Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_121023APB_FTO_315352
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-45-007-009-001/107-A
(GHMNI) 		1745007009NRG24121020230987886 12/10/2023 RAMKUMAR 1745007009WL034944 RAMKUMAR 00089 CBIN0282948 200 200 Processed 08/11/2023 285387715 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHANDWANI MP-45-007-009-001/165
(GHMNI) 		1745007009NRG24121020230987800 12/10/2023 Shanti Bai 1745007009WL034939 Shanti Bai 00089 CBIN0282948 200 200 Processed 08/11/2023 285387715 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHANDWANI MP-45-007-009-002/105-A
(GHMNI) 		1745007009NRG24121020230987887 12/10/2023 RAMIN SINGH 1745007009WL034944 RAMIN SINGH 00089 CBIN0282948 200 200 Processed 08/11/2023 285387715 RAMINSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-009-002/107-B
(GHMNI) 		1745007009NRG24121020230987815 12/10/2023 Parvat Singh 1745007009WL034941 Parvat Singh 00089 CBIN0282948 400 400 Processed 08/11/2023 285387715 ParvatSingh CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-009-002/110-A
(GHMNI) 		1745007009NRG24121020230987816 12/10/2023 GULAJAR 1745007009WL034941 GULAJAR 00089 CBIN0282948 400 400 Processed 08/11/2023 285387715 GULAJAR CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-009-002/114-A
(GHMNI) 		1745007009NRG24121020230987801 12/10/2023 VYAPARI 1745007009WL034939 VYAPARI 00089 CBIN0282948 400 400 Processed 08/11/2023 285387715 VYAPARI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-009-002/146-A
(GHMNI) 		1745007009NRG24121020230987888 12/10/2023 DHARAM SINGH 1745007009WL034944 DHARAM SINGH 00089 CBIN0282948 400 400 Processed 08/11/2023 285387715 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-009-002/207-A
(GHMNI) 		1745007009NRG24121020230987802 12/10/2023 SANKRI 1745007009WL034939 SANKRI 00089 CBIN0282948 400 400 Processed 08/11/2023 285387715 SANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-009-002/275-A
(GHMNI) 		1745007009NRG24121020230987803 12/10/2023 BELA BAI 1745007009WL034939 BELA BAI 00089 CBIN0282948 400 400 Processed 08/11/2023 285387715 BELABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-009-002/323-A
(GHMNI) 		1745007009NRG24121020230987804 12/10/2023 AMARTI BAI 1745007009WL034939 AMARTI BAI 00089 CBIN0282948 400 400 Processed 08/11/2023 285387715 AMARTIBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-013-001/37-A
(SARSI MAAL) 		1745007013NRG24121020230987604 12/10/2023 NARBADIYA BAI 1745007013WL034930 NARBADIYA BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-013-001/39-A
(SARSI MAAL) 		1745007013NRG24121020230987605 12/10/2023 SUKALI BAI 1745007013WL034930 SUKALI BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 SUKALIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-013-001/39-B
(SARSI MAAL) 		1745007013NRG24121020230987606 12/10/2023 OMPRAKASH YADAV 1745007013WL034930 OMPRAKASH YADAV 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 OMPRAKASHYADAV CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-013-001/39-C
(SARSI MAAL) 		1745007013NRG24121020230987607 12/10/2023 BHAGRATI YADAV 1745007013WL034930 BHAGRATI YADAV 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 BHAGRATIYADAV CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-013-001/4-A
(SARSI MAAL) 		1745007013NRG24121020230987608 12/10/2023 BHAGWATI BAI 1745007013WL034930 BHAGWATI BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-013-001/40-A
(SARSI MAAL) 		1745007013NRG24121020230987609 12/10/2023 DEVKI 1745007013WL034930 DEVKI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 DEVKI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-013-001/50-A
(SARSI MAAL) 		1745007013NRG24121020230987611 12/10/2023 MAMTA BAI 1745007013WL034930 MAMTA BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-013-001/51-A
(SARSI MAAL) 		1745007013NRG24121020230987612 12/10/2023 JAYANTI BAI 1745007013WL034930 JAYANTI BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-013-001/53-A
(SARSI MAAL) 		1745007013NRG24121020230987613 12/10/2023 SEV VATIU BAI 1745007013WL034930 SEV VATIU BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 SEVVATIUBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-013-001/54
(SARSI MAAL) 		1745007013NRG24121020230987614 12/10/2023 GERJA BAI 1745007013WL034930 GERJA BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 GERJABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-013-001/55-A
(SARSI MAAL) 		1745007013NRG24121020230987615 12/10/2023 PARWATI BAI 1745007013WL034930 PARWATI BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 PARWATIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-013-001/56-D
(SARSI MAAL) 		1745007013NRG24121020230987617 12/10/2023 KAMALI BAI 1745007013WL034930 KAMALI BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 KAMALIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-013-001/57-A
(SARSI MAAL) 		1745007013NRG24121020230987618 12/10/2023 BHOLARAM 1745007013WL034930 BHOLARAM 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 BHOLARAM CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-013-001/59-A
(SARSI MAAL) 		1745007013NRG24121020230987619 12/10/2023 BASUKH 1745007013WL034930 BASUKH 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 BASUKH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-013-001/6-A
(SARSI MAAL) 		1745007013NRG24121020230987620 12/10/2023 SURESH KUMAR 1745007013WL034930 SURESH KUMAR 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-013-001/60-A
(SARSI MAAL) 		1745007013NRG24121020230987621 12/10/2023 SURESH 1745007013WL034930 SURESH 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 SURESH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-013-001/61-A
(SARSI MAAL) 		1745007013NRG24121020230987622 12/10/2023 RANGILAL 1745007013WL034930 RANGILAL 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 RANGILAL CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-013-001/63-A
(SARSI MAAL) 		1745007013NRG24121020230987623 12/10/2023 YASHODA 1745007013WL034930 YASHODA 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 YASHODA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-013-001/64-A
(SARSI MAAL) 		1745007013NRG24121020230987624 12/10/2023 Sarita Yadav 1745007013WL034930 Sarita Yadav 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 SaritaYadav CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-013-001/69-A
(SARSI MAAL) 		1745007013NRG24121020230987626 12/10/2023 RATIRAM 1745007013WL034930 RATIRAM 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 RATIRAM CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-013-001/81
(SARSI MAAL) 		1745007013NRG24121020230987627 12/10/2023 SAGUNIYA 1745007013WL034930 SAGUNIYA 00089 CBIN0282948 1105 1105 Processed 08/11/2023 285387715 SAGUNIYA CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-013-001/82-A
(SARSI MAAL) 		1745007013NRG24121020230987628 12/10/2023 TEJLAL 1745007013WL034930 TEJLAL 00089 CBIN0282948 1105 1105 Processed 08/11/2023 285387715 TEJLAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-013-001/83-A
(SARSI MAAL) 		1745007013NRG24121020230987629 12/10/2023 SONA BAI 1745007013WL034930 SONA BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 SONABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-013-001/83-C
(SARSI MAAL) 		1745007013NRG24121020230987630 12/10/2023 RAM KUMAR 1745007013WL034930 RAM KUMAR 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-013-001/84-A
(SARSI MAAL) 		1745007013NRG24121020230987631 12/10/2023 SHAILKUMAR 1745007013WL034930 SHAILKUMAR 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 SHAILKUMAR CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-013-001/85-A
(SARSI MAAL) 		1745007013NRG24121020230987632 12/10/2023 SUNITA BAI 1745007013WL034930 SUNITA BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 SUNITABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-013-001/87-A
(SARSI MAAL) 		1745007013NRG24121020230987634 12/10/2023 SANTOSH KUMAR 1745007013WL034930 SANTOSH KUMAR 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-013-001/90-A
(SARSI MAAL) 		1745007013NRG24121020230987635 12/10/2023 RAMKUMAR 1745007013WL034930 RAMKUMAR 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 RAMKUMAR CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-013-001/93-A
(SARSI MAAL) 		1745007013NRG24121020230987636 12/10/2023 DEVNADRKUMAR 1745007013WL034930 DEVNADRKUMAR 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 DEVNADRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-013-001/94-A
(SARSI MAAL) 		1745007013NRG24121020230987637 12/10/2023 MATULAL 1745007013WL034930 MATULAL 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 MATULAL CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-013-001/98-A
(SARSI MAAL) 		1745007013NRG24121020230987638 12/10/2023 Devvati 1745007013WL034930 Devvati 00089 CBIN0282948 442 442 Processed 08/11/2023 285387715 Devvati CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-013-003/154-B
(SARSI MAAL) 		1745007013NRG24121020230987639 12/10/2023 RENKA BAI 1745007013WL034930 RENKA BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 RENKABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-013-003/3-A
(SARSI MAAL) 		1745007013NRG24121020230987641 12/10/2023 KALASE BAI 1745007013WL034930 KALASE BAI 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 KALASEBAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-013-003/39
(SARSI MAAL) 		1745007013NRG24121020230987642 12/10/2023 SURESH 1745007013WL034930 SURESH 00089 CBIN0282948 1326 1326 Processed 08/11/2023 285387715 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 47158 47158
45 MEHANDWANI MP-45-007-013-001/40-C
(SARSI MAAL) 		1745007013NRG24121020230987610 12/10/2023 PRADEEP 1745007013WL034930 PRADEEP 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285387715 PRADEEP CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-013-001/55-D
(SARSI MAAL) 		1745007013NRG24121020230987616 12/10/2023 MUKESH 1745007013WL034930 MUKESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285387715 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-013-001/64-C
(SARSI MAAL) 		1745007013NRG24121020230987625 12/10/2023 Savita Yadav 1745007013WL034930 Savita Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285387715 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-013-001/85-B
(SARSI MAAL) 		1745007013NRG24121020230987633 12/10/2023 Umesh Kumar Barman 1745007013WL034930 Umesh Kumar Barman 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285387715 UmeshKumarBarman CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-013-003/232-A
(SARSI MAAL) 		1745007013NRG24121020230987640 12/10/2023 Ramesh 1745007013WL034930 Ramesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285387715 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 53788 53788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_121023APB_FTO_315352 Central Bank Of India CBIN0282948 KATHAUTHIYA 47158
2 MEHANDWANI MP1745007_121023APB_FTO_315352 India Post Payments Bank IPOS0000001 Dindori 2652
3 MEHANDWANI MP1745007_121023APB_FTO_315352 India Post Payments Bank IPOS0000001 Mandla 3978

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