Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_211123APB_FTO_360501
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-45-007-026-001/113
(RAYEE) 		1745007026NRG24211120231212850 21/11/2023 MIHILAL 1745007026WL040463 MIHILAL 00089 CBIN0282948 1050 1050 Processed 01/01/2024 325399287 MIHILAL CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-026-001/114-A
(RAYEE) 		1745007026NRG24211120231212851 21/11/2023 MUNNI 1745007026WL040463 MUNNI 00089 CBIN0282948 1050 1050 Processed 01/01/2024 325399287 MUNNI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-026-001/119
(RAYEE) 		1745007026NRG24211120231212852 21/11/2023 BHAGVATI 1745007026WL040463 BHAGVATI 00089 CBIN0282948 1050 1050 Processed 01/01/2024 325399287 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-026-001/132-B
(RAYEE) 		1745007026NRG24211120231212854 21/11/2023 Shiv Kumar 1745007026WL040463 Shiv Kumar 00089 CBIN0282948 1050 1050 Processed 01/01/2024 325399287 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-026-001/144
(RAYEE) 		1745007026NRG24211120231212856 21/11/2023 RAM BAI 1745007026WL040463 RAM BAI 00089 CBIN0282948 1050 1050 Processed 01/01/2024 325399287 RAMBAI UNION BANK OF INDIA(508500)
6 MEHANDWANI MP-45-007-026-001/160-B
(RAYEE) 		1745007026NRG24211120231212857 21/11/2023 DASHRATH 1745007026WL040463 DASHRATH 00089 CBIN0282948 630 630 Processed 01/01/2024 325399287 DASHRATH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-026-001/178-B
(RAYEE) 		1745007026NRG24211120231212858 21/11/2023 LAMIYA 1745007026WL040463 LAMIYA 00089 CBIN0282948 1050 1050 Processed 01/01/2024 325399287 LAMIYA CENTRAL BANK OF INDIA(607115)
SubTotal 6930 6930
8 MEHANDWANI MP-45-007-026-001/122-C
(RAYEE) 		1745007026NRG24211120231212853 21/11/2023 shivrani 1745007026WL040463 shivrani 00468 UBIN0559482 1050 1050 Processed 01/01/2024 325399287 shivrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
9 MEHANDWANI MP-45-007-026-001/132-C
(RAYEE) 		1745007026NRG24211120231212855 21/11/2023 Arti Netam 1745007026WL040463 Arti Netam 00691 IPOS0000001 1050 1050 Processed 01/01/2024 325399287 ArtiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_211123APB_FTO_360501 Central Bank Of India CBIN0282948 KATHAUTHIYA 6930
2 MEHANDWANI MP1745007_211123APB_FTO_360501 Union Bank of India UBIN0559482 DINDORI 1050
3 MEHANDWANI MP1745007_211123APB_FTO_360501 India Post Payments Bank IPOS0000001 Dindori 1050

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