Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_261223FTO_408318
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-45-007-025-003/125-A
(RADHOPUR) 		1745007025NRG24261220231322588 26/12/2023 Anokhelal 1745007025WL044361 Anokhelal 00048 BKID0009434 748 748 Processed 12/03/2024 663647497 Anokhelal (000000)
SubTotal 748 748
2 MEHANDWANI MP-45-007-038-001/119-B
(SARANGPUR) 		1745007038NRG24261220231324058 26/12/2023 Shreewati Bai 1745007038WL044405 Shreewati Bai 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663647497 ShreewatiBai (000000)
3 MEHANDWANI MP-45-007-038-001/122-A
(SARANGPUR) 		1745007038NRG24261220231324061 26/12/2023 DHARAM SINGH 1745007038WL044405 DHARAM SINGH 00089 CBIN0281545 380 380 Processed 12/03/2024 663647497 DHARAMSINGH (000000)
4 MEHANDWANI MP-45-007-038-001/87-B
(SARANGPUR) 		1745007038NRG24261220231324099 26/12/2023 KIRAN BAI 1745007038WL044405 KIRAN BAI 00089 CBIN0281545 950 950 Processed 12/03/2024 663647497 KIRANBAI (000000)
SubTotal 2470 2470
5 MEHANDWANI MP-45-007-007-001/426-A
(JURKA REYAT) 		1745007007NRG24261220231325089 26/12/2023 Haridas Padwar 1745007007WL044431 Haridas Padwar 00089 CBIN0282015 1000 1000 Processed 12/03/2024 663647497 HaridasPadwar (000000)
SubTotal 1000 1000
6 MEHANDWANI MP-45-007-007-001/103-B
(JURKA REYAT) 		1745007007NRG24261220231324966 26/12/2023 JOHAN SINGH 1745007007WL044430 JOHAN SINGH 00089 CBIN0282948 1333 1333 Processed 12/03/2024 663647497 JOHANSINGH (000000)
7 MEHANDWANI MP-45-007-007-001/157-B
(JURKA REYAT) 		1745007007NRG24261220231325054 26/12/2023 CHAITUSINGH 1745007007WL044431 CHAITUSINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663647497 CHAITUSINGH (000000)
8 MEHANDWANI MP-45-007-007-001/247-B
(JURKA REYAT) 		1745007007NRG24261220231325060 26/12/2023 GANDA SINGH 1745007007WL044431 GANDA SINGH 00089 CBIN0282948 600 600 Processed 12/03/2024 663647497 GANDASINGH (000000)
9 MEHANDWANI MP-45-007-007-001/273-B
(JURKA REYAT) 		1745007007NRG24261220231325066 26/12/2023 HIRA LAL 1745007007WL044431 HIRA LAL 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663647497 HIRALAL (000000)
10 MEHANDWANI MP-45-007-007-001/281-B
(JURKA REYAT) 		1745007007NRG24261220231325070 26/12/2023 Saraswati 1745007007WL044431 Saraswati 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663647497 Saraswati (000000)
11 MEHANDWANI MP-45-007-007-001/287-B
(JURKA REYAT) 		1745007007NRG24261220231325071 26/12/2023 ASHOCK 1745007007WL044431 ASHOCK 00089 CBIN0282948 600 600 Processed 12/03/2024 663647497 ASHOCK (000000)
12 MEHANDWANI MP-45-007-007-001/290-B
(JURKA REYAT) 		1745007007NRG24261220231325073 26/12/2023 GOTAM SINGH 1745007007WL044431 GOTAM SINGH 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663647497 GOTAMSINGH (000000)
13 MEHANDWANI MP-45-007-007-001/378-A
(JURKA REYAT) 		1745007007NRG24261220231324985 26/12/2023 SONVATI BAI 1745007007WL044430 SONVATI BAI 00089 CBIN0282948 1110 1110 Processed 12/03/2024 663647497 SONVATIBAI (000000)
14 MEHANDWANI MP-45-007-007-001/385-A
(JURKA REYAT) 		1745007007NRG24261220231325082 26/12/2023 LAL SINGH 1745007007WL044431 LAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663647497 LALSINGH (000000)
15 MEHANDWANI MP-45-007-007-002/238-A
(JURKA REYAT) 		1745007007NRG24261220231325020 26/12/2023 Suresh 1745007007WL044430 Suresh 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663647497 Suresh (000000)
16 MEHANDWANI MP-45-007-007-002/277-A
(JURKA REYAT) 		1745007007NRG24261220231325031 26/12/2023 Genda Singh 1745007007WL044430 Genda Singh 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663647497 GendaSingh (000000)
17 MEHANDWANI MP-45-007-007-002/73-A
(JURKA REYAT) 		1745007007NRG24261220231325046 26/12/2023 PHUNDI LAL 1745007007WL044430 PHUNDI LAL 00089 CBIN0282948 1000 1000 Processed 12/03/2024 663647497 PHUNDILAL (000000)
18 MEHANDWANI MP-45-007-012-001/182-A
(BARAI) 		1745007012NRG24251220231321361 26/12/2023 malku singh 1745007012WL044315 malku singh 00089 CBIN0282948 1414 1414 Processed 12/03/2024 663647497 malkusingh (000000)
19 MEHANDWANI MP-45-007-012-001/60-B
(BARAI) 		1745007012NRG24251220231321394 26/12/2023 RATNU 1745007012WL044315 RATNU 00089 CBIN0282948 1414 1414 Processed 12/03/2024 663647497 RATNU (000000)
20 MEHANDWANI MP-45-007-013-003/149-C
(SARSI MAAL) 		1745007013NRG24261220231324372 26/12/2023 DURGA BAI 1745007013WL044413 DURGA BAI 00089 CBIN0282948 1326 1326 Processed 12/03/2024 663647497 DURGABAI (000000)
21 MEHANDWANI MP-45-007-013-003/85-A
(SARSI MAAL) 		1745007013NRG24261220231324453 26/12/2023 BAJARI LAL 1745007013WL044414 BAJARI LAL 00089 CBIN0282948 1326 1326 Processed 12/03/2024 663647497 BAJARILAL (000000)
22 MEHANDWANI MP-45-007-025-003/34-A
(RADHOPUR) 		1745007025NRG24261220231322566 26/12/2023 DHANIYA BAI 1745007025WL044360 DHANIYA BAI 00089 CBIN0282948 561 561 Processed 12/03/2024 663647497 DHANIYABAI (000000)
23 MEHANDWANI MP-45-007-025-003/50-A
(RADHOPUR) 		1745007000NRG24261220231327082 26/12/2023 Kali bai 1745007WL044501 Kali bai 00089 CBIN0282948 748 748 Processed 12/03/2024 663647497 Kalibai (000000)
24 MEHANDWANI MP-45-007-025-003/55-A
(RADHOPUR) 		1745007025NRG24261220231322612 26/12/2023 Sem Singh 1745007025WL044362 Sem Singh 00089 CBIN0282948 374 374 Processed 12/03/2024 663647497 SemSingh (000000)
25 MEHANDWANI MP-45-007-025-003/83-A
(RADHOPUR) 		1745007025NRG24261220231322633 26/12/2023 Maniya 1745007025WL044362 Maniya 00089 CBIN0282948 561 561 Processed 12/03/2024 663647497 Maniya (000000)
26 MEHANDWANI MP-45-007-031-001/261-A
(KALGITOLA) 		1745007000NRG24261220231327200 26/12/2023 SUKALI SINGH 1745007WL044504 SUKALI SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663647497 SUKALISINGH (000000)
27 MEHANDWANI MP-45-007-031-001/399-A
(KALGITOLA) 		1745007000NRG24261220231327203 26/12/2023 KERI BAI 1745007WL044504 KERI BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663647497 KERIBAI (000000)
28 MEHANDWANI MP-45-007-031-001/400-A
(KALGITOLA) 		1745007000NRG24261220231327204 26/12/2023 GITENDR 1745007WL044504 GITENDR 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663647497 GITENDR (000000)
29 MEHANDWANI MP-45-007-031-001/416-A
(KALGITOLA) 		1745007000NRG24261220231327206 26/12/2023 Suresh 1745007WL044504 Suresh 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663647497 Suresh (000000)
30 MEHANDWANI MP-45-007-033-004/12-A
(SUKHLODI) 		1745007000NRG24261220231327420 26/12/2023 PHAL SINGH 1745007WL044507 PHAL SINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663647497 PHALSINGH (000000)
31 MEHANDWANI MP-45-007-033-004/78-A
(SUKHLODI) 		1745007000NRG24261220231327469 26/12/2023 HARE SINGH 1745007WL044507 HARE SINGH 00089 CBIN0282948 1050 1050 Processed 12/03/2024 663647497 HARESINGH (000000)
32 MEHANDWANI MP-45-007-041-003/15
(KHAMHARIYA MAAL) 		1745007041NRG24261220231324493 26/12/2023 amru 1745007041WL044417 amru 00089 CBIN0282948 408 408 Processed 12/03/2024 663647497 amru (000000)
33 MEHANDWANI MP-45-007-041-003/150
(KHAMHARIYA MAAL) 		1745007041NRG24261220231324494 26/12/2023 KHAM SINGH 1745007041WL044417 KHAM SINGH 00089 CBIN0282948 408 408 Processed 12/03/2024 663647497 KHAMSINGH (000000)
34 MEHANDWANI MP-45-007-041-003/17
(KHAMHARIYA MAAL) 		1745007041NRG24261220231324496 26/12/2023 Haresingh 1745007041WL044417 Haresingh 00089 CBIN0282948 1020 1020 Processed 12/03/2024 663647497 Haresingh (000000)
35 MEHANDWANI MP-45-007-041-003/59
(KHAMHARIYA MAAL) 		1745007041NRG24261220231324517 26/12/2023 RAJESH SINGH 1745007041WL044418 RAJESH SINGH 00089 CBIN0282948 612 612 Processed 12/03/2024 663647497 RAJESHSINGH (000000)
SubTotal 29315 29315
36 MEHANDWANI MP-45-007-025-003/7-C
(RADHOPUR) 		1745007025NRG24261220231322622 26/12/2023 Satyendra 1745007025WL044362 Satyendra 00089 CBIN0283015 374 374 Processed 12/03/2024 663647497 Satyendra (000000)
SubTotal 374 374
37 MEHANDWANI MP-45-007-031-001/447-B
(KALGITOLA) 		1745007000NRG24261220231327210 26/12/2023 gangotri bai 1745007WL044504 gangotri bai 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663647497 gangotribai (000000)
38 MEHANDWANI MP-45-007-031-001/496-A
(KALGITOLA) 		1745007000NRG24261220231327220 26/12/2023 Ankit singh 1745007WL044504 Ankit singh 00468 UBIN0542628 1200 1200 Processed 12/03/2024 663647497 Ankitsingh (000000)
SubTotal 2400 2400
39 MEHANDWANI MP-45-007-033-001/327-B
(SUKHLODI) 		1745007033NRG24261220231326882 26/12/2023 Baliram 1745007033WL044487 Baliram 00691 IPOS0000001 840 840 Processed 12/03/2024 663647497 Baliram (000000)
SubTotal 840 840
Total 37147 37147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_261223FTO_408318 Bank of India BKID0009434 Shahpura 748
2 MEHANDWANI MP1745007_261223FTO_408318 Central Bank Of India CBIN0281545 MAHEDWANI 2470
3 MEHANDWANI MP1745007_261223FTO_408318 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1000
4 MEHANDWANI MP1745007_261223FTO_408318 Central Bank Of India CBIN0282948 BARAI 1414
5 MEHANDWANI MP1745007_261223FTO_408318 Central Bank Of India CBIN0282948 KATHAUTHIYA 27901
6 MEHANDWANI MP1745007_261223FTO_408318 Central Bank Of India CBIN0283015 DINDORI 374
7 MEHANDWANI MP1745007_261223FTO_408318 Union Bank of India UBIN0542628 SAKKA 2400
8 MEHANDWANI MP1745007_261223FTO_408318 India Post Payments Bank IPOS0000001 Dindori 840

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