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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:45:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_180423APB_FTO_11868

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-45-007-032-001/169-A (KHAJARWARA)

1745007000NRG24180420230008711

18/04/2023

shyamwati

1745007WL000374

shyamwati

00089

CBIN0282948

408

408

Processed

12/05/2023

649268428

shyamwati

CENTRAL BANK OF INDIA(607115)

2

MEHANDWANI

MP-45-007-032-001/262-A (KHAJARWARA)

1745007000NRG24180420230008712

18/04/2023

Anil kumar netam

1745007WL000374

Anil kumar netam

00089

CBIN0282948

204

204

Processed

12/05/2023

649268428

Anilkumarnetam

INDIA POST PAYMENTS BANK LIMITED(508528)

3

MEHANDWANI

MP-45-007-032-001/308-A (KHAJARWARA)

1745007000NRG24180420230008715

18/04/2023

DEV SINGH

1745007WL000374

DEV SINGH

00089

CBIN0282948

612

612

Processed

12/05/2023

649268428

DEVSINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHANDWANI	MP1745007_180423APB_FTO_11868	Central Bank Of India	CBIN0282948	KATHAUTHIYA	1224

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