Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_100823FTO_212502
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-45-007-003-001/193-B
(SURAJPURA) 		1745007003NRG24090820230713787 10/08/2023 Ajay singh Dhurwey 1745007003WL025322 Ajay singh Dhurwey 00089 CBIN0281545 1194 1194 Processed 18/08/2023 589744309 AjaysinghDhurwey (000000)
2 MEHANDWANI MP-45-007-003-001/37-A
(SURAJPURA) 		1745007003NRG24090820230713789 10/08/2023 SHIVLAL 1745007003WL025322 SHIVLAL 00089 CBIN0281545 1194 1194 Processed 18/08/2023 589744309 SHIVLAL (000000)
3 MEHANDWANI MP-45-007-003-001/38-B
(SURAJPURA) 		1745007003NRG24090820230713792 10/08/2023 Karmi Dhurwey 1745007003WL025322 Karmi Dhurwey 00089 CBIN0281545 1194 1194 Processed 18/08/2023 589744309 KarmiDhurwey (000000)
4 MEHANDWANI MP-45-007-003-001/97-A
(SURAJPURA) 		1745007003NRG24090820230713796 10/08/2023 Kamal lal 1745007003WL025322 Kamal lal 00089 CBIN0281545 796 796 Processed 18/08/2023 589744309 Kamallal (000000)
5 MEHANDWANI MP-45-007-004-001/126
(DOGARGHAT) 		1745007000NRG24090820230713804 10/08/2023 Ramli bai 1745007WL025323 Ramli bai 00089 CBIN0281545 1140 1140 Processed 18/08/2023 589744309 Ramlibai (000000)
6 MEHANDWANI MP-45-007-004-001/171
(DOGARGHAT) 		1745007000NRG24090820230713807 10/08/2023 CHATRAM 1745007WL025323 CHATRAM 00089 CBIN0281545 1140 1140 Processed 18/08/2023 589744309 CHATRAM (000000)
7 MEHANDWANI MP-45-007-004-002/22
(DOGARGHAT) 		1745007000NRG24090820230713809 10/08/2023 GUDDA 1745007WL025323 GUDDA 00089 CBIN0281545 1140 1140 Processed 18/08/2023 589744309 GUDDA (000000)
8 MEHANDWANI MP-45-007-014-001/261
(SARAS DOLI) 		1745007014NRG24080820230712379 10/08/2023 Rohit Sahu 1745007014WL025233 Rohit Sahu 00089 CBIN0281545 875 875 Processed 18/08/2023 589744309 RohitSahu (000000)
9 MEHANDWANI MP-45-007-014-001/3-B
(SARAS DOLI) 		1745007014NRG24080820230712381 10/08/2023 SOMNATH 1745007014WL025233 SOMNATH 00089 CBIN0281545 875 875 Processed 18/08/2023 589744309 SOMNATH (000000)
10 MEHANDWANI MP-45-007-014-001/585-C
(SARAS DOLI) 		1745007014NRG24080820230712387 10/08/2023 Rakesh Kumar 1745007014WL025233 Rakesh Kumar 00089 CBIN0281545 875 875 Processed 18/08/2023 589744309 RakeshKumar (000000)
11 MEHANDWANI MP-45-007-023-001/12-A
(KANHARI) 		1745007023NRG24100820230715028 10/08/2023 Sundaro Bai 1745007023WL025361 Sundaro Bai 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744309 SundaroBai (000000)
12 MEHANDWANI MP-45-007-023-001/175-B
(KANHARI) 		1745007023NRG24100820230715036 10/08/2023 Bharat Singh 1745007023WL025361 Bharat Singh 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744309 BharatSingh (000000)
13 MEHANDWANI MP-45-007-023-001/19-A
(KANHARI) 		1745007023NRG24100820230715038 10/08/2023 DAL SINGH 1745007023WL025361 DAL SINGH 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744309 DALSINGH (000000)
14 MEHANDWANI MP-45-007-023-001/2-A
(KANHARI) 		1745007023NRG24100820230715040 10/08/2023 Amar Lal 1745007023WL025361 Amar Lal 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744309 AmarLal (000000)
15 MEHANDWANI MP-45-007-023-001/53-A
(KANHARI) 		1745007023NRG24100820230715061 10/08/2023 Usa bai 1745007023WL025361 Usa bai 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744309 Usabai (000000)
16 MEHANDWANI MP-45-007-023-002/70-B
(KANHARI) 		1745007023NRG24100820230715065 10/08/2023 Andher Singh 1745007023WL025361 Andher Singh 00089 CBIN0281545 1218 1218 Processed 18/08/2023 589744309 AndherSingh (000000)
SubTotal 17731 17731
17 MEHANDWANI MP-45-007-022-001/102-A
(BAHADUR MAAL) 		1745007022NRG24100820230715299 10/08/2023 MAHA SINGH 1745007022WL025372 MAHA SINGH 00089 CBIN0282948 412 412 Processed 18/08/2023 589744309 MAHASINGH (000000)
18 MEHANDWANI MP-45-007-022-001/109-B
(BAHADUR MAAL) 		1745007022NRG24100820230715304 10/08/2023 KALA BAI 1745007022WL025372 KALA BAI 00089 CBIN0282948 618 618 Processed 18/08/2023 589744309 KALABAI (000000)
19 MEHANDWANI MP-45-007-022-001/11-A
(BAHADUR MAAL) 		1745007022NRG24100820230715305 10/08/2023 SAHMEN 1745007022WL025372 SAHMEN 00089 CBIN0282948 412 412 Processed 18/08/2023 589744309 SAHMEN (000000)
20 MEHANDWANI MP-45-007-022-001/141-A
(BAHADUR MAAL) 		1745007022NRG24100820230715312 10/08/2023 TIJO BAI 1745007022WL025372 TIJO BAI 00089 CBIN0282948 206 206 Processed 18/08/2023 589744309 TIJOBAI (000000)
21 MEHANDWANI MP-45-007-022-001/141-B
(BAHADUR MAAL) 		1745007022NRG24100820230715313 10/08/2023 NAND LAL 1745007022WL025372 NAND LAL 00089 CBIN0282948 206 206 Processed 18/08/2023 589744309 NANDLAL (000000)
22 MEHANDWANI MP-45-007-022-001/142-B
(BAHADUR MAAL) 		1745007022NRG24100820230715314 10/08/2023 Nanhe 1745007022WL025372 Nanhe 00089 CBIN0282948 412 412 Processed 18/08/2023 589744309 Nanhe (000000)
23 MEHANDWANI MP-45-007-022-001/161-A
(BAHADUR MAAL) 		1745007022NRG24100820230715318 10/08/2023 Aklo bai 1745007022WL025372 Aklo bai 00089 CBIN0282948 206 206 Processed 18/08/2023 589744309 Aklobai (000000)
24 MEHANDWANI MP-45-007-022-001/162-A
(BAHADUR MAAL) 		1745007022NRG24100820230715319 10/08/2023 FUNDE LAL 1745007022WL025372 FUNDE LAL 00089 CBIN0282948 412 412 Processed 18/08/2023 589744309 FUNDELAL (000000)
25 MEHANDWANI MP-45-007-022-001/172-A
(BAHADUR MAAL) 		1745007022NRG24100820230715320 10/08/2023 SAMPATIYA BAI 1745007022WL025372 SAMPATIYA BAI 00089 CBIN0282948 618 618 Processed 18/08/2023 589744309 SAMPATIYABAI (000000)
26 MEHANDWANI MP-45-007-022-001/187-B
(BAHADUR MAAL) 		1745007022NRG24100820230715228 10/08/2023 HAM SINGH 1745007022WL025369 HAM SINGH 00089 CBIN0282948 412 412 Processed 18/08/2023 589744309 HAMSINGH (000000)
27 MEHANDWANI MP-45-007-022-001/201-C
(BAHADUR MAAL) 		1745007022NRG24100820230715233 10/08/2023 Samal Singh 1745007022WL025369 Samal Singh 00089 CBIN0282948 618 618 Processed 18/08/2023 589744309 SamalSingh (000000)
28 MEHANDWANI MP-45-007-022-001/64-D
(BAHADUR MAAL) 		1745007022NRG24100820230715246 10/08/2023 HEERA LAL 1745007022WL025369 HEERA LAL 00089 CBIN0282948 618 618 Processed 18/08/2023 589744309 HEERALAL (000000)
29 MEHANDWANI MP-45-007-022-001/78-A
(BAHADUR MAAL) 		1745007022NRG24100820230715248 10/08/2023 GAREBA 1745007022WL025369 GAREBA 00089 CBIN0282948 412 412 Processed 18/08/2023 589744309 GAREBA (000000)
30 MEHANDWANI MP-45-007-022-001/79-A
(BAHADUR MAAL) 		1745007022NRG24100820230715250 10/08/2023 RAMWATI BAI 1745007022WL025369 RAMWATI BAI 00089 CBIN0282948 618 618 Processed 18/08/2023 589744309 RAMWATIBAI (000000)
31 MEHANDWANI MP-45-007-025-002/73-A
(RADHOPUR) 		1745007025NRG24090820230712993 10/08/2023 KEHAR SINGH 1745007025WL025271 KEHAR SINGH 00089 CBIN0282948 2028 2028 Processed 18/08/2023 589744309 KEHARSINGH (000000)
SubTotal 8208 8208
32 MEHANDWANI MP-45-007-022-001/242
(BAHADUR MAAL) 		1745007022NRG24100820230715239 10/08/2023 PANCHI BAI 1745007022WL025369 PANCHI BAI 00468 UBIN0542628 206 206 Processed 18/08/2023 589744309 PANCHIBAI (000000)
33 MEHANDWANI MP-45-007-025-002/40-B
(RADHOPUR) 		1745007025NRG24090820230712946 10/08/2023 Santosh 1745007025WL025270 Santosh 00468 UBIN0542628 2028 2028 Processed 18/08/2023 589744309 Santosh (000000)
SubTotal 2234 2234
Total 28173 28173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_100823FTO_212502 Central Bank Of India CBIN0281545 MAHEDWANI 17731
2 MEHANDWANI MP1745007_100823FTO_212502 Central Bank Of India CBIN0282948 KATHAUTHIYA 8208
3 MEHANDWANI MP1745007_100823FTO_212502 Union Bank of India UBIN0542628 SAKKA 2234

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