Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_130623FTO_89833
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-45-007-040-002/149-B
(PATRITOLA MAAL) 		1745007000NRG24130620230352050 13/06/2023 MATADEEN 1745007WL013011 MATADEEN 00089 CBIN0281545 1128 1128 Processed 17/06/2023 394198851 MATADEEN (000000)
SubTotal 1128 1128
2 MEHANDWANI MP-45-007-040-002/105-C
(PATRITOLA MAAL) 		1745007000NRG24130620230352043 13/06/2023 RAMU 1745007WL013011 RAMU 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198851 RAMU (000000)
3 MEHANDWANI MP-45-007-040-002/128-B
(PATRITOLA MAAL) 		1745007000NRG24130620230352046 13/06/2023 PARSURAM 1745007WL013011 PARSURAM 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198851 PARSURAM (000000)
SubTotal 2256 2256
4 MEHANDWANI MP-45-007-025-003/101-B
(RADHOPUR) 		1745007000NRG24130620230352125 13/06/2023 ANGAD SINGH 1745007WL013014 ANGAD SINGH 00468 UBIN0542628 764 764 Processed 17/06/2023 394198851 ANGADSINGH (000000)
SubTotal 764 764
Total 4148 4148

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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_89833 Central Bank Of India CBIN0281545 MAHEDWANI 1128
2 MEHANDWANI MP1745007_130623FTO_89833 Central Bank Of India CBIN0282948 KATHAUTHIYA 2256
3 MEHANDWANI MP1745007_130623FTO_89833 Union Bank of India UBIN0542628 SAKKA 764

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