Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_130723FTO_164961
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-45-007-005-001/217-B
(MEHANDWANI) 		1745007005NRG24130720230612601 13/07/2023 RAJENDRA 1745007005WL020756 RAJENDRA 00089 CBIN0281545 1200 1200 Processed 21/07/2023 069634807 RAJENDRA (000000)
2 MEHANDWANI MP-45-007-013-001/142-B
(SARSI MAAL) 		1745007013NRG24130720230611308 13/07/2023 UMESH KUMAR SAHU 1745007013WL020697 UMESH KUMAR SAHU 00089 CBIN0281545 1326 1326 Processed 21/07/2023 069634807 UMESHKUMARSAHU (000000)
3 MEHANDWANI MP-45-007-042-001/136-D
(PAYALI) 		1745007042NRG24130720230612293 13/07/2023 Gop Singh 1745007042WL020742 Gop Singh 00089 CBIN0281545 1200 1200 Processed 21/07/2023 069634807 GopSingh (000000)
4 MEHANDWANI MP-45-007-042-001/194-A
(PAYALI) 		1745007042NRG24130720230612309 13/07/2023 SUKHRU LAL 1745007042WL020742 SUKHRU LAL 00089 CBIN0281545 1200 1200 Processed 21/07/2023 069634807 SUKHRULAL (000000)
5 MEHANDWANI MP-45-007-042-001/30-B
(PAYALI) 		1745007042NRG24130720230612322 13/07/2023 Chamelin Bai 1745007042WL020742 Chamelin Bai 00089 CBIN0281545 1200 1200 Processed 21/07/2023 069634807 ChamelinBai (000000)
6 MEHANDWANI MP-45-007-042-001/31-A
(PAYALI) 		1745007042NRG24130720230612323 13/07/2023 GANESHA 1745007042WL020742 GANESHA 00089 CBIN0281545 1200 1200 Processed 21/07/2023 069634807 GANESHA (000000)
7 MEHANDWANI MP-45-007-042-001/37-B
(PAYALI) 		1745007042NRG24130720230612327 13/07/2023 Mohvati 1745007042WL020742 Mohvati 00089 CBIN0281545 1200 1200 Processed 21/07/2023 069634807 Mohvati (000000)
8 MEHANDWANI MP-45-007-042-001/422-A
(PAYALI) 		1745007042NRG24130720230612332 13/07/2023 Heera Singh 1745007042WL020742 Heera Singh 00089 CBIN0281545 1200 1200 Processed 21/07/2023 069634807 HeeraSingh (000000)
9 MEHANDWANI MP-45-007-042-001/521
(PAYALI) 		1745007042NRG24130720230612338 13/07/2023 SOHGI BAI 1745007042WL020742 SOHGI BAI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 069634807 SOHGIBAI (000000)
10 MEHANDWANI MP-45-007-042-001/80-B
(PAYALI) 		1745007042NRG24130720230612345 13/07/2023 HARIWATI 1745007042WL020742 HARIWATI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 069634807 HARIWATI (000000)
11 MEHANDWANI MP-45-007-042-001/80-D
(PAYALI) 		1745007042NRG24130720230612346 13/07/2023 Revati 1745007042WL020742 Revati 00089 CBIN0281545 1200 1200 Processed 21/07/2023 069634807 Revati (000000)
SubTotal 13326 13326
12 MEHANDWANI MP-45-007-013-001/108-A
(SARSI MAAL) 		1745007013NRG24130720230611401 13/07/2023 GYRSE BAI 1745007013WL020699 GYRSE BAI 00089 CBIN0282948 884 884 Processed 21/07/2023 069634807 GYRSEBAI (000000)
13 MEHANDWANI MP-45-007-013-001/109-A
(SARSI MAAL) 		1745007013NRG24130720230611265 13/07/2023 RAMHIYA BAI 1745007013WL020697 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 RAMHIYABAI (000000)
14 MEHANDWANI MP-45-007-013-001/109-B
(SARSI MAAL) 		1745007013NRG24130720230611266 13/07/2023 BALCHAND 1745007013WL020697 BALCHAND 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 BALCHAND (000000)
15 MEHANDWANI MP-45-007-013-001/121-B
(SARSI MAAL) 		1745007013NRG24130720230611283 13/07/2023 JANVATI BAI 1745007013WL020697 JANVATI BAI 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 JANVATIBAI (000000)
16 MEHANDWANI MP-45-007-013-001/124-A
(SARSI MAAL) 		1745007013NRG24130720230611288 13/07/2023 CHAMPA BAI 1745007013WL020697 CHAMPA BAI 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 CHAMPABAI (000000)
17 MEHANDWANI MP-45-007-013-001/135-A
(SARSI MAAL) 		1745007013NRG24130720230611298 13/07/2023 BUDHDHA 1745007013WL020697 BUDHDHA 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 BUDHDHA (000000)
18 MEHANDWANI MP-45-007-013-001/136-B
(SARSI MAAL) 		1745007013NRG24130720230611300 13/07/2023 SATAN KUMAR 1745007013WL020697 SATAN KUMAR 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 SATANKUMAR (000000)
19 MEHANDWANI MP-45-007-013-001/138-C
(SARSI MAAL) 		1745007013NRG24130720230611305 13/07/2023 GAYA 1745007013WL020697 GAYA 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 GAYA (000000)
20 MEHANDWANI MP-45-007-013-001/146-A
(SARSI MAAL) 		1745007013NRG24130720230611313 13/07/2023 RAMDAYAL 1745007013WL020697 RAMDAYAL 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 RAMDAYAL (000000)
21 MEHANDWANI MP-45-007-013-001/166-A
(SARSI MAAL) 		1745007013NRG24130720230611325 13/07/2023 RATAN LAL 1745007013WL020697 RATAN LAL 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 RATANLAL (000000)
22 MEHANDWANI MP-45-007-013-001/167-A
(SARSI MAAL) 		1745007013NRG24130720230611328 13/07/2023 KULDEEP KUMAR 1745007013WL020697 KULDEEP KUMAR 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 KULDEEPKUMAR (000000)
23 MEHANDWANI MP-45-007-013-001/20-A
(SARSI MAAL) 		1745007013NRG24130720230611420 13/07/2023 RAJESH KUMAR 1745007013WL020699 RAJESH KUMAR 00089 CBIN0282948 884 884 Processed 21/07/2023 069634807 RAJESHKUMAR (000000)
24 MEHANDWANI MP-45-007-013-001/36-A
(SARSI MAAL) 		1745007013NRG24130720230611430 13/07/2023 PRATAP 1745007013WL020699 PRATAP 00089 CBIN0282948 884 884 Processed 21/07/2023 069634807 PRATAP (000000)
25 MEHANDWANI MP-45-007-013-001/40-A
(SARSI MAAL) 		1745007013NRG24130720230611435 13/07/2023 KUNNA 1745007013WL020699 KUNNA 00089 CBIN0282948 884 884 Processed 21/07/2023 069634807 KUNNA (000000)
26 MEHANDWANI MP-45-007-013-001/47
(SARSI MAAL) 		1745007013NRG24130720230611348 13/07/2023 BHAAGU LAL 1745007013WL020697 BHAAGU LAL 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 BHAAGULAL (000000)
27 MEHANDWANI MP-45-007-013-001/5-A
(SARSI MAAL) 		1745007013NRG24130720230611350 13/07/2023 PARMU LAL 1745007013WL020697 PARMU LAL 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 PARMULAL (000000)
28 MEHANDWANI MP-45-007-013-001/70-A
(SARSI MAAL) 		1745007013NRG24130720230611357 13/07/2023 PAVAN KUMAR 1745007013WL020697 PAVAN KUMAR 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 PAVANKUMAR (000000)
29 MEHANDWANI MP-45-007-013-001/98-A
(SARSI MAAL) 		1745007013NRG24130720230611468 13/07/2023 KESHV 1745007013WL020699 KESHV 00089 CBIN0282948 884 884 Processed 21/07/2023 069634807 KESHV (000000)
30 MEHANDWANI MP-45-007-013-001/99-B
(SARSI MAAL) 		1745007013NRG24130720230611374 13/07/2023 LALARAM YADAV 1745007013WL020697 LALARAM YADAV 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 LALARAMYADAV (000000)
31 MEHANDWANI MP-45-007-013-001/99-C
(SARSI MAAL) 		1745007013NRG24130720230611375 13/07/2023 DEVWATI BAI 1745007013WL020697 DEVWATI BAI 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 DEVWATIBAI (000000)
32 MEHANDWANI MP-45-007-013-003/120-A
(SARSI MAAL) 		1745007013NRG24130720230611384 13/07/2023 DALSUK 1745007013WL020698 DALSUK 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 DALSUK (000000)
33 MEHANDWANI MP-45-007-013-003/124-A
(SARSI MAAL) 		1745007013NRG24130720230611385 13/07/2023 JANU 1745007013WL020698 JANU 00089 CBIN0282948 1326 1326 Processed 21/07/2023 069634807 JANU (000000)
SubTotal 26962 26962
34 MEHANDWANI MP-45-007-013-001/150-D
(SARSI MAAL) 		1745007013NRG24130720230611318 13/07/2023 Yogesh 1745007013WL020697 Yogesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069634807 Yogesh (000000)
SubTotal 1326 1326
35 MEHANDWANI MP-45-007-013-001/109-D
(SARSI MAAL) 		1745007013NRG24130720230611268 13/07/2023 Raj Kumar Ahirwar 1745007013WL020697 Raj Kumar Ahirwar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069634807 RajKumarAhirwar (000000)
36 MEHANDWANI MP-45-007-013-001/133-B
(SARSI MAAL) 		1745007013NRG24130720230611297 13/07/2023 Kedarnath Sahu 1745007013WL020697 Kedarnath Sahu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069634807 KedarnathSahu (000000)
37 MEHANDWANI MP-45-007-013-001/55-D
(SARSI MAAL) 		1745007013NRG24130720230611444 13/07/2023 MITHUN 1745007013WL020699 MITHUN 00691 IPOS0000001 884 884 Processed 21/07/2023 069634807 MITHUN (000000)
38 MEHANDWANI MP-45-007-042-001/548-A
(PAYALI) 		1745007042NRG24130720230612339 13/07/2023 Sweta 1745007042WL020742 Sweta 00691 IPOS0000001 1200 1200 Processed 21/07/2023 069634807 Sweta (000000)
SubTotal 4736 4736
Total 46350 46350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_130723FTO_164961 Central Bank Of India CBIN0281545 MAHEDWANI 13326
2 MEHANDWANI MP1745007_130723FTO_164961 Central Bank Of India CBIN0282948 KATHAUTHIYA 26962
3 MEHANDWANI MP1745007_130723FTO_164961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 MEHANDWANI MP1745007_130723FTO_164961 India Post Payments Bank IPOS0000001 Dindori 1200
5 MEHANDWANI MP1745007_130723FTO_164961 India Post Payments Bank IPOS0000001 Mandla 3536

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