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

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_260423APB_FTO_18676
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-45-007-038-001/173
(SARANGPUR) 		1745007038NRG24250420230027207 26/04/2023 SHANTOSI BAI 1745007038WL001388 SHANTOSI BAI 00089 CBIN0281545 1020 1020 Processed 12/05/2023 643584680 SHANTOSIBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-038-001/192-A
(SARANGPUR) 		1745007038NRG24250420230027208 26/04/2023 JAMNA BAI 1745007038WL001388 JAMNA BAI 00089 CBIN0281545 1020 1020 Processed 12/05/2023 643584680 JAMNABAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-038-001/208
(SARANGPUR) 		1745007038NRG24250420230027209 26/04/2023 CHAMRU DAS 1745007038WL001388 CHAMRU DAS 00089 CBIN0281545 1020 1020 Processed 12/05/2023 643584680 CHAMRUDAS CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-038-001/252-B
(SARANGPUR) 		1745007038NRG24250420230027211 26/04/2023 BAIGA SINGH 1745007038WL001388 BAIGA SINGH 00089 CBIN0281545 1020 1020 Processed 12/05/2023 643584680 BAIGASINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-038-001/252-B
(SARANGPUR) 		1745007038NRG24250420230027210 26/04/2023 BAIGA SINGH 1745007038WL001388 BAIGA SINGH 00089 CBIN0281545 1020 1020 Processed 12/05/2023 643584680 BAIGASINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-038-001/252-C
(SARANGPUR) 		1745007038NRG24250420230027212 26/04/2023 NANHE LAL 1745007038WL001388 NANHE LAL 00089 CBIN0281545 1020 1020 Processed 12/05/2023 643584680 NANHELAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-038-001/252-C
(SARANGPUR) 		1745007038NRG24250420230027213 26/04/2023 PREM BAI 1745007038WL001388 PREM BAI 00089 CBIN0281545 1020 1020 Processed 12/05/2023 643584680 PREMBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-038-001/273-B
(SARANGPUR) 		1745007038NRG24250420230027214 26/04/2023 BALKARAN 1745007038WL001388 BALKARAN 00089 CBIN0281545 1020 1020 Processed 12/05/2023 643584680 BALKARAN CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-038-001/352-A
(SARANGPUR) 		1745007038NRG24250420230027215 26/04/2023 SUKVARIYA BAI 1745007038WL001388 SUKVARIYA BAI 00089 CBIN0281545 1020 1020 Processed 12/05/2023 643584680 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-038-001/44-B
(SARANGPUR) 		1745007038NRG24250420230027216 26/04/2023 GAYARSI BAI 1745007038WL001388 GAYARSI BAI 00089 CBIN0281545 1020 1020 Processed 12/05/2023 643584680 GAYARSIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 10200 10200
11 MEHANDWANI MP-45-007-027-001/106-D
(KHRAGWARA) 		1745007027NRG24250420230029286 26/04/2023 Anjila bai 1745007027WL001480 Anjila bai 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643584680 Anjilabai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-027-001/130-A
(KHRAGWARA) 		1745007027NRG24250420230029288 26/04/2023 SUKAL SINGH 1745007027WL001480 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643584680 SUKALSINGH UNION BANK OF INDIA(508500)
13 MEHANDWANI MP-45-007-027-001/130-A
(KHRAGWARA) 		1745007027NRG24250420230029287 26/04/2023 SUKAL SINGH 1745007027WL001480 SUKAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643584680 SUKALSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-027-001/131-A
(KHRAGWARA) 		1745007027NRG24250420230029289 26/04/2023 CHAMMU SINGH 1745007027WL001480 CHAMMU SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643584680 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-027-001/132-A
(KHRAGWARA) 		1745007027NRG24250420230029290 26/04/2023 NARAYAN SINGH 1745007027WL001480 NARAYAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643584680 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-027-001/134-A
(KHRAGWARA) 		1745007027NRG24250420230029292 26/04/2023 anita bai 1745007027WL001480 anita bai 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643584680 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-027-001/134-A
(KHRAGWARA) 		1745007027NRG24250420230029291 26/04/2023 SANTOSH 1745007027WL001480 SANTOSH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643584680 SANTOSH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-027-001/207-A
(KHRAGWARA) 		1745007027NRG24250420230029293 26/04/2023 LIKHAR 1745007027WL001480 LIKHAR 00089 CBIN0282948 1200 1200 Processed 13/05/2023 643584680 LIKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-027-001/208-A
(KHRAGWARA) 		1745007027NRG24250420230029295 26/04/2023 RATAN SINGH 1745007027WL001480 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643584680 RATANSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-027-001/208-A
(KHRAGWARA) 		1745007027NRG24250420230029294 26/04/2023 RATAN SINGH 1745007027WL001480 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 643584680 RATANSINGH UNION BANK OF INDIA(508500)
21 MEHANDWANI MP-45-007-043-002/66-A
(JHARGUDA) 		1745007000NRG24260420230031417 26/04/2023 CHANDRAWATEE 1745007WL001566 CHANDRAWATEE 00089 CBIN0282948 1547 1547 Processed 12/05/2023 643584680 CHANDRAWATEE CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-043-002/67-A
(JHARGUDA) 		1745007000NRG24260420230031418 26/04/2023 YUVRAJ KUMARI 1745007WL001566 YUVRAJ KUMARI 00089 CBIN0282948 1547 1547 Processed 12/05/2023 643584680 YUVRAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 15094 15094
23 MEHANDWANI MP-45-007-027-001/106-D
(KHRAGWARA) 		1745007027NRG24250420230029285 26/04/2023 SHYAM KUMAR MARAVI 1745007027WL001480 SHYAM KUMAR MARAVI 00468 UBIN0542628 1200 1200 Processed 13/05/2023 643584680 SHYAMKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEHANDWANI MP-45-007-027-001/74-B
(KHRAGWARA) 		1745007027NRG24250420230029296 26/04/2023 KOMAL DHURWEY 1745007027WL001480 KOMAL DHURWEY 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643584680 KOMALDHURWEY UNION BANK OF INDIA(508500)
25 MEHANDWANI MP-45-007-027-001/91-C
(KHRAGWARA) 		1745007027NRG24250420230029297 26/04/2023 AMEL SINGH 1745007027WL001480 AMEL SINGH 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643584680 AMELSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-027-001/91-C
(KHRAGWARA) 		1745007027NRG24250420230029298 26/04/2023 ANJALI 1745007027WL001480 ANJALI 00468 UBIN0542628 1200 1200 Processed 12/05/2023 643584680 ANJALI UNION BANK OF INDIA(508500)
SubTotal 4800 4800
Total 30094 30094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260423APB_FTO_18676 Central Bank Of India CBIN0281545 MAHEDWANI 10200
2 MEHANDWANI MP1745007_260423APB_FTO_18676 Central Bank Of India CBIN0282948 KATHAUTHIYA 15094
3 MEHANDWANI MP1745007_260423APB_FTO_18676 Union Bank of India UBIN0542628 SAKKA 4800

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