Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_181023APB_FTO_322834
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-45-007-021-002/133-A
(MANERI REYAT) 		1745007021NRG24181020231026938 18/10/2023 HEMRAJ 1745007021WL036185 HEMRAJ 00089 CBIN0281545 1449 1449 Processed 09/11/2023 291255861 HEMRAJ CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-021-002/35-D
(MANERI REYAT) 		1745007021NRG24181020231026941 18/10/2023 OM PRAKASH 1745007021WL036185 OM PRAKASH 00089 CBIN0281545 1449 1449 Processed 09/11/2023 291255861 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
3 MEHANDWANI MP-45-007-021-002/72-C
(MANERI REYAT) 		1745007021NRG24181020231026942 18/10/2023 MOHAN SINGH 1745007021WL036185 MOHAN SINGH 00089 CBIN0281545 1449 1449 Processed 09/11/2023 291255861 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4347 4347
4 MEHANDWANI MP-45-007-021-002/187-D
(MANERI REYAT) 		1745007021NRG24181020231026940 18/10/2023 Devwati 1745007021WL036185 Devwati 00415 SBIN0002893 1449 1449 Processed 09/11/2023 291255861 Devwati STATE BANK OF INDIA(508548)
SubTotal 1449 1449
Total 5796 5796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_181023APB_FTO_322834 Central Bank Of India CBIN0281545 MAHEDWANI 4347
2 MEHANDWANI MP1745007_181023APB_FTO_322834 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1449

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