Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_300623FTO_139514
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-45-007-016-001/223-A
(JHARANEJHAR) 		1745007016NRG24300620230519898 30/06/2023 AMOL SINGH 1745007016WL017630 AMOL SINGH 00089 CBIN0281545 414 414 Processed 11/07/2023 799939801 AMOLSINGH (000000)
2 MEHANDWANI MP-45-007-016-001/224
(JHARANEJHAR) 		1745007016NRG24300620230519899 30/06/2023 MANGALSINGH 1745007016WL017630 MANGALSINGH 00089 CBIN0281545 621 621 Processed 11/07/2023 799939801 MANGALSINGH (000000)
SubTotal 1035 1035
3 MEHANDWANI MP-45-007-031-001/306-A
(KALGITOLA) 		1745007031NRG24300620230519994 30/06/2023 kuliya bai 1745007031WL017634 kuliya bai 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799939801 kuliyabai (000000)
SubTotal 1200 1200
Total 2235 2235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300623FTO_139514 Central Bank Of India CBIN0281545 MAHEDWANI 1035
2 MEHANDWANI MP1745007_300623FTO_139514 Union Bank of India UBIN0542628 SAKKA 1200

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