Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_070723FTO_154037
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-45-007-002-001/5-A
(KUTRAI MAAL) 		1745007002NRG24130620230345782 07/07/2023 JIYALAL 1745007WL0012824 JIYALAL 00089 CBIN0281545 816 816 Rejected 13/07/2023 843991840 Account closed
2 MEHANDWANI MP-45-007-004-001/195-A
(DOGARGHAT) 		1745007004NRG24130620230345202 07/07/2023 MANGALASINGH 1745007WL0012801 MANGALASINGH 00089 CBIN0281545 600 600 Processed 13/07/2023 843991840 MANGALASINGH (000000)
3 MEHANDWANI MP-45-007-008-001/224-A
(MATYAARI) 		1745007008NRG24210620230424572 07/07/2023 TIHARO BAI 1745007WL0015095 TIHARO BAI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843991840 TIHAROBAI (000000)
4 MEHANDWANI MP-45-007-017-002/324-A
(KOSAMGHAAT) 		1745007017NRG24270620230483651 07/07/2023 SHURAH SINGH 1745007WL0016642 SHURAH SINGH 00089 CBIN0281545 1170 1170 Processed 13/07/2023 843991840 SHURAHSINGH (000000)
5 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG24130620230345660 07/07/2023 MOOLCHAND 1745007WL0012817 MOOLCHAND 00089 CBIN0281545 390 390 Rejected 13/07/2023 843991840 Account Holder Expired
6 MEHANDWANI MP-45-007-018-001/190-A
(KANERI MAAL) 		1745007018NRG24130620230345564 07/07/2023 BAHADUR 1745007WL0012812 BAHADUR 00089 CBIN0281545 1000 1000 Processed 13/07/2023 843991840 BAHADUR (000000)
7 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007000NRG24010620230246123 07/07/2023 Omsingh 1745007WL0009960 Omsingh 00089 CBIN0281545 1200 1200 Rejected 13/07/2023 843991840 No Such Account
8 MEHANDWANI MP-45-007-023-002/172-A
(KANHARI) 		1745007023NRG24130620230345599 07/07/2023 Anushuiya Bai 1745007WL0012814 Anushuiya Bai 00089 CBIN0281545 1188 1188 Processed 13/07/2023 843991840 AnushuiyaBai (000000)
9 MEHANDWANI MP-45-007-025-002/17-A
(RADHOPUR) 		1745007025NRG24130620230345723 07/07/2023 Suhagbati 1745007WL0012822 Suhagbati 00089 CBIN0281545 1128 1128 Processed 13/07/2023 843991840 Suhagbati (000000)
10 MEHANDWANI MP-45-007-039-001/11-A
(PHULWAHI) 		1745007000NRG24130620230344148 07/07/2023 SHUSELA 1745007WL0012766 SHUSELA 00089 CBIN0281545 1290 1290 Processed 13/07/2023 843991840 SHUSELA (000000)
11 MEHANDWANI MP-45-007-040-002/157-A
(PATRITOLA MAAL) 		1745007000NRG24010620230246120 07/07/2023 HIRUDIYABAI 1745007WL0009958 HIRUDIYABAI 00089 CBIN0281545 1158 1158 Processed 13/07/2023 843991840 HIRUDIYABAI (000000)
12 MEHANDWANI MP-45-007-040-002/157-A
(PATRITOLA MAAL) 		1745007000NRG24010620230246119 07/07/2023 HIRUDIYABAI 1745007WL0009958 HIRUDIYABAI 00089 CBIN0281545 1152 1152 Processed 13/07/2023 843991840 HIRUDIYABAI (000000)
13 MEHANDWANI MP-45-007-042-001/156-A
(PAYALI) 		1745007000NRG24130620230344129 07/07/2023 GORE LAL 1745007WL0012764 GORE LAL 00089 CBIN0281545 210 210 Processed 13/07/2023 843991840 GORELAL (000000)
14 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007000NRG24130620230344130 07/07/2023 Rajesh Kumar 1745007WL0012764 Rajesh Kumar 00089 CBIN0281545 1050 1050 Processed 13/07/2023 843991840 RajeshKumar (000000)
15 MEHANDWANI MP-45-007-042-002/16-C
(PAYALI) 		1745007000NRG24010620230246118 07/07/2023 Shankar Singh Maravi 1745007WL0009957 Shankar Singh Maravi 00089 CBIN0281545 925 925 Processed 13/07/2023 843991840 ShankarSinghMaravi (000000)
SubTotal 14357 14357
16 MEHANDWANI MP-45-007-001-001/240-C
(BILGADA) 		1745007001NRG24130620230345057 07/07/2023 ganagadhar 1745007WL0012797 ganagadhar 00089 CBIN0282015 1176 1176 Processed 13/07/2023 843991840 ganagadhar (000000)
SubTotal 1176 1176
17 MEHANDWANI MP-45-007-007-001/48-B
(JURKA REYAT) 		1745007007NRG24130620230345299 07/07/2023 Hirma Bai 1745007WL0012804 Hirma Bai 00089 CBIN0282948 1000 1000 Processed 13/07/2023 843991840 HirmaBai (000000)
18 MEHANDWANI MP-45-007-027-002/165-A
(KHRAGWARA) 		1745007027NRG24130620230345722 07/07/2023 Baige Bai 1745007WL0012821 Baige Bai 00089 CBIN0282948 1200 1200 Processed 13/07/2023 843991840 BaigeBai (000000)
19 MEHANDWANI MP-45-007-030-001/17-B
(BHALWARA) 		1745007030NRG24130620230344720 07/07/2023 HARIDEEN 1745007WL0012791 HARIDEEN 00089 CBIN0282948 1200 1200 Processed 13/07/2023 843991840 HARIDEEN (000000)
20 MEHANDWANI MP-45-007-031-003/4
(KALGITOLA) 		1745007000NRG24010620230246122 07/07/2023 jaswant 1745007WL0009959 jaswant 00089 CBIN0282948 1200 1200 Processed 13/07/2023 843991840 jaswant (000000)
21 MEHANDWANI MP-45-007-034-001/197-A
(HARTOL VANGRAM) 		1745007000NRG24220620230427654 07/07/2023 PREM SINGH 1745007WL0015172 PREM SINGH 00089 CBIN0282948 720 720 Processed 13/07/2023 843991840 PREMSINGH (000000)
22 MEHANDWANI MP-45-007-034-001/197-A
(HARTOL VANGRAM) 		1745007000NRG24030720230541291 07/07/2023 SUBHIYA BAI SAROUTE 1745007WL0018191 SUBHIYA BAI SAROUTE 00089 CBIN0282948 800 800 Processed 13/07/2023 843991840 SUBHIYABAISAROUTE (000000)
23 MEHANDWANI MP-45-007-034-001/23-A
(HARTOL VANGRAM) 		1745007000NRG24130620230344127 07/07/2023 PUSWA 1745007WL0012762 PUSWA 00089 CBIN0282948 1188 1188 Processed 13/07/2023 843991840 PUSWA (000000)
SubTotal 7308 7308
24 MEHANDWANI MP-45-007-031-003/13
(KALGITOLA) 		1745007031NRG24130620230345507 07/07/2023 maliya bai 1745007WL0012809 maliya bai 00468 UBIN0542628 1200 1200 Processed 13/07/2023 843991840 maliyabai (000000)
25 MEHANDWANI MP-45-007-031-003/14-B
(KALGITOLA) 		1745007000NRG24010620230246121 07/07/2023 DINESH KUMAR 1745007WL0009959 DINESH KUMAR 00468 UBIN0542628 1200 1200 Processed 13/07/2023 843991840 DINESHKUMAR (000000)
SubTotal 2400 2400
26 MEHANDWANI MP-45-007-010-001/524-a
(KTHOTIYA) 		1745007010NRG24050720230564395 07/07/2023 SUNITA BAI 1745007WL0018968 SUNITA BAI 00691 IPOS0000001 1140 1140 Processed 13/07/2023 843991840 SUNITABAI (000000)
27 MEHANDWANI MP-45-007-010-001/524-a
(KTHOTIYA) 		1745007010NRG24050720230564394 07/07/2023 SUNITA BAI 1745007WL0018968 SUNITA BAI 00691 IPOS0000001 1000 1000 Processed 13/07/2023 843991840 SUNITABAI (000000)
28 MEHANDWANI MP-45-007-032-002/123-B
(KHAJARWARA) 		1745007032NRG24070720230582383 07/07/2023 basanti 1745007WL0019535 basanti 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843991840 basanti (000000)
SubTotal 3340 3340
Total 28581 28581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_070723FTO_154037 Central Bank Of India CBIN0281545 MAHEDWANI 14357
2 MEHANDWANI MP1745007_070723FTO_154037 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1176
3 MEHANDWANI MP1745007_070723FTO_154037 Central Bank Of India CBIN0282948 KATHAUTHIYA 7308
4 MEHANDWANI MP1745007_070723FTO_154037 Union Bank of India UBIN0542628 SAKKA 2400
5 MEHANDWANI MP1745007_070723FTO_154037 India Post Payments Bank IPOS0000001 Dindori 2140
6 MEHANDWANI MP1745007_070723FTO_154037 India Post Payments Bank IPOS0000001 Mandla 1200

Download In Excel