Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_261023FTO_332339
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-45-007-006-001/296-A
(DULHARI) 		1745007000NRG24261020231083280 26/10/2023 RAMPRASAD 1745007WL037489 RAMPRASAD 00089 CBIN0281545 875 875 Processed 09/11/2023 290129424 RAMPRASAD (000000)
2 MEHANDWANI MP-45-007-006-001/439-B
(DULHARI) 		1745007000NRG24261020231083289 26/10/2023 RAMOTIN 1745007WL037489 RAMOTIN 00089 CBIN0281545 875 875 Processed 09/11/2023 290129424 RAMOTIN (000000)
3 MEHANDWANI MP-45-007-006-001/79-A
(DULHARI) 		1745007000NRG24261020231083296 26/10/2023 PRSAD 1745007WL037489 PRSAD 00089 CBIN0281545 875 875 Processed 09/11/2023 290129424 PRSAD (000000)
4 MEHANDWANI MP-45-007-006-001/99-B
(DULHARI) 		1745007000NRG24261020231083312 26/10/2023 SUMMER SINGH 1745007WL037489 SUMMER SINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 290129424 SUMMERSINGH (000000)
5 MEHANDWANI MP-45-007-015-001/144-A
(PADRIYA) 		1745007015NRG24251020231078829 26/10/2023 Bhukhi 1745007015WL037414 Bhukhi 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290129424 Bhukhi (000000)
6 MEHANDWANI MP-45-007-015-001/21-A
(PADRIYA) 		1745007015NRG24251020231078838 26/10/2023 Lamiya bai 1745007015WL037414 Lamiya bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290129424 Lamiyabai (000000)
7 MEHANDWANI MP-45-007-015-001/276-A
(PADRIYA) 		1745007015NRG24261020231081626 26/10/2023 Ravikumar 1745007015WL037457 Ravikumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 290129424 Ravikumar (000000)
8 MEHANDWANI MP-45-007-019-002/137-A
(JAITPURI) 		1745007000NRG24261020231083329 26/10/2023 RAVINDRA 1745007WL037490 RAVINDRA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 RAVINDRA (000000)
9 MEHANDWANI MP-45-007-019-002/139-A
(JAITPURI) 		1745007000NRG24261020231083331 26/10/2023 LAMU 1745007WL037490 LAMU 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 LAMU (000000)
10 MEHANDWANI MP-45-007-019-002/15-A
(JAITPURI) 		1745007000NRG24261020231083336 26/10/2023 FUL SINGH 1745007WL037490 FUL SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 FULSINGH (000000)
11 MEHANDWANI MP-45-007-019-002/170-B
(JAITPURI) 		1745007000NRG24261020231083343 26/10/2023 LALTI BAI 1745007WL037490 LALTI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 LALTIBAI (000000)
12 MEHANDWANI MP-45-007-019-002/174-A
(JAITPURI) 		1745007000NRG24261020231083346 26/10/2023 DHIRAJ 1745007WL037490 DHIRAJ 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 DHIRAJ (000000)
13 MEHANDWANI MP-45-007-019-002/192-A
(JAITPURI) 		1745007000NRG24261020231083356 26/10/2023 Gahru 1745007WL037490 Gahru 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 Gahru (000000)
14 MEHANDWANI MP-45-007-019-002/210-B
(JAITPURI) 		1745007000NRG24261020231083370 26/10/2023 DEVKALI BAI 1745007WL037490 DEVKALI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 DEVKALIBAI (000000)
15 MEHANDWANI MP-45-007-019-002/218-B
(JAITPURI) 		1745007000NRG24261020231083373 26/10/2023 KAMAL SINGH 1745007WL037490 KAMAL SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 KAMALSINGH (000000)
16 MEHANDWANI MP-45-007-019-002/219-A
(JAITPURI) 		1745007000NRG24261020231083374 26/10/2023 Radhelal 1745007WL037490 Radhelal 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 Radhelal (000000)
17 MEHANDWANI MP-45-007-019-002/22-A
(JAITPURI) 		1745007000NRG24261020231083375 26/10/2023 Halkariya bai 1745007WL037490 Halkariya bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 Halkariyabai (000000)
18 MEHANDWANI MP-45-007-019-002/221-C
(JAITPURI) 		1745007000NRG24261020231083378 26/10/2023 GYAN SINGH 1745007WL037490 GYAN SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 GYANSINGH (000000)
19 MEHANDWANI MP-45-007-019-002/28-B
(JAITPURI) 		1745007000NRG24261020231083391 26/10/2023 LAMMAN 1745007WL037490 LAMMAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 LAMMAN (000000)
20 MEHANDWANI MP-45-007-019-002/330-A
(JAITPURI) 		1745007000NRG24261020231083409 26/10/2023 Pramod Kumar 1745007WL037490 Pramod Kumar 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 PramodKumar (000000)
21 MEHANDWANI MP-45-007-019-002/35-B
(JAITPURI) 		1745007000NRG24261020231083415 26/10/2023 DEVAIDEEN 1745007WL037490 DEVAIDEEN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 DEVAIDEEN (000000)
22 MEHANDWANI MP-45-007-019-002/37-D
(JAITPURI) 		1745007000NRG24261020231083418 26/10/2023 BHEEMAL 1745007WL037490 BHEEMAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 BHEEMAL (000000)
23 MEHANDWANI MP-45-007-019-002/59-C
(JAITPURI) 		1745007000NRG24261020231083426 26/10/2023 Parvati Bai 1745007WL037490 Parvati Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 ParvatiBai (000000)
24 MEHANDWANI MP-45-007-019-002/61-A
(JAITPURI) 		1745007000NRG24261020231083427 26/10/2023 SUHANIYA BAI 1745007WL037490 SUHANIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 SUHANIYABAI (000000)
25 MEHANDWANI MP-45-007-019-002/71-B
(JAITPURI) 		1745007000NRG24261020231083434 26/10/2023 MANIYA 1745007WL037490 MANIYA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 MANIYA (000000)
26 MEHANDWANI MP-45-007-019-002/80-B
(JAITPURI) 		1745007000NRG24261020231083438 26/10/2023 Katto bai 1745007WL037490 Katto bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 Kattobai (000000)
27 MEHANDWANI MP-45-007-019-002/9-B
(JAITPURI) 		1745007000NRG24261020231083446 26/10/2023 RAJES 1745007WL037490 RAJES 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290129424 RAJES (000000)
28 MEHANDWANI MP-45-007-021-003/85-A
(MANERI REYAT) 		1745007000NRG24261020231083536 26/10/2023 BISARTI BAI 1745007WL037491 BISARTI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 290129424 BISARTIBAI (000000)
29 MEHANDWANI MP-45-007-029-003/147-B
(UMARIA REYAT) 		1745007000NRG24261020231083889 26/10/2023 Hari Wati 1745007WL037499 Hari Wati 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290129424 HariWati (000000)
30 MEHANDWANI MP-45-007-029-003/149-B
(UMARIA REYAT) 		1745007029NRG24261020231082551 26/10/2023 KAMLESH 1745007029WL037477 KAMLESH 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290129424 KAMLESH (000000)
31 MEHANDWANI MP-45-007-037-001/61-B
(MASSORGUGHARI) 		1745007000NRG24261020231084085 26/10/2023 SUKVARIYA YADAV 1745007WL037502 SUKVARIYA YADAV 00089 CBIN0281545 808 808 Processed 09/11/2023 290129424 SUKVARIYAYADAV (000000)
SubTotal 34738 34738
32 MEHANDWANI MP-45-007-011-003/137-A
(PARAPANI) 		1745007045NRG24261020231081098 26/10/2023 HOMAN BAI 1745007045WL037446 HOMAN BAI 00089 CBIN0282948 1146 1146 Processed 09/11/2023 290129424 HOMANBAI (000000)
33 MEHANDWANI MP-45-007-015-001/204-A
(PADRIYA) 		1745007015NRG24251020231078836 26/10/2023 Durgawati 1745007015WL037414 Durgawati 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290129424 Durgawati (000000)
34 MEHANDWANI MP-45-007-022-001/12-B
(BAHADUR MAAL) 		1745007022NRG24251020231079522 26/10/2023 TIKOLE SINGH 1745007022WL037433 TIKOLE SINGH 00089 CBIN0282948 1170 1170 Processed 09/11/2023 290129424 TIKOLESINGH (000000)
35 MEHANDWANI MP-45-007-022-001/132-C
(BAHADUR MAAL) 		1745007022NRG24251020231079523 26/10/2023 Bir singh 1745007022WL037433 Bir singh 00089 CBIN0282948 195 195 Processed 09/11/2023 290129424 Birsingh (000000)
36 MEHANDWANI MP-45-007-022-001/141-B
(BAHADUR MAAL) 		1745007022NRG24251020231079545 26/10/2023 NAND LAL 1745007022WL037434 NAND LAL 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290129424 NANDLAL (000000)
37 MEHANDWANI MP-45-007-022-001/167-B
(BAHADUR MAAL) 		1745007022NRG24251020231079556 26/10/2023 AJMER SINGH 1745007022WL037434 AJMER SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290129424 AJMERSINGH (000000)
38 MEHANDWANI MP-45-007-022-001/18-C
(BAHADUR MAAL) 		1745007022NRG24251020231079525 26/10/2023 BALDEV SINGH 1745007022WL037433 BALDEV SINGH 00089 CBIN0282948 975 975 Processed 09/11/2023 290129424 BALDEVSINGH (000000)
39 MEHANDWANI MP-45-007-022-001/23-A
(BAHADUR MAAL) 		1745007022NRG24251020231079565 26/10/2023 NANHUA SINGH 1745007022WL037434 NANHUA SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 290129424 NANHUASINGH (000000)
40 MEHANDWANI MP-45-007-022-001/60-C
(BAHADUR MAAL) 		1745007022NRG24251020231079574 26/10/2023 SUMMAT SINGH 1745007022WL037434 SUMMAT SINGH 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290129424 SUMMATSINGH (000000)
41 MEHANDWANI MP-45-007-022-001/76-B
(BAHADUR MAAL) 		1745007022NRG24251020231079581 26/10/2023 DIPAK KUMAR 1745007022WL037434 DIPAK KUMAR 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290129424 DIPAKKUMAR (000000)
42 MEHANDWANI MP-45-007-022-002/38-C
(BAHADUR MAAL) 		1745007022NRG24251020231079647 26/10/2023 Bajriyta bai 1745007022WL037435 Bajriyta bai 00089 CBIN0282948 1260 1260 Processed 09/11/2023 290129424 Bajriytabai (000000)
43 MEHANDWANI MP-45-007-024-001/61-B
(CHAUBISA MAAL) 		1745007000NRG24261020231083198 26/10/2023 pramod 1745007WL037487 pramod 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290129424 pramod (000000)
44 MEHANDWANI MP-45-007-028-001/11-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084256 26/10/2023 MANABAI 1745007028WL037517 MANABAI 00089 CBIN0282948 1224 1224 Processed 09/11/2023 290129424 MANABAI (000000)
45 MEHANDWANI MP-45-007-028-001/138-B
(BHODASAAJ MAAL) 		1745007028NRG24261020231084263 26/10/2023 Sugriv 1745007028WL037517 Sugriv 00089 CBIN0282948 612 612 Processed 09/11/2023 290129424 Sugriv (000000)
46 MEHANDWANI MP-45-007-028-001/268-A
(BHODASAAJ MAAL) 		1745007028NRG24261020231084283 26/10/2023 indresh 1745007028WL037517 indresh 00089 CBIN0282948 1020 1020 Processed 09/11/2023 290129424 indresh (000000)
47 MEHANDWANI MP-45-007-029-003/12-D
(UMARIA REYAT) 		1745007029NRG24261020231082535 26/10/2023 Rajkumari 1745007029WL037477 Rajkumari 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290129424 Rajkumari (000000)
48 MEHANDWANI MP-45-007-029-003/139-A
(UMARIA REYAT) 		1745007029NRG24261020231082546 26/10/2023 Ajay kumar 1745007029WL037477 Ajay kumar 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290129424 Ajaykumar (000000)
49 MEHANDWANI MP-45-007-029-003/178-B
(UMARIA REYAT) 		1745007000NRG24261020231083920 26/10/2023 Satilo bai 1745007WL037499 Satilo bai 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290129424 Satilobai (000000)
50 MEHANDWANI MP-45-007-029-003/211-B
(UMARIA REYAT) 		1745007029NRG24261020231082585 26/10/2023 Raju Singh 1745007029WL037477 Raju Singh 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290129424 RajuSingh (000000)
51 MEHANDWANI MP-45-007-029-003/43-A
(UMARIA REYAT) 		1745007000NRG24261020231083981 26/10/2023 RAMNATH 1745007WL037499 RAMNATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290129424 RAMNATH (000000)
52 MEHANDWANI MP-45-007-029-003/67-C
(UMARIA REYAT) 		1745007000NRG24261020231083988 26/10/2023 Somnath 1745007WL037499 Somnath 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290129424 Somnath (000000)
53 MEHANDWANI MP-45-007-029-003/68-A
(UMARIA REYAT) 		1745007000NRG24261020231083989 26/10/2023 DHNUVASINGH 1745007WL037499 DHNUVASINGH 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290129424 DHNUVASINGH (000000)
54 MEHANDWANI MP-45-007-029-003/78-A
(UMARIA REYAT) 		1745007000NRG24261020231083999 26/10/2023 HIRAIYA 1745007WL037499 HIRAIYA 00089 CBIN0282948 1400 1400 Processed 09/11/2023 290129424 HIRAIYA (000000)
55 MEHANDWANI MP-45-007-029-004/239-B
(UMARIA REYAT) 		1745007000NRG24261020231084011 26/10/2023 santosh singh 1745007WL037499 santosh singh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290129424 santoshsingh (000000)
56 MEHANDWANI MP-45-007-033-004/12-A
(SUKHLODI) 		1745007000NRG24261020231083809 26/10/2023 PHAL SINGH 1745007WL037497 PHAL SINGH 00089 CBIN0282948 210 210 Processed 09/11/2023 290129424 PHALSINGH (000000)
57 MEHANDWANI MP-45-007-035-001/215-A
(BULDAMAAL) 		1745007035NRG24251020231078307 26/10/2023 SANTOSH KUMAR 1745007035WL037400 SANTOSH KUMAR 00089 CBIN0282948 606 606 Processed 09/11/2023 290129424 SANTOSHKUMAR (000000)
58 MEHANDWANI MP-45-007-037-001/90-A
(MASSORGUGHARI) 		1745007000NRG24261020231084093 26/10/2023 RAMNATH 1745007WL037502 RAMNATH 00089 CBIN0282948 1212 1212 Processed 09/11/2023 290129424 RAMNATH (000000)
SubTotal 29900 29900
59 MEHANDWANI MP-45-007-035-001/36-A
(BULDAMAAL) 		1745007035NRG24251020231078293 26/10/2023 BASANT KUMAR 1745007035WL037399 BASANT KUMAR 00468 UBIN0542628 404 404 Processed 09/11/2023 290129424 BASANTKUMAR (000000)
SubTotal 404 404
60 MEHANDWANI MP-45-007-035-001/273-B
(BULDAMAAL) 		1745007035NRG24251020231078269 26/10/2023 HARI SINGH 1745007035WL037399 HARI SINGH 00468 UBIN0569046 202 202 Processed 09/11/2023 290129424 HARISINGH (000000)
SubTotal 202 202
61 MEHANDWANI MP-45-007-019-002/172-C
(JAITPURI) 		1745007000NRG24261020231083345 26/10/2023 Jagannath Markam 1745007WL037490 Jagannath Markam 00688 FINO0001001 1140 1140 Processed 09/11/2023 290129424 JagannathMarkam (000000)
SubTotal 1140 1140
62 MEHANDWANI MP-45-007-029-003/47-B
(UMARIA REYAT) 		1745007000NRG24261020231083985 26/10/2023 BARATU SINGH 1745007WL037499 BARATU SINGH 00691 IPOS0000001 1400 1400 Processed 10/11/2023 290129424 BARATUSINGH (000000)
SubTotal 1400 1400
Total 67784 67784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_261023FTO_332339 Central Bank Of India CBIN0281545 MAHEDWANI 34738
2 MEHANDWANI MP1745007_261023FTO_332339 Central Bank Of India CBIN0282948 KATHAUTHIYA 29900
3 MEHANDWANI MP1745007_261023FTO_332339 Union Bank of India UBIN0542628 SAKKA 404
4 MEHANDWANI MP1745007_261023FTO_332339 Union Bank of India UBIN0569046 KAROND 202
5 MEHANDWANI MP1745007_261023FTO_332339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
6 MEHANDWANI MP1745007_261023FTO_332339 India Post Payments Bank IPOS0000001 Dindori 1400

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