Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_151023FTO_318766
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-45-007-035-003/163-A
(BULDAMAAL) 		1745007035NRG24141020231005825 15/10/2023 KRISHNA KUMAR 1745007035WL035504 KRISHNA KUMAR 00045 BARB0MANDLA 1015 1015 Processed 09/11/2023 291277363 KRISHNAKUMAR (000000)
SubTotal 1015 1015
2 MEHANDWANI MP-45-007-030-001/204-A
(BHALWARA) 		1745007030NRG24151020231006961 15/10/2023 RAVANE 1745007030WL035514 RAVANE 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291277363 RAVANE (000000)
SubTotal 1200 1200
3 MEHANDWANI MP-45-007-007-001/135-A
(JURKA REYAT) 		1745007000NRG24151020231007638 15/10/2023 SUNDAR 1745007WL035536 SUNDAR 00089 CBIN0282948 985 985 Processed 09/11/2023 291277363 SUNDAR (000000)
4 MEHANDWANI MP-45-007-007-001/141-A
(JURKA REYAT) 		1745007000NRG24151020231007644 15/10/2023 PAHLO BAI 1745007WL035536 PAHLO BAI 00089 CBIN0282948 788 788 Processed 09/11/2023 291277363 PAHLOBAI (000000)
5 MEHANDWANI MP-45-007-007-001/19-C
(JURKA REYAT) 		1745007000NRG24151020231007655 15/10/2023 NANEH SINGH 1745007WL035536 NANEH SINGH 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277363 NANEHSINGH (000000)
6 MEHANDWANI MP-45-007-007-001/265-B
(JURKA REYAT) 		1745007000NRG24151020231007680 15/10/2023 GAWAL SINGH 1745007WL035536 GAWAL SINGH 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277363 GAWALSINGH (000000)
7 MEHANDWANI MP-45-007-007-001/337-B
(JURKA REYAT) 		1745007000NRG24151020231007699 15/10/2023 AGHANU 1745007WL035536 AGHANU 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277363 AGHANU (000000)
8 MEHANDWANI MP-45-007-007-001/356-B
(JURKA REYAT) 		1745007000NRG24151020231007707 15/10/2023 JUNNI LAL 1745007WL035536 JUNNI LAL 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277363 JUNNILAL (000000)
9 MEHANDWANI MP-45-007-007-001/392-A
(JURKA REYAT) 		1745007000NRG24151020231007717 15/10/2023 Bijlokin 1745007WL035536 Bijlokin 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277363 Bijlokin (000000)
10 MEHANDWANI MP-45-007-007-001/455-A
(JURKA REYAT) 		1745007000NRG24151020231007734 15/10/2023 Shanti 1745007WL035536 Shanti 00089 CBIN0282948 788 788 Processed 09/11/2023 291277363 Shanti (000000)
11 MEHANDWANI MP-45-007-007-001/456-A
(JURKA REYAT) 		1745007000NRG24151020231007735 15/10/2023 SARASWATI BAI 1745007WL035536 SARASWATI BAI 00089 CBIN0282948 1182 1182 Processed 09/11/2023 291277363 SARASWATIBAI (000000)
12 MEHANDWANI MP-45-007-011-003/104-A
(PARAPANI) 		1745007000NRG24151020231007738 15/10/2023 BHAGAT SINGH 1745007WL035538 BHAGAT SINGH 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291277363 BHAGATSINGH (000000)
13 MEHANDWANI MP-45-007-011-003/37-B
(PARAPANI) 		1745007000NRG24151020231007788 15/10/2023 GULAB SINGH 1745007WL035538 GULAB SINGH 00089 CBIN0282948 772 772 Processed 09/11/2023 291277363 GULABSINGH (000000)
14 MEHANDWANI MP-45-007-011-003/9-B
(PARAPANI) 		1745007000NRG24151020231007827 15/10/2023 AKEAL SINGH 1745007WL035538 AKEAL SINGH 00089 CBIN0282948 386 386 Processed 09/11/2023 291277363 AKEALSINGH (000000)
15 MEHANDWANI MP-45-007-012-001/125-B
(BARAI) 		1745007000NRG24151020231007736 15/10/2023 son 1745007WL035537 son 00089 CBIN0282948 204 204 Processed 09/11/2023 291277363 son (000000)
16 MEHANDWANI MP-45-007-012-002/148-B
(BARAI) 		1745007045NRG24151020231006757 15/10/2023 SAMARO 1745007045WL035510 SAMARO 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277363 SAMARO (000000)
17 MEHANDWANI MP-45-007-012-002/291-A
(BARAI) 		1745007045NRG24151020231006841 15/10/2023 JAYANTI UIKE 1745007045WL035510 JAYANTI UIKE 00089 CBIN0282948 1910 1910 Processed 09/11/2023 291277363 JAYANTIUIKE (000000)
18 MEHANDWANI MP-45-007-012-002/45-B
(BARAI) 		1745007045NRG24151020231006867 15/10/2023 KAMAL SINGH 1745007045WL035510 KAMAL SINGH 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277363 KAMALSINGH (000000)
19 MEHANDWANI MP-45-007-012-002/5-A
(BARAI) 		1745007045NRG24151020231006870 15/10/2023 BAGOTI BAI 1745007045WL035510 BAGOTI BAI 00089 CBIN0282948 2101 2101 Processed 09/11/2023 291277363 BAGOTIBAI (000000)
20 MEHANDWANI MP-45-007-030-001/131-A
(BHALWARA) 		1745007030NRG24151020231006939 15/10/2023 KALARIN BAI 1745007030WL035514 KALARIN BAI 00089 CBIN0282948 600 600 Processed 09/11/2023 291277363 KALARINBAI (000000)
21 MEHANDWANI MP-45-007-030-001/51-A
(BHALWARA) 		1745007030NRG24151020231006968 15/10/2023 BHUPAT 1745007030WL035514 BHUPAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277363 BHUPAT (000000)
22 MEHANDWANI MP-45-007-030-001/63-B
(BHALWARA) 		1745007030NRG24151020231006974 15/10/2023 Asmati Dhurwey 1745007030WL035514 Asmati Dhurwey 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291277363 AsmatiDhurwey (000000)
23 MEHANDWANI MP-45-007-030-002/109-B
(BHALWARA) 		1745007030NRG24151020231006984 15/10/2023 MULARIYA BAI 1745007030WL035514 MULARIYA BAI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277363 MULARIYABAI (000000)
24 MEHANDWANI MP-45-007-030-002/132-B
(BHALWARA) 		1745007030NRG24151020231006990 15/10/2023 KUVER SINGH 1745007030WL035514 KUVER SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 291277363 KUVERSINGH (000000)
25 MEHANDWANI MP-45-007-030-002/156-B
(BHALWARA) 		1745007030NRG24151020231006918 15/10/2023 MOTILAL 1745007030WL035513 MOTILAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291277363 MOTILAL (000000)
26 MEHANDWANI MP-45-007-030-003/103-A
(BHALWARA) 		1745007030NRG24111020230979437 15/10/2023 GULAB SINGH 1745007030WL034701 GULAB SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 291277363 GULABSINGH (000000)
27 MEHANDWANI MP-45-007-030-003/109-B
(BHALWARA) 		1745007030NRG24111020230979443 15/10/2023 SANTOS SINGH 1745007030WL034701 SANTOS SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 291277363 SANTOSSINGH (000000)
28 MEHANDWANI MP-45-007-030-003/111-A
(BHALWARA) 		1745007030NRG24111020230979446 15/10/2023 samre 1745007030WL034701 samre 00089 CBIN0282948 396 396 Processed 09/11/2023 291277363 samre (000000)
29 MEHANDWANI MP-45-007-030-003/131-C
(BHALWARA) 		1745007030NRG24111020230979463 15/10/2023 SUKHDAV 1745007030WL034701 SUKHDAV 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277363 SUKHDAV (000000)
30 MEHANDWANI MP-45-007-030-003/2-A
(BHALWARA) 		1745007030NRG24111020230979471 15/10/2023 PARSADI 1745007030WL034701 PARSADI 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277363 PARSADI (000000)
31 MEHANDWANI MP-45-007-030-003/22-A
(BHALWARA) 		1745007030NRG24111020230979473 15/10/2023 MANDU 1745007030WL034701 MANDU 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277363 MANDU (000000)
32 MEHANDWANI MP-45-007-030-003/8-C
(BHALWARA) 		1745007030NRG24111020230979533 15/10/2023 BAJARUSINGH 1745007030WL034701 BAJARUSINGH 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277363 BAJARUSINGH (000000)
33 MEHANDWANI MP-45-007-030-003/90-A
(BHALWARA) 		1745007030NRG24111020230979550 15/10/2023 Bhag 1745007030WL034701 Bhag 00089 CBIN0282948 1188 1188 Processed 09/11/2023 291277363 Bhag (000000)
34 MEHANDWANI MP-45-007-030-003/92-A
(BHALWARA) 		1745007030NRG24111020230979552 15/10/2023 Budhiya 1745007030WL034701 Budhiya 00089 CBIN0282948 198 198 Processed 09/11/2023 291277363 Budhiya (000000)
SubTotal 34680 34680
35 MEHANDWANI MP-45-007-011-003/172-A
(PARAPANI) 		1745007000NRG24151020231007774 15/10/2023 RAJKUMAR 1745007WL035538 RAJKUMAR 00697 BKID0MG1347 386 386 Processed 09/11/2023 291277363 RAJKUMAR (000000)
SubTotal 386 386
Total 37281 37281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_151023FTO_318766 Bank of Baroda BARB0MANDLA Mandla MP 1015
2 MEHANDWANI MP1745007_151023FTO_318766 Central Bank Of India CBIN0281545 MAHEDWANI 1200
3 MEHANDWANI MP1745007_151023FTO_318766 Central Bank Of India CBIN0282948 KATHAUTHIYA 34680
4 MEHANDWANI MP1745007_151023FTO_318766 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 386

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