Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_270623FTO_131768
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-45-007-009-001/179-A
(GHMNI) 		1745007009NRG24270620230489468 27/06/2023 JHUNNILAL 1745007009WL016800 JHUNNILAL 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702614877 JHUNNILAL (000000)
2 MEHANDWANI MP-45-007-009-001/215-A
(GHMNI) 		1745007009NRG24270620230489481 27/06/2023 NANHA 1745007009WL016800 NANHA 00089 CBIN0282948 1206 1206 Processed 05/07/2023 702614877 NANHA (000000)
3 MEHANDWANI MP-45-007-009-001/54-A
(GHMNI) 		1745007009NRG24270620230489500 27/06/2023 SHANKAR 1745007009WL016800 SHANKAR 00089 CBIN0282948 804 804 Processed 05/07/2023 702614877 SHANKAR (000000)
4 MEHANDWANI MP-45-007-032-002/118-A
(KHAJARWARA) 		1745007032NRG24270620230489598 27/06/2023 SUkal singh 1745007032WL016803 SUkal singh 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702614877 SUkalsingh (000000)
5 MEHANDWANI MP-45-007-032-002/41-A
(KHAJARWARA) 		1745007032NRG24270620230489621 27/06/2023 RAMNATH 1745007032WL016803 RAMNATH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702614877 RAMNATH (000000)
6 MEHANDWANI MP-45-007-032-002/8-A
(KHAJARWARA) 		1745007032NRG24270620230489630 27/06/2023 PHAL SINGH 1745007032WL016803 PHAL SINGH 00089 CBIN0282948 1140 1140 Processed 05/07/2023 702614877 PHALSINGH (000000)
SubTotal 6636 6636
7 MEHANDWANI MP-45-007-032-002/15-B
(KHAJARWARA) 		1745007032NRG24270620230489606 27/06/2023 devendra singh 1745007032WL016803 devendra singh 00691 IPOS0000001 1140 1140 Processed 05/07/2023 702614877 devendrasingh (000000)
8 MEHANDWANI MP-45-007-032-002/15-B
(KHAJARWARA) 		1745007032NRG24270620230489607 27/06/2023 mamtaa bai 1745007032WL016803 mamtaa bai 00691 IPOS0000001 1140 1140 Processed 05/07/2023 702614877 mamtaabai (000000)
SubTotal 2280 2280
Total 8916 8916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_270623FTO_131768 Central Bank Of India CBIN0282948 KATHAUTHIYA 6636
2 MEHANDWANI MP1745007_270623FTO_131768 India Post Payments Bank IPOS0000001 Mandla 2280

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