Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_290523FTO_63162
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-45-007-021-005/104-C
(MANERI REYAT) 		1745007021NRG24290520230220298 29/05/2023 PANCHAM 1745007021WL009049 PANCHAM 00089 CBIN0281545 219 219 Processed 01/06/2023 086885766 PANCHAM (000000)
2 MEHANDWANI MP-45-007-021-005/33-B
(MANERI REYAT) 		1745007021NRG24290520230220339 29/05/2023 MEHANT SINGH 1745007021WL009049 MEHANT SINGH 00089 CBIN0281545 219 219 Processed 01/06/2023 086885766 MEHANTSINGH (000000)
3 MEHANDWANI MP-45-007-021-005/36-B
(MANERI REYAT) 		1745007021NRG24290520230220341 29/05/2023 SARASVATI 1745007021WL009049 SARASVATI 00089 CBIN0281545 219 219 Processed 01/06/2023 086885766 SARASVATI (000000)
4 MEHANDWANI MP-45-007-021-005/42-D
(MANERI REYAT) 		1745007021NRG24290520230220346 29/05/2023 KESAV PARSAD 1745007021WL009049 KESAV PARSAD 00089 CBIN0281545 219 219 Processed 01/06/2023 086885766 KESAVPARSAD (000000)
5 MEHANDWANI MP-45-007-021-005/50-D
(MANERI REYAT) 		1745007021NRG24290520230220360 29/05/2023 BASANT SINGH 1745007021WL009049 BASANT SINGH 00089 CBIN0281545 219 219 Processed 01/06/2023 086885766 BASANTSINGH (000000)
6 MEHANDWANI MP-45-007-021-005/54-C
(MANERI REYAT) 		1745007021NRG24290520230220362 29/05/2023 SANTI BAI 1745007021WL009049 SANTI BAI 00089 CBIN0281545 219 219 Processed 01/06/2023 086885766 SANTIBAI (000000)
7 MEHANDWANI MP-45-007-021-005/61-D
(MANERI REYAT) 		1745007021NRG24290520230220370 29/05/2023 SAROJ BAI 1745007021WL009049 SAROJ BAI 00089 CBIN0281545 219 219 Processed 01/06/2023 086885766 SAROJBAI (000000)
8 MEHANDWANI MP-45-007-021-005/68
(MANERI REYAT) 		1745007021NRG24290520230220377 29/05/2023 RAMSEVA 1745007021WL009049 RAMSEVA 00089 CBIN0281545 219 219 Processed 01/06/2023 086885766 RAMSEVA (000000)
9 MEHANDWANI MP-45-007-021-005/68-C
(MANERI REYAT) 		1745007021NRG24290520230220378 29/05/2023 DEELIP SINGH 1745007021WL009049 DEELIP SINGH 00089 CBIN0281545 219 219 Processed 01/06/2023 086885766 DEELIPSINGH (000000)
10 MEHANDWANI MP-45-007-021-005/9-D
(MANERI REYAT) 		1745007021NRG24290520230220398 29/05/2023 KUVAR SINGH 1745007021WL009049 KUVAR SINGH 00089 CBIN0281545 219 219 Processed 01/06/2023 086885766 KUVARSINGH (000000)
11 MEHANDWANI MP-45-007-031-003/51
(KALGITOLA) 		1745007000NRG24290520230222526 29/05/2023 gagat singh 1745007WL009151 gagat singh 00089 CBIN0281545 1200 1200 Processed 01/06/2023 086885766 gagatsingh (000000)
12 MEHANDWANI MP-45-007-042-002/124-B
(PAYALI) 		1745007042NRG24290520230221918 29/05/2023 Khetoo Singh 1745007042WL009092 Khetoo Singh 00089 CBIN0281545 1020 1020 Processed 01/06/2023 086885766 KhetooSingh (000000)
13 MEHANDWANI MP-45-007-042-002/174-B
(PAYALI) 		1745007042NRG24290520230221926 29/05/2023 kunti bai 1745007042WL009092 kunti bai 00089 CBIN0281545 1020 1020 Processed 01/06/2023 086885766 kuntibai (000000)
14 MEHANDWANI MP-45-007-042-002/186-B
(PAYALI) 		1745007042NRG24290520230221928 29/05/2023 DURGESh 1745007042WL009092 DURGESh 00089 CBIN0281545 1020 1020 Processed 01/06/2023 086885766 DURGESh (000000)
15 MEHANDWANI MP-45-007-042-002/19-B
(PAYALI) 		1745007042NRG24290520230221930 29/05/2023 MANTI BAi 1745007042WL009092 MANTI BAi 00089 CBIN0281545 1020 1020 Processed 01/06/2023 086885766 MANTIBAi (000000)
16 MEHANDWANI MP-45-007-042-002/250
(PAYALI) 		1745007042NRG24290520230221933 29/05/2023 Raju 1745007042WL009092 Raju 00089 CBIN0281545 1020 1020 Processed 01/06/2023 086885766 Raju (000000)
17 MEHANDWANI MP-45-007-042-002/68-A
(PAYALI) 		1745007042NRG24290520230221939 29/05/2023 DOROPTI BAI 1745007042WL009092 DOROPTI BAI 00089 CBIN0281545 1020 1020 Processed 01/06/2023 086885766 DOROPTIBAI (000000)
18 MEHANDWANI MP-45-007-042-002/772-B
(PAYALI) 		1745007042NRG24290520230221941 29/05/2023 REMYA BAI 1745007042WL009092 REMYA BAI 00089 CBIN0281545 1020 1020 Processed 01/06/2023 086885766 REMYABAI (000000)
SubTotal 10530 10530
19 MEHANDWANI MP-45-007-031-003/52
(KALGITOLA) 		1745007000NRG24290520230222527 29/05/2023 SAMRU SINGH 1745007WL009151 SAMRU SINGH 00089 CBIN0282948 1200 1200 Processed 01/06/2023 086885766 SAMRUSINGH (000000)
20 MEHANDWANI MP-45-007-032-001/30
(KHAJARWARA) 		1745007032NRG24290520230220857 29/05/2023 MANGAL 1745007032WL009062 MANGAL 00089 CBIN0282948 1200 1200 Processed 01/06/2023 086885766 MANGAL (000000)
21 MEHANDWANI MP-45-007-032-001/32
(KHAJARWARA) 		1745007032NRG24290520230220860 29/05/2023 SUMANTRI 1745007032WL009062 SUMANTRI 00089 CBIN0282948 1000 1000 Processed 01/06/2023 086885766 SUMANTRI (000000)
SubTotal 3400 3400
22 MEHANDWANI MP-45-007-021-005/47-B
(MANERI REYAT) 		1745007021NRG24290520230220353 29/05/2023 POONAM 1745007021WL009049 POONAM 00415 SBIN0002893 219 219 Processed 01/06/2023 086885766 POONAM (000000)
SubTotal 219 219
23 MEHANDWANI MP-45-007-021-005/133-D
(MANERI REYAT) 		1745007021NRG24290520230220315 29/05/2023 KIRTI BAI 1745007021WL009049 KIRTI BAI 00688 FINO0001001 219 219 Processed 01/06/2023 086885766 KIRTIBAI (000000)
24 MEHANDWANI MP-45-007-031-003/31-B
(KALGITOLA) 		1745007000NRG24290520230222510 29/05/2023 Mithleshvari 1745007WL009151 Mithleshvari 00688 FINO0001001 1200 1200 Processed 01/06/2023 086885766 Mithleshvari (000000)
25 MEHANDWANI MP-45-007-031-003/31-B
(KALGITOLA) 		1745007000NRG24290520230222509 29/05/2023 Shankar Singh 1745007WL009151 Shankar Singh 00688 FINO0001001 1200 1200 Processed 01/06/2023 086885766 ShankarSingh (000000)
SubTotal 2619 2619
26 MEHANDWANI MP-45-007-031-003/220
(KALGITOLA) 		1745007000NRG24290520230222507 29/05/2023 Anup Singh 1745007WL009151 Anup Singh 00691 IPOS0000001 1200 1200 Processed 01/06/2023 086885766 AnupSingh (000000)
27 MEHANDWANI MP-45-007-032-001/205-B
(KHAJARWARA) 		1745007032NRG24290520230220855 29/05/2023 Bhuneshwari 1745007032WL009062 Bhuneshwari 00691 IPOS0000001 1200 1200 Processed 01/06/2023 086885766 Bhuneshwari (000000)
28 MEHANDWANI MP-45-007-032-001/30-A
(KHAJARWARA) 		1745007032NRG24290520230220858 29/05/2023 RAJKUMAR 1745007032WL009062 RAJKUMAR 00691 IPOS0000001 1200 1200 Processed 01/06/2023 086885766 RAJKUMAR (000000)
29 MEHANDWANI MP-45-007-032-001/32-A
(KHAJARWARA) 		1745007032NRG24290520230220861 29/05/2023 Sukko Bai 1745007032WL009062 Sukko Bai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 086885766 SukkoBai (000000)
30 MEHANDWANI MP-45-007-032-001/75-B
(KHAJARWARA) 		1745007032NRG24290520230220864 29/05/2023 rajesh kumar 1745007032WL009062 rajesh kumar 00691 IPOS0000001 1200 1200 Processed 01/06/2023 086885766 rajeshkumar (000000)
SubTotal 6000 6000
Total 22768 22768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290523FTO_63162 Central Bank Of India CBIN0281545 MAHEDWANI 10530
2 MEHANDWANI MP1745007_290523FTO_63162 Central Bank Of India CBIN0282948 KATHAUTHIYA 3400
3 MEHANDWANI MP1745007_290523FTO_63162 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 219
4 MEHANDWANI MP1745007_290523FTO_63162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2619
5 MEHANDWANI MP1745007_290523FTO_63162 India Post Payments Bank IPOS0000001 Dindori 1200
6 MEHANDWANI MP1745007_290523FTO_63162 India Post Payments Bank IPOS0000001 Mandla 4800

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