Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_181023FTO_323582
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-45-007-003-001/10
(SURAJPURA) 		1745007003NRG24181020231029624 18/10/2023 SANTOSH 1745007003WL036274 SANTOSH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255500 SANTOSH (000000)
2 MEHANDWANI MP-45-007-003-001/105-A
(SURAJPURA) 		1745007003NRG24181020231029627 18/10/2023 SUKHAN 1745007003WL036274 SUKHAN 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255500 SUKHAN (000000)
3 MEHANDWANI MP-45-007-003-001/12-A
(SURAJPURA) 		1745007003NRG24181020231029635 18/10/2023 AJEET SINGH 1745007003WL036274 AJEET SINGH 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255500 AJEETSINGH (000000)
4 MEHANDWANI MP-45-007-003-001/149-A
(SURAJPURA) 		1745007003NRG24181020231029643 18/10/2023 DRUP LAL 1745007003WL036274 DRUP LAL 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255500 DRUPLAL (000000)
5 MEHANDWANI MP-45-007-003-001/16
(SURAJPURA) 		1745007003NRG24181020231029646 18/10/2023 SANKAR LAL 1745007003WL036274 SANKAR LAL 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255500 SANKARLAL (000000)
6 MEHANDWANI MP-45-007-003-001/29
(SURAJPURA) 		1745007003NRG24181020231029677 18/10/2023 TEJLAL 1745007003WL036274 TEJLAL 00089 CBIN0281545 890 890 Processed 09/11/2023 291255500 TEJLAL (000000)
7 MEHANDWANI MP-45-007-003-001/40-B
(SURAJPURA) 		1745007003NRG24181020231029689 18/10/2023 Basori Lal 1745007003WL036274 Basori Lal 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255500 BasoriLal (000000)
8 MEHANDWANI MP-45-007-003-001/40-C
(SURAJPURA) 		1745007003NRG24181020231029690 18/10/2023 Inkwati bai 1745007003WL036274 Inkwati bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255500 Inkwatibai (000000)
9 MEHANDWANI MP-45-007-003-001/72-A
(SURAJPURA) 		1745007003NRG24181020231029721 18/10/2023 Parasram 1745007003WL036274 Parasram 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255500 Parasram (000000)
10 MEHANDWANI MP-45-007-003-003/101-A
(SURAJPURA) 		1745007003NRG24181020231029750 18/10/2023 JEHAR LAL 1745007003WL036274 JEHAR LAL 00089 CBIN0281545 692 692 Processed 09/11/2023 291255500 JEHARLAL (000000)
11 MEHANDWANI MP-45-007-003-003/122-A
(SURAJPURA) 		1745007003NRG24181020231029768 18/10/2023 SINGRO BAI 1745007003WL036274 SINGRO BAI 00089 CBIN0281545 865 865 Processed 09/11/2023 291255500 SINGROBAI (000000)
12 MEHANDWANI MP-45-007-003-003/129-B
(SURAJPURA) 		1745007003NRG24181020231029774 18/10/2023 Jhank Lal 1745007003WL036274 Jhank Lal 00089 CBIN0281545 178 178 Processed 09/11/2023 291255500 JhankLal (000000)
13 MEHANDWANI MP-45-007-003-003/18-A
(SURAJPURA) 		1745007003NRG24181020231029798 18/10/2023 Ojhe bai 1745007003WL036274 Ojhe bai 00089 CBIN0281545 1068 1068 Processed 09/11/2023 291255500 Ojhebai (000000)
14 MEHANDWANI MP-45-007-003-003/58-A
(SURAJPURA) 		1745007003NRG24181020231029839 18/10/2023 AHLiYA bAi 1745007003WL036274 AHLiYA bAi 00089 CBIN0281545 692 692 Processed 09/11/2023 291255500 AHLiYAbAi (000000)
15 MEHANDWANI MP-45-007-003-003/65-A
(SURAJPURA) 		1745007003NRG24181020231029844 18/10/2023 RAMESH 1745007003WL036274 RAMESH 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255500 RAMESH (000000)
16 MEHANDWANI MP-45-007-003-003/68-B
(SURAJPURA) 		1745007003NRG24181020231029846 18/10/2023 Geeta bai 1745007003WL036274 Geeta bai 00089 CBIN0281545 173 173 Processed 09/11/2023 291255500 Geetabai (000000)
17 MEHANDWANI MP-45-007-003-003/9-B
(SURAJPURA) 		1745007003NRG24181020231029869 18/10/2023 NANHI BAI 1745007003WL036274 NANHI BAI 00089 CBIN0281545 1038 1038 Processed 09/11/2023 291255500 NANHIBAI (000000)
18 MEHANDWANI MP-45-007-043-003/45-B
(JHARGUDA) 		1745007043NRG24181020231030018 18/10/2023 MUKESH 1745007043WL036285 MUKESH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291255500 MUKESH (000000)
19 MEHANDWANI MP-45-007-043-003/47-C
(JHARGUDA) 		1745007043NRG24181020231030020 18/10/2023 MAHESH 1745007043WL036285 MAHESH 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291255500 MAHESH (000000)
SubTotal 17638 17638
20 MEHANDWANI MP-45-007-011-003/137-A
(PARAPANI) 		1745007000NRG24181020231032454 18/10/2023 HOMAN BAI 1745007WL036320 HOMAN BAI 00089 CBIN0282948 1158 1158 Processed 09/11/2023 291255500 HOMANBAI (000000)
21 MEHANDWANI MP-45-007-013-001/36-A
(SARSI MAAL) 		1745007000NRG24181020231032499 18/10/2023 PRATAP 1745007WL036321 PRATAP 00089 CBIN0282948 1320 1320 Processed 09/11/2023 291255500 PRATAP (000000)
22 MEHANDWANI MP-45-007-043-001/213-D
(JHARGUDA) 		1745007043NRG24181020231030068 18/10/2023 ashok 1745007043WL036286 ashok 00089 CBIN0282948 1442 1442 Processed 09/11/2023 291255500 ashok (000000)
23 MEHANDWANI MP-45-007-043-003/7-A
(JHARGUDA) 		1745007043NRG24181020231030040 18/10/2023 NAND KUMAR 1745007043WL036285 NAND KUMAR 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291255500 NANDKUMAR (000000)
SubTotal 5150 5150
24 MEHANDWANI MP-45-007-043-001/81-C
(JHARGUDA) 		1745007043NRG24181020231030092 18/10/2023 Harita 1745007043WL036286 Harita 00468 UBIN0542628 1442 1442 Processed 09/11/2023 291255500 Harita (000000)
25 MEHANDWANI MP-45-007-043-003/20-D
(JHARGUDA) 		1745007043NRG24181020231029996 18/10/2023 fundilal 1745007043WL036285 fundilal 00468 UBIN0542628 615 615 Processed 09/11/2023 291255500 fundilal (000000)
SubTotal 2057 2057
26 MEHANDWANI MP-45-007-013-001/150-D
(SARSI MAAL) 		1745007000NRG24181020231032494 18/10/2023 Yogesh 1745007WL036321 Yogesh 00688 FINO0001001 1320 1320 Processed 09/11/2023 291255500 Yogesh (000000)
SubTotal 1320 1320
27 MEHANDWANI MP-45-007-013-001/55-D
(SARSI MAAL) 		1745007000NRG24181020231032504 18/10/2023 MITHUN 1745007WL036321 MITHUN 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291255500 MITHUN (000000)
SubTotal 1320 1320
Total 27485 27485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_181023FTO_323582 Central Bank Of India CBIN0281545 MAHEDWANI 17638
2 MEHANDWANI MP1745007_181023FTO_323582 Central Bank Of India CBIN0282948 KATHAUTHIYA 5150
3 MEHANDWANI MP1745007_181023FTO_323582 Union Bank of India UBIN0542628 SAKKA 2057
4 MEHANDWANI MP1745007_181023FTO_323582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
5 MEHANDWANI MP1745007_181023FTO_323582 India Post Payments Bank IPOS0000001 Mandla 1320

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