Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_031223FTO_372246
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-45-007-019-002/145-C
(JAITPURI) 		1745007000NRG24031220231231946 03/12/2023 RAJEND 1745007WL041533 RAJEND 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318846478 RAJEND (000000)
2 MEHANDWANI MP-45-007-019-002/170-B
(JAITPURI) 		1745007000NRG24031220231231952 03/12/2023 LALTI BAI 1745007WL041533 LALTI BAI 00089 CBIN0281545 1170 1170 Processed 01/01/2024 318846478 LALTIBAI (000000)
3 MEHANDWANI MP-45-007-019-002/59-C
(JAITPURI) 		1745007000NRG24031220231231991 03/12/2023 Parvati Bai 1745007WL041533 Parvati Bai 00089 CBIN0281545 975 975 Processed 01/01/2024 318846478 ParvatiBai (000000)
4 MEHANDWANI MP-45-007-019-002/61-A
(JAITPURI) 		1745007000NRG24031220231231992 03/12/2023 SUHANIYA BAI 1745007WL041533 SUHANIYA BAI 00089 CBIN0281545 780 780 Processed 01/01/2024 318846478 SUHANIYABAI (000000)
SubTotal 4095 4095
5 MEHANDWANI MP-45-007-031-001/158-D
(KALGITOLA) 		1745007031NRG24021220231230300 03/12/2023 KHETU SINGH 1745007031WL041485 KHETU SINGH 00089 CBIN0282186 1000 1000 Processed 01/01/2024 318846478 KHETUSINGH (000000)
SubTotal 1000 1000
6 MEHANDWANI MP-45-007-012-001/100-B
(BARAI) 		1745007012NRG24021220231230590 03/12/2023 Santosh Kumar 1745007012WL041496 Santosh Kumar 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318846478 SantoshKumar (000000)
7 MEHANDWANI MP-45-007-012-001/106-A
(BARAI) 		1745007012NRG24021220231230597 03/12/2023 Brijesh 1745007012WL041496 Brijesh 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318846478 Brijesh (000000)
8 MEHANDWANI MP-45-007-012-001/11-B
(BARAI) 		1745007012NRG24021220231230652 03/12/2023 puran lal 1745007012WL041497 puran lal 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318846478 puranlal (000000)
9 MEHANDWANI MP-45-007-012-001/159-A
(BARAI) 		1745007012NRG24021220231230605 03/12/2023 SAMPATIYA BAI 1745007012WL041496 SAMPATIYA BAI 00089 CBIN0282948 1015 1015 Processed 01/01/2024 318846478 SAMPATIYABAI (000000)
10 MEHANDWANI MP-45-007-012-001/168-A
(BARAI) 		1745007012NRG24021220231230611 03/12/2023 hironda bai 1745007012WL041496 hironda bai 00089 CBIN0282948 1015 1015 Processed 01/01/2024 318846478 hirondabai (000000)
11 MEHANDWANI MP-45-007-012-001/182-A
(BARAI) 		1745007012NRG24021220231230670 03/12/2023 malku singh 1745007012WL041497 malku singh 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318846478 malkusingh (000000)
12 MEHANDWANI MP-45-007-012-001/183-C
(BARAI) 		1745007012NRG24021220231230616 03/12/2023 sampat 1745007012WL041496 sampat 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318846478 sampat (000000)
13 MEHANDWANI MP-45-007-012-001/54-B
(BARAI) 		1745007012NRG24021220231230694 03/12/2023 Jagat Singh Paraste 1745007012WL041497 Jagat Singh Paraste 00089 CBIN0282948 1435 1435 Processed 01/01/2024 318846478 JagatSinghParaste (000000)
14 MEHANDWANI MP-45-007-012-001/60-B
(BARAI) 		1745007012NRG24021220231230700 03/12/2023 RATNU 1745007012WL041497 RATNU 00089 CBIN0282948 410 410 Processed 01/01/2024 318846478 RATNU (000000)
15 MEHANDWANI MP-45-007-012-001/82-B
(BARAI) 		1745007012NRG24021220231230645 03/12/2023 narbad 1745007012WL041496 narbad 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318846478 narbad (000000)
16 MEHANDWANI MP-45-007-012-001/88-A
(BARAI) 		1745007012NRG24021220231230651 03/12/2023 heero 1745007012WL041496 heero 00089 CBIN0282948 1421 1421 Processed 01/01/2024 318846478 heero (000000)
17 MEHANDWANI MP-45-007-012-001/95-B
(BARAI) 		1745007012NRG24021220231230710 03/12/2023 nawaji 1745007012WL041497 nawaji 00089 CBIN0282948 1025 1025 Processed 01/01/2024 318846478 nawaji (000000)
18 MEHANDWANI MP-45-007-013-001/47-B
(SARSI MAAL) 		1745007013NRG24291120231221609 03/12/2023 MAKKHU 1745007013WL041102 MAKKHU 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318846478 MAKKHU (000000)
19 MEHANDWANI MP-45-007-024-001/232-A
(CHAUBISA MAAL) 		1745007000NRG24021220231230836 03/12/2023 CHANDRABATI 1745007WL041501 CHANDRABATI 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318846478 CHANDRABATI (000000)
20 MEHANDWANI MP-45-007-024-001/61-B
(CHAUBISA MAAL) 		1745007000NRG24021220231230867 03/12/2023 pramod 1745007WL041501 pramod 00089 CBIN0282948 1326 1326 Processed 01/01/2024 318846478 pramod (000000)
21 MEHANDWANI MP-45-007-031-001/163-A
(KALGITOLA) 		1745007031NRG24021220231230301 03/12/2023 SUNDAR SINGH 1745007031WL041485 SUNDAR SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318846478 SUNDARSINGH (000000)
22 MEHANDWANI MP-45-007-031-001/5-A
(KALGITOLA) 		1745007031NRG24021220231230328 03/12/2023 HEERABATI 1745007031WL041485 HEERABATI 00089 CBIN0282948 600 600 Processed 01/01/2024 318846478 HEERABATI (000000)
SubTotal 20453 20453
23 MEHANDWANI MP-45-007-031-001/499-C
(KALGITOLA) 		1745007031NRG24021220231230327 03/12/2023 Dasiya Bai 1745007031WL041485 Dasiya Bai 00468 UBIN0542628 1000 1000 Processed 01/01/2024 318846478 DasiyaBai (000000)
24 MEHANDWANI MP-45-007-031-001/58-C
(KALGITOLA) 		1745007031NRG24021220231230332 03/12/2023 Sangeeta Sonvani 1745007031WL041485 Sangeeta Sonvani 00468 UBIN0542628 600 600 Processed 01/01/2024 318846478 SangeetaSonvani (000000)
SubTotal 1600 1600
Total 27148 27148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_031223FTO_372246 Central Bank Of India CBIN0281545 MAHEDWANI 4095
2 MEHANDWANI MP1745007_031223FTO_372246 Central Bank Of India CBIN0282186 MANGTHER 1000
3 MEHANDWANI MP1745007_031223FTO_372246 Central Bank Of India CBIN0282948 BARAI 1435
4 MEHANDWANI MP1745007_031223FTO_372246 Central Bank Of India CBIN0282948 KATHAUTHIYA 19018
5 MEHANDWANI MP1745007_031223FTO_372246 Union Bank of India UBIN0542628 SAKKA 1600

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