Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:02:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220623FTO_117457
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-45-007-042-002/271-B
(PAYALI) 		1745007042NRG24220620230432454 22/06/2023 BHAGOTA PRASAD 1745007042WL015302 BHAGOTA PRASAD 00089 CBIN0281545 400 400 Processed 27/06/2023 574634732 BHAGOTAPRASAD (000000)
2 MEHANDWANI MP-45-007-042-002/64-A
(PAYALI) 		1745007042NRG24220620230432455 22/06/2023 PEETAM 1745007042WL015302 PEETAM 00089 CBIN0281545 400 400 Processed 27/06/2023 574634732 PEETAM (000000)
SubTotal 800 800
3 MEHANDWANI MP-45-007-037-001/86-C
(MASSORGUGHARI) 		1745007037NRG24220620230432368 22/06/2023 KIRAN 1745007037WL015300 KIRAN 00089 CBIN0281918 1200 1200 Processed 27/06/2023 574634732 KIRAN (000000)
SubTotal 1200 1200
4 MEHANDWANI MP-45-007-037-001/159-B
(MASSORGUGHARI) 		1745007037NRG24220620230432284 22/06/2023 rajesh 1745007037WL015300 rajesh 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634732 rajesh (000000)
5 MEHANDWANI MP-45-007-037-001/165-B
(MASSORGUGHARI) 		1745007037NRG24220620230432289 22/06/2023 DEEPAK 1745007037WL015300 DEEPAK 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634732 DEEPAK (000000)
6 MEHANDWANI MP-45-007-037-001/191-A
(MASSORGUGHARI) 		1745007037NRG24220620230432291 22/06/2023 LAXMAN 1745007037WL015300 LAXMAN 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634732 LAXMAN (000000)
7 MEHANDWANI MP-45-007-037-001/21-B
(MASSORGUGHARI) 		1745007037NRG24220620230432298 22/06/2023 SANJU 1745007037WL015300 SANJU 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634732 SANJU (000000)
8 MEHANDWANI MP-45-007-037-001/26
(MASSORGUGHARI) 		1745007037NRG24220620230432302 22/06/2023 SUFAL DAS 1745007037WL015300 SUFAL DAS 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634732 SUFALDAS (000000)
9 MEHANDWANI MP-45-007-037-001/26-C
(MASSORGUGHARI) 		1745007037NRG24220620230432304 22/06/2023 DINESH KUMAR 1745007037WL015300 DINESH KUMAR 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634732 DINESHKUMAR (000000)
10 MEHANDWANI MP-45-007-037-001/56-A
(MASSORGUGHARI) 		1745007037NRG24220620230432333 22/06/2023 MATWAR 1745007037WL015300 MATWAR 00089 CBIN0282948 800 800 Processed 27/06/2023 574634732 MATWAR (000000)
11 MEHANDWANI MP-45-007-037-001/57-A
(MASSORGUGHARI) 		1745007037NRG24220620230432334 22/06/2023 RAMESH 1745007037WL015300 RAMESH 00089 CBIN0282948 1000 1000 Processed 27/06/2023 574634732 RAMESH (000000)
12 MEHANDWANI MP-45-007-037-001/72-C
(MASSORGUGHARI) 		1745007037NRG24220620230432349 22/06/2023 Gomti 1745007037WL015300 Gomti 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634732 Gomti (000000)
13 MEHANDWANI MP-45-007-037-001/89-B
(MASSORGUGHARI) 		1745007037NRG24220620230432373 22/06/2023 SHIVRATRI YADAV 1745007037WL015300 SHIVRATRI YADAV 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634732 SHIVRATRIYADAV (000000)
14 MEHANDWANI MP-45-007-037-001/90-A
(MASSORGUGHARI) 		1745007037NRG24220620230432374 22/06/2023 RAMNATH 1745007037WL015300 RAMNATH 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634732 RAMNATH (000000)
15 MEHANDWANI MP-45-007-037-001/90-B
(MASSORGUGHARI) 		1745007037NRG24220620230432375 22/06/2023 syamvati 1745007037WL015300 syamvati 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634732 syamvati (000000)
16 MEHANDWANI MP-45-007-037-001/90-C
(MASSORGUGHARI) 		1745007037NRG24220620230432376 22/06/2023 ANAND KUMAR 1745007037WL015300 ANAND KUMAR 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634732 ANANDKUMAR (000000)
17 MEHANDWANI MP-45-007-037-001/92-B
(MASSORGUGHARI) 		1745007037NRG24220620230432378 22/06/2023 RAMDAS 1745007037WL015300 RAMDAS 00089 CBIN0282948 1200 1200 Processed 27/06/2023 574634732 RAMDAS (000000)
SubTotal 16200 16200
18 MEHANDWANI MP-45-007-042-002/204-B
(PAYALI) 		1745007042NRG24220620230432451 22/06/2023 Nandlal Parste 1745007042WL015302 Nandlal Parste 00691 IPOS0000001 400 400 Processed 27/06/2023 574634732 NandlalParste (000000)
SubTotal 400 400
Total 18600 18600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220623FTO_117457 Central Bank Of India CBIN0281545 MAHEDWANI 800
2 MEHANDWANI MP1745007_220623FTO_117457 Central Bank Of India CBIN0281918 CHABI 1200
3 MEHANDWANI MP1745007_220623FTO_117457 Central Bank Of India CBIN0282948 KATHAUTHIYA 16200
4 MEHANDWANI MP1745007_220623FTO_117457 India Post Payments Bank IPOS0000001 Dindori 400

Download In Excel