Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_110423FTO_6724
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-45-007-027-001/395-A
(KHRAGWARA) 		1745007000NRG24110420230000750 11/04/2023 UMESH ARMO 1745007WL000033 UMESH ARMO 00045 BARB0DINDIN 1170 1170 Processed 12/05/2023 640154058 UMESHARMO (000000)
SubTotal 1170 1170
2 MEHANDWANI MP-45-007-027-001/105-A
(KHRAGWARA) 		1745007000NRG24110420230000840 11/04/2023 KARTiK RAM 1745007WL000035 KARTiK RAM 00089 CBIN0282948 1170 1170 Processed 12/05/2023 640154058 KARTiKRAM (000000)
3 MEHANDWANI MP-45-007-027-001/12-A
(KHRAGWARA) 		1745007000NRG24110420230000776 11/04/2023 DEV SINGH 1745007WL000034 DEV SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 640154058 DEVSINGH (000000)
4 MEHANDWANI MP-45-007-027-001/127-A
(KHRAGWARA) 		1745007000NRG24110420230000845 11/04/2023 KUVER 1745007WL000035 KUVER 00089 CBIN0282948 1170 1170 Processed 12/05/2023 640154058 KUVER (000000)
5 MEHANDWANI MP-45-007-027-001/153-A
(KHRAGWARA) 		1745007000NRG24110420230000851 11/04/2023 RAMHIYA BAI 1745007WL000035 RAMHIYA BAI 00089 CBIN0282948 780 780 Processed 12/05/2023 640154058 RAMHIYABAI (000000)
6 MEHANDWANI MP-45-007-027-001/163-A
(KHRAGWARA) 		1745007000NRG24110420230000729 11/04/2023 CHARAN SINGH 1745007WL000033 CHARAN SINGH 00089 CBIN0282948 975 975 Processed 12/05/2023 640154058 CHARANSINGH (000000)
7 MEHANDWANI MP-45-007-027-001/185-A
(KHRAGWARA) 		1745007000NRG24110420230000791 11/04/2023 BHAJAN 1745007WL000034 BHAJAN 00089 CBIN0282948 1140 1140 Processed 12/05/2023 640154058 BHAJAN (000000)
8 MEHANDWANI MP-45-007-027-001/258-A
(KHRAGWARA) 		1745007000NRG24110420230000866 11/04/2023 PRATAP 1745007WL000035 PRATAP 00089 CBIN0282948 1170 1170 Processed 12/05/2023 640154058 PRATAP (000000)
9 MEHANDWANI MP-45-007-027-001/27-A
(KHRAGWARA) 		1745007000NRG24110420230000868 11/04/2023 SAHJAN 1745007WL000035 SAHJAN 00089 CBIN0282948 975 975 Processed 12/05/2023 640154058 SAHJAN (000000)
10 MEHANDWANI MP-45-007-027-001/277-B
(KHRAGWARA) 		1745007000NRG24110420230000746 11/04/2023 SONWATI BAI 1745007WL000033 SONWATI BAI 00089 CBIN0282948 975 975 Processed 12/05/2023 640154058 SONWATIBAI (000000)
11 MEHANDWANI MP-45-007-027-001/94-A
(KHRAGWARA) 		1745007000NRG24110420230000881 11/04/2023 JETU SINGH 1745007WL000035 JETU SINGH 00089 CBIN0282948 1152 1152 Processed 12/05/2023 640154058 JETUSINGH (000000)
12 MEHANDWANI MP-45-007-027-002/127-A
(KHRAGWARA) 		1745007000NRG24110420230000823 11/04/2023 BAHADUR 1745007WL000034 BAHADUR 00089 CBIN0282948 1170 1170 Processed 12/05/2023 640154058 BAHADUR (000000)
13 MEHANDWANI MP-45-007-027-002/155-A
(KHRAGWARA) 		1745007000NRG24110420230000755 11/04/2023 HEERA 1745007WL000033 HEERA 00089 CBIN0282948 975 975 Processed 12/05/2023 640154058 HEERA (000000)
14 MEHANDWANI MP-45-007-027-002/227-B
(KHRAGWARA) 		1745007000NRG24110420230000895 11/04/2023 Anusuiya 1745007WL000036 Anusuiya 00089 CBIN0282948 1170 1170 Processed 12/05/2023 640154058 Anusuiya (000000)
15 MEHANDWANI MP-45-007-027-002/229-A
(KHRAGWARA) 		1745007000NRG24110420230000920 11/04/2023 BAJAREE 1745007WL000037 BAJAREE 00089 CBIN0282948 1170 1170 Processed 12/05/2023 640154058 BAJAREE (000000)
16 MEHANDWANI MP-45-007-027-002/287-A
(KHRAGWARA) 		1745007000NRG24110420230000764 11/04/2023 BIRNDIYA BAI 1745007WL000033 BIRNDIYA BAI 00089 CBIN0282948 975 975 Processed 12/05/2023 640154058 BIRNDIYABAI (000000)
17 MEHANDWANI MP-45-007-027-002/312-A
(KHRAGWARA) 		1745007000NRG24110420230000927 11/04/2023 JHUNNI LAL 1745007WL000037 JHUNNI LAL 00089 CBIN0282948 1170 1170 Processed 12/05/2023 640154058 JHUNNILAL (000000)
18 MEHANDWANI MP-45-007-027-002/316-A
(KHRAGWARA) 		1745007000NRG24110420230000904 11/04/2023 LALIYA BAI 1745007WL000036 LALIYA BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 640154058 LALIYABAI (000000)
19 MEHANDWANI MP-45-007-027-002/36-A
(KHRAGWARA) 		1745007000NRG24110420230000930 11/04/2023 KAMAL SINGH 1745007WL000037 KAMAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 640154058 KAMALSINGH (000000)
20 MEHANDWANI MP-45-007-027-002/61-A
(KHRAGWARA) 		1745007000NRG24110420230000839 11/04/2023 DUMARI 1745007WL000034 DUMARI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 640154058 DUMARI (000000)
SubTotal 20817 20817
21 MEHANDWANI MP-45-007-027-001/1-B
(KHRAGWARA) 		1745007000NRG24110420230000775 11/04/2023 JAMMAN 1745007WL000034 JAMMAN 00468 UBIN0542628 1140 1140 Processed 12/05/2023 640154058 JAMMAN (000000)
22 MEHANDWANI MP-45-007-027-001/12-C
(KHRAGWARA) 		1745007000NRG24110420230000777 11/04/2023 DALVEER PARASTE 1745007WL000034 DALVEER PARASTE 00468 UBIN0542628 975 975 Processed 12/05/2023 640154058 DALVEERPARASTE (000000)
23 MEHANDWANI MP-45-007-027-001/220-D
(KHRAGWARA) 		1745007000NRG24110420230000798 11/04/2023 DEEPAK LAL 1745007WL000034 DEEPAK LAL 00468 UBIN0542628 585 585 Processed 12/05/2023 640154058 DEEPAKLAL (000000)
24 MEHANDWANI MP-45-007-027-001/260-A
(KHRAGWARA) 		1745007000NRG24110420230000805 11/04/2023 Aghani 1745007WL000034 Aghani 00468 UBIN0542628 1140 1140 Processed 12/05/2023 640154058 Aghani (000000)
25 MEHANDWANI MP-45-007-027-001/392-A
(KHRAGWARA) 		1745007000NRG24110420230000871 11/04/2023 FAGGAN SINGH 1745007WL000035 FAGGAN SINGH 00468 UBIN0542628 768 768 Processed 12/05/2023 640154058 FAGGANSINGH (000000)
26 MEHANDWANI MP-45-007-027-002/144-A
(KHRAGWARA) 		1745007000NRG24110420230000884 11/04/2023 Suneeta bai 1745007WL000036 Suneeta bai 00468 UBIN0542628 1140 1140 Processed 12/05/2023 640154058 Suneetabai (000000)
27 MEHANDWANI MP-45-007-027-002/155-B
(KHRAGWARA) 		1745007000NRG24110420230000756 11/04/2023 Nawaji 1745007WL000033 Nawaji 00468 UBIN0542628 975 975 Processed 12/05/2023 640154058 Nawaji (000000)
28 MEHANDWANI MP-45-007-027-002/3-C
(KHRAGWARA) 		1745007000NRG24110420230000924 11/04/2023 DASHRAT TEKAM 1745007WL000037 DASHRAT TEKAM 00468 UBIN0542628 1170 1170 Processed 12/05/2023 640154058 DASHRATTEKAM (000000)
29 MEHANDWANI MP-45-007-027-002/369-B
(KHRAGWARA) 		1745007000NRG24110420230000767 11/04/2023 FOOLMOTIN BAI 1745007WL000033 FOOLMOTIN BAI 00468 UBIN0542628 975 975 Processed 12/05/2023 640154058 FOOLMOTINBAI (000000)
SubTotal 8868 8868
Total 30855 30855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_110423FTO_6724 Bank of Baroda BARB0DINDIN DINDORI 1170
2 MEHANDWANI MP1745007_110423FTO_6724 Central Bank Of India CBIN0282948 KATHAUTHIYA 20817
3 MEHANDWANI MP1745007_110423FTO_6724 Union Bank of India UBIN0542628 SAKKA 8868

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