Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_240723APB_FTO_183604
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-45-007-004-001/171
(DOGARGHAT) 		1745007000NRG24240720230659554 24/07/2023 SYAM BAI 1745007WL022726 SYAM BAI 00089 CBIN0281545 1547 1547 Processed 28/07/2023 207658730 SYAMBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-004-001/6
(DOGARGHAT) 		1745007000NRG24240720230659555 24/07/2023 MOHAN SINGH 1745007WL022726 MOHAN SINGH 00089 CBIN0281545 884 884 Processed 28/07/2023 207658730 MOHANSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-004-001/75-A
(DOGARGHAT) 		1745007000NRG24240720230659556 24/07/2023 CHAMER SINGH 1745007WL022726 CHAMER SINGH 00089 CBIN0281545 1547 1547 Processed 28/07/2023 207658730 CHAMERSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-004-002/14
(DOGARGHAT) 		1745007000NRG24240720230659558 24/07/2023 DHARAM SINGH 1745007WL022726 DHARAM SINGH 00089 CBIN0281545 221 221 Processed 28/07/2023 207658730 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-004-002/25
(DOGARGHAT) 		1745007000NRG24240720230659559 24/07/2023 HIMMAT SINGH 1745007WL022726 HIMMAT SINGH 00089 CBIN0281545 884 884 Processed 28/07/2023 207658730 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
6 MEHANDWANI MP-45-007-007-002/102-B
(JURKA REYAT) 		1745007007NRG24240720230660642 24/07/2023 SUKHDEEN 1745007007WL022787 SUKHDEEN 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 SUKHDEEN CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-007-002/109-B
(JURKA REYAT) 		1745007007NRG24240720230660644 24/07/2023 DHARAM SINGH 1745007007WL022787 DHARAM SINGH 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-007-002/110-A
(JURKA REYAT) 		1745007007NRG24240720230660645 24/07/2023 SATALIYA BAI 1745007007WL022787 SATALIYA BAI 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 SATALIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-007-002/115-A
(JURKA REYAT) 		1745007007NRG24240720230660647 24/07/2023 RATIYA BAI 1745007007WL022787 RATIYA BAI 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 RATIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-007-002/12-A
(JURKA REYAT) 		1745007007NRG24240720230660648 24/07/2023 RAMES 1745007007WL022787 RAMES 00089 CBIN0282948 603 603 Processed 28/07/2023 207658730 RAMES CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-007-002/133-C
(JURKA REYAT) 		1745007007NRG24240720230660649 24/07/2023 Premvati 1745007007WL022787 Premvati 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 Premvati CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-007-002/14-B
(JURKA REYAT) 		1745007007NRG24240720230660650 24/07/2023 JANNO 1745007007WL022787 JANNO 00089 CBIN0282948 804 804 Processed 29/07/2023 207658730 JANNO INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-007-002/170-A
(JURKA REYAT) 		1745007007NRG24240720230660651 24/07/2023 SUKMANIYA BAI 1745007007WL022787 SUKMANIYA BAI 00089 CBIN0282948 201 201 Processed 28/07/2023 207658730 SUKMANIYABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-007-002/179-C
(JURKA REYAT) 		1745007007NRG24240720230660653 24/07/2023 MANOHAR 1745007007WL022787 MANOHAR 00089 CBIN0282948 804 804 Processed 29/07/2023 207658730 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-007-002/181-A
(JURKA REYAT) 		1745007007NRG24240720230660654 24/07/2023 CHARAN 1745007007WL022787 CHARAN 00089 CBIN0282948 603 603 Processed 28/07/2023 207658730 CHARAN CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-007-002/182-D
(JURKA REYAT) 		1745007007NRG24240720230660656 24/07/2023 PARTAP 1745007007WL022787 PARTAP 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 PARTAP CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-007-002/183-A
(JURKA REYAT) 		1745007007NRG24240720230660657 24/07/2023 DURPA 1745007007WL022787 DURPA 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 DURPA CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-007-002/188-B
(JURKA REYAT) 		1745007007NRG24240720230660659 24/07/2023 PARVATIBAI 1745007007WL022787 PARVATIBAI 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 PARVATIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-007-002/188-B
(JURKA REYAT) 		1745007007NRG24240720230660658 24/07/2023 RAJARAM 1745007007WL022787 RAJARAM 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 RAJARAM CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-007-002/189-B
(JURKA REYAT) 		1745007007NRG24240720230660660 24/07/2023 CHOTI BAI 1745007007WL022787 CHOTI BAI 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 CHOTIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-007-002/19-A
(JURKA REYAT) 		1745007007NRG24240720230660661 24/07/2023 SAKHRO BAI 1745007007WL022787 SAKHRO BAI 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 SAKHROBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-007-002/2-B
(JURKA REYAT) 		1745007007NRG24240720230660662 24/07/2023 PATKERIN BAI 1745007007WL022787 PATKERIN BAI 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 PATKERINBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007007NRG24240720230660663 24/07/2023 CHAMRA 1745007007WL022787 CHAMRA 00089 CBIN0282948 201 201 Processed 28/07/2023 207658730 CHAMRA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-007-002/204-B
(JURKA REYAT) 		1745007007NRG24240720230660664 24/07/2023 Girano Bai 1745007007WL022787 Girano Bai 00089 CBIN0282948 201 201 Processed 28/07/2023 207658730 GiranoBai CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-007-002/205-B
(JURKA REYAT) 		1745007007NRG24240720230660665 24/07/2023 GALLU 1745007007WL022787 GALLU 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 GALLU AIRTEL PAYMENTS BANK LIMITED(990288)
26 MEHANDWANI MP-45-007-007-002/206-B
(JURKA REYAT) 		1745007007NRG24240720230660666 24/07/2023 SUKART 1745007007WL022787 SUKART 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 SUKART CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-007-002/207-B
(JURKA REYAT) 		1745007007NRG24240720230660667 24/07/2023 Mohavati 1745007007WL022787 Mohavati 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 Mohavati CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-007-002/208-B
(JURKA REYAT) 		1745007007NRG24240720230660668 24/07/2023 URMILA BAI 1745007007WL022787 URMILA BAI 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 URMILABAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-007-002/209-B
(JURKA REYAT) 		1745007007NRG24240720230660669 24/07/2023 ANTIYA BAI 1745007007WL022787 ANTIYA BAI 00089 CBIN0282948 804 804 Processed 28/07/2023 207658730 ANTIYABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-009-002/105-A
(GHMNI) 		1745007009NRG24240720230659863 24/07/2023 RAMIN SINGH 1745007009WL022736 RAMIN SINGH 00089 CBIN0282948 185 185 Processed 28/07/2023 207658730 RAMINSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007009NRG24240720230659864 24/07/2023 GULJAR SINGH 1745007009WL022736 GULJAR SINGH 00089 CBIN0282948 185 185 Processed 28/07/2023 207658730 GULJARSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-009-002/62-A
(GHMNI) 		1745007009NRG24240720230659865 24/07/2023 RUP SINGH 1745007009WL022736 RUP SINGH 00089 CBIN0282948 185 185 Processed 28/07/2023 207658730 RUPSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-013-001/103-A
(SARSI MAAL) 		1745007013NRG24240720230659540 24/07/2023 CHAMLE BAI 1745007013WL022724 CHAMLE BAI 00089 CBIN0282948 1326 1326 Processed 28/07/2023 207658730 CHAMLEBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-013-001/104-A
(SARSI MAAL) 		1745007013NRG24240720230659541 24/07/2023 SOM KUMAR 1745007013WL022724 SOM KUMAR 00089 CBIN0282948 1326 1326 Processed 28/07/2023 207658730 SOMKUMAR CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-013-001/128-A
(SARSI MAAL) 		1745007013NRG24240720230659542 24/07/2023 BHUVANLAL 1745007013WL022724 BHUVANLAL 00089 CBIN0282948 1326 1326 Processed 28/07/2023 207658730 BHUVANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 MEHANDWANI MP-45-007-013-001/28-A
(SARSI MAAL) 		1745007013NRG24240720230659544 24/07/2023 RAMHIYA BAI 1745007013WL022724 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 28/07/2023 207658730 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-013-001/34-A
(SARSI MAAL) 		1745007013NRG24240720230659545 24/07/2023 JHANAK LAL 1745007013WL022724 JHANAK LAL 00089 CBIN0282948 1326 1326 Processed 28/07/2023 207658730 JHANAKLAL CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-013-001/50-A
(SARSI MAAL) 		1745007013NRG24240720230659546 24/07/2023 MAMTA BAI 1745007013WL022724 MAMTA BAI 00089 CBIN0282948 1326 1326 Processed 29/07/2023 207658730 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-013-001/51-A
(SARSI MAAL) 		1745007013NRG24240720230659547 24/07/2023 JAYANTI BAI 1745007013WL022724 JAYANTI BAI 00089 CBIN0282948 1326 1326 Processed 28/07/2023 207658730 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-013-001/53-A
(SARSI MAAL) 		1745007013NRG24240720230659548 24/07/2023 SEV VATIU BAI 1745007013WL022724 SEV VATIU BAI 00089 CBIN0282948 1326 1326 Processed 28/07/2023 207658730 SEVVATIUBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-013-001/56-D
(SARSI MAAL) 		1745007013NRG24240720230659549 24/07/2023 KAMALI BAI 1745007013WL022724 KAMALI BAI 00089 CBIN0282948 1326 1326 Processed 28/07/2023 207658730 KAMALIBAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-013-001/83-C
(SARSI MAAL) 		1745007013NRG24240720230659550 24/07/2023 RAM KUMAR 1745007013WL022724 RAM KUMAR 00089 CBIN0282948 1326 1326 Processed 29/07/2023 207658730 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-013-003/39-A
(SARSI MAAL) 		1745007013NRG24240720230659551 24/07/2023 MANIK DAS 1745007013WL022724 MANIK DAS 00089 CBIN0282948 1326 1326 Processed 29/07/2023 207658730 MANIKDAS FINO PAYMENTS BANK LTD(608001)
44 MEHANDWANI MP-45-007-022-002/86-A
(BAHADUR MAAL) 		1745007000NRG24240720230659552 24/07/2023 Sunaina 1745007WL022725 Sunaina 00089 CBIN0282948 442 442 Processed 28/07/2023 207658730 Sunaina UNION BANK OF INDIA(508500)
45 MEHANDWANI MP-45-007-028-001/159-A
(BHODASAAJ MAAL) 		1745007028NRG24240720230659461 24/07/2023 NOHAR 1745007028WL022709 NOHAR 00089 CBIN0282948 200 200 Processed 28/07/2023 207658730 NOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 32868 32868
46 MEHANDWANI MP-45-007-013-001/130-B
(SARSI MAAL) 		1745007013NRG24240720230659543 24/07/2023 TIRENDRA KUMAR 1745007013WL022724 TIRENDRA KUMAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207658730 TIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 39277 39277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_240723APB_FTO_183604 Central Bank Of India CBIN0281545 MAHEDWANI 5083
2 MEHANDWANI MP1745007_240723APB_FTO_183604 Central Bank Of India CBIN0282948 KATHAUTHIYA 32868
3 MEHANDWANI MP1745007_240723APB_FTO_183604 India Post Payments Bank IPOS0000001 Mandla 1326

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