Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:28:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_050823APB_FTO_204849

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-45-007-013-001/40-D (SARSI MAAL)

1745007013NRG24050820230701570

05/08/2023

SUMAN BAI

1745007013WL024699

SUMAN BAI

00089

CBIN0282948

1326

1326

Processed

10/08/2023

454029190

SUMANBAI

CENTRAL BANK OF INDIA(607115)

2

MEHANDWANI

MP-45-007-013-001/84-A (SARSI MAAL)

1745007013NRG24050820230701571

05/08/2023

SHAILKUMAR

1745007013WL024699

SHAILKUMAR

00089

CBIN0282948

1326

1326

Processed

10/08/2023

454029190

SHAILKUMAR

CENTRAL BANK OF INDIA(607115)

3

MEHANDWANI

MP-45-007-013-001/84-A (SARSI MAAL)

1745007013NRG24050820230701572

05/08/2023

SONKALI BAI

1745007013WL024699

SONKALI BAI

00089

CBIN0282948

1326

1326

Processed

10/08/2023

454029190

SONKALIBAI

CENTRAL BANK OF INDIA(607115)

SubTotal

3978

3978

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHANDWANI	MP1745007_050823APB_FTO_204849	Central Bank Of India	CBIN0282948	KATHAUTHIYA	3978

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