Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_180823APB_FTO_224144
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-45-007-009-001/265-C
(GHMNI) 		1745007000NRG24180820230732332 18/08/2023 Savitri Bai 1745007WL026349 Savitri Bai 00089 CBIN0281549 1224 1224 Processed 25/08/2023 729077037 SavitriBai CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 MEHANDWANI MP-45-007-009-001/10-A
(GHMNI) 		1745007000NRG24180820230732298 18/08/2023 CHTTER SINGH 1745007WL026349 CHTTER SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 CHTTERSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-009-001/111-B
(GHMNI) 		1745007000NRG24180820230732299 18/08/2023 Ghansram 1745007WL026349 Ghansram 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 Ghansram INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-009-001/111-C
(GHMNI) 		1745007000NRG24180820230732300 18/08/2023 Halku Ram 1745007WL026349 Halku Ram 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 HalkuRam CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-009-001/114-A
(GHMNI) 		1745007000NRG24180820230732302 18/08/2023 DALLU SINGH 1745007WL026349 DALLU SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 DALLUSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-009-001/114-B
(GHMNI) 		1745007000NRG24180820230732303 18/08/2023 Heera Singh 1745007WL026349 Heera Singh 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 HeeraSingh CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-009-001/118-B
(GHMNI) 		1745007000NRG24180820230732304 18/08/2023 Chironja Bai 1745007WL026349 Chironja Bai 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 ChironjaBai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-009-001/13-A
(GHMNI) 		1745007000NRG24180820230732305 18/08/2023 charanu 1745007WL026349 charanu 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 charanu CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-009-001/15-A
(GHMNI) 		1745007000NRG24180820230732306 18/08/2023 ARJUN SINGH 1745007WL026349 ARJUN SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-009-001/153-A
(GHMNI) 		1745007000NRG24180820230732308 18/08/2023 Sahmatiya Bai 1745007WL026349 Sahmatiya Bai 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 SahmatiyaBai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-009-001/154-A
(GHMNI) 		1745007000NRG24180820230732309 18/08/2023 PHULSAY 1745007WL026349 PHULSAY 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 PHULSAY CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-009-001/156-A
(GHMNI) 		1745007000NRG24180820230732310 18/08/2023 AMRAT SINGH 1745007WL026349 AMRAT SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 AMRATSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-009-001/159-A
(GHMNI) 		1745007000NRG24180820230732311 18/08/2023 sundiya bai 1745007WL026349 sundiya bai 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 sundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-009-001/177-A
(GHMNI) 		1745007000NRG24180820230732314 18/08/2023 Duklo Bai 1745007WL026349 Duklo Bai 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077037 DukloBai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-009-001/177-A
(GHMNI) 		1745007000NRG24180820230732313 18/08/2023 NAVAL SINGH 1745007WL026349 NAVAL SINGH 00089 CBIN0282948 612 612 Processed 25/08/2023 729077037 NAVALSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-009-001/18
(GHMNI) 		1745007000NRG24180820230732316 18/08/2023 Dharmi Bai 1745007WL026349 Dharmi Bai 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 DharmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-009-001/182-B
(GHMNI) 		1745007000NRG24180820230732317 18/08/2023 NANDAV 1745007WL026349 NANDAV 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 NANDAV CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-009-001/183-A
(GHMNI) 		1745007000NRG24180820230732319 18/08/2023 JHAMAKO BAI 1745007WL026349 JHAMAKO BAI 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 JHAMAKOBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-009-001/187-A
(GHMNI) 		1745007000NRG24180820230732320 18/08/2023 NANHE SINGH 1745007WL026349 NANHE SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 NANHESINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-009-001/193
(GHMNI) 		1745007000NRG24180820230732321 18/08/2023 Tikva Singh 1745007WL026349 Tikva Singh 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 TikvaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-009-001/193-B
(GHMNI) 		1745007000NRG24180820230732322 18/08/2023 Sunil Kumar 1745007WL026349 Sunil Kumar 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-009-001/196-B
(GHMNI) 		1745007000NRG24180820230732323 18/08/2023 Bhagat singh 1745007WL026349 Bhagat singh 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 Bhagatsingh CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-009-001/208-A
(GHMNI) 		1745007000NRG24180820230732324 18/08/2023 PREM SINGH 1745007WL026349 PREM SINGH 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077037 PREMSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-009-001/209-C
(GHMNI) 		1745007000NRG24180820230732325 18/08/2023 MATBER SINGH 1745007WL026349 MATBER SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 MATBERSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-009-001/210-A
(GHMNI) 		1745007000NRG24180820230732326 18/08/2023 maniya bai 1745007WL026349 maniya bai 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 maniyabai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-009-001/211
(GHMNI) 		1745007000NRG24180820230732327 18/08/2023 GANGARAM 1745007WL026349 GANGARAM 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 GANGARAM CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-009-001/214-A
(GHMNI) 		1745007000NRG24180820230732329 18/08/2023 manohar singh 1745007WL026349 manohar singh 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-009-001/25-A
(GHMNI) 		1745007000NRG24180820230732331 18/08/2023 SHRILAL 1745007WL026349 SHRILAL 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 SHRILAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-009-001/302-A
(GHMNI) 		1745007000NRG24180820230732333 18/08/2023 CHARAN SINGH 1745007WL026349 CHARAN SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 CHARANSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-009-001/303-A
(GHMNI) 		1745007000NRG24180820230732334 18/08/2023 Premwati Bai 1745007WL026349 Premwati Bai 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 PremwatiBai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-009-001/318-A
(GHMNI) 		1745007000NRG24180820230732336 18/08/2023 chandra singh 1745007WL026349 chandra singh 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 chandrasingh CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-009-001/318-A
(GHMNI) 		1745007000NRG24180820230732335 18/08/2023 INDRA SINGH 1745007WL026349 INDRA SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-009-001/318-C
(GHMNI) 		1745007000NRG24180820230732337 18/08/2023 JAYANTI 1745007WL026349 JAYANTI 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 JAYANTI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-009-001/331-A
(GHMNI) 		1745007000NRG24180820230732338 18/08/2023 bhagvati bai 1745007WL026349 bhagvati bai 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 bhagvatibai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-009-001/37-A
(GHMNI) 		1745007000NRG24180820230732339 18/08/2023 Kusum Bai 1745007WL026349 Kusum Bai 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-009-001/41-A
(GHMNI) 		1745007000NRG24180820230732340 18/08/2023 AMRAT 1745007WL026349 AMRAT 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 AMRAT CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-009-001/42-A
(GHMNI) 		1745007000NRG24180820230732341 18/08/2023 Arti Bai 1745007WL026349 Arti Bai 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 ArtiBai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-009-001/44-A
(GHMNI) 		1745007000NRG24180820230732342 18/08/2023 RAMAIY 1745007WL026349 RAMAIY 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077037 RAMAIY CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-009-001/49
(GHMNI) 		1745007000NRG24180820230732343 18/08/2023 KEHAR 1745007WL026349 KEHAR 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 KEHAR CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-009-001/50
(GHMNI) 		1745007000NRG24180820230732344 18/08/2023 SEVARAM 1745007WL026349 SEVARAM 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-009-001/54-A
(GHMNI) 		1745007000NRG24180820230732345 18/08/2023 Harivati 1745007WL026349 Harivati 00089 CBIN0282948 1020 1020 Processed 25/08/2023 729077037 Harivati CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-009-001/55-A
(GHMNI) 		1745007000NRG24180820230732346 18/08/2023 LAL SINGH 1745007WL026349 LAL SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 LALSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-009-001/73-A
(GHMNI) 		1745007000NRG24180820230732347 18/08/2023 GAHAR SINGH 1745007WL026349 GAHAR SINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 GAHARSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-009-001/83-A
(GHMNI) 		1745007000NRG24180820230732348 18/08/2023 BIRSINGH 1745007WL026349 BIRSINGH 00089 CBIN0282948 1224 1224 Processed 25/08/2023 729077037 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51204 51204
45 MEHANDWANI MP-45-007-009-001/152-B
(GHMNI) 		1745007000NRG24180820230732307 18/08/2023 Bal Singh 1745007WL026349 Bal Singh 00691 IPOS0000001 1224 1224 Processed 25/08/2023 729077037 BalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-009-001/182-C
(GHMNI) 		1745007000NRG24180820230732318 18/08/2023 Budh Singh 1745007WL026349 Budh Singh 00691 IPOS0000001 1224 1224 Processed 25/08/2023 729077037 BudhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-009-002/67-A
(GHMNI) 		1745007000NRG24180820230732349 18/08/2023 Kodiya Bai 1745007WL026349 Kodiya Bai 00691 IPOS0000001 1224 1224 Processed 25/08/2023 729077037 KodiyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_180823APB_FTO_224144 Central Bank Of India CBIN0281549 MOHGAON 1224
2 MEHANDWANI MP1745007_180823APB_FTO_224144 Central Bank Of India CBIN0282948 KATHAUTHIYA 51204
3 MEHANDWANI MP1745007_180823APB_FTO_224144 India Post Payments Bank IPOS0000001 Dindori 3672

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