAL)

1745007041NRG24160820230726661

16/08/2023

PREETAM SINGH

1745007041WL026062

PREETAM SINGH

00089

CBIN0282948

1224

1224

Processed

23/08/2023

684159792

PREETAMSINGH

(000000)

3

MEHANDWANI

MP-45-007-041-001/8-A (KHAMHARIYA MAAL)

1745007041NRG24160820230726664

16/08/2023

DAYARAM SINGH

1745007041WL026062

DAYARAM SINGH

00089

CBIN0282948

1224

1224

Processed

23/08/2023

684159792

DAYARAMSINGH

(000000)

SubTotal

3264

3264

Total

3264

3264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHANDWANI	MP1745007_160823FTO_220777	Central Bank Of India	CBIN0282948	KATHAUTHIYA	3264

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