Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_070523APB_FTO_31611
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-45-007-025-001/109-B
(RADHOPUR) 		1745007025NRG24040520230067821 07/05/2023 Chandrabhan Maravi 1745007025WL003277 Chandrabhan Maravi 00089 CBIN0281545 388 388 Processed 15/05/2023 688246440 ChandrabhanMaravi CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-025-001/29-A
(RADHOPUR) 		1745007025NRG24040520230067831 07/05/2023 MOHAN SINGH 1745007025WL003277 MOHAN SINGH 00089 CBIN0281545 776 776 Processed 15/05/2023 688246440 MOHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1164 1164
3 MEHANDWANI MP-45-007-025-001/115-A
(RADHOPUR) 		1745007025NRG24040520230067824 07/05/2023 NANHE SINGH 1745007025WL003277 NANHE SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688246440 NANHESINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-025-001/21-A
(RADHOPUR) 		1745007025NRG24040520230067829 07/05/2023 CHAMMU SINGH 1745007025WL003277 CHAMMU SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688246440 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-025-001/32
(RADHOPUR) 		1745007025NRG24040520230067833 07/05/2023 MUNGIYA BAI 1745007025WL003277 MUNGIYA BAI 00089 CBIN0282948 776 776 Processed 15/05/2023 688246440 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-025-001/40
(RADHOPUR) 		1745007025NRG24040520230067834 07/05/2023 PUHUP SINGH 1745007025WL003277 PUHUP SINGH 00089 CBIN0282948 388 388 Processed 15/05/2023 688246440 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-025-001/66-A
(RADHOPUR) 		1745007025NRG24040520230067837 07/05/2023 HARILAL 1745007025WL003277 HARILAL 00089 CBIN0282948 970 970 Processed 15/05/2023 688246440 HARILAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-025-001/68
(RADHOPUR) 		1745007025NRG24040520230067838 07/05/2023 PRATAP SINGH 1745007025WL003277 PRATAP SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688246440 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-025-001/71
(RADHOPUR) 		1745007025NRG24040520230067839 07/05/2023 BAJRU SINGH 1745007025WL003277 BAJRU SINGH 00089 CBIN0282948 582 582 Processed 15/05/2023 688246440 BAJRUSINGH STATE BANK OF INDIA(508548)
10 MEHANDWANI MP-45-007-025-001/79-A
(RADHOPUR) 		1745007025NRG24040520230067843 07/05/2023 PURAN SINGH 1745007025WL003277 PURAN SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688246440 PURANSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-025-001/8-B
(RADHOPUR) 		1745007025NRG24040520230067844 07/05/2023 LAKHAN SINGH 1745007025WL003277 LAKHAN SINGH 00089 CBIN0282948 582 582 Processed 15/05/2023 688246440 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-025-001/93-B
(RADHOPUR) 		1745007025NRG24040520230067845 07/05/2023 SUKHDEV SINGH 1745007025WL003277 SUKHDEV SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688246440 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-025-001/97
(RADHOPUR) 		1745007025NRG24040520230067848 07/05/2023 MERU SINGH 1745007025WL003277 MERU SINGH 00089 CBIN0282948 970 970 Processed 15/05/2023 688246440 MERUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9118 9118
14 MEHANDWANI MP-45-007-025-001/115-A
(RADHOPUR) 		1745007025NRG24040520230067825 07/05/2023 HANSBATI 1745007025WL003277 HANSBATI 00089 CBIN0283015 970 970 Processed 15/05/2023 688246440 HANSBATI UNION BANK OF INDIA(508500)
15 MEHANDWANI MP-45-007-025-001/124-C
(RADHOPUR) 		1745007025NRG24040520230067827 07/05/2023 GANGOTRI 1745007025WL003277 GANGOTRI 00089 CBIN0283015 582 582 Processed 15/05/2023 688246440 GANGOTRI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-025-001/76-B
(RADHOPUR) 		1745007025NRG24040520230067840 07/05/2023 BABLOO SINGH 1745007025WL003277 BABLOO SINGH 00089 CBIN0283015 970 970 Processed 15/05/2023 688246440 BABLOOSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-025-001/78-B
(RADHOPUR) 		1745007025NRG24040520230067842 07/05/2023 NIRMILA 1745007025WL003277 NIRMILA 00089 CBIN0283015 970 970 Processed 15/05/2023 688246440 NIRMILA CENTRAL BANK OF INDIA(607115)
SubTotal 3492 3492
18 MEHANDWANI MP-45-007-025-001/29-D
(RADHOPUR) 		1745007025NRG24040520230067832 07/05/2023 DEVANAND 1745007025WL003277 DEVANAND 00415 SBIN0030452 970 970 Processed 15/05/2023 688246440 DEVANAND CENTRAL BANK OF INDIA(607115)
SubTotal 970 970
19 MEHANDWANI MP-45-007-025-001/113-B
(RADHOPUR) 		1745007025NRG24040520230067822 07/05/2023 Pushpa Bai 1745007025WL003277 Pushpa Bai 00468 UBIN0542628 970 970 Processed 15/05/2023 688246440 PushpaBai UNION BANK OF INDIA(508500)
20 MEHANDWANI MP-45-007-025-001/113-C
(RADHOPUR) 		1745007025NRG24040520230067823 07/05/2023 SONBATI BAI 1745007025WL003277 SONBATI BAI 00468 UBIN0542628 970 970 Processed 15/05/2023 688246440 SONBATIBAI UNION BANK OF INDIA(508500)
21 MEHANDWANI MP-45-007-025-001/120-B
(RADHOPUR) 		1745007025NRG24040520230067826 07/05/2023 CHAMELI BAI 1745007025WL003277 CHAMELI BAI 00468 UBIN0542628 970 970 Processed 15/05/2023 688246440 CHAMELIBAI UNION BANK OF INDIA(508500)
22 MEHANDWANI MP-45-007-025-001/136-A
(RADHOPUR) 		1745007025NRG24040520230067828 07/05/2023 Ramsakhi 1745007025WL003277 Ramsakhi 00468 UBIN0542628 970 970 Processed 15/05/2023 688246440 Ramsakhi UNION BANK OF INDIA(508500)
23 MEHANDWANI MP-45-007-025-001/22-A
(RADHOPUR) 		1745007025NRG24040520230067830 07/05/2023 SUSHELA Bai 1745007025WL003277 SUSHELA Bai 00468 UBIN0542628 970 970 Processed 15/05/2023 688246440 SUSHELABai UNION BANK OF INDIA(508500)
24 MEHANDWANI MP-45-007-025-001/48-B
(RADHOPUR) 		1745007025NRG24040520230067835 07/05/2023 Ranmat Singh Udde 1745007025WL003277 Ranmat Singh Udde 00468 UBIN0542628 388 388 Processed 15/05/2023 688246440 RanmatSinghUdde UNION BANK OF INDIA(508500)
25 MEHANDWANI MP-45-007-025-001/62-B
(RADHOPUR) 		1745007025NRG24040520230067836 07/05/2023 Sanjeevan 1745007025WL003277 Sanjeevan 00468 UBIN0542628 388 388 Processed 15/05/2023 688246440 Sanjeevan UNION BANK OF INDIA(508500)
26 MEHANDWANI MP-45-007-025-001/77-A
(RADHOPUR) 		1745007025NRG24040520230067841 07/05/2023 phoolchand 1745007025WL003277 phoolchand 00468 UBIN0542628 970 970 Processed 15/05/2023 688246440 phoolchand UNION BANK OF INDIA(508500)
27 MEHANDWANI MP-45-007-025-001/93-B
(RADHOPUR) 		1745007025NRG24040520230067846 07/05/2023 SUHADRI 1745007025WL003277 SUHADRI 00468 UBIN0542628 776 776 Processed 15/05/2023 688246440 SUHADRI UNION BANK OF INDIA(508500)
28 MEHANDWANI MP-45-007-025-001/95-B
(RADHOPUR) 		1745007025NRG24040520230067847 07/05/2023 URMILA 1745007025WL003277 URMILA 00468 UBIN0542628 776 776 Processed 15/05/2023 688246440 URMILA UNION BANK OF INDIA(508500)
29 MEHANDWANI MP-45-007-025-002/98-D
(RADHOPUR) 		1745007025NRG24040520230067849 07/05/2023 SHUKHRU SINGH 1745007025WL003277 SHUKHRU SINGH 00468 UBIN0542628 388 388 Processed 15/05/2023 688246440 SHUKHRUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8536 8536
Total 23280 23280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_070523APB_FTO_31611 Central Bank Of India CBIN0281545 MAHEDWANI 1164
2 MEHANDWANI MP1745007_070523APB_FTO_31611 Central Bank Of India CBIN0282948 KATHAUTHIYA 9118
3 MEHANDWANI MP1745007_070523APB_FTO_31611 Central Bank Of India CBIN0283015 DINDORI 3492
4 MEHANDWANI MP1745007_070523APB_FTO_31611 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 970
5 MEHANDWANI MP1745007_070523APB_FTO_31611 Union Bank of India UBIN0542628 SAKKA 8536

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