Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_310823APB_FTO_242849
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-45-007-005-001/799-A
(MEHANDWANI) 		1745007005NRG24300820230780651 31/08/2023 NITISH BHARDWAJ SAHU 1745007005WL028146 NITISH BHARDWAJ SAHU 00089 CBIN0282948 408 408 Processed 05/09/2023 021947230 NITISHBHARDWAJSAHU CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-012-001/171-B
(BARAI) 		1745007000NRG24300820230780612 31/08/2023 hukum singh 1745007WL028145 hukum singh 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 hukumsingh CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-012-001/183-B
(BARAI) 		1745007000NRG24300820230780613 31/08/2023 ganpat 1745007WL028145 ganpat 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 ganpat CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-012-001/185-A
(BARAI) 		1745007000NRG24300820230780615 31/08/2023 kamalvati bai 1745007WL028145 kamalvati bai 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 kamalvatibai CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-012-001/187-A
(BARAI) 		1745007000NRG24300820230780616 31/08/2023 RAMSINGH 1745007WL028145 RAMSINGH 00089 CBIN0282948 1212 1212 Processed 05/09/2023 021947230 RAMSINGH FINO PAYMENTS BANK LTD(608001)
6 MEHANDWANI MP-45-007-012-001/188-A
(BARAI) 		1745007000NRG24300820230780617 31/08/2023 neena bai 1745007WL028145 neena bai 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 neenabai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-012-001/189-A
(BARAI) 		1745007000NRG24300820230780618 31/08/2023 subbe singh 1745007WL028145 subbe singh 00089 CBIN0282948 606 606 Processed 05/09/2023 021947230 subbesingh CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-012-001/203
(BARAI) 		1745007000NRG24300820230780619 31/08/2023 DAYARAM 1745007WL028145 DAYARAM 00089 CBIN0282948 1212 1212 Processed 05/09/2023 021947230 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-012-001/208-B
(BARAI) 		1745007000NRG24300820230780620 31/08/2023 sandeep 1745007WL028145 sandeep 00089 CBIN0282948 1414 1414 Rejected 07/09/2023 021947230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MEHANDWANI MP-45-007-012-001/211-B
(BARAI) 		1745007000NRG24300820230780621 31/08/2023 RAM SINGH 1745007WL028145 RAM SINGH 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 RAMSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-012-001/216-A
(BARAI) 		1745007000NRG24300820230780622 31/08/2023 SAVNOO SINGH 1745007WL028145 SAVNOO SINGH 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 SAVNOOSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-012-001/230-C
(BARAI) 		1745007000NRG24300820230780625 31/08/2023 Kalarin Bai 1745007WL028145 Kalarin Bai 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 KalarinBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-012-001/238-A
(BARAI) 		1745007000NRG24300820230780626 31/08/2023 sukal singh 1745007WL028145 sukal singh 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 sukalsingh CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-012-001/263-A
(BARAI) 		1745007000NRG24300820230780627 31/08/2023 sakun bai 1745007WL028145 sakun bai 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 sakunbai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-012-001/267-A
(BARAI) 		1745007000NRG24300820230780628 31/08/2023 deepak lal 1745007WL028145 deepak lal 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 deepaklal CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-012-001/27-B
(BARAI) 		1745007000NRG24300820230780629 31/08/2023 rambhagat 1745007WL028145 rambhagat 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 rambhagat CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-012-001/270-B
(BARAI) 		1745007000NRG24300820230780630 31/08/2023 Mamta Bai 1745007WL028145 Mamta Bai 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 MamtaBai CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-012-001/276-A
(BARAI) 		1745007000NRG24300820230780631 31/08/2023 SANDEEP 1745007WL028145 SANDEEP 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 SANDEEP UNION BANK OF INDIA(508500)
19 MEHANDWANI MP-45-007-012-001/279-A
(BARAI) 		1745007000NRG24300820230780633 31/08/2023 bhuriya bai 1745007WL028145 bhuriya bai 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 bhuriyabai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-012-001/28-A
(BARAI) 		1745007000NRG24300820230780634 31/08/2023 sangni bai 1745007WL028145 sangni bai 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 sangnibai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-012-001/280-A
(BARAI) 		1745007000NRG24300820230780635 31/08/2023 saritha bai 1745007WL028145 saritha bai 00089 CBIN0282948 404 404 Processed 05/09/2023 021947230 sarithabai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-012-001/297-A
(BARAI) 		1745007000NRG24300820230780637 31/08/2023 bir singh 1745007WL028145 bir singh 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 birsingh CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-012-001/42-A
(BARAI) 		1745007000NRG24300820230780638 31/08/2023 Savita Bai 1745007WL028145 Savita Bai 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 SavitaBai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-012-001/47-B
(BARAI) 		1745007000NRG24300820230780640 31/08/2023 Ramcharan 1745007WL028145 Ramcharan 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 Ramcharan CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-012-001/81-A
(BARAI) 		1745007000NRG24300820230780642 31/08/2023 birajo bai 1745007WL028145 birajo bai 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 birajobai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-012-001/82-C
(BARAI) 		1745007000NRG24300820230780644 31/08/2023 Chhita Bai 1745007WL028145 Chhita Bai 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 ChhitaBai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-012-001/83-A
(BARAI) 		1745007000NRG24300820230780645 31/08/2023 amar singh 1745007WL028145 amar singh 00089 CBIN0282948 1212 1212 Processed 05/09/2023 021947230 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-012-001/84-B
(BARAI) 		1745007000NRG24300820230780646 31/08/2023 Brajesh Mani 1745007WL028145 Brajesh Mani 00089 CBIN0282948 1414 1414 Rejected 07/09/2023 021947230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MEHANDWANI MP-45-007-012-001/86-A
(BARAI) 		1745007000NRG24300820230780647 31/08/2023 sukhri bai 1745007WL028145 sukhri bai 00089 CBIN0282948 1212 1212 Processed 05/09/2023 021947230 sukhribai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-012-001/86-B
(BARAI) 		1745007000NRG24300820230780648 31/08/2023 dumre bai 1745007WL028145 dumre bai 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 dumrebai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-012-001/9-B
(BARAI) 		1745007000NRG24300820230780649 31/08/2023 pahal singh 1745007WL028145 pahal singh 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 pahalsingh CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-012-001/98-A
(BARAI) 		1745007000NRG24300820230780650 31/08/2023 GOPAAL 1745007WL028145 GOPAAL 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021947230 GOPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41616 41616
33 MEHANDWANI MP-45-007-012-001/276-A
(BARAI) 		1745007000NRG24300820230780632 31/08/2023 PRIYANKA 1745007WL028145 PRIYANKA 00089 CBIN0284695 1414 1414 Processed 05/09/2023 021947230 PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 1414 1414
34 MEHANDWANI MP-45-007-012-001/43-B
(BARAI) 		1745007000NRG24300820230780639 31/08/2023 amarwati 1745007WL028145 amarwati 00415 SBIN0005494 1010 1010 Processed 05/09/2023 021947230 amarwati CENTRAL BANK OF INDIA(607115)
SubTotal 1010 1010
35 MEHANDWANI MP-45-007-012-001/166-A
(BARAI) 		1745007000NRG24300820230780611 31/08/2023 Arti 1745007WL028145 Arti 00691 IPOS0000001 1010 1010 Processed 05/09/2023 021947230 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-012-001/281-B
(BARAI) 		1745007000NRG24300820230780636 31/08/2023 Satish Kumar 1745007WL028145 Satish Kumar 00691 IPOS0000001 1414 1414 Processed 05/09/2023 021947230 SatishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
Total 46464 46464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_310823APB_FTO_242849 Central Bank Of India CBIN0282948 BARAI 10706
2 MEHANDWANI MP1745007_310823APB_FTO_242849 Central Bank Of India CBIN0282948 KATHAUTHIYA 30910
3 MEHANDWANI MP1745007_310823APB_FTO_242849 Central Bank Of India CBIN0284695 LALPUR IGNTU 1414
4 MEHANDWANI MP1745007_310823APB_FTO_242849 State Bank of India SBIN0005494 AMARPUR 1010
5 MEHANDWANI MP1745007_310823APB_FTO_242849 India Post Payments Bank IPOS0000001 Mandla 2424

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