Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_010423FTO_155
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-45-007-006-003/139-A
(DULHARI) 		1745007006NRG23310320231705961 01/04/2023 AKLU LAL 1745007006WL088095 AKLU LAL 00089 CBIN0281545 680 680 Processed 07/05/2023 548533010 AKLULAL (000000)
2 MEHANDWANI MP-45-007-006-003/39-C
(DULHARI) 		1745007006NRG23310320231705974 01/04/2023 SARAVAN 1745007006WL088095 SARAVAN 00089 CBIN0281545 680 680 Processed 07/05/2023 548533010 SARAVAN (000000)
3 MEHANDWANI MP-45-007-006-003/39-C
(DULHARI) 		1745007006NRG23310320231705973 01/04/2023 SARAVAN 1745007006WL088095 SARAVAN 00089 CBIN0281545 680 680 Processed 07/05/2023 548533010 SARAVAN (000000)
4 MEHANDWANI MP-45-007-006-003/59-A
(DULHARI) 		1745007006NRG23310320231705981 01/04/2023 ARJUNSINGH 1745007006WL088095 ARJUNSINGH 00089 CBIN0281545 170 170 Processed 07/05/2023 548533010 ARJUNSINGH (000000)
5 MEHANDWANI MP-45-007-015-001/231-B
(PADRIYA) 		1745007015NRG23310320231704067 01/04/2023 SUMRIT 1745007015WL088016 SUMRIT 00089 CBIN0281545 1225 1225 Processed 07/05/2023 548533010 SUMRIT (000000)
6 MEHANDWANI MP-45-007-015-001/95-A
(PADRIYA) 		1745007015NRG23310320231704076 01/04/2023 MOOL SINGH 1745007015WL088016 MOOL SINGH 00089 CBIN0281545 1225 1225 Processed 07/05/2023 548533010 MOOLSINGH (000000)
7 MEHANDWANI MP-45-007-018-001/555-A
(KANERI MAAL) 		1745007018NRG23010420231706482 01/04/2023 CHEAMELI BAI 1745007018WL088119 CHEAMELI BAI 00089 CBIN0281545 185 185 Processed 07/05/2023 548533010 CHEAMELIBAI (000000)
8 MEHANDWANI MP-45-007-042-001/187-B
(PAYALI) 		1745007000NRG23310320231701973 01/04/2023 Malti Bai Dhurwey 1745007WL087929 Malti Bai Dhurwey 00089 CBIN0281545 925 925 Processed 07/05/2023 548533010 MaltiBaiDhurwey (000000)
9 MEHANDWANI MP-45-007-042-002/125-B
(PAYALI) 		1745007000NRG23310320231701984 01/04/2023 Nandu Singh 1745007WL087929 Nandu Singh 00089 CBIN0281545 1110 1110 Processed 07/05/2023 548533010 NanduSingh (000000)
10 MEHANDWANI MP-45-007-042-002/136-D
(PAYALI) 		1745007042NRG23310320231704870 01/04/2023 Jhamo Bai 1745007042WL088064 Jhamo Bai 00089 CBIN0281545 1050 1050 Processed 07/05/2023 548533010 JhamoBai (000000)
11 MEHANDWANI MP-45-007-042-002/176-C
(PAYALI) 		1745007000NRG23310320231701987 01/04/2023 BIGRO BAI 1745007WL087929 BIGRO BAI 00089 CBIN0281545 1110 1110 Processed 07/05/2023 548533010 BIGROBAI (000000)
12 MEHANDWANI MP-45-007-042-002/177-A
(PAYALI) 		1745007042NRG23310320231706166 01/04/2023 RAMOTA BAI 1745007042WL088098 RAMOTA BAI 00089 CBIN0281545 1140 1140 Processed 07/05/2023 548533010 RAMOTABAI (000000)
13 MEHANDWANI MP-45-007-042-002/186-B
(PAYALI) 		1745007042NRG23310320231706184 01/04/2023 DURGESh 1745007042WL088099 DURGESh 00089 CBIN0281545 950 950 Processed 07/05/2023 548533010 DURGESh (000000)
14 MEHANDWANI MP-45-007-042-002/260-A
(PAYALI) 		1745007042NRG23310320231704874 01/04/2023 SANVA SINGH 1745007042WL088064 SANVA SINGH 00089 CBIN0281545 1050 1050 Processed 07/05/2023 548533010 SANVASINGH (000000)
15 MEHANDWANI MP-45-007-042-002/30-D
(PAYALI) 		1745007042NRG23310320231704878 01/04/2023 Dhimre Bai 1745007042WL088064 Dhimre Bai 00089 CBIN0281545 1050 1050 Processed 07/05/2023 548533010 DhimreBai (000000)
16 MEHANDWANI MP-45-007-042-002/31-D
(PAYALI) 		1745007042NRG23310320231704879 01/04/2023 Shambhu Singh 1745007042WL088064 Shambhu Singh 00089 CBIN0281545 1050 1050 Processed 07/05/2023 548533010 ShambhuSingh (000000)
17 MEHANDWANI MP-45-007-042-002/456-A
(PAYALI) 		1745007042NRG23310320231706176 01/04/2023 Ramkishor 1745007042WL088098 Ramkishor 00089 CBIN0281545 1140 1140 Processed 07/05/2023 548533010 Ramkishor (000000)
18 MEHANDWANI MP-45-007-042-002/466-A
(PAYALI) 		1745007042NRG23310320231704885 01/04/2023 Kali Bai 1745007042WL088064 Kali Bai 00089 CBIN0281545 150 150 Processed 07/05/2023 548533010 KaliBai (000000)
19 MEHANDWANI MP-45-007-042-002/61-D
(PAYALI) 		1745007042NRG23310320231706177 01/04/2023 SUKAL SINGH 1745007042WL088098 SUKAL SINGH 00089 CBIN0281545 1140 1140 Processed 07/05/2023 548533010 SUKALSINGH (000000)
SubTotal 16710 16710
20 MEHANDWANI MP-45-007-024-001/156-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704541 01/04/2023 RUKMADI 1745007WL088047 RUKMADI 00089 CBIN0282948 816 816 Processed 07/05/2023 548533010 RUKMADI (000000)
21 MEHANDWANI MP-45-007-024-001/179-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704550 01/04/2023 RAJESH 1745007WL088047 RAJESH 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548533010 RAJESH (000000)
22 MEHANDWANI MP-45-007-024-001/185-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704553 01/04/2023 SOHANIYA 1745007WL088047 SOHANIYA 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548533010 SOHANIYA (000000)
23 MEHANDWANI MP-45-007-024-001/243-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704557 01/04/2023 MOHATI 1745007WL088047 MOHATI 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548533010 MOHATI (000000)
24 MEHANDWANI MP-45-007-024-001/33-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704567 01/04/2023 DURGAVATI 1745007WL088047 DURGAVATI 00089 CBIN0282948 204 204 Processed 07/05/2023 548533010 DURGAVATI (000000)
25 MEHANDWANI MP-45-007-024-001/348-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704570 01/04/2023 ratto bai 1745007WL088047 ratto bai 00089 CBIN0282948 1020 1020 Processed 07/05/2023 548533010 rattobai (000000)
26 MEHANDWANI MP-45-007-024-001/4-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704575 01/04/2023 PARASRAM 1745007WL088047 PARASRAM 00089 CBIN0282948 612 612 Processed 07/05/2023 548533010 PARASRAM (000000)
27 MEHANDWANI MP-45-007-024-001/4-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704574 01/04/2023 PARASRAM 1745007WL088047 PARASRAM 00089 CBIN0282948 1020 1020 Processed 07/05/2023 548533010 PARASRAM (000000)
28 MEHANDWANI MP-45-007-024-001/41-B
(CHAUBISA MAAL) 		1745007000NRG23310320231704579 01/04/2023 vimlabai 1745007WL088047 vimlabai 00089 CBIN0282948 1224 1224 Processed 07/05/2023 548533010 vimlabai (000000)
29 MEHANDWANI MP-45-007-024-001/67-A
(CHAUBISA MAAL) 		1745007000NRG23310320231704587 01/04/2023 ANARKALI 1745007WL088047 ANARKALI 00089 CBIN0282948 1020 1020 Processed 07/05/2023 548533010 ANARKALI (000000)
SubTotal 9588 9588
30 MEHANDWANI MP-45-007-042-001/25-C
(PAYALI) 		1745007000NRG23310320231701977 01/04/2023 jehar Singh 1745007WL087929 jehar Singh 00468 UBIN0542628 925 925 Processed 07/05/2023 548533010 jeharSingh (000000)
31 MEHANDWANI MP-45-007-042-002/111-C
(PAYALI) 		1745007042NRG23310320231704868 01/04/2023 Anita Bai 1745007042WL088064 Anita Bai 00468 UBIN0542628 1050 1050 Processed 07/05/2023 548533010 AnitaBai (000000)
32 MEHANDWANI MP-45-007-042-002/171-B
(PAYALI) 		1745007042NRG23310320231706163 01/04/2023 Heerawati Neti 1745007042WL088098 Heerawati Neti 00468 UBIN0542628 1140 1140 Processed 07/05/2023 548533010 HeerawatiNeti (000000)
33 MEHANDWANI MP-45-007-042-002/370-A
(PAYALI) 		1745007042NRG23310320231704881 01/04/2023 Gulavati Bai 1745007042WL088064 Gulavati Bai 00468 UBIN0542628 1050 1050 Processed 07/05/2023 548533010 GulavatiBai (000000)
SubTotal 4165 4165
34 MEHANDWANI MP-45-007-042-001/208-D
(PAYALI) 		1745007000NRG23310320231701976 01/04/2023 narbadiya Bai 1745007WL087929 narbadiya Bai 00688 FINO0001446 925 925 Processed 07/05/2023 548533010 narbadiyaBai (000000)
35 MEHANDWANI MP-45-007-042-001/446-D
(PAYALI) 		1745007000NRG23310320231701979 01/04/2023 Rangmatiya 1745007WL087929 Rangmatiya 00688 FINO0001446 925 925 Processed 07/05/2023 548533010 Rangmatiya (000000)
36 MEHANDWANI MP-45-007-042-001/492-C
(PAYALI) 		1745007000NRG23310320231701980 01/04/2023 Mehanti Urvey 1745007WL087929 Mehanti Urvey 00688 FINO0001446 925 925 Processed 07/05/2023 548533010 MehantiUrvey (000000)
37 MEHANDWANI MP-45-007-042-001/86-C
(PAYALI) 		1745007000NRG23310320231701982 01/04/2023 malti Bai 1745007WL087929 malti Bai 00688 FINO0001446 925 925 Processed 07/05/2023 548533010 maltiBai (000000)
38 MEHANDWANI MP-45-007-042-002/16-D
(PAYALI) 		1745007042NRG23310320231706162 01/04/2023 Budhwariya 1745007042WL088098 Budhwariya 00688 FINO0001446 1140 1140 Processed 07/05/2023 548533010 Budhwariya (000000)
39 MEHANDWANI MP-45-007-042-002/201-D
(PAYALI) 		1745007042NRG23310320231704872 01/04/2023 Durapti Bai 1745007042WL088064 Durapti Bai 00688 FINO0001446 1050 1050 Processed 07/05/2023 548533010 DuraptiBai (000000)
40 MEHANDWANI MP-45-007-042-002/205-D
(PAYALI) 		1745007042NRG23310320231704873 01/04/2023 Birshptiya Bai 1745007042WL088064 Birshptiya Bai 00688 FINO0001446 1050 1050 Processed 07/05/2023 548533010 BirshptiyaBai (000000)
41 MEHANDWANI MP-45-007-042-002/257-B
(PAYALI) 		1745007042NRG23310320231706171 01/04/2023 Shreevati Neti 1745007042WL088098 Shreevati Neti 00688 FINO0001446 1140 1140 Processed 07/05/2023 548533010 ShreevatiNeti (000000)
SubTotal 8080 8080
42 MEHANDWANI MP-45-007-029-003/47-B
(UMARIA REYAT) 		1745007029NRG23310320231704863 01/04/2023 BARATU SINGH 1745007029WL088063 BARATU SINGH 00691 IPOS0000001 1400 1400 Processed 07/05/2023 548533010 BARATUSINGH (000000)
43 MEHANDWANI MP-45-007-042-001/197-D
(PAYALI) 		1745007000NRG23310320231701974 01/04/2023 Gulabsiya Bai 1745007WL087929 Gulabsiya Bai 00691 IPOS0000001 925 925 Processed 07/05/2023 548533010 GulabsiyaBai (000000)
44 MEHANDWANI MP-45-007-042-002/268-B
(PAYALI) 		1745007042NRG23310320231706173 01/04/2023 Sandeep Kumar 1745007042WL088098 Sandeep Kumar 00691 IPOS0000001 1140 1140 Processed 07/05/2023 548533010 SandeepKumar (000000)
45 MEHANDWANI MP-45-007-042-002/447-A
(PAYALI) 		1745007042NRG23310320231704884 01/04/2023 Anoop Singh 1745007042WL088064 Anoop Singh 00691 IPOS0000001 1050 1050 Processed 07/05/2023 548533010 AnoopSingh (000000)
SubTotal 4515 4515
Total 43058 43058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_010423FTO_155 Central Bank Of India CBIN0281545 MAHEDWANI 16710
2 MEHANDWANI MP1745007_010423FTO_155 Central Bank Of India CBIN0282948 KATHAUTHIYA 9588
3 MEHANDWANI MP1745007_010423FTO_155 Union Bank of India UBIN0542628 SAKKA 4165
4 MEHANDWANI MP1745007_010423FTO_155 Fino Payments Bank Ltd FINO0001446 MP RO 8080
5 MEHANDWANI MP1745007_010423FTO_155 India Post Payments Bank IPOS0000001 Dindori 4515

Download In Excel