Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:22:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_130623FTO_88120
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-45-007-018-001/161-B
(KANERI MAAL) 		1745007018NRG24130620230345529 13/06/2023 rakesh singh 1745007018WL012811 rakesh singh 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425418 rakeshsingh (000000)
2 MEHANDWANI MP-45-007-018-001/166-A
(KANERI MAAL) 		1745007018NRG24130620230345532 13/06/2023 VACHAN 1745007018WL012811 VACHAN 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425418 VACHAN (000000)
3 MEHANDWANI MP-45-007-018-001/224-A
(KANERI MAAL) 		1745007018NRG24130620230345538 13/06/2023 LAAMU SINGH 1745007018WL012811 LAAMU SINGH 00089 CBIN0281545 2145 2145 Processed 16/06/2023 383425418 LAAMUSINGH (000000)
4 MEHANDWANI MP-45-007-018-001/387-B
(KANERI MAAL) 		1745007018NRG24130620230345547 13/06/2023 Mangaliya Bai 1745007018WL012811 Mangaliya Bai 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425418 MangaliyaBai (000000)
5 MEHANDWANI MP-45-007-018-001/511-A
(KANERI MAAL) 		1745007018NRG24130620230345552 13/06/2023 SAHADEV 1745007018WL012811 SAHADEV 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425418 SAHADEV (000000)
6 MEHANDWANI MP-45-007-018-001/555-A
(KANERI MAAL) 		1745007018NRG24130620230345558 13/06/2023 CHEAMELI BAI 1745007018WL012811 CHEAMELI BAI 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425418 CHEAMELIBAI (000000)
SubTotal 13845 13845
7 MEHANDWANI MP-45-007-024-001/108-A
(CHAUBISA MAAL) 		1745007024NRG24130620230343670 13/06/2023 SUKHAMATIYA 1745007024WL012748 SUKHAMATIYA 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383425418 SUKHAMATIYA (000000)
8 MEHANDWANI MP-45-007-024-001/156-B
(CHAUBISA MAAL) 		1745007024NRG24130620230343672 13/06/2023 RUKMADI 1745007024WL012748 RUKMADI 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383425418 RUKMADI (000000)
9 MEHANDWANI MP-45-007-024-001/3-A
(CHAUBISA MAAL) 		1745007024NRG24130620230343678 13/06/2023 BASANTI BAI 1745007024WL012748 BASANTI BAI 00089 CBIN0282948 800 800 Processed 16/06/2023 383425418 BASANTIBAI (000000)
SubTotal 3200 3200
10 MEHANDWANI MP-45-007-018-001/290-B
(KANERI MAAL) 		1745007018NRG24130620230345542 13/06/2023 Seema Bai 1745007018WL012811 Seema Bai 00688 FINO0001001 2340 2340 Processed 16/06/2023 383425418 SeemaBai (000000)
SubTotal 2340 2340
Total 19385 19385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_130623FTO_88120 Central Bank Of India CBIN0281545 MAHEDWANI 13845
2 MEHANDWANI MP1745007_130623FTO_88120 Central Bank Of India CBIN0282948 KATHAUTHIYA 3200
3 MEHANDWANI MP1745007_130623FTO_88120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2340

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