Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_190523APB_FTO_49343
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-45-007-025-002/104-A
(RADHOPUR) 		1745007025NRG24190520230146426 19/05/2023 BALGOVIND 1745007025WL006361 BALGOVIND 00089 CBIN0282948 950 950 Processed 25/05/2023 865835127 BALGOVIND UNION BANK OF INDIA(508500)
2 MEHANDWANI MP-45-007-025-002/104-B
(RADHOPUR) 		1745007025NRG24190520230146427 19/05/2023 AKHILESH 1745007025WL006361 AKHILESH 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 AKHILESH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-025-002/104-C
(RADHOPUR) 		1745007025NRG24190520230146428 19/05/2023 AVDHESH 1745007025WL006361 AVDHESH 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 AVDHESH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-025-002/104-D
(RADHOPUR) 		1745007025NRG24190520230146429 19/05/2023 Hem Vati 1745007025WL006361 Hem Vati 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 HemVati CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-025-002/108-A
(RADHOPUR) 		1745007025NRG24190520230146430 19/05/2023 KALYAN 1745007025WL006361 KALYAN 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 KALYAN CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-025-002/115-A
(RADHOPUR) 		1745007025NRG24190520230146433 19/05/2023 CHOTE SINGH 1745007025WL006361 CHOTE SINGH 00089 CBIN0282948 950 950 Processed 25/05/2023 865835127 CHOTESINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-025-002/139-A
(RADHOPUR) 		1745007025NRG24190520230146434 19/05/2023 GUPAT SINGH 1745007025WL006361 GUPAT SINGH 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 GUPATSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-025-002/145-A
(RADHOPUR) 		1745007025NRG24190520230146436 19/05/2023 ASHVANI 1745007025WL006361 ASHVANI 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 ASHVANI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-025-002/19-A
(RADHOPUR) 		1745007025NRG24190520230146437 19/05/2023 DASHRATH SINGH 1745007025WL006361 DASHRATH SINGH 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-025-002/31-A
(RADHOPUR) 		1745007025NRG24190520230146438 19/05/2023 RAMAIYA SINGH 1745007025WL006361 RAMAIYA SINGH 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 RAMAIYASINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-025-002/33-B
(RADHOPUR) 		1745007025NRG24190520230146439 19/05/2023 MEENA BAI 1745007025WL006361 MEENA BAI 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 MEENABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-025-002/50-A
(RADHOPUR) 		1745007025NRG24190520230146440 19/05/2023 Bhagwan singh 1745007025WL006361 Bhagwan singh 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 Bhagwansingh CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-025-002/51-A
(RADHOPUR) 		1745007025NRG24190520230146441 19/05/2023 LAMMU SNGH 1745007025WL006361 LAMMU SNGH 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 LAMMUSNGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-025-002/53-B
(RADHOPUR) 		1745007025NRG24190520230146442 19/05/2023 SUNGDHA 1745007025WL006361 SUNGDHA 00089 CBIN0282948 950 950 Processed 25/05/2023 865835127 SUNGDHA CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-025-002/6-A
(RADHOPUR) 		1745007025NRG24190520230146443 19/05/2023 SAVETRI 1745007025WL006361 SAVETRI 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 SAVETRI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-025-002/61-A
(RADHOPUR) 		1745007025NRG24190520230146444 19/05/2023 INDRABHAN 1745007025WL006361 INDRABHAN 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 INDRABHAN CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-025-002/61-B
(RADHOPUR) 		1745007025NRG24190520230146445 19/05/2023 Amar Singh 1745007025WL006361 Amar Singh 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-025-002/62-B
(RADHOPUR) 		1745007025NRG24190520230146447 19/05/2023 DHAN SINGH 1745007025WL006361 DHAN SINGH 00089 CBIN0282948 950 950 Processed 25/05/2023 865835127 DHANSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-025-002/63-A
(RADHOPUR) 		1745007025NRG24190520230146448 19/05/2023 ASHOK 1745007025WL006361 ASHOK 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 ASHOK CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-025-002/63-A
(RADHOPUR) 		1745007025NRG24190520230146449 19/05/2023 ASHOK 1745007025WL006361 ASHOK 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 ASHOK CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-025-002/64-A
(RADHOPUR) 		1745007025NRG24190520230146450 19/05/2023 LEELABAI 1745007025WL006361 LEELABAI 00089 CBIN0282948 760 760 Processed 25/05/2023 865835127 LEELABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-025-002/64-B
(RADHOPUR) 		1745007025NRG24190520230146451 19/05/2023 NIRMILA 1745007025WL006361 NIRMILA 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 NIRMILA CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-025-002/65-B
(RADHOPUR) 		1745007025NRG24190520230146452 19/05/2023 ANIL KUMAR 1745007025WL006361 ANIL KUMAR 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 ANILKUMAR UNION BANK OF INDIA(508500)
24 MEHANDWANI MP-45-007-025-002/66-A
(RADHOPUR) 		1745007025NRG24190520230146454 19/05/2023 LOKSHAY SINGH 1745007025WL006361 LOKSHAY SINGH 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 LOKSHAYSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-025-002/8-A
(RADHOPUR) 		1745007025NRG24190520230146458 19/05/2023 INDRAVATI BAI 1745007025WL006361 INDRAVATI BAI 00089 CBIN0282948 950 950 Processed 25/05/2023 865835127 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-025-002/83-A
(RADHOPUR) 		1745007025NRG24190520230146460 19/05/2023 PANIHARIN BAI 1745007025WL006361 PANIHARIN BAI 00089 CBIN0282948 760 760 Processed 25/05/2023 865835127 PANIHARINBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-025-002/9-A
(RADHOPUR) 		1745007025NRG24190520230146463 19/05/2023 AKHILESH 1745007025WL006361 AKHILESH 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 AKHILESH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-025-002/92-A
(RADHOPUR) 		1745007025NRG24190520230146464 19/05/2023 SAHDEV SINGH 1745007025WL006361 SAHDEV SINGH 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 SAHDEVSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-025-002/93-A
(RADHOPUR) 		1745007025NRG24190520230146465 19/05/2023 BHAGWATI BAI 1745007025WL006361 BHAGWATI BAI 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-025-002/94-A
(RADHOPUR) 		1745007025NRG24190520230146466 19/05/2023 SARASVATI 1745007025WL006361 SARASVATI 00089 CBIN0282948 1140 1140 Processed 25/05/2023 865835127 SARASVATI CENTRAL BANK OF INDIA(607115)
SubTotal 32490 32490
31 MEHANDWANI MP-45-007-025-002/100-A
(RADHOPUR) 		1745007025NRG24190520230146425 19/05/2023 SAMPAT singh 1745007025WL006361 SAMPAT singh 00468 UBIN0542628 1140 1140 Processed 25/05/2023 865835127 SAMPATsingh UNION BANK OF INDIA(508500)
32 MEHANDWANI MP-45-007-025-002/108-A
(RADHOPUR) 		1745007025NRG24190520230146431 19/05/2023 DROPATI 1745007025WL006361 DROPATI 00468 UBIN0542628 1140 1140 Processed 25/05/2023 865835127 DROPATI UNION BANK OF INDIA(508500)
33 MEHANDWANI MP-45-007-025-002/143-A
(RADHOPUR) 		1745007025NRG24190520230146435 19/05/2023 BHAN WATI 1745007025WL006361 BHAN WATI 00468 UBIN0542628 1140 1140 Processed 25/05/2023 865835127 BHANWATI UNION BANK OF INDIA(508500)
34 MEHANDWANI MP-45-007-025-002/62-A
(RADHOPUR) 		1745007025NRG24190520230146446 19/05/2023 damarin 1745007025WL006361 damarin 00468 UBIN0542628 1140 1140 Processed 25/05/2023 865835127 damarin UNION BANK OF INDIA(508500)
35 MEHANDWANI MP-45-007-025-002/65-B
(RADHOPUR) 		1745007025NRG24190520230146453 19/05/2023 KAMLA BAI 1745007025WL006361 KAMLA BAI 00468 UBIN0542628 1140 1140 Processed 25/05/2023 865835127 KAMLABAI UNION BANK OF INDIA(508500)
36 MEHANDWANI MP-45-007-025-002/72-B
(RADHOPUR) 		1745007025NRG24190520230146456 19/05/2023 Dujiya Bai 1745007025WL006361 Dujiya Bai 00468 UBIN0542628 1140 1140 Processed 25/05/2023 865835127 DujiyaBai UNION BANK OF INDIA(508500)
37 MEHANDWANI MP-45-007-025-002/8-B
(RADHOPUR) 		1745007025NRG24190520230146459 19/05/2023 SHANKAR SHINGH 1745007025WL006361 SHANKAR SHINGH 00468 UBIN0542628 760 760 Processed 25/05/2023 865835127 SHANKARSHINGH UNION BANK OF INDIA(508500)
38 MEHANDWANI MP-45-007-025-002/83-C
(RADHOPUR) 		1745007025NRG24190520230146461 19/05/2023 RAJKUMAR 1745007025WL006361 RAJKUMAR 00468 UBIN0542628 760 760 Processed 25/05/2023 865835127 RAJKUMAR UNION BANK OF INDIA(508500)
39 MEHANDWANI MP-45-007-025-002/89-A
(RADHOPUR) 		1745007025NRG24190520230146462 19/05/2023 Sarswati 1745007025WL006361 Sarswati 00468 UBIN0542628 1140 1140 Processed 25/05/2023 865835127 Sarswati PUNJAB NATIONAL BANK(508568)
SubTotal 9500 9500
Total 41990 41990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_190523APB_FTO_49343 Central Bank Of India CBIN0282948 KATHAUTHIYA 32490
2 MEHANDWANI MP1745007_190523APB_FTO_49343 Union Bank of India UBIN0542628 SAKKA 9500

Download In Excel