Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_180823FTO_224142
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-45-007-009-001/113-B
(GHMNI) 		1745007000NRG24180820230732301 18/08/2023 DEV SINGH 1745007WL026349 DEV SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729067939 DEVSINGH (000000)
2 MEHANDWANI MP-45-007-009-001/17-C
(GHMNI) 		1745007000NRG24180820230732312 18/08/2023 Awadh singh 1745007WL026349 Awadh singh 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729067939 Awadhsingh (000000)
3 MEHANDWANI MP-45-007-009-001/179-A
(GHMNI) 		1745007000NRG24180820230732315 18/08/2023 JHUNNILAL 1745007WL026349 JHUNNILAL 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729067939 JHUNNILAL (000000)
4 MEHANDWANI MP-45-007-009-001/213-A
(GHMNI) 		1745007000NRG24180820230732328 18/08/2023 Shailendr Dhumste 1745007WL026349 Shailendr Dhumste 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729067939 ShailendrDhumste (000000)
5 MEHANDWANI MP-45-007-009-001/215-A
(GHMNI) 		1745007000NRG24180820230732330 18/08/2023 NANHA 1745007WL026349 NANHA 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729067939 NANHA (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_180823FTO_224142 Central Bank Of India CBIN0282948 KATHAUTHIYA 6120

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