Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_070823FTO_208678
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-45-007-018-001/224-A
(KANERI MAAL) 		1745007018NRG24070820230708848 07/08/2023 LAAMU SINGH 1745007018WL025045 LAAMU SINGH 00089 CBIN0281545 1200 1200 Processed 14/08/2023 521041668 LAAMUSINGH (000000)
2 MEHANDWANI MP-45-007-021-001/107-B
(MANERI REYAT) 		1745007000NRG24070820230708177 07/08/2023 DHANI RAM 1745007WL025027 DHANI RAM 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 DHANIRAM (000000)
3 MEHANDWANI MP-45-007-021-001/129-D
(MANERI REYAT) 		1745007000NRG24070820230708183 07/08/2023 SAROJ BAI 1745007WL025027 SAROJ BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 SAROJBAI (000000)
4 MEHANDWANI MP-45-007-021-001/132-C
(MANERI REYAT) 		1745007000NRG24070820230708186 07/08/2023 TILOK SINGH 1745007WL025027 TILOK SINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 TILOKSINGH (000000)
5 MEHANDWANI MP-45-007-021-001/135-C
(MANERI REYAT) 		1745007000NRG24070820230708187 07/08/2023 KALA BAI 1745007WL025027 KALA BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 KALABAI (000000)
6 MEHANDWANI MP-45-007-021-001/143-B
(MANERI REYAT) 		1745007000NRG24070820230708190 07/08/2023 SIVRANI 1745007WL025027 SIVRANI 00089 CBIN0281545 816 816 Processed 14/08/2023 521041668 SIVRANI (000000)
7 MEHANDWANI MP-45-007-021-001/158-D
(MANERI REYAT) 		1745007000NRG24070820230708199 07/08/2023 PUNNU LAL 1745007WL025027 PUNNU LAL 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 PUNNULAL (000000)
8 MEHANDWANI MP-45-007-021-001/182-C
(MANERI REYAT) 		1745007000NRG24070820230708209 07/08/2023 Hemsingh 1745007WL025027 Hemsingh 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 Hemsingh (000000)
9 MEHANDWANI MP-45-007-021-001/185-A
(MANERI REYAT) 		1745007000NRG24070820230708210 07/08/2023 SEVDEEN 1745007WL025027 SEVDEEN 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 SEVDEEN (000000)
10 MEHANDWANI MP-45-007-021-001/191-C
(MANERI REYAT) 		1745007000NRG24070820230708213 07/08/2023 KARINA BAI 1745007WL025027 KARINA BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 KARINABAI (000000)
11 MEHANDWANI MP-45-007-021-001/212-A
(MANERI REYAT) 		1745007000NRG24070820230708221 07/08/2023 RAM VATI 1745007WL025027 RAM VATI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 RAMVATI (000000)
12 MEHANDWANI MP-45-007-021-001/225-C
(MANERI REYAT) 		1745007000NRG24070820230708226 07/08/2023 SINDHI LAL 1745007WL025027 SINDHI LAL 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 SINDHILAL (000000)
13 MEHANDWANI MP-45-007-021-001/226-C
(MANERI REYAT) 		1745007000NRG24070820230708229 07/08/2023 DEV SINGH 1745007WL025027 DEV SINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 DEVSINGH (000000)
14 MEHANDWANI MP-45-007-021-001/249-A
(MANERI REYAT) 		1745007000NRG24070820230708235 07/08/2023 BHAGI BAI 1745007WL025027 BHAGI BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 BHAGIBAI (000000)
15 MEHANDWANI MP-45-007-021-001/287-B
(MANERI REYAT) 		1745007000NRG24070820230708244 07/08/2023 PATVARI 1745007WL025027 PATVARI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 PATVARI (000000)
16 MEHANDWANI MP-45-007-021-001/304-C
(MANERI REYAT) 		1745007000NRG24070820230708251 07/08/2023 GOVIND SINGH 1745007WL025027 GOVIND SINGH 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 GOVINDSINGH (000000)
17 MEHANDWANI MP-45-007-021-001/35-C
(MANERI REYAT) 		1745007000NRG24070820230708258 07/08/2023 JOHAN 1745007WL025027 JOHAN 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 JOHAN (000000)
18 MEHANDWANI MP-45-007-021-001/60-D
(MANERI REYAT) 		1745007000NRG24070820230708275 07/08/2023 SHIVRATI 1745007WL025027 SHIVRATI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 SHIVRATI (000000)
19 MEHANDWANI MP-45-007-021-001/61-B
(MANERI REYAT) 		1745007000NRG24070820230708276 07/08/2023 ESVARI BAI 1745007WL025027 ESVARI BAI 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 ESVARIBAI (000000)
20 MEHANDWANI MP-45-007-021-001/62-A
(MANERI REYAT) 		1745007000NRG24070820230708278 07/08/2023 banno bai 1745007WL025027 banno bai 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 bannobai (000000)
21 MEHANDWANI MP-45-007-021-001/64-A
(MANERI REYAT) 		1745007000NRG24070820230708282 07/08/2023 LUHARMEN 1745007WL025027 LUHARMEN 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 LUHARMEN (000000)
22 MEHANDWANI MP-45-007-021-001/85-C
(MANERI REYAT) 		1745007000NRG24070820230708300 07/08/2023 RAMFAL 1745007WL025027 RAMFAL 00089 CBIN0281545 1224 1224 Processed 14/08/2023 521041668 RAMFAL (000000)
SubTotal 26496 26496
23 MEHANDWANI MP-45-007-009-001/118-B
(GHMNI) 		1745007009NRG24070820230706735 07/08/2023 Bhagat Singh 1745007009WL024969 Bhagat Singh 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521041668 BhagatSingh (000000)
24 MEHANDWANI MP-45-007-009-001/152-A
(GHMNI) 		1745007009NRG24070820230706745 07/08/2023 JHUNNILAL 1745007009WL024969 JHUNNILAL 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521041668 JHUNNILAL (000000)
25 MEHANDWANI MP-45-007-009-001/17-C
(GHMNI) 		1745007009NRG24070820230706749 07/08/2023 Awadh singh 1745007009WL024969 Awadh singh 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521041668 Awadhsingh (000000)
26 MEHANDWANI MP-45-007-009-001/21-A
(GHMNI) 		1745007009NRG24070820230706766 07/08/2023 SARVAN SINGH 1745007009WL024969 SARVAN SINGH 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521041668 SARVANSINGH (000000)
27 MEHANDWANI MP-45-007-009-001/300-B
(GHMNI) 		1745007009NRG24070820230706783 07/08/2023 Devendra Singh 1745007009WL024969 Devendra Singh 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521041668 DevendraSingh (000000)
28 MEHANDWANI MP-45-007-009-001/50-C
(GHMNI) 		1745007009NRG24070820230706798 07/08/2023 Lakhan Singh 1745007009WL024969 Lakhan Singh 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521041668 LakhanSingh (000000)
29 MEHANDWANI MP-45-007-009-001/65-A
(GHMNI) 		1745007009NRG24070820230706799 07/08/2023 CHAITI BAI 1745007009WL024969 CHAITI BAI 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521041668 CHAITIBAI (000000)
30 MEHANDWANI MP-45-007-009-001/79-A
(GHMNI) 		1745007009NRG24070820230706804 07/08/2023 SEMLAL 1745007009WL024969 SEMLAL 00089 CBIN0282948 1212 1212 Processed 14/08/2023 521041668 SEMLAL (000000)
31 MEHANDWANI MP-45-007-026-001/204
(RAYEE) 		1745007026NRG24070820230708524 07/08/2023 SUNDAR 1745007026WL025036 SUNDAR 00089 CBIN0282948 630 630 Processed 14/08/2023 521041668 SUNDAR (000000)
32 MEHANDWANI MP-45-007-026-001/238-B
(RAYEE) 		1745007026NRG24070820230708473 07/08/2023 vinod kumar 1745007026WL025033 vinod kumar 00089 CBIN0282948 630 630 Processed 14/08/2023 521041668 vinodkumar (000000)
33 MEHANDWANI MP-45-007-026-001/299-A
(RAYEE) 		1745007026NRG24070820230708491 07/08/2023 Baiso Bai 1745007026WL025034 Baiso Bai 00089 CBIN0282948 630 630 Processed 14/08/2023 521041668 BaisoBai (000000)
34 MEHANDWANI MP-45-007-026-001/308
(RAYEE) 		1745007026NRG24070820230708494 07/08/2023 GANGARAM 1745007026WL025034 GANGARAM 00089 CBIN0282948 630 630 Processed 14/08/2023 521041668 GANGARAM (000000)
35 MEHANDWANI MP-45-007-026-001/325-A
(RAYEE) 		1745007026NRG24070820230708498 07/08/2023 LALSAY 1745007026WL025034 LALSAY 00089 CBIN0282948 630 630 Processed 14/08/2023 521041668 LALSAY (000000)
36 MEHANDWANI MP-45-007-026-001/329-B
(RAYEE) 		1745007026NRG24070820230708500 07/08/2023 SHYAM LAL 1745007026WL025034 SHYAM LAL 00089 CBIN0282948 630 630 Processed 14/08/2023 521041668 SHYAMLAL (000000)
37 MEHANDWANI MP-45-007-026-001/352-C
(RAYEE) 		1745007026NRG24070820230708501 07/08/2023 Ray singh 1745007026WL025034 Ray singh 00089 CBIN0282948 630 630 Processed 14/08/2023 521041668 Raysingh (000000)
38 MEHANDWANI MP-45-007-026-001/361
(RAYEE) 		1745007026NRG24070820230708502 07/08/2023 Bhukhiya 1745007026WL025034 Bhukhiya 00089 CBIN0282948 630 630 Processed 14/08/2023 521041668 Bhukhiya (000000)
39 MEHANDWANI MP-45-007-026-001/435-A
(RAYEE) 		1745007026NRG24070820230708509 07/08/2023 RAM SINGH 1745007026WL025034 RAM SINGH 00089 CBIN0282948 630 630 Processed 14/08/2023 521041668 RAMSINGH (000000)
40 MEHANDWANI MP-45-007-026-001/442-B
(RAYEE) 		1745007026NRG24070820230708510 07/08/2023 FOOL SINGH 1745007026WL025034 FOOL SINGH 00089 CBIN0282948 630 630 Processed 14/08/2023 521041668 FOOLSINGH (000000)
41 MEHANDWANI MP-45-007-030-003/10-A
(BHALWARA) 		1745007030NRG24070820230706657 07/08/2023 GULAB 1745007030WL024968 GULAB 00089 CBIN0282948 378 378 Processed 14/08/2023 521041668 GULAB (000000)
42 MEHANDWANI MP-45-007-030-003/115-D
(BHALWARA) 		1745007030NRG24070820230706662 07/08/2023 Dasiya bai 1745007030WL024968 Dasiya bai 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521041668 Dasiyabai (000000)
43 MEHANDWANI MP-45-007-030-003/117-C
(BHALWARA) 		1745007030NRG24070820230706663 07/08/2023 SUNEL SINGH 1745007030WL024968 SUNEL SINGH 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521041668 SUNELSINGH (000000)
44 MEHANDWANI MP-45-007-030-003/131-C
(BHALWARA) 		1745007030NRG24070820230706667 07/08/2023 SUKHDAV 1745007030WL024968 SUKHDAV 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521041668 SUKHDAV (000000)
45 MEHANDWANI MP-45-007-030-003/19-A
(BHALWARA) 		1745007030NRG24070820230706672 07/08/2023 ANNUP 1745007030WL024968 ANNUP 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521041668 ANNUP (000000)
46 MEHANDWANI MP-45-007-030-003/22-A
(BHALWARA) 		1745007030NRG24070820230706676 07/08/2023 MANDU 1745007030WL024968 MANDU 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521041668 MANDU (000000)
47 MEHANDWANI MP-45-007-030-003/52-A
(BHALWARA) 		1745007030NRG24070820230706693 07/08/2023 GIRVAR 1745007030WL024968 GIRVAR 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521041668 GIRVAR (000000)
48 MEHANDWANI MP-45-007-030-003/74-A
(BHALWARA) 		1745007030NRG24070820230706705 07/08/2023 VISNU 1745007030WL024968 VISNU 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521041668 VISNU (000000)
49 MEHANDWANI MP-45-007-030-003/77-A
(BHALWARA) 		1745007030NRG24070820230706708 07/08/2023 KANDHI 1745007030WL024968 KANDHI 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521041668 KANDHI (000000)
50 MEHANDWANI MP-45-007-030-003/88-B
(BHALWARA) 		1745007030NRG24070820230706715 07/08/2023 INDRA BAI 1745007030WL024968 INDRA BAI 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521041668 INDRABAI (000000)
51 MEHANDWANI MP-45-007-030-003/90-A
(BHALWARA) 		1745007030NRG24070820230706716 07/08/2023 Bhag 1745007030WL024968 Bhag 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521041668 Bhag (000000)
52 MEHANDWANI MP-45-007-030-003/93-A
(BHALWARA) 		1745007030NRG24070820230706718 07/08/2023 GUMILAL 1745007030WL024968 GUMILAL 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521041668 GUMILAL (000000)
53 MEHANDWANI MP-45-007-030-003/93-B
(BHALWARA) 		1745007030NRG24070820230706720 07/08/2023 TULSI RAM 1745007030WL024968 TULSI RAM 00089 CBIN0282948 1134 1134 Processed 14/08/2023 521041668 TULSIRAM (000000)
54 MEHANDWANI MP-45-007-037-001/149-A
(MASSORGUGHARI) 		1745007037NRG24070820230709075 07/08/2023 TRILOK MARKO 1745007037WL025072 TRILOK MARKO 00089 CBIN0282948 1206 1206 Processed 14/08/2023 521041668 TRILOKMARKO (000000)
55 MEHANDWANI MP-45-007-037-001/50-C
(MASSORGUGHARI) 		1745007037NRG24070820230709084 07/08/2023 SUKLA 1745007037WL025072 SUKLA 00089 CBIN0282948 1005 1005 Processed 14/08/2023 521041668 SUKLA (000000)
56 MEHANDWANI MP-45-007-037-001/57-A
(MASSORGUGHARI) 		1745007037NRG24070820230709085 07/08/2023 RAMESH 1745007037WL025072 RAMESH 00089 CBIN0282948 402 402 Processed 14/08/2023 521041668 RAMESH (000000)
SubTotal 32595 32595
57 MEHANDWANI MP-45-007-030-003/80-C
(BHALWARA) 		1745007030NRG24070820230706710 07/08/2023 Ruvati Paraste 1745007030WL024968 Ruvati Paraste 00468 UBIN0542628 1134 1134 Processed 14/08/2023 521041668 RuvatiParaste (000000)
58 MEHANDWANI MP-45-007-030-003/97-B
(BHALWARA) 		1745007030NRG24070820230706722 07/08/2023 OMWATI 1745007030WL024968 OMWATI 00468 UBIN0542628 1134 1134 Processed 14/08/2023 521041668 OMWATI (000000)
SubTotal 2268 2268
59 MEHANDWANI MP-45-007-021-001/291-C
(MANERI REYAT) 		1745007000NRG24070820230708247 07/08/2023 MEENA BAI 1745007WL025027 MEENA BAI 00688 FINO0001001 1224 1224 Processed 14/08/2023 521041668 MEENABAI (000000)
SubTotal 1224 1224
60 MEHANDWANI MP-45-007-021-001/199-B
(MANERI REYAT) 		1745007000NRG24070820230708216 07/08/2023 SONU SINGH 1745007WL025027 SONU SINGH 00688 FINO0001446 816 816 Processed 14/08/2023 521041668 SONUSINGH (000000)
61 MEHANDWANI MP-45-007-021-001/199-C
(MANERI REYAT) 		1745007000NRG24070820230708217 07/08/2023 PREETI 1745007WL025027 PREETI 00688 FINO0001446 1020 1020 Processed 14/08/2023 521041668 PREETI (000000)
SubTotal 1836 1836
62 MEHANDWANI MP-45-007-021-001/216-C
(MANERI REYAT) 		1745007000NRG24070820230708223 07/08/2023 SEMKALI 1745007WL025027 SEMKALI 00691 IPOS0000001 1224 1224 Processed 14/08/2023 521041668 SEMKALI (000000)
63 MEHANDWANI MP-45-007-021-001/29-B
(MANERI REYAT) 		1745007000NRG24070820230708245 07/08/2023 PATVARI 1745007WL025027 PATVARI 00691 IPOS0000001 1224 1224 Processed 14/08/2023 521041668 PATVARI (000000)
SubTotal 2448 2448
64 MEHANDWANI MP-45-007-021-001/221-D
(MANERI REYAT) 		1745007000NRG24070820230708225 07/08/2023 PHULMAT BAI 1745007WL025027 PHULMAT BAI 00703 AIRP0000001 1224 1224 Processed 14/08/2023 521041668 PHULMATBAI (000000)
65 MEHANDWANI MP-45-007-021-001/226-B
(MANERI REYAT) 		1745007000NRG24070820230708228 07/08/2023 CHEN SINGH 1745007WL025027 CHEN SINGH 00703 AIRP0000001 1224 1224 Processed 14/08/2023 521041668 CHENSINGH (000000)
SubTotal 2448 2448
Total 69315 69315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_070823FTO_208678 Central Bank Of India CBIN0281545 MAHEDWANI 26496
2 MEHANDWANI MP1745007_070823FTO_208678 Central Bank Of India CBIN0282948 KATHAUTHIYA 32595
3 MEHANDWANI MP1745007_070823FTO_208678 Union Bank of India UBIN0542628 SAKKA 2268
4 MEHANDWANI MP1745007_070823FTO_208678 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
5 MEHANDWANI MP1745007_070823FTO_208678 Fino Payments Bank Ltd FINO0001446 MP RO 1836
6 MEHANDWANI MP1745007_070823FTO_208678 India Post Payments Bank IPOS0000001 Dindori 2448
7 MEHANDWANI MP1745007_070823FTO_208678 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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