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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_141023APB_FTO_318328
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-45-007-008-003/1-B
(MATYAARI) 		1745007008NRG24141020231005342 14/10/2023 BUDHIYA BAI 1745007008WL035490 BUDHIYA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-008-003/10-B
(MATYAARI) 		1745007008NRG24141020231005343 14/10/2023 BRAJESH KUMAR 1745007008WL035490 BRAJESH KUMAR 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHANDWANI MP-45-007-008-003/10-C
(MATYAARI) 		1745007008NRG24141020231005344 14/10/2023 KAMLESH KUMAR 1745007008WL035490 KAMLESH KUMAR 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-008-003/10-C
(MATYAARI) 		1745007008NRG24141020231005376 14/10/2023 KAMLESH KUMAR 1745007008WL035492 KAMLESH KUMAR 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-008-003/12
(MATYAARI) 		1745007008NRG24141020231005345 14/10/2023 LAMNA 1745007008WL035490 LAMNA 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 LAMNA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-008-003/14
(MATYAARI) 		1745007008NRG24141020231005346 14/10/2023 BARE LAL 1745007008WL035490 BARE LAL 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 BARELAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-008-003/15
(MATYAARI) 		1745007008NRG24141020231005347 14/10/2023 BUDDHU SINGH 1745007008WL035490 BUDDHU SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-008-003/21
(MATYAARI) 		1745007008NRG24141020231005348 14/10/2023 ROVANA 1745007008WL035490 ROVANA 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 ROVANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-008-003/22
(MATYAARI) 		1745007008NRG24141020231005349 14/10/2023 LALA SINGH 1745007008WL035490 LALA SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 LALASINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-008-003/25
(MATYAARI) 		1745007008NRG24141020231005350 14/10/2023 dhan singh 1745007008WL035490 dhan singh 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 dhansingh CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-008-003/26-A
(MATYAARI) 		1745007008NRG24141020231005351 14/10/2023 PREM SINGH 1745007008WL035490 PREM SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 PREMSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-008-003/27
(MATYAARI) 		1745007008NRG24141020231005352 14/10/2023 PRAKASH 1745007008WL035490 PRAKASH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 PRAKASH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-008-003/29-B
(MATYAARI) 		1745007008NRG24141020231005377 14/10/2023 HARE SINGH 1745007008WL035492 HARE SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-008-003/29-B
(MATYAARI) 		1745007008NRG24141020231005353 14/10/2023 HARE SINGH 1745007008WL035490 HARE SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 HARESINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-008-003/3-A
(MATYAARI) 		1745007008NRG24141020231005354 14/10/2023 DHARSAN 1745007008WL035490 DHARSAN 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 DHARSAN CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-008-003/31
(MATYAARI) 		1745007008NRG24141020231005355 14/10/2023 TITRA 1745007008WL035490 TITRA 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 TITRA CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-008-003/32
(MATYAARI) 		1745007008NRG24141020231005356 14/10/2023 MAHA SINGH 1745007008WL035490 MAHA SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-008-003/32-B
(MATYAARI) 		1745007008NRG24141020231005357 14/10/2023 BISRAM 1745007008WL035490 BISRAM 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291286333 BISRAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-008-003/33
(MATYAARI) 		1745007008NRG24141020231005358 14/10/2023 MISTER 1745007008WL035490 MISTER 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 MISTER CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-008-003/35
(MATYAARI) 		1745007008NRG24141020231005359 14/10/2023 BHURA SINGH 1745007008WL035490 BHURA SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 BHURASINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-008-003/36
(MATYAARI) 		1745007008NRG24141020231005360 14/10/2023 NANHA 1745007008WL035490 NANHA 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 NANHA CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-008-003/37
(MATYAARI) 		1745007008NRG24141020231005362 14/10/2023 HARI LAL 1745007008WL035490 HARI LAL 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291286333 HARILAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-008-003/37
(MATYAARI) 		1745007008NRG24141020231005361 14/10/2023 HARI LAL 1745007008WL035490 HARI LAL 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 HARILAL CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-008-003/40
(MATYAARI) 		1745007008NRG24141020231005363 14/10/2023 MOHAN 1745007008WL035490 MOHAN 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHANDWANI MP-45-007-008-003/43
(MATYAARI) 		1745007008NRG24141020231005378 14/10/2023 ARJUN 1745007008WL035492 ARJUN 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291286333 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-008-003/45-A
(MATYAARI) 		1745007008NRG24141020231005364 14/10/2023 AMAR SINGH 1745007008WL035490 AMAR SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHANDWANI MP-45-007-008-003/46
(MATYAARI) 		1745007008NRG24141020231005365 14/10/2023 BHAVAR SINGH 1745007008WL035490 BHAVAR SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-008-003/48
(MATYAARI) 		1745007008NRG24141020231005366 14/10/2023 FULSAY 1745007008WL035490 FULSAY 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 FULSAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-008-003/49
(MATYAARI) 		1745007008NRG24141020231005380 14/10/2023 DEV LAL 1745007008WL035492 DEV LAL 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291286333 DEVLAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-008-003/50
(MATYAARI) 		1745007008NRG24141020231005367 14/10/2023 Guddi bai parte 1745007008WL035490 Guddi bai parte 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 Guddibaiparte CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-008-003/51
(MATYAARI) 		1745007008NRG24141020231005381 14/10/2023 BAIGE BAI 1745007008WL035492 BAIGE BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 BAIGEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-008-003/55
(MATYAARI) 		1745007008NRG24141020231005382 14/10/2023 SHAHJU 1745007008WL035492 SHAHJU 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 SHAHJU INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-008-003/55
(MATYAARI) 		1745007008NRG24141020231005368 14/10/2023 SHAHJU 1745007008WL035490 SHAHJU 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 SHAHJU CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-008-003/56
(MATYAARI) 		1745007008NRG24141020231005383 14/10/2023 RAMESH 1745007008WL035492 RAMESH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-008-003/58
(MATYAARI) 		1745007008NRG24141020231005369 14/10/2023 DASIYA BAI 1745007008WL035490 DASIYA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 DASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-008-003/62-B
(MATYAARI) 		1745007008NRG24141020231005385 14/10/2023 KAMALA 1745007008WL035492 KAMALA 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-008-003/62-B
(MATYAARI) 		1745007008NRG24141020231005384 14/10/2023 KAMALA 1745007008WL035492 KAMALA 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 KAMALA CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-008-003/68-B
(MATYAARI) 		1745007008NRG24141020231005386 14/10/2023 PAHAL SINGH 1745007008WL035492 PAHAL SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 PAHALSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-008-003/71
(MATYAARI) 		1745007008NRG24141020231005388 14/10/2023 shankar 1745007008WL035492 shankar 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-008-003/75
(MATYAARI) 		1745007008NRG24141020231005389 14/10/2023 FOOLKALI 1745007008WL035492 FOOLKALI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 FOOLKALI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-008-003/76
(MATYAARI) 		1745007008NRG24141020231005370 14/10/2023 UMESH KUMAR 1745007008WL035490 UMESH KUMAR 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-008-003/80-A
(MATYAARI) 		1745007008NRG24141020231005390 14/10/2023 AYATA BAI 1745007008WL035492 AYATA BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 AYATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-008-003/84-A
(MATYAARI) 		1745007008NRG24141020231005391 14/10/2023 SANTOSH KUMAR 1745007008WL035492 SANTOSH KUMAR 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-008-003/84-B
(MATYAARI) 		1745007008NRG24141020231005393 14/10/2023 MAN SINGH 1745007008WL035492 MAN SINGH 00089 CBIN0281545 420 420 Processed 09/11/2023 291286333 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-008-003/84-B
(MATYAARI) 		1745007008NRG24141020231005392 14/10/2023 MAN SINGH 1745007008WL035492 MAN SINGH 00089 CBIN0281545 420 420 Processed 09/11/2023 291286333 MANSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-008-003/90-B
(MATYAARI) 		1745007008NRG24141020231005395 14/10/2023 LAKHAN SINGH 1745007008WL035492 LAKHAN SINGH 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-008-003/95-B
(MATYAARI) 		1745007008NRG24141020231005396 14/10/2023 RAVNI BAI 1745007008WL035492 RAVNI BAI 00089 CBIN0281545 1260 1260 Processed 09/11/2023 291286333 RAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-008-003/96-A
(MATYAARI) 		1745007008NRG24141020231005397 14/10/2023 Gomti bai 1745007008WL035492 Gomti bai 00089 CBIN0281545 1050 1050 Processed 09/11/2023 291286333 Gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57750 57750
49 MEHANDWANI MP-45-007-008-003/97-A
(MATYAARI) 		1745007008NRG24141020231005399 14/10/2023 DHARM VATI 1745007008WL035492 DHARM VATI 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291286333 DHARMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEHANDWANI MP-45-007-008-003/97-A
(MATYAARI) 		1745007008NRG24141020231005398 14/10/2023 NAVAL SINGH 1745007008WL035492 NAVAL SINGH 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291286333 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 60270 60270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_141023APB_FTO_318328 Central Bank Of India CBIN0281545 MAHEDWANI 57750
2 MEHANDWANI MP1745007_141023APB_FTO_318328 India Post Payments Bank IPOS0000001 Mandla 2520

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