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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 03:17:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_151223FTO_392884

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-45-007-014-001/467-A (SARAS DOLI)

1745007000NRG24191020231035163

15/12/2023

OMKAR SAHU

1745007WL0036410

OMKAR SAHU

00089

CBIN0281545

1020

1020

Processed

11/03/2024

646018481

OMKARSAHU

(000000)

SubTotal

1020

1020

2

MEHANDWANI

MP-45-007-009-001/273-A (GHMNI)

1745007009NRG24281120231219945

15/12/2023

JHUNIYA BAI

1745007WL0041036

JHUNIYA BAI

00089

CBIN0282948

1206

1206

Processed

11/03/2024

646018481

JHUNIYABAI

(000000)

3

MEHANDWANI

MP-45-007-012-001/208-B (BARAI)

1745007000NRG24191020231034512

15/12/2023

sandeep

1745007WL0036386

sandeep

00089

CBIN0282948

1414

1414

Processed

11/03/2024

646018481

sandeep

(000000)

4

MEHANDWANI

MP-45-007-012-001/75-B (BARAI)

1745007012NRG24241120231215897

15/12/2023

tikaita singh

1745007WL0040745

tikaita singh

00089

CBIN0282948

1421

1421

Processed

11/03/2024

646018481

tikaitasingh

(000000)

5

MEHANDWANI

MP-45-007-012-001/84-B (BARAI)

1745007000NRG24191020231034513

15/12/2023

Brajeshmani

1745007WL0036386

Brajeshmani

00089

CBIN0282948

202

202

Processed

11/03/2024

646018481

Brajeshmani

(000000)

SubTotal

4243

4243

6

MEHANDWANI

MP-45-007-030-002/27-B (BHALWARA)

1745007000NRG24171120231208139

15/12/2023

RAJARAM

1745007WL0040197

RAJARAM

00468

UBIN0542628

975

975

Processed

11/03/2024

646018481

RAJARAM

(000000)

SubTotal

975

975

Total

6238

6238

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHANDWANI	MP1745007_151223FTO_392884	Central Bank Of India	CBIN0281545	MAHEDWANI	1020
2	MEHANDWANI	MP1745007_151223FTO_392884	Central Bank Of India	CBIN0282948	BARAI	1421
3	MEHANDWANI	MP1745007_151223FTO_392884	Central Bank Of India	CBIN0282948	KATHAUTHIYA	2822
4	MEHANDWANI	MP1745007_151223FTO_392884	Union Bank of India	UBIN0542628	SAKKA	975

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