Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_271123FTO_365914
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-45-007-021-002/11-D
(MANERI REYAT) 		1745007021NRG24271120231218405 27/11/2023 KUVAR 1745007021WL040937 KUVAR 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323023435 KUVAR (000000)
2 MEHANDWANI MP-45-007-021-002/124-C
(MANERI REYAT) 		1745007021NRG24271120231218415 27/11/2023 SANGEETA 1745007021WL040937 SANGEETA 00089 CBIN0281545 412 412 Processed 01/01/2024 323023435 SANGEETA (000000)
3 MEHANDWANI MP-45-007-021-002/175-D
(MANERI REYAT) 		1745007021NRG24271120231218426 27/11/2023 AVANTI BAI 1745007021WL040937 AVANTI BAI 00089 CBIN0281545 824 824 Processed 01/01/2024 323023435 AVANTIBAI (000000)
4 MEHANDWANI MP-45-007-021-002/62-C
(MANERI REYAT) 		1745007021NRG24271120231218439 27/11/2023 PANKU SINGH 1745007021WL040937 PANKU SINGH 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323023435 PANKUSINGH (000000)
5 MEHANDWANI MP-45-007-021-002/87-B
(MANERI REYAT) 		1745007021NRG24271120231218445 27/11/2023 Budhsen 1745007021WL040937 Budhsen 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323023435 Budhsen (000000)
6 MEHANDWANI MP-45-007-021-002/94-A
(MANERI REYAT) 		1745007021NRG24271120231218450 27/11/2023 CHATTAR 1745007021WL040937 CHATTAR 00089 CBIN0281545 1030 1030 Processed 01/01/2024 323023435 CHATTAR (000000)
7 MEHANDWANI MP-45-007-021-004/31-A
(MANERI REYAT) 		1745007021NRG24271120231218344 27/11/2023 SADNI BAI 1745007021WL040931 SADNI BAI 00089 CBIN0281545 1236 1236 Processed 01/01/2024 323023435 SADNIBAI (000000)
8 MEHANDWANI MP-45-007-030-001/204-A
(BHALWARA) 		1745007030NRG24231120231214865 27/11/2023 RAVANE 1745007030WL040674 RAVANE 00089 CBIN0281545 396 396 Processed 01/01/2024 323023435 RAVANE (000000)
SubTotal 7606 7606
9 MEHANDWANI MP-45-007-021-002/97-C
(MANERI REYAT) 		1745007021NRG24271120231218452 27/11/2023 PRIYANKA BAI 1745007021WL040937 PRIYANKA BAI 00089 CBIN0281738 618 618 Processed 01/01/2024 323023435 PRIYANKABAI (000000)
SubTotal 618 618
10 MEHANDWANI MP-45-007-024-001/116-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218650 27/11/2023 chandra vati bai 1745007WL040956 chandra vati bai 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323023435 chandravatibai (000000)
11 MEHANDWANI MP-45-007-024-001/39-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218711 27/11/2023 SUMATIYA 1745007WL040956 SUMATIYA 00089 CBIN0282948 1105 1105 Processed 01/01/2024 323023435 SUMATIYA (000000)
12 MEHANDWANI MP-45-007-024-001/430-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218715 27/11/2023 SARJU 1745007WL040956 SARJU 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323023435 SARJU (000000)
13 MEHANDWANI MP-45-007-024-001/61-B
(CHAUBISA MAAL) 		1745007000NRG24271120231218723 27/11/2023 pramod 1745007WL040956 pramod 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323023435 pramod (000000)
14 MEHANDWANI MP-45-007-024-001/90-A
(CHAUBISA MAAL) 		1745007000NRG24271120231218729 27/11/2023 PAHALUYA 1745007WL040956 PAHALUYA 00089 CBIN0282948 1326 1326 Processed 01/01/2024 323023435 PAHALUYA (000000)
15 MEHANDWANI MP-45-007-030-002/102-B
(BHALWARA) 		1745007030NRG24271120231217969 27/11/2023 RAM PRASAD 1745007030WL040913 RAM PRASAD 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323023435 RAMPRASAD (000000)
16 MEHANDWANI MP-45-007-030-002/127-B
(BHALWARA) 		1745007030NRG24271120231217975 27/11/2023 PANCHA SINGH 1745007030WL040913 PANCHA SINGH 00089 CBIN0282948 390 390 Processed 01/01/2024 323023435 PANCHASINGH (000000)
17 MEHANDWANI MP-45-007-030-002/128-B
(BHALWARA) 		1745007030NRG24271120231217976 27/11/2023 KOLHU 1745007030WL040913 KOLHU 00089 CBIN0282948 390 390 Processed 01/01/2024 323023435 KOLHU (000000)
18 MEHANDWANI MP-45-007-030-002/134-B
(BHALWARA) 		1745007030NRG24271120231217980 27/11/2023 LODHI 1745007030WL040913 LODHI 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323023435 LODHI (000000)
19 MEHANDWANI MP-45-007-030-002/149-B
(BHALWARA) 		1745007030NRG24271120231217995 27/11/2023 KEHAR SINGH 1745007030WL040913 KEHAR SINGH 00089 CBIN0282948 780 780 Processed 01/01/2024 323023435 KEHARSINGH (000000)
20 MEHANDWANI MP-45-007-030-002/150-B
(BHALWARA) 		1745007030NRG24271120231217998 27/11/2023 HARISANKAR 1745007030WL040913 HARISANKAR 00089 CBIN0282948 195 195 Processed 01/01/2024 323023435 HARISANKAR (000000)
21 MEHANDWANI MP-45-007-030-002/156-B
(BHALWARA) 		1745007030NRG24271120231218001 27/11/2023 MOTILAL 1745007030WL040913 MOTILAL 00089 CBIN0282948 780 780 Processed 01/01/2024 323023435 MOTILAL (000000)
22 MEHANDWANI MP-45-007-030-002/159-B
(BHALWARA) 		1745007030NRG24271120231218003 27/11/2023 SUBELSAY 1745007030WL040913 SUBELSAY 00089 CBIN0282948 195 195 Processed 01/01/2024 323023435 SUBELSAY (000000)
23 MEHANDWANI MP-45-007-030-002/40-B
(BHALWARA) 		1745007030NRG24271120231218030 27/11/2023 FAGNU 1745007030WL040913 FAGNU 00089 CBIN0282948 975 975 Processed 01/01/2024 323023435 FAGNU (000000)
24 MEHANDWANI MP-45-007-030-002/94-B
(BHALWARA) 		1745007030NRG24271120231218074 27/11/2023 vidru singh 1745007030WL040913 vidru singh 00089 CBIN0282948 1170 1170 Processed 01/01/2024 323023435 vidrusingh (000000)
SubTotal 13624 13624
25 MEHANDWANI MP-45-007-030-002/68-B
(BHALWARA) 		1745007030NRG24271120231218057 27/11/2023 Johan 1745007030WL040913 Johan 00468 UBIN0542628 195 195 Processed 01/01/2024 323023435 Johan (000000)
SubTotal 195 195
26 MEHANDWANI MP-45-007-021-002/105-D
(MANERI REYAT) 		1745007021NRG24271120231218396 27/11/2023 BHAGSINGH 1745007021WL040937 BHAGSINGH 00703 AIRP0000001 1236 1236 Processed 01/01/2024 323023435 BHAGSINGH (000000)
27 MEHANDWANI MP-45-007-021-002/105-D
(MANERI REYAT) 		1745007021NRG24271120231218397 27/11/2023 BHAGSINGH 1745007021WL040937 BHAGSINGH 00703 AIRP0000001 1236 1236 Processed 01/01/2024 323023435 BHAGSINGH (000000)
28 MEHANDWANI MP-45-007-021-002/177-A
(MANERI REYAT) 		1745007021NRG24271120231218427 27/11/2023 Birmat bai 1745007021WL040937 Birmat bai 00703 AIRP0000001 1236 1236 Processed 01/01/2024 323023435 Birmatbai (000000)
29 MEHANDWANI MP-45-007-021-002/177-A
(MANERI REYAT) 		1745007021NRG24271120231218428 27/11/2023 Birmat bai 1745007021WL040937 Birmat bai 00703 AIRP0000001 824 824 Processed 01/01/2024 323023435 Birmatbai (000000)
SubTotal 4532 4532
Total 26575 26575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_271123FTO_365914 Central Bank Of India CBIN0281545 MAHEDWANI 7606
2 MEHANDWANI MP1745007_271123FTO_365914 Central Bank Of India CBIN0281738 GADASARAI 618
3 MEHANDWANI MP1745007_271123FTO_365914 Central Bank Of India CBIN0282948 KATHAUTHIYA 13624
4 MEHANDWANI MP1745007_271123FTO_365914 Union Bank of India UBIN0542628 SAKKA 195
5 MEHANDWANI MP1745007_271123FTO_365914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4532

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