Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_100823FTO_213505
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-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG23100820231719997 10/08/2023 POOL BAI 1745007WL0089593 POOL BAI 00089 CBIN0281545 1110 1110 Processed 18/08/2023 589739207 POOLBAI (000000)
2 MEHANDWANI MP-45-007-019-001/74-A
(JAITPURI) 		1745007019NRG23100820231719998 10/08/2023 JHANAK 1745007WL0089594 JHANAK 00089 CBIN0281545 1170 1170 Processed 18/08/2023 589739207 JHANAK (000000)
3 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007021NRG23270720231719782 10/08/2023 gajdees 1745007WL0089504 gajdees 00089 CBIN0281545 1002 1002 Processed 18/08/2023 589739207 gajdees (000000)
4 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007021NRG23100820231720000 10/08/2023 parwati 1745007WL0089595 parwati 00089 CBIN0281545 1002 1002 Processed 18/08/2023 589739207 parwati (000000)
SubTotal 4284 4284
5 MEHANDWANI MP-45-007-037-003/92-A
(MASSORGUGHARI) 		1745007037NRG23040820231719937 10/08/2023 Laxman 1745007WL0089568 Laxman 00089 CBIN0282948 950 950 Processed 18/08/2023 589739207 Laxman (000000)
SubTotal 950 950
6 MEHANDWANI MP-45-007-021-001/223-C
(MANERI REYAT) 		1745007021NRG23270720231719781 10/08/2023 BHAG SINGH 1745007WL0089504 BHAG SINGH 00089 CBIN0283960 850 850 Processed 18/08/2023 589739207 BHAGSINGH (000000)
SubTotal 850 850
7 MEHANDWANI MP-45-007-011-001/110-A
(PARAPANI) 		1745007000NRG23270720231719784 10/08/2023 BAJRANG 1745007WL0089505 BAJRANG 00688 FINO0001001 1400 1400 Processed 18/08/2023 589739207 BAJRANG (000000)
SubTotal 1400 1400
Total 7484 7484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_100823FTO_213505 Central Bank Of India CBIN0281545 MAHEDWANI 4284
2 MEHANDWANI MP1745007_100823FTO_213505 Central Bank Of India CBIN0282948 KATHAUTHIYA 950
3 MEHANDWANI MP1745007_100823FTO_213505 Central Bank Of India CBIN0283960 PITHAMPUR 850
4 MEHANDWANI MP1745007_100823FTO_213505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400

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