Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_140224FTO_462956
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-45-007-002-001/5-A
(KUTRAI MAAL) 		1745007002NRG24151220231270907 14/02/2024 JIYALAL 1745007WL0042914 JIYALAL 00089 CBIN0281545 816 816 Rejected 11/04/2024 273565580 Account closed
2 MEHANDWANI MP-45-007-006-001/380-A
(DULHARI) 		1745007006NRG24081220231246194 14/02/2024 JAN SINGH 1745007WL0042153 JAN SINGH 00089 CBIN0281545 1050 1050 Processed 11/04/2024 273565580 JANSINGH (000000)
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_140224FTO_462956 Central Bank Of India CBIN0281545 MAHEDWANI 1866

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