Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_250723FTO_187031
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-45-007-042-001/429-B
(PAYALI) 		1745007042NRG24250720230663107 25/07/2023 Pachli Bai 1745007042WL022885 Pachli Bai 00045 BARB0JABALP 1200 1200 Processed 31/07/2023 263931253 PachliBai (000000)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-042-001/543-A
(PAYALI) 		1745007042NRG24250720230663131 25/07/2023 Priya 1745007042WL022885 Priya 00078 CNRB0004113 1200 1200 Processed 31/07/2023 263931253 Priya (000000)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-014-001/248
(SARAS DOLI) 		1745007014NRG24250720230662852 25/07/2023 Santosh Kumar 1745007014WL022876 Santosh Kumar 00089 CBIN0281545 2400 2400 Processed 31/07/2023 263931253 SantoshKumar (000000)
4 MEHANDWANI MP-45-007-015-001/199-A
(PADRIYA) 		1745007015NRG24250720230664373 25/07/2023 Buddan Bai 1745007015WL022951 Buddan Bai 00089 CBIN0281545 1110 1110 Processed 31/07/2023 263931253 BuddanBai (000000)
5 MEHANDWANI MP-45-007-015-002/105-A
(PADRIYA) 		1745007015NRG24250720230664377 25/07/2023 DROPAT SINGH MASRAM 1745007015WL022951 DROPAT SINGH MASRAM 00089 CBIN0281545 185 185 Processed 31/07/2023 263931253 DROPATSINGHMASRAM (000000)
6 MEHANDWANI MP-45-007-015-002/122-A
(PADRIYA) 		1745007015NRG24250720230664384 25/07/2023 Priti Bai 1745007015WL022951 Priti Bai 00089 CBIN0281545 1110 1110 Processed 31/07/2023 263931253 PritiBai (000000)
7 MEHANDWANI MP-45-007-015-002/14-B
(PADRIYA) 		1745007015NRG24250720230664387 25/07/2023 PHULMA BAI 1745007015WL022951 PHULMA BAI 00089 CBIN0281545 1110 1110 Processed 31/07/2023 263931253 PHULMABAI (000000)
8 MEHANDWANI MP-45-007-016-001/2-A
(JHARANEJHAR) 		1745007016NRG24250720230662924 25/07/2023 suhaga 1745007016WL022879 suhaga 00089 CBIN0281545 1015 1015 Processed 31/07/2023 263931253 suhaga (000000)
9 MEHANDWANI MP-45-007-016-001/247-B
(JHARANEJHAR) 		1745007016NRG24250720230662933 25/07/2023 LAXMI BAI 1745007016WL022879 LAXMI BAI 00089 CBIN0281545 1015 1015 Processed 31/07/2023 263931253 LAXMIBAI (000000)
10 MEHANDWANI MP-45-007-016-001/59
(JHARANEJHAR) 		1745007016NRG24250720230662956 25/07/2023 JOHAR SINGH 1745007016WL022879 JOHAR SINGH 00089 CBIN0281545 609 609 Processed 31/07/2023 263931253 JOHARSINGH (000000)
11 MEHANDWANI MP-45-007-016-001/64-A
(JHARANEJHAR) 		1745007016NRG24250720230662959 25/07/2023 SURESH KUMAR 1745007016WL022879 SURESH KUMAR 00089 CBIN0281545 1015 1015 Processed 31/07/2023 263931253 SURESHKUMAR (000000)
12 MEHANDWANI MP-45-007-042-001/131-B
(PAYALI) 		1745007042NRG24250720230663052 25/07/2023 Samli Bai 1745007042WL022885 Samli Bai 00089 CBIN0281545 1200 1200 Processed 31/07/2023 263931253 SamliBai (000000)
13 MEHANDWANI MP-45-007-042-001/143-B
(PAYALI) 		1745007042NRG24250720230663054 25/07/2023 SANTOSH 1745007042WL022885 SANTOSH 00089 CBIN0281545 600 600 Processed 31/07/2023 263931253 SANTOSH (000000)
14 MEHANDWANI MP-45-007-042-001/150-B
(PAYALI) 		1745007042NRG24250720230663065 25/07/2023 Kaviraj 1745007042WL022885 Kaviraj 00089 CBIN0281545 1200 1200 Processed 31/07/2023 263931253 Kaviraj (000000)
15 MEHANDWANI MP-45-007-042-001/176-C
(PAYALI) 		1745007042NRG24250720230663075 25/07/2023 Dharmi Bai 1745007042WL022885 Dharmi Bai 00089 CBIN0281545 1200 1200 Processed 31/07/2023 263931253 DharmiBai (000000)
16 MEHANDWANI MP-45-007-042-001/180-B
(PAYALI) 		1745007042NRG24250720230663077 25/07/2023 Mohit Kumar 1745007042WL022885 Mohit Kumar 00089 CBIN0281545 600 600 Processed 31/07/2023 263931253 MohitKumar (000000)
17 MEHANDWANI MP-45-007-042-001/243-A
(PAYALI) 		1745007042NRG24250720230663096 25/07/2023 NIROTTAM DAS 1745007042WL022885 NIROTTAM DAS 00089 CBIN0281545 1200 1200 Processed 31/07/2023 263931253 NIROTTAMDAS (000000)
18 MEHANDWANI MP-45-007-042-001/3-C
(PAYALI) 		1745007042NRG24250720230663101 25/07/2023 Anjana 1745007042WL022885 Anjana 00089 CBIN0281545 1000 1000 Processed 31/07/2023 263931253 Anjana (000000)
19 MEHANDWANI MP-45-007-042-001/31-A
(PAYALI) 		1745007042NRG24250720230663035 25/07/2023 GANESHA 1745007042WL022884 GANESHA 00089 CBIN0281545 600 600 Processed 31/07/2023 263931253 GANESHA (000000)
20 MEHANDWANI MP-45-007-042-001/432-C
(PAYALI) 		1745007042NRG24250720230663110 25/07/2023 Pramila 1745007042WL022885 Pramila 00089 CBIN0281545 1200 1200 Processed 31/07/2023 263931253 Pramila (000000)
21 MEHANDWANI MP-45-007-042-001/432-C
(PAYALI) 		1745007042NRG24250720230663109 25/07/2023 Sarita Bai 1745007042WL022885 Sarita Bai 00089 CBIN0281545 800 800 Processed 31/07/2023 263931253 SaritaBai (000000)
22 MEHANDWANI MP-45-007-042-001/439-A
(PAYALI) 		1745007042NRG24250720230663113 25/07/2023 Madhu dhurwe 1745007042WL022885 Madhu dhurwe 00089 CBIN0281545 1200 1200 Processed 31/07/2023 263931253 Madhudhurwe (000000)
23 MEHANDWANI MP-45-007-042-001/492-A
(PAYALI) 		1745007042NRG24250720230663117 25/07/2023 Sundariya 1745007042WL022885 Sundariya 00089 CBIN0281545 1200 1200 Processed 31/07/2023 263931253 Sundariya (000000)
24 MEHANDWANI MP-45-007-042-001/495-B
(PAYALI) 		1745007042NRG24250720230663118 25/07/2023 Siya Bai 1745007042WL022885 Siya Bai 00089 CBIN0281545 1000 1000 Processed 31/07/2023 263931253 SiyaBai (000000)
25 MEHANDWANI MP-45-007-042-001/511-B
(PAYALI) 		1745007042NRG24250720230663126 25/07/2023 Bhupat Singh 1745007042WL022885 Bhupat Singh 00089 CBIN0281545 1000 1000 Processed 31/07/2023 263931253 BhupatSingh (000000)
26 MEHANDWANI MP-45-007-042-001/512-A
(PAYALI) 		1745007042NRG24250720230663127 25/07/2023 saraswati bai 1745007042WL022885 saraswati bai 00089 CBIN0281545 1200 1200 Processed 31/07/2023 263931253 saraswatibai (000000)
27 MEHANDWANI MP-45-007-042-001/517-A
(PAYALI) 		1745007042NRG24250720230663129 25/07/2023 Devendra 1745007042WL022885 Devendra 00089 CBIN0281545 1000 1000 Processed 31/07/2023 263931253 Devendra (000000)
28 MEHANDWANI MP-45-007-042-001/549-B
(PAYALI) 		1745007042NRG24250720230663132 25/07/2023 Ganeshwer Markam 1745007042WL022885 Ganeshwer Markam 00089 CBIN0281545 800 800 Processed 31/07/2023 263931253 GaneshwerMarkam (000000)
29 MEHANDWANI MP-45-007-042-001/549-C
(PAYALI) 		1745007042NRG24250720230663133 25/07/2023 Sudhash Pandram 1745007042WL022885 Sudhash Pandram 00089 CBIN0281545 1200 1200 Processed 31/07/2023 263931253 SudhashPandram (000000)
30 MEHANDWANI MP-45-007-042-001/6-C
(PAYALI) 		1745007042NRG24250720230663138 25/07/2023 Shravan 1745007042WL022885 Shravan 00089 CBIN0281545 1200 1200 Processed 31/07/2023 263931253 Shravan (000000)
31 MEHANDWANI MP-45-007-042-001/600-D
(PAYALI) 		1745007042NRG24250720230663037 25/07/2023 Priyanka Bai 1745007042WL022884 Priyanka Bai 00089 CBIN0281545 1200 1200 Processed 31/07/2023 263931253 PriyankaBai (000000)
32 MEHANDWANI MP-45-007-042-001/68-C
(PAYALI) 		1745007042NRG24250720230663142 25/07/2023 Jhammal Bai 1745007042WL022885 Jhammal Bai 00089 CBIN0281545 1200 1200 Processed 31/07/2023 263931253 JhammalBai (000000)
33 MEHANDWANI MP-45-007-042-001/78-B
(PAYALI) 		1745007042NRG24250720230663040 25/07/2023 Rampari 1745007042WL022884 Rampari 00089 CBIN0281545 800 800 Processed 31/07/2023 263931253 Rampari (000000)
SubTotal 32169 32169
34 MEHANDWANI MP-45-007-010-001/22-A
(KTHOTIYA) 		1745007010NRG24250720230663254 25/07/2023 KODULAL 1745007010WL022894 KODULAL 00089 CBIN0282948 1200 1200 Processed 31/07/2023 263931253 KODULAL (000000)
35 MEHANDWANI MP-45-007-010-001/743-A
(KTHOTIYA) 		1745007010NRG24250720230663258 25/07/2023 ASHOK KUMAR 1745007010WL022894 ASHOK KUMAR 00089 CBIN0282948 800 800 Processed 31/07/2023 263931253 ASHOKKUMAR (000000)
36 MEHANDWANI MP-45-007-029-002/315-B
(UMARIA REYAT) 		1745007000NRG24250720230663186 25/07/2023 MAMMTA BAI 1745007WL022889 MAMMTA BAI 00089 CBIN0282948 2652 2652 Processed 31/07/2023 263931253 MAMMTABAI (000000)
SubTotal 4652 4652
37 MEHANDWANI MP-45-007-042-001/556-A
(PAYALI) 		1745007042NRG24250720230663134 25/07/2023 pratigya 1745007042WL022885 pratigya 00165 IBKL0001555 1200 1200 Processed 31/07/2023 263931253 pratigya (000000)
SubTotal 1200 1200
38 MEHANDWANI MP-45-007-042-001/413-B
(PAYALI) 		1745007042NRG24250720230663103 25/07/2023 Rachana Pandram 1745007042WL022885 Rachana Pandram 00176 IDIB000D648 1200 1200 Processed 31/07/2023 263931253 RachanaPandram (000000)
SubTotal 1200 1200
39 MEHANDWANI MP-45-007-042-001/541-A
(PAYALI) 		1745007042NRG24250720230663130 25/07/2023 Silochana 1745007042WL022885 Silochana 00354 PUNB0642100 1200 1200 Processed 31/07/2023 263931253 Silochana (000000)
SubTotal 1200 1200
40 MEHANDWANI MP-45-007-016-001/101-A
(JHARANEJHAR) 		1745007016NRG24250720230662909 25/07/2023 SAHAJOO 1745007016WL022879 SAHAJOO 00468 UBIN0542628 1015 1015 Processed 31/07/2023 263931253 SAHAJOO (000000)
41 MEHANDWANI MP-45-007-016-001/128-A
(JHARANEJHAR) 		1745007016NRG24250720230662918 25/07/2023 PAHARI 1745007016WL022879 PAHARI 00468 UBIN0542628 812 812 Processed 31/07/2023 263931253 PAHARI (000000)
42 MEHANDWANI MP-45-007-016-001/63-A
(JHARANEJHAR) 		1745007016NRG24250720230662957 25/07/2023 SUKMEN MARAVI 1745007016WL022879 SUKMEN MARAVI 00468 UBIN0542628 812 812 Processed 31/07/2023 263931253 SUKMENMARAVI (000000)
43 MEHANDWANI MP-45-007-016-001/98-C
(JHARANEJHAR) 		1745007016NRG24250720230662965 25/07/2023 FAGNI BAI 1745007016WL022879 FAGNI BAI 00468 UBIN0542628 812 812 Processed 31/07/2023 263931253 FAGNIBAI (000000)
44 MEHANDWANI MP-45-007-042-001/175-C
(PAYALI) 		1745007042NRG24250720230663074 25/07/2023 Natthoo Das 1745007042WL022885 Natthoo Das 00468 UBIN0542628 1200 1200 Processed 31/07/2023 263931253 NatthooDas (000000)
45 MEHANDWANI MP-45-007-042-001/508-B
(PAYALI) 		1745007042NRG24250720230663122 25/07/2023 Asha Mongre 1745007042WL022885 Asha Mongre 00468 UBIN0542628 1200 1200 Processed 31/07/2023 263931253 AshaMongre (000000)
SubTotal 5851 5851
46 MEHANDWANI MP-45-007-042-001/6-D
(PAYALI) 		1745007042NRG24250720230663139 25/07/2023 SANTOSH 1745007042WL022885 SANTOSH 00468 UBIN0559482 1200 1200 Processed 31/07/2023 263931253 SANTOSH (000000)
SubTotal 1200 1200
47 MEHANDWANI MP-45-007-042-001/23-B
(PAYALI) 		1745007042NRG24250720230663091 25/07/2023 kali Bai 1745007042WL022885 kali Bai 00688 FINO0001001 1200 1200 Processed 31/07/2023 263931253 kaliBai (000000)
48 MEHANDWANI MP-45-007-042-001/441-A
(PAYALI) 		1745007042NRG24250720230663114 25/07/2023 Lakhan Singh 1745007042WL022885 Lakhan Singh 00688 FINO0001001 1200 1200 Processed 31/07/2023 263931253 LakhanSingh (000000)
SubTotal 2400 2400
49 MEHANDWANI MP-45-007-042-001/147-B
(PAYALI) 		1745007042NRG24250720230663058 25/07/2023 Brajesh Kumar 1745007042WL022885 Brajesh Kumar 00688 FINO0001446 600 600 Processed 31/07/2023 263931253 BrajeshKumar (000000)
50 MEHANDWANI MP-45-007-042-001/169-B
(PAYALI) 		1745007042NRG24250720230663072 25/07/2023 Pankaj 1745007042WL022885 Pankaj 00688 FINO0001446 1000 1000 Processed 31/07/2023 263931253 Pankaj (000000)
SubTotal 1600 1600
51 MEHANDWANI MP-45-007-042-001/122-D
(PAYALI) 		1745007042NRG24250720230663048 25/07/2023 Malti Bai 1745007042WL022885 Malti Bai 00691 IPOS0000001 1200 1200 Processed 31/07/2023 263931253 MaltiBai (000000)
52 MEHANDWANI MP-45-007-042-001/556-B
(PAYALI) 		1745007042NRG24250720230663135 25/07/2023 raju 1745007042WL022885 raju 00691 IPOS0000001 1200 1200 Processed 31/07/2023 263931253 raju (000000)
SubTotal 2400 2400
Total 56272 56272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_250723FTO_187031 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
2 MEHANDWANI MP1745007_250723FTO_187031 Canara Bank CNRB0004113 DINDORI 1200
3 MEHANDWANI MP1745007_250723FTO_187031 Central Bank Of India CBIN0281545 MAHEDWANI 32169
4 MEHANDWANI MP1745007_250723FTO_187031 Central Bank Of India CBIN0282948 KATHAUTHIYA 4652
5 MEHANDWANI MP1745007_250723FTO_187031 IDBI Bank IBKL0001555 DINDORI 1200
6 MEHANDWANI MP1745007_250723FTO_187031 Indian Bank IDIB000D648 Dindori 1200
7 MEHANDWANI MP1745007_250723FTO_187031 Punjab National Bank PUNB0642100 DINDORI MP 1200
8 MEHANDWANI MP1745007_250723FTO_187031 Union Bank of India UBIN0542628 SAKKA 5851
9 MEHANDWANI MP1745007_250723FTO_187031 Union Bank of India UBIN0559482 DINDORI 1200
10 MEHANDWANI MP1745007_250723FTO_187031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
11 MEHANDWANI MP1745007_250723FTO_187031 Fino Payments Bank Ltd FINO0001446 MP RO 1600
12 MEHANDWANI MP1745007_250723FTO_187031 India Post Payments Bank IPOS0000001 Dindori 2400

Download In Excel