Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_140423FTO_8677
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-45-007-042-001/174-D
(PAYALI) 		1745007042NRG24140420230003664 14/04/2023 Sukko Bai 1745007042WL000137 Sukko Bai 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132774 SukkoBai (000000)
2 MEHANDWANI MP-45-007-042-001/194-A
(PAYALI) 		1745007042NRG24140420230003665 14/04/2023 SUKHRU LAL 1745007042WL000137 SUKHRU LAL 00089 CBIN0281545 360 360 Processed 12/05/2023 640132774 SUKHRULAL (000000)
3 MEHANDWANI MP-45-007-042-001/250
(PAYALI) 		1745007042NRG24140420230003666 14/04/2023 Prem singh 1745007042WL000137 Prem singh 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132774 Premsingh (000000)
4 MEHANDWANI MP-45-007-042-001/30-B
(PAYALI) 		1745007042NRG24140420230003669 14/04/2023 Chamelin Bai 1745007042WL000137 Chamelin Bai 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132774 ChamelinBai (000000)
5 MEHANDWANI MP-45-007-042-001/435-A
(PAYALI) 		1745007042NRG24140420230003671 14/04/2023 Ram Bai 1745007042WL000137 Ram Bai 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132774 RamBai (000000)
6 MEHANDWANI MP-45-007-042-001/492-B
(PAYALI) 		1745007042NRG24140420230003673 14/04/2023 Shail Kumari Maravi 1745007042WL000137 Shail Kumari Maravi 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132774 ShailKumariMaravi (000000)
SubTotal 5760 5760
7 MEHANDWANI MP-45-007-042-002/171-B
(PAYALI) 		1745007042NRG24140420230003499 14/04/2023 Heerawati Neti 1745007042WL000129 Heerawati Neti 00468 UBIN0542628 1080 1080 Processed 12/05/2023 640132774 HeerawatiNeti (000000)
8 MEHANDWANI MP-45-007-042-002/181-D
(PAYALI) 		1745007042NRG24140420230003501 14/04/2023 Saraswati Armo 1745007042WL000129 Saraswati Armo 00468 UBIN0542628 1080 1080 Processed 12/05/2023 640132774 SaraswatiArmo (000000)
SubTotal 2160 2160
9 MEHANDWANI MP-45-007-042-002/16-D
(PAYALI) 		1745007042NRG24140420230003497 14/04/2023 Budhwariya 1745007042WL000129 Budhwariya 00688 FINO0001446 1080 1080 Processed 12/05/2023 640132774 Budhwariya (000000)
10 MEHANDWANI MP-45-007-042-002/257-B
(PAYALI) 		1745007042NRG24140420230003506 14/04/2023 Shreevati Neti 1745007042WL000129 Shreevati Neti 00688 FINO0001446 1080 1080 Processed 12/05/2023 640132774 ShreevatiNeti (000000)
SubTotal 2160 2160
11 MEHANDWANI MP-45-007-042-002/268-B
(PAYALI) 		1745007042NRG24140420230003508 14/04/2023 Sandeep Kumar 1745007042WL000129 Sandeep Kumar 00691 IPOS0000001 1080 1080 Processed 12/05/2023 640132774 SandeepKumar (000000)
SubTotal 1080 1080
Total 11160 11160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_140423FTO_8677 Central Bank Of India CBIN0281545 MAHEDWANI 5760
2 MEHANDWANI MP1745007_140423FTO_8677 Union Bank of India UBIN0542628 SAKKA 2160
3 MEHANDWANI MP1745007_140423FTO_8677 Fino Payments Bank Ltd FINO0001446 MP RO 2160
4 MEHANDWANI MP1745007_140423FTO_8677 India Post Payments Bank IPOS0000001 Dindori 1080

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