Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_011023APB_FTO_298172
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-45-007-021-001/138-C
(MANERI REYAT) 		1745007021NRG24011020230922738 01/10/2023 MEMCHAND 1745007021WL032751 MEMCHAND 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 MEMCHAND CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-021-001/139-B
(MANERI REYAT) 		1745007021NRG24011020230922739 01/10/2023 GUMMAT SINGH 1745007021WL032751 GUMMAT SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 GUMMATSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-021-001/139-C
(MANERI REYAT) 		1745007021NRG24011020230922740 01/10/2023 NARENDRE SINGH 1745007021WL032751 NARENDRE SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 NARENDRESINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-021-001/14-A
(MANERI REYAT) 		1745007021NRG24011020230922741 01/10/2023 CHANDRAVATI 1745007021WL032751 CHANDRAVATI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-021-001/140-A
(MANERI REYAT) 		1745007021NRG24011020230922742 01/10/2023 GUMENDRA 1745007021WL032751 GUMENDRA 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 GUMENDRA CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-021-001/148-B
(MANERI REYAT) 		1745007021NRG24011020230922743 01/10/2023 KESAV SINGH 1745007021WL032751 KESAV SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 KESAVSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-021-001/149-A
(MANERI REYAT) 		1745007021NRG24011020230922744 01/10/2023 DHARAM SINGH 1745007021WL032751 DHARAM SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-021-001/153-A
(MANERI REYAT) 		1745007021NRG24011020230922745 01/10/2023 CHARAN SINGH 1745007021WL032751 CHARAN SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 CHARANSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-021-001/153-C
(MANERI REYAT) 		1745007021NRG24011020230922746 01/10/2023 NARBAD SINGH 1745007021WL032751 NARBAD SINGH 00089 CBIN0281545 1025 1025 Processed 09/11/2023 293441603 NARBADSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-021-001/154-B
(MANERI REYAT) 		1745007021NRG24011020230922747 01/10/2023 BUDDU SINGH 1745007021WL032751 BUDDU SINGH 00089 CBIN0281545 1025 1025 Processed 09/11/2023 293441603 BUDDUSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-021-001/155-B
(MANERI REYAT) 		1745007021NRG24011020230922748 01/10/2023 JAMNI BAI 1745007021WL032751 JAMNI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 JAMNIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-021-001/155-D
(MANERI REYAT) 		1745007021NRG24011020230922749 01/10/2023 LAKHANSINGH 1745007021WL032751 LAKHANSINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-021-001/166-C
(MANERI REYAT) 		1745007021NRG24011020230922750 01/10/2023 MOH BAI 1745007021WL032751 MOH BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 MOHBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-021-001/167-C
(MANERI REYAT) 		1745007021NRG24011020230922751 01/10/2023 JAMUNIYA BAI 1745007021WL032751 JAMUNIYA BAI 00089 CBIN0281545 615 615 Processed 09/11/2023 293441603 JAMUNIYABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-021-001/169-A
(MANERI REYAT) 		1745007021NRG24011020230922752 01/10/2023 DHANIRAM 1745007021WL032751 DHANIRAM 00089 CBIN0281545 820 820 Processed 09/11/2023 293441603 DHANIRAM CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-021-001/169-B
(MANERI REYAT) 		1745007021NRG24011020230922753 01/10/2023 PRITAM SiNGH 1745007021WL032751 PRITAM SiNGH 00089 CBIN0281545 1025 1025 Processed 09/11/2023 293441603 PRITAMSiNGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-021-001/169-D
(MANERI REYAT) 		1745007021NRG24011020230922754 01/10/2023 JYOTI 1745007021WL032751 JYOTI 00089 CBIN0281545 1230 1230 Processed 10/11/2023 293441603 JYOTI STATE BANK OF INDIA(508548)
18 MEHANDWANI MP-45-007-021-001/170-D
(MANERI REYAT) 		1745007021NRG24011020230922755 01/10/2023 AJMER SINGH 1745007021WL032751 AJMER SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 AJMERSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-021-001/174-A
(MANERI REYAT) 		1745007021NRG24011020230922756 01/10/2023 BASRAM 1745007021WL032751 BASRAM 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 BASRAM CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-021-001/18-C
(MANERI REYAT) 		1745007021NRG24011020230922757 01/10/2023 AMAL SINGH 1745007021WL032751 AMAL SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 AMALSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-021-001/180-C
(MANERI REYAT) 		1745007021NRG24011020230922758 01/10/2023 JEHAR SINGH 1745007021WL032751 JEHAR SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 JEHARSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-021-001/181-C
(MANERI REYAT) 		1745007021NRG24011020230922759 01/10/2023 DEV SINGH 1745007021WL032751 DEV SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 DEVSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-021-001/182-D
(MANERI REYAT) 		1745007021NRG24011020230922760 01/10/2023 SOHAN 1745007021WL032751 SOHAN 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 SOHAN CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-021-001/183-C
(MANERI REYAT) 		1745007021NRG24011020230922761 01/10/2023 DUBSINGH 1745007021WL032751 DUBSINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 DUBSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-021-001/184-C
(MANERI REYAT) 		1745007021NRG24011020230922762 01/10/2023 NANHU SINGH 1745007021WL032751 NANHU SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 NANHUSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-021-001/194-A
(MANERI REYAT) 		1745007021NRG24011020230922764 01/10/2023 SON SINGH 1745007021WL032751 SON SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 SONSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-021-001/195-B
(MANERI REYAT) 		1745007021NRG24011020230922765 01/10/2023 BHAGVAT 1745007021WL032751 BHAGVAT 00089 CBIN0281545 820 820 Processed 09/11/2023 293441603 BHAGVAT CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-021-001/200-A
(MANERI REYAT) 		1745007021NRG24011020230922766 01/10/2023 BALDEV 1745007021WL032751 BALDEV 00089 CBIN0281545 1025 1025 Processed 09/11/2023 293441603 BALDEV CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-021-001/200-C
(MANERI REYAT) 		1745007021NRG24011020230922767 01/10/2023 DEELIP SINGH 1745007021WL032751 DEELIP SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 DEELIPSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-021-001/201-A
(MANERI REYAT) 		1745007021NRG24011020230922768 01/10/2023 SURAJ SINGH 1745007021WL032751 SURAJ SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 SURAJSINGH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-021-001/201-C
(MANERI REYAT) 		1745007021NRG24011020230922769 01/10/2023 SANTLAL 1745007021WL032751 SANTLAL 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 SANTLAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-021-001/202-A
(MANERI REYAT) 		1745007021NRG24011020230922770 01/10/2023 HEM SINGH 1745007021WL032751 HEM SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 HEMSINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-021-001/215-D
(MANERI REYAT) 		1745007021NRG24011020230922771 01/10/2023 JAGAT SINGH 1745007021WL032751 JAGAT SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 JAGATSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-021-001/219-A
(MANERI REYAT) 		1745007021NRG24011020230922772 01/10/2023 RAJARAM 1745007021WL032751 RAJARAM 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 RAJARAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-021-001/221-B
(MANERI REYAT) 		1745007021NRG24011020230922773 01/10/2023 BHAG SINGH 1745007021WL032751 BHAG SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 BHAGSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-021-001/229-A
(MANERI REYAT) 		1745007021NRG24011020230922774 01/10/2023 PATIRAM 1745007021WL032751 PATIRAM 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-021-001/229-B
(MANERI REYAT) 		1745007021NRG24011020230922775 01/10/2023 RAMKUR 1745007021WL032751 RAMKUR 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 RAMKUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-021-001/255-D
(MANERI REYAT) 		1745007021NRG24011020230922776 01/10/2023 SHANKAR SINGH 1745007021WL032751 SHANKAR SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-021-001/276-D
(MANERI REYAT) 		1745007021NRG24011020230922777 01/10/2023 LOK SINGH 1745007021WL032751 LOK SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-021-001/294-C
(MANERI REYAT) 		1745007021NRG24011020230922778 01/10/2023 Basant 1745007021WL032751 Basant 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 Basant CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-021-001/306-A
(MANERI REYAT) 		1745007021NRG24011020230922779 01/10/2023 FULLA BAI 1745007021WL032751 FULLA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 FULLABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-021-001/306-D
(MANERI REYAT) 		1745007021NRG24011020230922780 01/10/2023 CHARRU SINGH 1745007021WL032751 CHARRU SINGH 00089 CBIN0281545 1025 1025 Processed 09/11/2023 293441603 CHARRUSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-021-001/311-B
(MANERI REYAT) 		1745007021NRG24011020230922781 01/10/2023 DALPAT SINGH 1745007021WL032751 DALPAT SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 DALPATSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-021-001/38-C
(MANERI REYAT) 		1745007021NRG24011020230922783 01/10/2023 DAREP SINGH 1745007021WL032751 DAREP SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 DAREPSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-021-001/52-D
(MANERI REYAT) 		1745007021NRG24011020230922784 01/10/2023 BIRMAT BAI 1745007021WL032751 BIRMAT BAI 00089 CBIN0281545 820 820 Processed 09/11/2023 293441603 BIRMATBAI CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-021-001/56-A
(MANERI REYAT) 		1745007021NRG24011020230922785 01/10/2023 CHAMPA BAI 1745007021WL032751 CHAMPA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 CHAMPABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-021-001/82-A
(MANERI REYAT) 		1745007021NRG24011020230922786 01/10/2023 JAY LAL 1745007021WL032751 JAY LAL 00089 CBIN0281545 1025 1025 Processed 09/11/2023 293441603 JAYLAL CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-021-001/96-A
(MANERI REYAT) 		1745007021NRG24011020230922788 01/10/2023 LOHARMEN 1745007021WL032751 LOHARMEN 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 LOHARMEN CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-021-001/96-B
(MANERI REYAT) 		1745007021NRG24011020230922789 01/10/2023 JAGDEESH SINGH 1745007021WL032751 JAGDEESH SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-021-001/96-D
(MANERI REYAT) 		1745007021NRG24011020230922790 01/10/2023 JAWAHAR SINGH 1745007021WL032751 JAWAHAR SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-021-001/97-A
(MANERI REYAT) 		1745007021NRG24011020230922791 01/10/2023 SAMLU 1745007021WL032751 SAMLU 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 SAMLU CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-021-001/97-C
(MANERI REYAT) 		1745007021NRG24011020230922792 01/10/2023 DEV SINGH 1745007021WL032751 DEV SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 DEVSINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-021-001/98-B
(MANERI REYAT) 		1745007021NRG24011020230922794 01/10/2023 BEERAN SINGH 1745007021WL032751 BEERAN SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 BEERANSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-021-001/98-B
(MANERI REYAT) 		1745007021NRG24011020230922793 01/10/2023 BEERAN SINGH 1745007021WL032751 BEERAN SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 BEERANSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-021-001/99-A
(MANERI REYAT) 		1745007021NRG24011020230922795 01/10/2023 KEHAR SINGH 1745007021WL032751 KEHAR SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 KEHARSINGH CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-021-001/99-C
(MANERI REYAT) 		1745007021NRG24011020230922796 01/10/2023 FUL SINGH 1745007021WL032751 FUL SINGH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 293441603 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65805 65805
57 MEHANDWANI MP-45-007-010-001/240-A
(KTHOTIYA) 		1745007000NRG24011020230923021 01/10/2023 HARIDEEN 1745007WL032760 HARIDEEN 00089 CBIN0282948 200 200 Processed 09/11/2023 293441603 HARIDEEN CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-010-001/37-A
(KTHOTIYA) 		1745007000NRG24011020230923022 01/10/2023 SANTOSH 1745007WL032760 SANTOSH 00089 CBIN0282948 200 200 Processed 09/11/2023 293441603 SANTOSH CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-010-001/440-A
(KTHOTIYA) 		1745007000NRG24011020230923023 01/10/2023 PAHALVATTI 1745007WL032760 PAHALVATTI 00089 CBIN0282948 200 200 Processed 09/11/2023 293441603 PAHALVATTI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-010-001/538-A
(KTHOTIYA) 		1745007000NRG24011020230923024 01/10/2023 JAMADAR 1745007WL032760 JAMADAR 00089 CBIN0282948 200 200 Processed 09/11/2023 293441603 JAMADAR CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
61 MEHANDWANI MP-45-007-021-001/349-D
(MANERI REYAT) 		1745007021NRG24011020230922782 01/10/2023 RAJJU SINGH 1745007021WL032751 RAJJU SINGH 00688 FINO0001001 1230 1230 Processed 09/11/2023 293441603 RAJJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
Total 67835 67835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_011023APB_FTO_298172 Central Bank Of India CBIN0281545 MAHEDWANI 65805
2 MEHANDWANI MP1745007_011023APB_FTO_298172 Central Bank Of India CBIN0282948 KATHAUTHIYA 800
3 MEHANDWANI MP1745007_011023APB_FTO_298172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1230

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