Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_190523FTO_49340
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-45-007-025-002/109-A
(RADHOPUR) 		1745007025NRG24190520230146432 19/05/2023 RUKMANI 1745007025WL006361 RUKMANI 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865764808 RUKMANI (000000)
2 MEHANDWANI MP-45-007-025-002/72-A
(RADHOPUR) 		1745007025NRG24190520230146455 19/05/2023 GANGA SINGH 1745007025WL006361 GANGA SINGH 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865764808 GANGASINGH (000000)
3 MEHANDWANI MP-45-007-025-002/73-A
(RADHOPUR) 		1745007025NRG24190520230146457 19/05/2023 KEHAR SINGH 1745007025WL006361 KEHAR SINGH 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865764808 KEHARSINGH (000000)
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_190523FTO_49340 Central Bank Of India CBIN0282948 KATHAUTHIYA 3420

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