Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_090124APB_FTO_425027
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-45-007-012-001/304-A
(BARAI) 		1745007012NRG24090120241409203 09/01/2024 vinod Das 1745007012WL046590 vinod Das 00089 CBIN0281038 1421 1421 Processed 13/03/2024 687021450 vinodDas CENTRAL BANK OF INDIA(607115)
SubTotal 1421 1421
2 MEHANDWANI MP-45-007-012-001/247-C
(BARAI) 		1745007012NRG24090120241409194 09/01/2024 Nanhe 1745007012WL046590 Nanhe 00089 CBIN0281545 609 609 Processed 13/03/2024 687021450 Nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHANDWANI MP-45-007-012-001/260-B
(BARAI) 		1745007012NRG24090120241409200 09/01/2024 SAVITA BAI 1745007012WL046590 SAVITA BAI 00089 CBIN0281545 1421 1421 Processed 13/03/2024 687021450 SAVITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2030 2030
4 MEHANDWANI MP-45-007-007-001/11-A
(JURKA REYAT) 		1745007007NRG24090120241404884 09/01/2024 HEMWATI 1745007007WL046484 HEMWATI 00089 CBIN0282948 200 200 Processed 13/03/2024 687021450 HEMWATI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-012-001/112-B
(BARAI) 		1745007012NRG24090120241409168 09/01/2024 anusuiya bai 1745007012WL046590 anusuiya bai 00089 CBIN0282948 1015 1015 Processed 13/03/2024 687021450 anusuiyabai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-012-001/13-A
(BARAI) 		1745007012NRG24090120241409169 09/01/2024 RAMESH DAS 1745007012WL046590 RAMESH DAS 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 RAMESHDAS CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-012-001/132-B
(BARAI) 		1745007012NRG24090120241409170 09/01/2024 Sunil 1745007012WL046590 Sunil 00089 CBIN0282948 812 812 Processed 13/03/2024 687021450 Sunil CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-012-001/15-A
(BARAI) 		1745007012NRG24090120241409171 09/01/2024 indrevati 1745007012WL046590 indrevati 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 indrevati CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-012-001/153-A
(BARAI) 		1745007012NRG24090120241409172 09/01/2024 raj kumari 1745007012WL046590 raj kumari 00089 CBIN0282948 203 203 Processed 13/03/2024 687021450 rajkumari CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-012-001/16-A
(BARAI) 		1745007012NRG24090120241409173 09/01/2024 Dhaniya Bai 1745007012WL046590 Dhaniya Bai 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 DhaniyaBai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-012-001/17-B
(BARAI) 		1745007012NRG24090120241409174 09/01/2024 Umesh 1745007012WL046590 Umesh 00089 CBIN0282948 1015 1015 Processed 13/03/2024 687021450 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-012-001/17-C
(BARAI) 		1745007012NRG24090120241409175 09/01/2024 Indra vati 1745007012WL046590 Indra vati 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-012-001/173-A
(BARAI) 		1745007012NRG24090120241409176 09/01/2024 meera bai 1745007012WL046590 meera bai 00089 CBIN0282948 1015 1015 Processed 13/03/2024 687021450 meerabai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-012-001/174-A
(BARAI) 		1745007012NRG24090120241409177 09/01/2024 Sonkali Baghel 1745007012WL046590 Sonkali Baghel 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 SonkaliBaghel CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-012-001/190-A
(BARAI) 		1745007012NRG24090120241409179 09/01/2024 hanso bai 1745007012WL046590 hanso bai 00089 CBIN0282948 203 203 Processed 13/03/2024 687021450 hansobai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-012-001/191-B
(BARAI) 		1745007012NRG24090120241409180 09/01/2024 SUKARATDAS 1745007012WL046590 SUKARATDAS 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 SUKARATDAS CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-012-001/193-B
(BARAI) 		1745007012NRG24090120241409181 09/01/2024 Premvati 1745007012WL046590 Premvati 00089 CBIN0282948 1218 1218 Processed 13/03/2024 687021450 Premvati UNION BANK OF INDIA(508500)
18 MEHANDWANI MP-45-007-012-001/217-A
(BARAI) 		1745007012NRG24090120241409182 09/01/2024 MANGALVATI 1745007012WL046590 MANGALVATI 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 MANGALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-012-001/219-A
(BARAI) 		1745007012NRG24090120241409183 09/01/2024 BABLI BAI 1745007012WL046590 BABLI BAI 00089 CBIN0282948 609 609 Processed 13/03/2024 687021450 BABLIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-012-001/219-B
(BARAI) 		1745007012NRG24090120241409184 09/01/2024 Sandip 1745007012WL046590 Sandip 00089 CBIN0282948 406 406 Processed 13/03/2024 687021450 Sandip CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-012-001/234-A
(BARAI) 		1745007012NRG24090120241409186 09/01/2024 ramothi bai 1745007012WL046590 ramothi bai 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 ramothibai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-012-001/234-B
(BARAI) 		1745007012NRG24090120241409187 09/01/2024 sindhiya bai 1745007012WL046590 sindhiya bai 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 sindhiyabai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-012-001/234-C
(BARAI) 		1745007012NRG24090120241409188 09/01/2024 Sevan 1745007012WL046590 Sevan 00089 CBIN0282948 609 609 Processed 13/03/2024 687021450 Sevan CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-012-001/241-A
(BARAI) 		1745007012NRG24090120241409189 09/01/2024 RAMPRASAD 1745007012WL046590 RAMPRASAD 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 RAMPRASAD CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-012-001/243-A
(BARAI) 		1745007012NRG24090120241409191 09/01/2024 GILASO BAI 1745007012WL046590 GILASO BAI 00089 CBIN0282948 1015 1015 Processed 13/03/2024 687021450 GILASOBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-012-001/243-B
(BARAI) 		1745007012NRG24090120241409192 09/01/2024 Sandeepa 1745007012WL046590 Sandeepa 00089 CBIN0282948 609 609 Processed 13/03/2024 687021450 Sandeepa CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-012-001/247-A
(BARAI) 		1745007012NRG24090120241409193 09/01/2024 Rani bai 1745007012WL046590 Rani bai 00089 CBIN0282948 812 812 Processed 13/03/2024 687021450 Ranibai PUNJAB NATIONAL BANK(508568)
28 MEHANDWANI MP-45-007-012-001/253-A
(BARAI) 		1745007012NRG24090120241409195 09/01/2024 BHAGAT 1745007012WL046590 BHAGAT 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 BHAGAT CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-012-001/254-A
(BARAI) 		1745007012NRG24090120241409196 09/01/2024 RAMO BAI 1745007012WL046590 RAMO BAI 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 RAMOBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-012-001/256-B
(BARAI) 		1745007012NRG24090120241409197 09/01/2024 AGHANU SINGH 1745007012WL046590 AGHANU SINGH 00089 CBIN0282948 1015 1015 Processed 13/03/2024 687021450 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-012-001/257-A
(BARAI) 		1745007012NRG24090120241409198 09/01/2024 GYAN DAS 1745007012WL046590 GYAN DAS 00089 CBIN0282948 1015 1015 Processed 13/03/2024 687021450 GYANDAS FINO PAYMENTS BANK LTD(608001)
32 MEHANDWANI MP-45-007-012-001/259-B
(BARAI) 		1745007012NRG24090120241409199 09/01/2024 manohar 1745007012WL046590 manohar 00089 CBIN0282948 1218 1218 Processed 13/03/2024 687021450 manohar CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-012-001/279-A
(BARAI) 		1745007012NRG24090120241409201 09/01/2024 bhuriya bai 1745007012WL046590 bhuriya bai 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 bhuriyabai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-012-001/294
(BARAI) 		1745007012NRG24090120241409202 09/01/2024 SANTOSH KUMAR 1745007012WL046590 SANTOSH KUMAR 00089 CBIN0282948 1015 1015 Processed 13/03/2024 687021450 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-012-001/306-A
(BARAI) 		1745007012NRG24090120241409204 09/01/2024 Paro Bai 1745007012WL046590 Paro Bai 00089 CBIN0282948 203 203 Processed 13/03/2024 687021450 ParoBai CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-012-001/307-A
(BARAI) 		1745007012NRG24090120241409205 09/01/2024 Dileep 1745007012WL046590 Dileep 00089 CBIN0282948 1015 1015 Processed 13/03/2024 687021450 Dileep CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-012-001/31-B
(BARAI) 		1745007012NRG24090120241409206 09/01/2024 Shamvati 1745007012WL046590 Shamvati 00089 CBIN0282948 609 609 Processed 13/03/2024 687021450 Shamvati CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-012-001/32-A
(BARAI) 		1745007012NRG24090120241409207 09/01/2024 shyamdas 1745007012WL046590 shyamdas 00089 CBIN0282948 1015 1015 Processed 13/03/2024 687021450 shyamdas CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-012-001/32-B
(BARAI) 		1745007012NRG24090120241409208 09/01/2024 MINA BAI 1745007012WL046590 MINA BAI 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 MINABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-012-001/49-B
(BARAI) 		1745007012NRG24090120241409209 09/01/2024 GUDDI BAI 1745007012WL046590 GUDDI BAI 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 GUDDIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-012-001/51-A
(BARAI) 		1745007012NRG24090120241409210 09/01/2024 halke ram 1745007012WL046590 halke ram 00089 CBIN0282948 1218 1218 Processed 13/03/2024 687021450 halkeram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 MEHANDWANI MP-45-007-012-001/6-A
(BARAI) 		1745007012NRG24090120241409211 09/01/2024 janki bai 1745007012WL046590 janki bai 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 jankibai CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-012-001/70-B
(BARAI) 		1745007012NRG24090120241409212 09/01/2024 SUKHDEEN 1745007012WL046590 SUKHDEEN 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 SUKHDEEN CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-012-001/90-A
(BARAI) 		1745007012NRG24090120241409213 09/01/2024 domu lal 1745007012WL046590 domu lal 00089 CBIN0282948 1218 1218 Processed 13/03/2024 687021450 domulal CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-012-001/91-A
(BARAI) 		1745007012NRG24090120241409214 09/01/2024 ASHOK DAS 1745007012WL046590 ASHOK DAS 00089 CBIN0282948 1218 1218 Processed 13/03/2024 687021450 ASHOKDAS CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-012-001/92-A
(BARAI) 		1745007012NRG24090120241409215 09/01/2024 sukwaro bai 1745007012WL046590 sukwaro bai 00089 CBIN0282948 1421 1421 Processed 13/03/2024 687021450 sukwarobai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-032-001/108
(KHAJARWARA) 		1745007032NRG24090120241408960 09/01/2024 SAKUNTALA 1745007032WL046582 SAKUNTALA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687021450 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-032-001/111-C
(KHAJARWARA) 		1745007032NRG24090120241408961 09/01/2024 FULABARIYA BAI 1745007032WL046582 FULABARIYA BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687021450 FULABARIYABAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-032-001/150-B
(KHAJARWARA) 		1745007032NRG24090120241408962 09/01/2024 shakunlata 1745007032WL046582 shakunlata 00089 CBIN0282948 400 400 Processed 13/03/2024 687021450 shakunlata CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-032-001/192-A
(KHAJARWARA) 		1745007032NRG24090120241408963 09/01/2024 Katiya bai 1745007032WL046582 Katiya bai 00089 CBIN0282948 800 800 Processed 13/03/2024 687021450 Katiyabai CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-032-001/193-C
(KHAJARWARA) 		1745007032NRG24090120241408964 09/01/2024 Mangliya 1745007032WL046582 Mangliya 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687021450 Mangliya CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-032-001/238-A
(KHAJARWARA) 		1745007032NRG24090120241408965 09/01/2024 GENDSINGH 1745007032WL046582 GENDSINGH 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687021450 GENDSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-032-001/238-A
(KHAJARWARA) 		1745007032NRG24090120241408966 09/01/2024 SUMANTRI 1745007032WL046582 SUMANTRI 00089 CBIN0282948 600 600 Processed 13/03/2024 687021450 SUMANTRI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-032-001/239-A
(KHAJARWARA) 		1745007032NRG24090120241408967 09/01/2024 GUMAN BAI 1745007032WL046582 GUMAN BAI 00089 CBIN0282948 800 800 Processed 13/03/2024 687021450 GUMANBAI CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-032-001/240-A
(KHAJARWARA) 		1745007032NRG24090120241408968 09/01/2024 SUMANTRI 1745007032WL046582 SUMANTRI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687021450 SUMANTRI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-032-001/255-A
(KHAJARWARA) 		1745007032NRG24090120241408969 09/01/2024 SIVRATHIYA 1745007032WL046582 SIVRATHIYA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687021450 SIVRATHIYA CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-032-001/28
(KHAJARWARA) 		1745007032NRG24090120241408970 09/01/2024 PARBATHI BAI 1745007032WL046582 PARBATHI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687021450 PARBATHIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-032-001/294-A
(KHAJARWARA) 		1745007032NRG24090120241408972 09/01/2024 charan singh 1745007032WL046582 charan singh 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687021450 charansingh CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-032-001/294-A
(KHAJARWARA) 		1745007032NRG24090120241408971 09/01/2024 saroj ba 1745007032WL046582 saroj ba 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687021450 sarojba CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-032-001/60-A
(KHAJARWARA) 		1745007032NRG24090120241408973 09/01/2024 LAMI BAI 1745007032WL046582 LAMI BAI 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687021450 LAMIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
61 MEHANDWANI MP-45-007-032-001/83-A
(KHAJARWARA) 		1745007032NRG24090120241408974 09/01/2024 faggo bai 1745007032WL046582 faggo bai 00089 CBIN0282948 1000 1000 Processed 13/03/2024 687021450 faggobai CENTRAL BANK OF INDIA(607115)
SubTotal 59678 59678
62 MEHANDWANI MP-45-007-012-001/231-A
(BARAI) 		1745007012NRG24090120241409185 09/01/2024 ravi shanker 1745007012WL046590 ravi shanker 00468 UBIN0542628 1218 1218 Processed 13/03/2024 687021450 ravishanker UNION BANK OF INDIA(508500)
SubTotal 1218 1218
63 MEHANDWANI MP-45-007-012-001/1-A
(BARAI) 		1745007012NRG24090120241409167 09/01/2024 Rajesh Bairagi 1745007012WL046590 Rajesh Bairagi 00691 IPOS0000001 609 609 Processed 13/03/2024 687021450 RajeshBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEHANDWANI MP-45-007-012-001/19-A
(BARAI) 		1745007012NRG24090120241409178 09/01/2024 Rangeena 1745007012WL046590 Rangeena 00691 IPOS0000001 1421 1421 Processed 13/03/2024 687021450 Rangeena INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEHANDWANI MP-45-007-012-001/241-A
(BARAI) 		1745007012NRG24090120241409190 09/01/2024 Kishan 1745007012WL046590 Kishan 00691 IPOS0000001 1421 1421 Processed 13/03/2024 687021450 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3451 3451
Total 67798 67798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_090124APB_FTO_425027 Central Bank Of India CBIN0281038 MANDLA 1421
2 MEHANDWANI MP1745007_090124APB_FTO_425027 Central Bank Of India CBIN0281545 MAHEDWANI 2030
3 MEHANDWANI MP1745007_090124APB_FTO_425027 Central Bank Of India CBIN0282948 BARAI 9541
4 MEHANDWANI MP1745007_090124APB_FTO_425027 Central Bank Of India CBIN0282948 KATHAUTHIYA 50137
5 MEHANDWANI MP1745007_090124APB_FTO_425027 Union Bank of India UBIN0542628 SAKKA 1218
6 MEHANDWANI MP1745007_090124APB_FTO_425027 India Post Payments Bank IPOS0000001 Dindori 609
7 MEHANDWANI MP1745007_090124APB_FTO_425027 India Post Payments Bank IPOS0000001 Mandla 2842

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