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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_080823FTO_209862
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-45-007-004-002/104
(DOGARGHAT) 		1745007000NRG24080820230711580 08/08/2023 PAHALVATI 1745007WL025179 PAHALVATI 00089 CBIN0281545 570 570 Processed 11/08/2023 480872989 PAHALVATI (000000)
2 MEHANDWANI MP-45-007-004-002/108
(DOGARGHAT) 		1745007004NRG24080820230709821 08/08/2023 RAMPRASAD 1745007004WL025120 RAMPRASAD 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872989 RAMPRASAD (000000)
3 MEHANDWANI MP-45-007-004-002/11
(DOGARGHAT) 		1745007000NRG24080820230711582 08/08/2023 BHAGWTEE BAI 1745007WL025179 BHAGWTEE BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872989 BHAGWTEEBAI (000000)
4 MEHANDWANI MP-45-007-004-002/116
(DOGARGHAT) 		1745007000NRG24080820230711584 08/08/2023 RAMDIN 1745007WL025179 RAMDIN 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872989 RAMDIN (000000)
5 MEHANDWANI MP-45-007-004-002/120
(DOGARGHAT) 		1745007000NRG24080820230711586 08/08/2023 SULIYA BAI 1745007WL025179 SULIYA BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872989 SULIYABAI (000000)
6 MEHANDWANI MP-45-007-004-002/153
(DOGARGHAT) 		1745007000NRG24080820230711589 08/08/2023 FHUL BAI 1745007WL025179 FHUL BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872989 FHULBAI (000000)
7 MEHANDWANI MP-45-007-004-002/180
(DOGARGHAT) 		1745007004NRG24080820230709831 08/08/2023 DASAVN 1745007004WL025120 DASAVN 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872989 DASAVN (000000)
8 MEHANDWANI MP-45-007-004-002/30
(DOGARGHAT) 		1745007000NRG24080820230711599 08/08/2023 NANHE BAI 1745007WL025179 NANHE BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872989 NANHEBAI (000000)
9 MEHANDWANI MP-45-007-004-002/68
(DOGARGHAT) 		1745007004NRG24080820230709844 08/08/2023 BISSO BAI 1745007004WL025120 BISSO BAI 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872989 BISSOBAI (000000)
10 MEHANDWANI MP-45-007-004-002/9
(DOGARGHAT) 		1745007000NRG24080820230711609 08/08/2023 sukko bai 1745007WL025179 sukko bai 00089 CBIN0281545 1140 1140 Processed 11/08/2023 480872989 sukkobai (000000)
11 MEHANDWANI MP-45-007-019-001/201-B
(JAITPURI) 		1745007000NRG24080820230711769 08/08/2023 GANGAWATI 1745007WL025190 GANGAWATI 00089 CBIN0281545 3094 3094 Processed 11/08/2023 480872989 GANGAWATI (000000)
12 MEHANDWANI MP-45-007-019-001/55-C
(JAITPURI) 		1745007000NRG24080820230711617 08/08/2023 Geeta Bai 1745007WL025181 Geeta Bai 00089 CBIN0281545 2652 2652 Processed 11/08/2023 480872989 GeetaBai (000000)
13 MEHANDWANI MP-45-007-038-001/198-C
(SARANGPUR) 		1745007000NRG24080820230711839 08/08/2023 BEENA BAI 1745007WL025194 BEENA BAI 00089 CBIN0281545 1547 1547 Processed 11/08/2023 480872989 BEENABAI (000000)
SubTotal 18123 18123
14 MEHANDWANI MP-45-007-001-001/422-A
(BILGADA) 		1745007000NRG24080820230711766 08/08/2023 JAGDEESH PRASAD 1745007WL025189 JAGDEESH PRASAD 00089 CBIN0282948 1105 1105 Processed 11/08/2023 480872989 JAGDEESHPRASAD (000000)
15 MEHANDWANI MP-45-007-025-002/72-A
(RADHOPUR) 		1745007025NRG24060820230705353 08/08/2023 GANGA SINGH 1745007025WL024923 GANGA SINGH 00089 CBIN0282948 2016 2016 Processed 11/08/2023 480872989 GANGASINGH (000000)
16 MEHANDWANI MP-45-007-026-001/123-A
(RAYEE) 		1745007000NRG24080820230711645 08/08/2023 PAHAL BATI 1745007WL025185 PAHAL BATI 00089 CBIN0282948 630 630 Processed 11/08/2023 480872989 PAHALBATI (000000)
17 MEHANDWANI MP-45-007-026-001/275-D
(RAYEE) 		1745007000NRG24080820230711682 08/08/2023 SUNEEL KUMAR 1745007WL025185 SUNEEL KUMAR 00089 CBIN0282948 420 420 Processed 11/08/2023 480872989 SUNEELKUMAR (000000)
18 MEHANDWANI MP-45-007-026-001/35-C
(RAYEE) 		1745007000NRG24080820230711699 08/08/2023 DASHRAT 1745007WL025185 DASHRAT 00089 CBIN0282948 210 210 Processed 11/08/2023 480872989 DASHRAT (000000)
19 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007000NRG24080820230711703 08/08/2023 Heera bati 1745007WL025185 Heera bati 00089 CBIN0282948 630 630 Processed 11/08/2023 480872989 Heerabati (000000)
20 MEHANDWANI MP-45-007-026-001/393-A
(RAYEE) 		1745007000NRG24080820230711705 08/08/2023 PRAHLAD 1745007WL025185 PRAHLAD 00089 CBIN0282948 420 420 Processed 11/08/2023 480872989 PRAHLAD (000000)
21 MEHANDWANI MP-45-007-026-001/68-C
(RAYEE) 		1745007000NRG24080820230711730 08/08/2023 RAM SINGH 1745007WL025185 RAM SINGH 00089 CBIN0282948 630 630 Processed 11/08/2023 480872989 RAMSINGH (000000)
22 MEHANDWANI MP-45-007-033-003/46-A
(SUKHLODI) 		1745007000NRG24080820230711762 08/08/2023 surajvti bai 1745007WL025186 surajvti bai 00089 CBIN0282948 3315 3315 Processed 11/08/2023 480872989 surajvtibai (000000)
23 MEHANDWANI MP-45-007-035-001/236-A
(BULDAMAAL) 		1745007000NRG24080820230711567 08/08/2023 KUMAHARIN ABI 1745007WL025177 KUMAHARIN ABI 00089 CBIN0282948 804 804 Processed 11/08/2023 480872989 KUMAHARINABI (000000)
24 MEHANDWANI MP-45-007-035-001/243-B
(BULDAMAAL) 		1745007000NRG24080820230711570 08/08/2023 LEKHA SINGH 1745007WL025177 LEKHA SINGH 00089 CBIN0282948 1005 1005 Processed 11/08/2023 480872989 LEKHASINGH (000000)
25 MEHANDWANI MP-45-007-036-003/33-A
(KEWALADAR) 		1745007036NRG24080820230709608 08/08/2023 SUMANTRA 1745007036WL025108 SUMANTRA 00089 CBIN0282948 808 808 Processed 11/08/2023 480872989 SUMANTRA (000000)
26 MEHANDWANI MP-45-007-036-003/46
(KEWALADAR) 		1745007036NRG24080820230709617 08/08/2023 RAM SINGH 1745007036WL025108 RAM SINGH 00089 CBIN0282948 1010 1010 Processed 11/08/2023 480872989 RAMSINGH (000000)
27 MEHANDWANI MP-45-007-041-001/12-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711619 08/08/2023 LALLASINGH 1745007WL025182 LALLASINGH 00089 CBIN0282948 442 442 Processed 11/08/2023 480872989 LALLASINGH (000000)
28 MEHANDWANI MP-45-007-041-001/168-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711630 08/08/2023 SITARA BAI 1745007WL025184 SITARA BAI 00089 CBIN0282948 1105 1105 Processed 11/08/2023 480872989 SITARABAI (000000)
29 MEHANDWANI MP-45-007-041-001/212-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711625 08/08/2023 chein 1745007WL025183 chein 00089 CBIN0282948 884 884 Processed 11/08/2023 480872989 chein (000000)
30 MEHANDWANI MP-45-007-041-001/222-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711631 08/08/2023 DASHARATH DAS 1745007WL025184 DASHARATH DAS 00089 CBIN0282948 605 605 Processed 11/08/2023 480872989 DASHARATHDAS (000000)
31 MEHANDWANI MP-45-007-041-001/249-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711621 08/08/2023 CHUNNI LAL 1745007WL025182 CHUNNI LAL 00089 CBIN0282948 663 663 Processed 11/08/2023 480872989 CHUNNILAL (000000)
32 MEHANDWANI MP-45-007-041-001/80-A
(KHAMHARIYA MAAL) 		1745007000NRG24080820230711627 08/08/2023 HEERA SINGH 1745007WL025183 HEERA SINGH 00089 CBIN0282948 663 663 Processed 11/08/2023 480872989 HEERASINGH (000000)
SubTotal 17365 17365
33 MEHANDWANI MP-45-007-035-001/240-A
(BULDAMAAL) 		1745007000NRG24080820230711569 08/08/2023 Laxmikant 1745007WL025177 Laxmikant 00089 CBIN0283015 1005 1005 Processed 11/08/2023 480872989 Laxmikant (000000)
SubTotal 1005 1005
34 MEHANDWANI MP-45-007-026-001/336-C
(RAYEE) 		1745007000NRG24080820230711693 08/08/2023 Sarasvati 1745007WL025185 Sarasvati 00468 UBIN0542628 630 630 Processed 11/08/2023 480872989 Sarasvati (000000)
35 MEHANDWANI MP-45-007-026-001/4-B
(RAYEE) 		1745007000NRG24080820230711707 08/08/2023 chaina singh 1745007WL025185 chaina singh 00468 UBIN0542628 630 630 Processed 11/08/2023 480872989 chainasingh (000000)
36 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007000NRG24080820230711725 08/08/2023 Tulasa Bai 1745007WL025185 Tulasa Bai 00468 UBIN0542628 630 630 Processed 11/08/2023 480872989 TulasaBai (000000)
SubTotal 1890 1890
Total 38383 38383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_080823FTO_209862 Central Bank Of India CBIN0281545 MAHEDWANI 18123
2 MEHANDWANI MP1745007_080823FTO_209862 Central Bank Of India CBIN0282948 KATHAUTHIYA 17365
3 MEHANDWANI MP1745007_080823FTO_209862 Central Bank Of India CBIN0283015 DINDORI 1005
4 MEHANDWANI MP1745007_080823FTO_209862 Union Bank of India UBIN0542628 SAKKA 1890

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