Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_050823FTO_204474
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-45-007-018-001/129-A
(KANERI MAAL) 		1745007018NRG24050820230700927 05/08/2023 PHULSAY 1745007018WL024672 PHULSAY 00089 CBIN0281545 950 950 Processed 10/08/2023 454118372 PHULSAY (000000)
2 MEHANDWANI MP-45-007-018-001/142-B
(KANERI MAAL) 		1745007018NRG24050820230700935 05/08/2023 Rashmi Kushram 1745007018WL024672 Rashmi Kushram 00089 CBIN0281545 950 950 Processed 10/08/2023 454118372 RashmiKushram (000000)
SubTotal 1900 1900
3 MEHANDWANI MP-45-007-022-001/113-A
(BAHADUR MAAL) 		1745007022NRG24040820230698966 05/08/2023 VISRAM 1745007022WL024541 VISRAM 00089 CBIN0282948 1025 1025 Processed 10/08/2023 454118372 VISRAM (000000)
4 MEHANDWANI MP-45-007-022-001/12-B
(BAHADUR MAAL) 		1745007022NRG24040820230698967 05/08/2023 TIKOLE SINGH 1745007022WL024541 TIKOLE SINGH 00089 CBIN0282948 2665 2665 Processed 10/08/2023 454118372 TIKOLESINGH (000000)
5 MEHANDWANI MP-45-007-022-001/207-B
(BAHADUR MAAL) 		1745007022NRG24040820230698971 05/08/2023 RAM MILAN 1745007022WL024541 RAM MILAN 00089 CBIN0282948 205 205 Processed 10/08/2023 454118372 RAMMILAN (000000)
6 MEHANDWANI MP-45-007-022-001/30-A
(BAHADUR MAAL) 		1745007022NRG24040820230698974 05/08/2023 GANES DAS 1745007022WL024541 GANES DAS 00089 CBIN0282948 2255 2255 Processed 10/08/2023 454118372 GANESDAS (000000)
7 MEHANDWANI MP-45-007-022-002/176-A
(BAHADUR MAAL) 		1745007022NRG24040820230699344 05/08/2023 SAMPATIYA BAI 1745007022WL024580 SAMPATIYA BAI 00089 CBIN0282948 1030 1030 Processed 10/08/2023 454118372 SAMPATIYABAI (000000)
8 MEHANDWANI MP-45-007-022-002/18-B
(BAHADUR MAAL) 		1745007022NRG24040820230699268 05/08/2023 MAHESH SINGH 1745007022WL024571 MAHESH SINGH 00089 CBIN0282948 1442 1442 Processed 10/08/2023 454118372 MAHESHSINGH (000000)
9 MEHANDWANI MP-45-007-022-002/202
(BAHADUR MAAL) 		1745007000NRG24050820230700872 05/08/2023 BISAHIN BAI 1745007WL024666 BISAHIN BAI 00089 CBIN0282948 2873 2873 Processed 10/08/2023 454118372 BISAHINBAI (000000)
10 MEHANDWANI MP-45-007-022-002/24-A
(BAHADUR MAAL) 		1745007022NRG24040820230699347 05/08/2023 TEEJA BAI 1745007022WL024580 TEEJA BAI 00089 CBIN0282948 1442 1442 Processed 10/08/2023 454118372 TEEJABAI (000000)
11 MEHANDWANI MP-45-007-041-001/182-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700055 05/08/2023 PUHAP SINGH 1745007041WL024625 PUHAP SINGH 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454118372 PUHAPSINGH (000000)
12 MEHANDWANI MP-45-007-041-001/20-C
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700058 05/08/2023 mahendr 1745007041WL024625 mahendr 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454118372 mahendr (000000)
13 MEHANDWANI MP-45-007-041-001/59-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700066 05/08/2023 MANMAT BAI 1745007041WL024625 MANMAT BAI 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454118372 MANMATBAI (000000)
14 MEHANDWANI MP-45-007-041-001/74-B
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700021 05/08/2023 SEETA BAI 1745007041WL024623 SEETA BAI 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454118372 SEETABAI (000000)
SubTotal 17833 17833
15 MEHANDWANI MP-45-007-018-001/143-C
(KANERI MAAL) 		1745007018NRG24050820230700936 05/08/2023 Rahul Paraste 1745007018WL024672 Rahul Paraste 00691 IPOS0000001 570 570 Processed 10/08/2023 454118372 RahulParaste (000000)
SubTotal 570 570
Total 20303 20303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_050823FTO_204474 Central Bank Of India CBIN0281545 MAHEDWANI 1900
2 MEHANDWANI MP1745007_050823FTO_204474 Central Bank Of India CBIN0282948 KATHAUTHIYA 17833
3 MEHANDWANI MP1745007_050823FTO_204474 India Post Payments Bank IPOS0000001 Dindori 570

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