Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:56:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_011023FTO_298173
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-45-007-015-001/292-B
(PADRIYA) 		1745007015NRG24300920230921213 01/10/2023 PAHAL SINGH 1745007015WL032707 PAHAL SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 293865806 PAHALSINGH (000000)
2 MEHANDWANI MP-45-007-020-002/143-B
(PIPRIYA) 		1745007000NRG24011020230924500 01/10/2023 SUKHSEN 1745007WL032809 SUKHSEN 00089 CBIN0281545 2310 2310 Processed 09/11/2023 293865806 SUKHSEN (000000)
3 MEHANDWANI MP-45-007-020-002/256-A
(PIPRIYA) 		1745007020NRG24011020230922379 01/10/2023 TITRA 1745007020WL032745 TITRA 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293865806 TITRA (000000)
4 MEHANDWANI MP-45-007-020-002/65-A
(PIPRIYA) 		1745007000NRG24011020230924548 01/10/2023 BUDHIYA 1745007WL032809 BUDHIYA 00089 CBIN0281545 1890 1890 Processed 09/11/2023 293865806 BUDHIYA (000000)
5 MEHANDWANI MP-45-007-021-001/186-B
(MANERI REYAT) 		1745007021NRG24011020230922763 01/10/2023 Ramsingh 1745007021WL032751 Ramsingh 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293865806 Ramsingh (000000)
6 MEHANDWANI MP-45-007-021-001/83-C
(MANERI REYAT) 		1745007021NRG24011020230922787 01/10/2023 CHAITI BAI 1745007021WL032751 CHAITI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293865806 CHAITIBAI (000000)
7 MEHANDWANI MP-45-007-039-001/147-A
(PHULWAHI) 		1745007000NRG24011020230924680 01/10/2023 LAXMI CHAND 1745007WL032811 LAXMI CHAND 00089 CBIN0281545 645 645 Processed 09/11/2023 293865806 LAXMICHAND (000000)
8 MEHANDWANI MP-45-007-039-001/195-A
(PHULWAHI) 		1745007000NRG24011020230924698 01/10/2023 SAHMATIYA BAI 1745007WL032811 SAHMATIYA BAI 00089 CBIN0281545 1075 1075 Processed 09/11/2023 293865806 SAHMATIYABAI (000000)
9 MEHANDWANI MP-45-007-039-001/203-B
(PHULWAHI) 		1745007000NRG24011020230924704 01/10/2023 LAL SINGH 1745007WL032811 LAL SINGH 00089 CBIN0281545 215 215 Processed 09/11/2023 293865806 LALSINGH (000000)
10 MEHANDWANI MP-45-007-040-003/31-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924618 01/10/2023 BARTU 1745007WL032810 BARTU 00089 CBIN0281545 965 965 Processed 09/11/2023 293865806 BARTU (000000)
11 MEHANDWANI MP-45-007-040-003/57-B
(PATRITOLA MAAL) 		1745007000NRG24011020230924632 01/10/2023 SAKHIRAM 1745007WL032810 SAKHIRAM 00089 CBIN0281545 772 772 Processed 09/11/2023 293865806 SAKHIRAM (000000)
12 MEHANDWANI MP-45-007-040-003/64-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924634 01/10/2023 MATO BAI 1745007WL032810 MATO BAI 00089 CBIN0281545 386 386 Processed 09/11/2023 293865806 MATOBAI (000000)
SubTotal 13368 13368
13 MEHANDWANI MP-45-007-024-001/192-A
(CHAUBISA MAAL) 		1745007024NRG24011020230922201 01/10/2023 PARMANAND 1745007024WL032740 PARMANAND 00089 CBIN0282948 1100 1100 Processed 09/11/2023 293865806 PARMANAND (000000)
14 MEHANDWANI MP-45-007-024-001/434-D
(CHAUBISA MAAL) 		1745007024NRG24011020230922214 01/10/2023 SURESH 1745007024WL032740 SURESH 00089 CBIN0282948 1100 1100 Processed 09/11/2023 293865806 SURESH (000000)
15 MEHANDWANI MP-45-007-030-003/103-A
(BHALWARA) 		1745007030NRG24011020230924357 01/10/2023 GULAB SINGH 1745007030WL032808 GULAB SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293865806 GULABSINGH (000000)
16 MEHANDWANI MP-45-007-030-003/109-B
(BHALWARA) 		1745007030NRG24011020230924363 01/10/2023 SANTOS SINGH 1745007030WL032808 SANTOS SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293865806 SANTOSSINGH (000000)
17 MEHANDWANI MP-45-007-030-003/131-C
(BHALWARA) 		1745007030NRG24011020230924384 01/10/2023 SUKHDAV 1745007030WL032808 SUKHDAV 00089 CBIN0282948 995 995 Processed 09/11/2023 293865806 SUKHDAV (000000)
18 MEHANDWANI MP-45-007-030-003/2-A
(BHALWARA) 		1745007030NRG24011020230924390 01/10/2023 PARSADI 1745007030WL032808 PARSADI 00089 CBIN0282948 995 995 Processed 09/11/2023 293865806 PARSADI (000000)
19 MEHANDWANI MP-45-007-030-003/8-C
(BHALWARA) 		1745007030NRG24011020230924456 01/10/2023 BAJARUSINGH 1745007030WL032808 BAJARUSINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 293865806 BAJARUSINGH (000000)
20 MEHANDWANI MP-45-007-030-003/92-A
(BHALWARA) 		1745007030NRG24011020230924476 01/10/2023 Budhiya 1745007030WL032808 Budhiya 00089 CBIN0282948 995 995 Processed 09/11/2023 293865806 Budhiya (000000)
21 MEHANDWANI MP-45-007-040-003/10-A
(PATRITOLA MAAL) 		1745007000NRG24011020230924566 01/10/2023 AMRAT 1745007WL032810 AMRAT 00089 CBIN0282948 965 965 Processed 09/11/2023 293865806 AMRAT (000000)
22 MEHANDWANI MP-45-007-040-003/117-D
(PATRITOLA MAAL) 		1745007000NRG24011020230924578 01/10/2023 BALIRAM 1745007WL032810 BALIRAM 00089 CBIN0282948 965 965 Processed 09/11/2023 293865806 BALIRAM (000000)
23 MEHANDWANI MP-45-007-040-003/93-C
(PATRITOLA MAAL) 		1745007000NRG24011020230924658 01/10/2023 LALMEN SINGH 1745007WL032810 LALMEN SINGH 00089 CBIN0282948 965 965 Processed 09/11/2023 293865806 LALMENSINGH (000000)
SubTotal 11065 11065
24 MEHANDWANI MP-45-007-012-002/298-A
(BARAI) 		1745007045NRG24011020230923282 01/10/2023 LEELA BAI 1745007045WL032769 LEELA BAI 00089 CBIN0284258 1134 1134 Processed 09/11/2023 293865806 LEELABAI (000000)
SubTotal 1134 1134
25 MEHANDWANI MP-45-007-021-001/99-D
(MANERI REYAT) 		1745007021NRG24011020230922797 01/10/2023 ENDRAVATI BHAVEDI 1745007021WL032751 ENDRAVATI BHAVEDI 00415 SBIN0002893 1230 1230 Processed 09/11/2023 293865806 ENDRAVATIBHAVEDI (000000)
SubTotal 1230 1230
Total 26797 26797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_011023FTO_298173 Central Bank Of India CBIN0281545 MAHEDWANI 13368
2 MEHANDWANI MP1745007_011023FTO_298173 Central Bank Of India CBIN0282948 KATHAUTHIYA 11065
3 MEHANDWANI MP1745007_011023FTO_298173 Central Bank Of India CBIN0284258 KUNDAM 1134
4 MEHANDWANI MP1745007_011023FTO_298173 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1230

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