Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_130923FTO_263377
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-45-007-014-001/198
(SARAS DOLI) 		1745007000NRG24130920230828562 13/09/2023 BHAGVATI BAI 1745007WL029952 BHAGVATI BAI 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331395855 BHAGVATIBAI (000000)
2 MEHANDWANI MP-45-007-014-001/576
(SARAS DOLI) 		1745007000NRG24130920230828639 13/09/2023 SONU LAL 1745007WL029952 SONU LAL 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331395855 SONULAL (000000)
3 MEHANDWANI MP-45-007-014-001/615
(SARAS DOLI) 		1745007000NRG24130920230828643 13/09/2023 RAMPYARE 1745007WL029952 RAMPYARE 00089 CBIN0281545 1020 1020 Processed 21/09/2023 331395855 RAMPYARE (000000)
4 MEHANDWANI MP-45-007-014-001/714
(SARAS DOLI) 		1745007014NRG24120920230824823 13/09/2023 Ramehs 1745007014WL029837 Ramehs 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331395855 Ramehs (000000)
5 MEHANDWANI MP-45-007-014-001/755-A
(SARAS DOLI) 		1745007014NRG24120920230824829 13/09/2023 MOHWATI BAI 1745007014WL029837 MOHWATI BAI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331395855 MOHWATIBAI (000000)
6 MEHANDWANI MP-45-007-014-001/802-A
(SARAS DOLI) 		1745007014NRG24120920230824842 13/09/2023 DURGESH MARAVI 1745007014WL029837 DURGESH MARAVI 00089 CBIN0281545 1050 1050 Processed 21/09/2023 331395855 DURGESHMARAVI (000000)
7 MEHANDWANI MP-45-007-038-001/102-D
(SARANGPUR) 		1745007000NRG24130920230828431 13/09/2023 Phagiya Bai 1745007WL029950 Phagiya Bai 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395855 PhagiyaBai (000000)
8 MEHANDWANI MP-45-007-038-001/143-B
(SARANGPUR) 		1745007000NRG24130920230828459 13/09/2023 BISAN SINGH 1745007WL029950 BISAN SINGH 00089 CBIN0281545 960 960 Processed 21/09/2023 331395855 BISANSINGH (000000)
9 MEHANDWANI MP-45-007-038-001/170-A
(SARANGPUR) 		1745007000NRG24130920230828483 13/09/2023 MANOHER 1745007WL029950 MANOHER 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395855 MANOHER (000000)
10 MEHANDWANI MP-45-007-038-001/180-A
(SARANGPUR) 		1745007000NRG24130920230828490 13/09/2023 TILKO BAI 1745007WL029950 TILKO BAI 00089 CBIN0281545 960 960 Processed 21/09/2023 331395855 TILKOBAI (000000)
11 MEHANDWANI MP-45-007-038-001/181-D
(SARANGPUR) 		1745007000NRG24130920230828492 13/09/2023 DAWARKA PRASAD 1745007WL029950 DAWARKA PRASAD 00089 CBIN0281545 960 960 Processed 21/09/2023 331395855 DAWARKAPRASAD (000000)
12 MEHANDWANI MP-45-007-038-001/199-C
(SARANGPUR) 		1745007000NRG24130920230828498 13/09/2023 SUKCHARAN 1745007WL029950 SUKCHARAN 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395855 SUKCHARAN (000000)
13 MEHANDWANI MP-45-007-038-001/241-C
(SARANGPUR) 		1745007000NRG24130920230828507 13/09/2023 MANOHAR 1745007WL029950 MANOHAR 00089 CBIN0281545 384 384 Processed 21/09/2023 331395855 MANOHAR (000000)
14 MEHANDWANI MP-45-007-038-001/43
(SARANGPUR) 		1745007000NRG24130920230828530 13/09/2023 Chamari Bai 1745007WL029950 Chamari Bai 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395855 ChamariBai (000000)
15 MEHANDWANI MP-45-007-038-001/85-B
(SARANGPUR) 		1745007000NRG24130920230828534 13/09/2023 CHAMAR SINGH 1745007WL029950 CHAMAR SINGH 00089 CBIN0281545 192 192 Processed 21/09/2023 331395855 CHAMARSINGH (000000)
16 MEHANDWANI MP-45-007-038-001/87-B
(SARANGPUR) 		1745007000NRG24130920230828537 13/09/2023 KIRAN BAI 1745007WL029950 KIRAN BAI 00089 CBIN0281545 1152 1152 Processed 21/09/2023 331395855 KIRANBAI (000000)
17 MEHANDWANI MP-45-007-038-001/89
(SARANGPUR) 		1745007000NRG24130920230828539 13/09/2023 Kunvariya Bai Maravi 1745007WL029950 Kunvariya Bai Maravi 00089 CBIN0281545 192 192 Processed 21/09/2023 331395855 KunvariyaBaiMaravi (000000)
18 MEHANDWANI MP-45-007-040-001/38
(PATRITOLA MAAL) 		1745007040NRG24130920230826459 13/09/2023 SAHAJU 1745007040WL029886 SAHAJU 00089 CBIN0281545 1014 1014 Processed 21/09/2023 331395855 SAHAJU (000000)
19 MEHANDWANI MP-45-007-040-002/48-B
(PATRITOLA MAAL) 		1745007040NRG24130920230826531 13/09/2023 Sanwat 1745007040WL029886 Sanwat 00089 CBIN0281545 845 845 Processed 21/09/2023 331395855 Sanwat (000000)
20 MEHANDWANI MP-45-007-042-001/10-C
(PAYALI) 		1745007042NRG24130920230826781 13/09/2023 Narayan 1745007042WL029894 Narayan 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395855 Narayan (000000)
21 MEHANDWANI MP-45-007-042-001/136-C
(PAYALI) 		1745007042NRG24130920230826801 13/09/2023 Anusuiya pandaram 1745007042WL029894 Anusuiya pandaram 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395855 Anusuiyapandaram (000000)
22 MEHANDWANI MP-45-007-042-001/179-A
(PAYALI) 		1745007042NRG24130920230826810 13/09/2023 Kalawati 1745007042WL029894 Kalawati 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395855 Kalawati (000000)
23 MEHANDWANI MP-45-007-042-001/30-B
(PAYALI) 		1745007042NRG24130920230826831 13/09/2023 Chamelin Bai 1745007042WL029894 Chamelin Bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395855 ChamelinBai (000000)
24 MEHANDWANI MP-45-007-042-001/31-A
(PAYALI) 		1745007042NRG24130920230826832 13/09/2023 GANESHA 1745007042WL029894 GANESHA 00089 CBIN0281545 400 400 Processed 21/09/2023 331395855 GANESHA (000000)
25 MEHANDWANI MP-45-007-042-001/37-B
(PAYALI) 		1745007042NRG24130920230826836 13/09/2023 Mohvati 1745007042WL029894 Mohvati 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395855 Mohvati (000000)
26 MEHANDWANI MP-45-007-042-001/422-A
(PAYALI) 		1745007042NRG24130920230826840 13/09/2023 Heera Singh 1745007042WL029894 Heera Singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395855 HeeraSingh (000000)
27 MEHANDWANI MP-45-007-042-001/521
(PAYALI) 		1745007042NRG24130920230826846 13/09/2023 SOHGI BAI 1745007042WL029894 SOHGI BAI 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395855 SOHGIBAI (000000)
28 MEHANDWANI MP-45-007-042-002/115-B
(PAYALI) 		1745007042NRG24130920230826876 13/09/2023 payar lal 1745007042WL029896 payar lal 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395855 payarlal (000000)
29 MEHANDWANI MP-45-007-042-002/124-B
(PAYALI) 		1745007042NRG24130920230826887 13/09/2023 Khetoo Singh 1745007042WL029896 Khetoo Singh 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395855 KhetooSingh (000000)
30 MEHANDWANI MP-45-007-042-002/127-A
(PAYALI) 		1745007042NRG24130920230826892 13/09/2023 Shivkumari 1745007042WL029896 Shivkumari 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395855 Shivkumari (000000)
31 MEHANDWANI MP-45-007-042-002/184-A
(PAYALI) 		1745007042NRG24130920230826922 13/09/2023 SONSAY 1745007042WL029896 SONSAY 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395855 SONSAY (000000)
32 MEHANDWANI MP-45-007-042-002/19-B
(PAYALI) 		1745007042NRG24130920230826929 13/09/2023 MANTI BAi 1745007042WL029896 MANTI BAi 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395855 MANTIBAi (000000)
33 MEHANDWANI MP-45-007-042-002/204-A
(PAYALI) 		1745007042NRG24130920230826936 13/09/2023 Ravni Bai 1745007042WL029896 Ravni Bai 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395855 RavniBai (000000)
34 MEHANDWANI MP-45-007-042-002/250
(PAYALI) 		1745007042NRG24130920230826950 13/09/2023 Raju 1745007042WL029896 Raju 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395855 Raju (000000)
35 MEHANDWANI MP-45-007-042-002/63-A
(PAYALI) 		1745007042NRG24130920230826966 13/09/2023 JAMADAR 1745007042WL029896 JAMADAR 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395855 JAMADAR (000000)
36 MEHANDWANI MP-45-007-042-002/72-A
(PAYALI) 		1745007042NRG24130920230826978 13/09/2023 Lallu 1745007042WL029896 Lallu 00089 CBIN0281545 1200 1200 Processed 21/09/2023 331395855 Lallu (000000)
SubTotal 37077 37077
37 MEHANDWANI MP-45-007-011-001/61-A
(PARAPANI) 		1745007011NRG24120920230824145 13/09/2023 PAHAL SINGH 1745007011WL029805 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395855 PAHALSINGH (000000)
38 MEHANDWANI MP-45-007-024-002/320-A
(CHAUBISA MAAL) 		1745007000NRG24130920230828199 13/09/2023 CHAMU SINGH 1745007WL029947 CHAMU SINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 331395855 CHAMUSINGH (000000)
39 MEHANDWANI MP-45-007-030-002/79-B
(BHALWARA) 		1745007030NRG24130920230826257 13/09/2023 PHULAMA BAI 1745007030WL029881 PHULAMA BAI 00089 CBIN0282948 1170 1170 Processed 21/09/2023 331395855 PHULAMABAI (000000)
40 MEHANDWANI MP-45-007-040-002/102-C
(PATRITOLA MAAL) 		1745007040NRG24130920230826464 13/09/2023 KUWAR SEN 1745007040WL029886 KUWAR SEN 00089 CBIN0282948 1014 1014 Processed 21/09/2023 331395855 KUWARSEN (000000)
SubTotal 4584 4584
41 MEHANDWANI MP-45-007-042-002/124-C
(PAYALI) 		1745007042NRG24130920230826888 13/09/2023 Saraswati 1745007042WL029896 Saraswati 00468 UBIN0542628 1200 1200 Processed 21/09/2023 331395855 Saraswati (000000)
SubTotal 1200 1200
42 MEHANDWANI MP-45-007-038-001/271-C
(SARANGPUR) 		1745007000NRG24130920230828517 13/09/2023 JAGDEESH UDDEY 1745007WL029950 JAGDEESH UDDEY 00688 FINO0001001 1152 1152 Processed 21/09/2023 331395855 JAGDEESHUDDEY (000000)
43 MEHANDWANI MP-45-007-042-001/109-C
(PAYALI) 		1745007042NRG24130920230826788 13/09/2023 Samaliya bai 1745007042WL029894 Samaliya bai 00688 FINO0001001 1200 1200 Processed 21/09/2023 331395855 Samaliyabai (000000)
SubTotal 2352 2352
44 MEHANDWANI MP-45-007-038-001/132-D
(SARANGPUR) 		1745007000NRG24130920230828448 13/09/2023 SANJU SINGH 1745007WL029950 SANJU SINGH 00691 IPOS0000001 576 576 Processed 21/09/2023 331395855 SANJUSINGH (000000)
45 MEHANDWANI MP-45-007-042-001/109-D
(PAYALI) 		1745007042NRG24130920230826789 13/09/2023 Pehalvati Bai 1745007042WL029894 Pehalvati Bai 00691 IPOS0000001 1200 1200 Processed 21/09/2023 331395855 PehalvatiBai (000000)
46 MEHANDWANI MP-45-007-042-001/29-D
(PAYALI) 		1745007042NRG24130920230826827 13/09/2023 Ravindra Pandram 1745007042WL029894 Ravindra Pandram 00691 IPOS0000001 1200 1200 Processed 21/09/2023 331395855 RavindraPandram (000000)
47 MEHANDWANI MP-45-007-042-002/204-B
(PAYALI) 		1745007042NRG24130920230826937 13/09/2023 Nandlal Parste 1745007042WL029896 Nandlal Parste 00691 IPOS0000001 1200 1200 Processed 21/09/2023 331395855 NandlalParste (000000)
SubTotal 4176 4176
Total 49389 49389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_130923FTO_263377 Central Bank Of India CBIN0281545 MAHEDWANI 37077
2 MEHANDWANI MP1745007_130923FTO_263377 Central Bank Of India CBIN0282948 KATHAUTHIYA 4584
3 MEHANDWANI MP1745007_130923FTO_263377 Union Bank of India UBIN0542628 SAKKA 1200
4 MEHANDWANI MP1745007_130923FTO_263377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2352
5 MEHANDWANI MP1745007_130923FTO_263377 India Post Payments Bank IPOS0000001 Dindori 4176

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