Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:27:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_051023FTO_304440
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-45-007-001-001/391-A
(BILGADA) 		1745007001NRG24041020230940886 05/10/2023 DHARMENDRA SINGH 1745007001WL033355 DHARMENDRA SINGH 00089 CBIN0281545 880 880 Processed 08/11/2023 287111189 DHARMENDRASINGH (000000)
2 MEHANDWANI MP-45-007-003-003/101-A
(SURAJPURA) 		1745007000NRG24051020230944528 05/10/2023 JEHAR LAL 1745007WL033473 JEHAR LAL 00089 CBIN0281545 573 573 Processed 08/11/2023 287111189 JEHARLAL (000000)
3 MEHANDWANI MP-45-007-003-003/102-A
(SURAJPURA) 		1745007000NRG24051020230944529 05/10/2023 SUPRATIBAI 1745007WL033473 SUPRATIBAI 00089 CBIN0281545 573 573 Processed 08/11/2023 287111189 SUPRATIBAI (000000)
4 MEHANDWANI MP-45-007-003-003/136-B
(SURAJPURA) 		1745007000NRG24051020230944543 05/10/2023 Ragni bai 1745007WL033473 Ragni bai 00089 CBIN0281545 573 573 Processed 08/11/2023 287111189 Ragnibai (000000)
5 MEHANDWANI MP-45-007-003-003/58-A
(SURAJPURA) 		1745007000NRG24051020230944591 05/10/2023 AHLiYA bAi 1745007WL033473 AHLiYA bAi 00089 CBIN0281545 573 573 Processed 08/11/2023 287111189 AHLiYAbAi (000000)
6 MEHANDWANI MP-45-007-003-003/65-A
(SURAJPURA) 		1745007000NRG24051020230944594 05/10/2023 RAMESH 1745007WL033473 RAMESH 00089 CBIN0281545 573 573 Processed 08/11/2023 287111189 RAMESH (000000)
7 MEHANDWANI MP-45-007-003-003/68-B
(SURAJPURA) 		1745007000NRG24051020230944596 05/10/2023 Geeta bai 1745007WL033473 Geeta bai 00089 CBIN0281545 573 573 Processed 08/11/2023 287111189 Geetabai (000000)
8 MEHANDWANI MP-45-007-003-003/74-A
(SURAJPURA) 		1745007000NRG24051020230944611 05/10/2023 Svni bai 1745007WL033473 Svni bai 00089 CBIN0281545 573 573 Processed 08/11/2023 287111189 Svnibai (000000)
9 MEHANDWANI MP-45-007-003-003/75-A
(SURAJPURA) 		1745007000NRG24051020230944612 05/10/2023 samli bai 1745007WL033473 samli bai 00089 CBIN0281545 573 573 Processed 08/11/2023 287111189 samlibai (000000)
10 MEHANDWANI MP-45-007-003-003/98-A
(SURAJPURA) 		1745007000NRG24051020230944639 05/10/2023 Chironja 1745007WL033473 Chironja 00089 CBIN0281545 573 573 Processed 08/11/2023 287111189 Chironja (000000)
11 MEHANDWANI MP-45-007-040-002/48-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943824 05/10/2023 Sanwat 1745007040WL033452 Sanwat 00089 CBIN0281545 845 845 Processed 08/11/2023 287111189 Sanwat (000000)
SubTotal 6882 6882
12 MEHANDWANI MP-45-007-009-001/169-A
(GHMNI) 		1745007000NRG24051020230944479 05/10/2023 chhattar singh 1745007WL033472 chhattar singh 00089 CBIN0282948 410 410 Processed 08/11/2023 287111189 chhattarsingh (000000)
13 MEHANDWANI MP-45-007-009-001/27-A
(GHMNI) 		1745007009NRG24051020230944457 05/10/2023 SUNDILAL 1745007009WL033471 SUNDILAL 00089 CBIN0282948 615 615 Processed 08/11/2023 287111189 SUNDILAL (000000)
14 MEHANDWANI MP-45-007-009-001/61-A
(GHMNI) 		1745007000NRG24051020230944513 05/10/2023 PHULCHAND 1745007WL033472 PHULCHAND 00089 CBIN0282948 410 410 Processed 08/11/2023 287111189 PHULCHAND (000000)
15 MEHANDWANI MP-45-007-009-001/79-A
(GHMNI) 		1745007000NRG24051020230944522 05/10/2023 SEMLAL 1745007WL033472 SEMLAL 00089 CBIN0282948 410 410 Processed 08/11/2023 287111189 SEMLAL (000000)
16 MEHANDWANI MP-45-007-009-001/79-B
(GHMNI) 		1745007009NRG24051020230944466 05/10/2023 Suhadri Bai 1745007009WL033471 Suhadri Bai 00089 CBIN0282948 615 615 Processed 08/11/2023 287111189 SuhadriBai (000000)
17 MEHANDWANI MP-45-007-027-001/19-B
(KHRAGWARA) 		1745007000NRG24051020230944668 05/10/2023 SUHANA BAI 1745007WL033475 SUHANA BAI 00089 CBIN0282948 630 630 Processed 08/11/2023 287111189 SUHANABAI (000000)
18 MEHANDWANI MP-45-007-027-001/19-D
(KHRAGWARA) 		1745007000NRG24051020230944669 05/10/2023 Mohavati Bai 1745007WL033475 Mohavati Bai 00089 CBIN0282948 630 630 Processed 08/11/2023 287111189 MohavatiBai (000000)
19 MEHANDWANI MP-45-007-027-001/77-A
(KHRAGWARA) 		1745007000NRG24051020230944726 05/10/2023 Ramo bai 1745007WL033475 Ramo bai 00089 CBIN0282948 630 630 Processed 08/11/2023 287111189 Ramobai (000000)
20 MEHANDWANI MP-45-007-027-002/296-A
(KHRAGWARA) 		1745007027NRG24051020230944333 05/10/2023 DHARM SINGH 1745007027WL033469 DHARM SINGH 00089 CBIN0282948 1050 1050 Processed 08/11/2023 287111189 DHARMSINGH (000000)
21 MEHANDWANI MP-45-007-028-001/192-A
(BHODASAAJ MAAL) 		1745007028NRG24041020230941352 05/10/2023 HARIYARO 1745007028WL033366 HARIYARO 00089 CBIN0282948 100 100 Processed 08/11/2023 287111189 HARIYARO (000000)
22 MEHANDWANI MP-45-007-030-002/102-B
(BHALWARA) 		1745007030NRG24051020230943664 05/10/2023 RAM PRASAD 1745007030WL033450 RAM PRASAD 00089 CBIN0282948 1000 1000 Processed 08/11/2023 287111189 RAMPRASAD (000000)
23 MEHANDWANI MP-45-007-030-002/121-B
(BHALWARA) 		1745007030NRG24051020230943674 05/10/2023 RAMDAYAL 1745007030WL033450 RAMDAYAL 00089 CBIN0282948 400 400 Processed 08/11/2023 287111189 RAMDAYAL (000000)
24 MEHANDWANI MP-45-007-030-002/126-B
(BHALWARA) 		1745007030NRG24051020230943678 05/10/2023 KEHAR SINGH 1745007030WL033450 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 287111189 KEHARSINGH (000000)
25 MEHANDWANI MP-45-007-030-002/127-B
(BHALWARA) 		1745007030NRG24051020230943679 05/10/2023 PANCHA SINGH 1745007030WL033450 PANCHA SINGH 00089 CBIN0282948 800 800 Processed 08/11/2023 287111189 PANCHASINGH (000000)
26 MEHANDWANI MP-45-007-030-002/128-B
(BHALWARA) 		1745007030NRG24051020230943682 05/10/2023 KOLHU 1745007030WL033450 KOLHU 00089 CBIN0282948 1000 1000 Processed 08/11/2023 287111189 KOLHU (000000)
27 MEHANDWANI MP-45-007-030-002/132-B
(BHALWARA) 		1745007030NRG24051020230943685 05/10/2023 KUVER SINGH 1745007030WL033450 KUVER SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 287111189 KUVERSINGH (000000)
28 MEHANDWANI MP-45-007-030-002/134-B
(BHALWARA) 		1745007030NRG24051020230943689 05/10/2023 LODHI 1745007030WL033450 LODHI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 287111189 LODHI (000000)
29 MEHANDWANI MP-45-007-030-002/149-B
(BHALWARA) 		1745007030NRG24051020230943707 05/10/2023 KEHAR SINGH 1745007030WL033450 KEHAR SINGH 00089 CBIN0282948 1000 1000 Processed 08/11/2023 287111189 KEHARSINGH (000000)
30 MEHANDWANI MP-45-007-030-002/156-B
(BHALWARA) 		1745007030NRG24051020230943710 05/10/2023 MOTILAL 1745007030WL033450 MOTILAL 00089 CBIN0282948 800 800 Processed 08/11/2023 287111189 MOTILAL (000000)
31 MEHANDWANI MP-45-007-030-002/79-B
(BHALWARA) 		1745007030NRG24051020230943725 05/10/2023 PHULAMA BAI 1745007030WL033450 PHULAMA BAI 00089 CBIN0282948 1000 1000 Processed 08/11/2023 287111189 PHULAMABAI (000000)
32 MEHANDWANI MP-45-007-033-001/138-A
(SUKHLODI) 		1745007033NRG24051020230943853 05/10/2023 Savita Bai 1745007033WL033454 Savita Bai 00089 CBIN0282948 832 832 Processed 08/11/2023 287111189 SavitaBai (000000)
33 MEHANDWANI MP-45-007-033-004/45-A
(SUKHLODI) 		1745007000NRG24051020230944757 05/10/2023 BUDHSINGH 1745007WL033476 BUDHSINGH 00089 CBIN0282948 585 585 Processed 08/11/2023 287111189 BUDHSINGH (000000)
34 MEHANDWANI MP-45-007-040-002/143-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943782 05/10/2023 BASORIN 1745007040WL033452 BASORIN 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287111189 BASORIN (000000)
35 MEHANDWANI MP-45-007-040-002/160-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943787 05/10/2023 GANPATH 1745007040WL033452 GANPATH 00089 CBIN0282948 507 507 Processed 08/11/2023 287111189 GANPATH (000000)
36 MEHANDWANI MP-45-007-040-002/32-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943815 05/10/2023 CHAMARA 1745007040WL033452 CHAMARA 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287111189 CHAMARA (000000)
37 MEHANDWANI MP-45-007-041-003/178
(KHAMHARIYA MAAL) 		1745007041NRG24051020230943748 05/10/2023 KAMLESH SINGH 1745007041WL033451 KAMLESH SINGH 00089 CBIN0282948 408 408 Processed 08/11/2023 287111189 KAMLESHSINGH (000000)
38 MEHANDWANI MP-45-007-041-003/75
(KHAMHARIYA MAAL) 		1745007041NRG24051020230943757 05/10/2023 SHUKHDAS 1745007041WL033451 SHUKHDAS 00089 CBIN0282948 408 408 Processed 08/11/2023 287111189 SHUKHDAS (000000)
39 MEHANDWANI MP-45-007-043-001/102-A
(JHARGUDA) 		1745007043NRG24051020230944223 05/10/2023 SONA BAI 1745007043WL033468 SONA BAI 00089 CBIN0282948 1025 1025 Processed 08/11/2023 287111189 SONABAI (000000)
SubTotal 20293 20293
40 MEHANDWANI MP-45-007-027-001/107-A
(KHRAGWARA) 		1745007000NRG24051020230944646 05/10/2023 kamliya 1745007WL033475 kamliya 00468 UBIN0542628 630 630 Processed 08/11/2023 287111189 kamliya (000000)
SubTotal 630 630
Total 27805 27805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_051023FTO_304440 Central Bank Of India CBIN0281545 MAHEDWANI 6882
2 MEHANDWANI MP1745007_051023FTO_304440 Central Bank Of India CBIN0282948 KATHAUTHIYA 20293
3 MEHANDWANI MP1745007_051023FTO_304440 Union Bank of India UBIN0542628 SAKKA 630

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