Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_040823FTO_202989
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-45-007-006-001/328-B
(DULHARI) 		1745007006NRG24040820230697052 04/08/2023 CHOTE LAL 1745007006WL024442 CHOTE LAL 00089 CBIN0281545 1540 1540 Processed 10/08/2023 454340806 CHOTELAL (000000)
2 MEHANDWANI MP-45-007-006-002/107-A
(DULHARI) 		1745007006NRG24040820230697054 04/08/2023 FULBARO BAI 1745007006WL024442 FULBARO BAI 00089 CBIN0281545 1540 1540 Processed 10/08/2023 454340806 FULBAROBAI (000000)
3 MEHANDWANI MP-45-007-016-001/2-A
(JHARANEJHAR) 		1745007000NRG24040820230698718 04/08/2023 suhaga 1745007WL024522 suhaga 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454340806 suhaga (000000)
4 MEHANDWANI MP-45-007-016-001/247
(JHARANEJHAR) 		1745007000NRG24040820230698725 04/08/2023 PUSHAPA BAI 1745007WL024522 PUSHAPA BAI 00089 CBIN0281545 204 204 Processed 10/08/2023 454340806 PUSHAPABAI (000000)
5 MEHANDWANI MP-45-007-016-001/247-B
(JHARANEJHAR) 		1745007000NRG24040820230698726 04/08/2023 LAXMI BAI 1745007WL024522 LAXMI BAI 00089 CBIN0281545 204 204 Processed 10/08/2023 454340806 LAXMIBAI (000000)
6 MEHANDWANI MP-45-007-016-001/51
(JHARANEJHAR) 		1745007000NRG24040820230698739 04/08/2023 CHOUDHARI SINGH 1745007WL024522 CHOUDHARI SINGH 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454340806 CHOUDHARISINGH (000000)
7 MEHANDWANI MP-45-007-016-001/56-B
(JHARANEJHAR) 		1745007000NRG24040820230698742 04/08/2023 LAMOO SINGH 1745007WL024522 LAMOO SINGH 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454340806 LAMOOSINGH (000000)
8 MEHANDWANI MP-45-007-017-002/281-D
(KOSAMGHAAT) 		1745007000NRG24040820230698749 04/08/2023 Ashok Kumar 1745007WL024523 Ashok Kumar 00089 CBIN0281545 1170 1170 Processed 10/08/2023 454340806 AshokKumar (000000)
9 MEHANDWANI MP-45-007-017-002/282-A
(KOSAMGHAAT) 		1745007000NRG24040820230698750 04/08/2023 PREM SINGH 1745007WL024523 PREM SINGH 00089 CBIN0281545 1170 1170 Processed 10/08/2023 454340806 PREMSINGH (000000)
10 MEHANDWANI MP-45-007-017-005/130-A
(KOSAMGHAAT) 		1745007017NRG24040820230697479 04/08/2023 DEV SINGH 1745007017WL024484 DEV SINGH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454340806 DEVSINGH (000000)
11 MEHANDWANI MP-45-007-017-005/153-A
(KOSAMGHAAT) 		1745007017NRG24040820230697486 04/08/2023 RAJENDRA 1745007017WL024484 RAJENDRA 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454340806 RAJENDRA (000000)
12 MEHANDWANI MP-45-007-017-005/27-B
(KOSAMGHAAT) 		1745007017NRG24040820230697496 04/08/2023 SANTOSI BAI 1745007017WL024484 SANTOSI BAI 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454340806 SANTOSIBAI (000000)
13 MEHANDWANI MP-45-007-017-005/41-B
(KOSAMGHAAT) 		1745007017NRG24040820230697499 04/08/2023 ANUP SINGH 1745007017WL024484 ANUP SINGH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454340806 ANUPSINGH (000000)
14 MEHANDWANI MP-45-007-017-005/94-A
(KOSAMGHAAT) 		1745007017NRG24040820230697515 04/08/2023 ARJUN SINGH 1745007017WL024484 ARJUN SINGH 00089 CBIN0281545 900 900 Processed 10/08/2023 454340806 ARJUNSINGH (000000)
15 MEHANDWANI MP-45-007-021-002/125-D
(MANERI REYAT) 		1745007000NRG24040820230698774 04/08/2023 FULA BAI 1745007WL024525 FULA BAI 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454340806 FULABAI (000000)
16 MEHANDWANI MP-45-007-021-002/138-A
(MANERI REYAT) 		1745007000NRG24040820230698781 04/08/2023 OM PRAKASH 1745007WL024525 OM PRAKASH 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454340806 OMPRAKASH (000000)
17 MEHANDWANI MP-45-007-021-002/138-A
(MANERI REYAT) 		1745007000NRG24040820230698780 04/08/2023 OM PRAKASH 1745007WL024525 OM PRAKASH 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454340806 OMPRAKASH (000000)
18 MEHANDWANI MP-45-007-021-002/138-A
(MANERI REYAT) 		1745007000NRG24040820230698779 04/08/2023 OM PRAKASH 1745007WL024525 OM PRAKASH 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454340806 OMPRAKASH (000000)
19 MEHANDWANI MP-45-007-021-002/159-B
(MANERI REYAT) 		1745007000NRG24040820230698784 04/08/2023 SHUSMA BAI 1745007WL024525 SHUSMA BAI 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454340806 SHUSMABAI (000000)
20 MEHANDWANI MP-45-007-021-002/159-C
(MANERI REYAT) 		1745007000NRG24040820230698786 04/08/2023 CHETRAM 1745007WL024525 CHETRAM 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454340806 CHETRAM (000000)
21 MEHANDWANI MP-45-007-021-002/175-D
(MANERI REYAT) 		1745007000NRG24040820230698787 04/08/2023 AVANTI BAI 1745007WL024525 AVANTI BAI 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454340806 AVANTIBAI (000000)
22 MEHANDWANI MP-45-007-021-002/177-B
(MANERI REYAT) 		1745007000NRG24040820230698788 04/08/2023 MANGLU 1745007WL024525 MANGLU 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454340806 MANGLU (000000)
23 MEHANDWANI MP-45-007-021-002/177-C
(MANERI REYAT) 		1745007000NRG24040820230698789 04/08/2023 ANIL 1745007WL024525 ANIL 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454340806 ANIL (000000)
24 MEHANDWANI MP-45-007-021-002/35-C
(MANERI REYAT) 		1745007000NRG24040820230698798 04/08/2023 PRITI BAI 1745007WL024525 PRITI BAI 00089 CBIN0281545 408 408 Processed 10/08/2023 454340806 PRITIBAI (000000)
25 MEHANDWANI MP-45-007-021-002/46-C
(MANERI REYAT) 		1745007000NRG24040820230698800 04/08/2023 JEERA BAI 1745007WL024525 JEERA BAI 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454340806 JEERABAI (000000)
26 MEHANDWANI MP-45-007-021-002/52-D
(MANERI REYAT) 		1745007000NRG24040820230698801 04/08/2023 SUKVARIYA 1745007WL024525 SUKVARIYA 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454340806 SUKVARIYA (000000)
27 MEHANDWANI MP-45-007-021-002/57-D
(MANERI REYAT) 		1745007000NRG24040820230698803 04/08/2023 MAN SINGH 1745007WL024525 MAN SINGH 00089 CBIN0281545 204 204 Processed 10/08/2023 454340806 MANSINGH (000000)
28 MEHANDWANI MP-45-007-021-002/62-C
(MANERI REYAT) 		1745007000NRG24040820230698807 04/08/2023 PANKU SINGH 1745007WL024525 PANKU SINGH 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454340806 PANKUSINGH (000000)
29 MEHANDWANI MP-45-007-021-002/78-C
(MANERI REYAT) 		1745007000NRG24040820230698810 04/08/2023 AMALWATI BAI 1745007WL024525 AMALWATI BAI 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454340806 AMALWATIBAI (000000)
30 MEHANDWANI MP-45-007-021-002/80-A
(MANERI REYAT) 		1745007000NRG24040820230698812 04/08/2023 DEVKI BAI 1745007WL024525 DEVKI BAI 00089 CBIN0281545 1224 1224 Processed 10/08/2023 454340806 DEVKIBAI (000000)
31 MEHANDWANI MP-45-007-021-002/84-D
(MANERI REYAT) 		1745007000NRG24040820230698813 04/08/2023 SANTU LAL 1745007WL024525 SANTU LAL 00089 CBIN0281545 204 204 Processed 10/08/2023 454340806 SANTULAL (000000)
32 MEHANDWANI MP-45-007-038-002/102-A
(SARANGPUR) 		1745007038NRG24040820230697838 04/08/2023 DULARE SINGH 1745007038WL024494 DULARE SINGH 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454340806 DULARESINGH (000000)
33 MEHANDWANI MP-45-007-038-002/103-B
(SARANGPUR) 		1745007038NRG24040820230697839 04/08/2023 BASANT SINGH 1745007038WL024494 BASANT SINGH 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454340806 BASANTSINGH (000000)
34 MEHANDWANI MP-45-007-038-002/111-B
(SARANGPUR) 		1745007038NRG24040820230697844 04/08/2023 GIRVAR SINGH 1745007038WL024494 GIRVAR SINGH 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454340806 GIRVARSINGH (000000)
35 MEHANDWANI MP-45-007-038-002/113-B
(SARANGPUR) 		1745007038NRG24040820230697848 04/08/2023 Dhanesh paraste 1745007038WL024494 Dhanesh paraste 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454340806 Dhaneshparaste (000000)
36 MEHANDWANI MP-45-007-038-002/136-A
(SARANGPUR) 		1745007038NRG24040820230697856 04/08/2023 CHANDRAVATI 1745007038WL024494 CHANDRAVATI 00089 CBIN0281545 1200 1200 Processed 10/08/2023 454340806 CHANDRAVATI (000000)
SubTotal 38264 38264
37 MEHANDWANI MP-45-007-012-001/1-A
(BARAI) 		1745007012NRG24040820230698274 04/08/2023 GAREEB DAS 1745007012WL024502 GAREEB DAS 00089 CBIN0282948 1206 1206 Processed 10/08/2023 454340806 GAREEBDAS (000000)
38 MEHANDWANI MP-45-007-012-001/134-A
(BARAI) 		1745007012NRG24040820230698278 04/08/2023 kunti bai 1745007012WL024502 kunti bai 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454340806 kuntibai (000000)
39 MEHANDWANI MP-45-007-012-001/17-B
(BARAI) 		1745007012NRG24040820230698283 04/08/2023 Umesh 1745007012WL024502 Umesh 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454340806 Umesh (000000)
40 MEHANDWANI MP-45-007-012-001/228-A
(BARAI) 		1745007012NRG24040820230698298 04/08/2023 amar das 1745007012WL024502 amar das 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454340806 amardas (000000)
41 MEHANDWANI MP-45-007-012-001/243-A
(BARAI) 		1745007012NRG24040820230698306 04/08/2023 GILASO BAI 1745007012WL024502 GILASO BAI 00089 CBIN0282948 1206 1206 Processed 10/08/2023 454340806 GILASOBAI (000000)
42 MEHANDWANI MP-45-007-012-001/261-A
(BARAI) 		1745007012NRG24040820230698316 04/08/2023 CHATTAR SINGH 1745007012WL024502 CHATTAR SINGH 00089 CBIN0282948 603 603 Processed 10/08/2023 454340806 CHATTARSINGH (000000)
43 MEHANDWANI MP-45-007-012-001/294
(BARAI) 		1745007012NRG24040820230698317 04/08/2023 SANTOSH KUMAR 1745007012WL024502 SANTOSH KUMAR 00089 CBIN0282948 804 804 Processed 10/08/2023 454340806 SANTOSHKUMAR (000000)
44 MEHANDWANI MP-45-007-012-001/50-A
(BARAI) 		1745007012NRG24040820230698323 04/08/2023 dwarka das 1745007012WL024502 dwarka das 00089 CBIN0282948 1407 1407 Processed 10/08/2023 454340806 dwarkadas (000000)
45 MEHANDWANI MP-45-007-012-001/52-A
(BARAI) 		1745007012NRG24040820230698325 04/08/2023 pavan kumar 1745007012WL024502 pavan kumar 00089 CBIN0282948 402 402 Processed 10/08/2023 454340806 pavankumar (000000)
46 MEHANDWANI MP-45-007-012-002/119-A
(BARAI) 		1745007045NRG24040820230698652 04/08/2023 budhiya bai 1745007045WL024520 budhiya bai 00089 CBIN0282948 950 950 Processed 10/08/2023 454340806 budhiyabai (000000)
47 MEHANDWANI MP-45-007-012-002/139-A
(BARAI) 		1745007045NRG24040820230698654 04/08/2023 SUNDER LAL 1745007045WL024520 SUNDER LAL 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454340806 SUNDERLAL (000000)
48 MEHANDWANI MP-45-007-012-002/141-A
(BARAI) 		1745007045NRG24040820230698655 04/08/2023 TIKARAM 1745007045WL024520 TIKARAM 00089 CBIN0282948 760 760 Processed 10/08/2023 454340806 TIKARAM (000000)
49 MEHANDWANI MP-45-007-012-002/183-A
(BARAI) 		1745007045NRG24040820230698665 04/08/2023 BUDDHU SINGH 1745007045WL024520 BUDDHU SINGH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454340806 BUDDHUSINGH (000000)
50 MEHANDWANI MP-45-007-012-002/189-A
(BARAI) 		1745007045NRG24040820230698668 04/08/2023 DHAN SINGH 1745007045WL024520 DHAN SINGH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454340806 DHANSINGH (000000)
51 MEHANDWANI MP-45-007-012-002/74-A
(BARAI) 		1745007045NRG24040820230698692 04/08/2023 CHOTE LAL 1745007045WL024520 CHOTE LAL 00089 CBIN0282948 950 950 Processed 10/08/2023 454340806 CHOTELAL (000000)
52 MEHANDWANI MP-45-007-012-002/81-A
(BARAI) 		1745007045NRG24040820230698693 04/08/2023 SANTOSH KUMAR 1745007045WL024520 SANTOSH KUMAR 00089 CBIN0282948 1140 1140 Processed 10/08/2023 454340806 SANTOSHKUMAR (000000)
53 MEHANDWANI MP-45-007-013-001/233-B
(SARSI MAAL) 		1745007000NRG24040820230697294 04/08/2023 Rahul Kumar 1745007WL024470 Rahul Kumar 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454340806 RahulKumar (000000)
54 MEHANDWANI MP-45-007-013-001/51-A
(SARSI MAAL) 		1745007000NRG24040820230697300 04/08/2023 KESHV LAL 1745007WL024472 KESHV LAL 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454340806 KESHVLAL (000000)
SubTotal 20163 20163
55 MEHANDWANI MP-45-007-016-001/100-A
(JHARANEJHAR) 		1745007000NRG24040820230698704 04/08/2023 BHAGAVANI SINGH 1745007WL024522 BHAGAVANI SINGH 00468 UBIN0542628 1020 1020 Processed 10/08/2023 454340806 BHAGAVANISINGH (000000)
56 MEHANDWANI MP-45-007-016-001/101-A
(JHARANEJHAR) 		1745007000NRG24040820230698705 04/08/2023 SAHAJOO 1745007WL024522 SAHAJOO 00468 UBIN0542628 1224 1224 Processed 10/08/2023 454340806 SAHAJOO (000000)
57 MEHANDWANI MP-45-007-016-001/128-A
(JHARANEJHAR) 		1745007000NRG24040820230698713 04/08/2023 PAHARI 1745007WL024522 PAHARI 00468 UBIN0542628 1224 1224 Processed 10/08/2023 454340806 PAHARI (000000)
58 MEHANDWANI MP-45-007-031-001/295-B
(KALGITOLA) 		1745007000NRG24040820230697270 04/08/2023 RAMGOPAL 1745007WL024469 RAMGOPAL 00468 UBIN0542628 1200 1200 Processed 10/08/2023 454340806 RAMGOPAL (000000)
59 MEHANDWANI MP-45-007-031-001/384-C
(KALGITOLA) 		1745007000NRG24040820230697280 04/08/2023 nayan singh 1745007WL024469 nayan singh 00468 UBIN0542628 1000 1000 Processed 10/08/2023 454340806 nayansingh (000000)
60 MEHANDWANI MP-45-007-031-001/481-A
(KALGITOLA) 		1745007000NRG24040820230697284 04/08/2023 VISHRAM 1745007WL024469 VISHRAM 00468 UBIN0542628 200 200 Processed 10/08/2023 454340806 VISHRAM (000000)
SubTotal 5868 5868
61 MEHANDWANI MP-45-007-021-002/136-D
(MANERI REYAT) 		1745007000NRG24040820230698778 04/08/2023 BIR SINGH 1745007WL024525 BIR SINGH 00691 IPOS0000001 1224 1224 Processed 10/08/2023 454340806 BIRSINGH (000000)
62 MEHANDWANI MP-45-007-021-002/182
(MANERI REYAT) 		1745007000NRG24040820230698792 04/08/2023 Kamal Singh Marko 1745007WL024525 Kamal Singh Marko 00691 IPOS0000001 1224 1224 Processed 10/08/2023 454340806 KamalSinghMarko (000000)
63 MEHANDWANI MP-45-007-021-002/61-B
(MANERI REYAT) 		1745007000NRG24040820230698806 04/08/2023 SAHMATIYA BAI 1745007WL024525 SAHMATIYA BAI 00691 IPOS0000001 1224 1224 Processed 10/08/2023 454340806 SAHMATIYABAI (000000)
64 MEHANDWANI MP-45-007-021-002/61-B
(MANERI REYAT) 		1745007000NRG24040820230698805 04/08/2023 SAHMATIYA BAI 1745007WL024525 SAHMATIYA BAI 00691 IPOS0000001 1224 1224 Processed 10/08/2023 454340806 SAHMATIYABAI (000000)
65 MEHANDWANI MP-45-007-038-002/114-C
(SARANGPUR) 		1745007038NRG24040820230697850 04/08/2023 BALSINGH 1745007038WL024494 BALSINGH 00691 IPOS0000001 1200 1200 Processed 10/08/2023 454340806 BALSINGH (000000)
SubTotal 6096 6096
66 MEHANDWANI MP-45-007-021-002/20-B
(MANERI REYAT) 		1745007000NRG24040820230698794 04/08/2023 Ammu singh 1745007WL024525 Ammu singh 00703 AIRP0000001 1224 1224 Processed 10/08/2023 454340806 Ammusingh (000000)
SubTotal 1224 1224
Total 71615 71615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_040823FTO_202989 Central Bank Of India CBIN0281545 MAHEDWANI 38264
2 MEHANDWANI MP1745007_040823FTO_202989 Central Bank Of India CBIN0282948 BARAI 402
3 MEHANDWANI MP1745007_040823FTO_202989 Central Bank Of India CBIN0282948 KATHAUTHIYA 19761
4 MEHANDWANI MP1745007_040823FTO_202989 Union Bank of India UBIN0542628 SAKKA 5868
5 MEHANDWANI MP1745007_040823FTO_202989 India Post Payments Bank IPOS0000001 Dindori 6096
6 MEHANDWANI MP1745007_040823FTO_202989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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