Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:23:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_110823FTO_215773
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-45-007-031-001/347-B
(KALGITOLA) 		1745007031NRG24100820230716817 11/08/2023 bhagat singh 1745007031WL025493 bhagat singh 00089 CBIN0281545 1200 1200 Processed 18/08/2023 589719883 bhagatsingh (000000)
2 MEHANDWANI MP-45-007-039-003/113-B
(PHULWAHI) 		1745007039NRG24110820230717693 11/08/2023 PAHAGU SINGH 1745007039WL025536 PAHAGU SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589719883 PAHAGUSINGH (000000)
3 MEHANDWANI MP-45-007-039-003/124-A
(PHULWAHI) 		1745007039NRG24110820230717696 11/08/2023 BHAGOTA SINGH 1745007039WL025536 BHAGOTA SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589719883 BHAGOTASINGH (000000)
4 MEHANDWANI MP-45-007-039-003/145-B
(PHULWAHI) 		1745007039NRG24110820230717707 11/08/2023 SUBHASH 1745007039WL025536 SUBHASH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589719883 SUBHASH (000000)
5 MEHANDWANI MP-45-007-039-003/149-B
(PHULWAHI) 		1745007039NRG24110820230717714 11/08/2023 SUNIL WARKHDE 1745007039WL025536 SUNIL WARKHDE 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589719883 SUNILWARKHDE (000000)
6 MEHANDWANI MP-45-007-039-003/160-B
(PHULWAHI) 		1745007039NRG24110820230717724 11/08/2023 RAJARAM MARKAM 1745007039WL025536 RAJARAM MARKAM 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589719883 RAJARAMMARKAM (000000)
7 MEHANDWANI MP-45-007-039-003/181-A
(PHULWAHI) 		1745007039NRG24110820230717731 11/08/2023 BHAIYA LAL 1745007039WL025536 BHAIYA LAL 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589719883 BHAIYALAL (000000)
8 MEHANDWANI MP-45-007-039-003/182-A
(PHULWAHI) 		1745007039NRG24110820230717732 11/08/2023 MOHAN SINGH 1745007039WL025536 MOHAN SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589719883 MOHANSINGH (000000)
9 MEHANDWANI MP-45-007-039-003/22-A
(PHULWAHI) 		1745007039NRG24110820230717734 11/08/2023 ANUP SINGH 1745007039WL025536 ANUP SINGH 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589719883 ANUPSINGH (000000)
10 MEHANDWANI MP-45-007-039-003/70-C
(PHULWAHI) 		1745007039NRG24110820230717753 11/08/2023 MOHBATI DHURVE 1745007039WL025536 MOHBATI DHURVE 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589719883 MOHBATIDHURVE (000000)
11 MEHANDWANI MP-45-007-039-003/98-A
(PHULWAHI) 		1745007039NRG24110820230717769 11/08/2023 SEVKUMAR 1745007039WL025536 SEVKUMAR 00089 CBIN0281545 1290 1290 Processed 18/08/2023 589719883 SEVKUMAR (000000)
SubTotal 14100 14100
12 MEHANDWANI MP-45-007-012-001/85-A
(BARAI) 		1745007012NRG24110820230718392 11/08/2023 Sarita Marko 1745007012WL025573 Sarita Marko 00089 CBIN0281549 1414 1414 Processed 18/08/2023 589719883 SaritaMarko (000000)
SubTotal 1414 1414
13 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007010NRG24110820230719287 11/08/2023 vandana sahu 1745007010WL025616 vandana sahu 00089 CBIN0282948 390 390 Processed 18/08/2023 589719883 vandanasahu (000000)
14 MEHANDWANI MP-45-007-010-001/340-A
(KTHOTIYA) 		1745007010NRG24110820230719288 11/08/2023 RADHA BAI 1745007010WL025616 RADHA BAI 00089 CBIN0282948 975 975 Processed 18/08/2023 589719883 RADHABAI (000000)
15 MEHANDWANI MP-45-007-010-001/394-A
(KTHOTIYA) 		1745007010NRG24110820230719295 11/08/2023 ashok kumar 1745007010WL025616 ashok kumar 00089 CBIN0282948 390 390 Processed 18/08/2023 589719883 ashokkumar (000000)
16 MEHANDWANI MP-45-007-010-001/450-A
(KTHOTIYA) 		1745007010NRG24110820230719306 11/08/2023 AMITA SAHU 1745007010WL025616 AMITA SAHU 00089 CBIN0282948 975 975 Processed 18/08/2023 589719883 AMITASAHU (000000)
17 MEHANDWANI MP-45-007-010-001/450-A
(KTHOTIYA) 		1745007010NRG24110820230719305 11/08/2023 NIDHI KUMAR 1745007010WL025616 NIDHI KUMAR 00089 CBIN0282948 975 975 Processed 18/08/2023 589719883 NIDHIKUMAR (000000)
18 MEHANDWANI MP-45-007-010-001/46-A
(KTHOTIYA) 		1745007010NRG24110820230719309 11/08/2023 SHIVKUMAR 1745007010WL025616 SHIVKUMAR 00089 CBIN0282948 390 390 Processed 18/08/2023 589719883 SHIVKUMAR (000000)
19 MEHANDWANI MP-45-007-010-001/467-A
(KTHOTIYA) 		1745007010NRG24110820230719312 11/08/2023 GAYA PRASAD 1745007010WL025616 GAYA PRASAD 00089 CBIN0282948 585 585 Processed 18/08/2023 589719883 GAYAPRASAD (000000)
20 MEHANDWANI MP-45-007-010-001/553-A
(KTHOTIYA) 		1745007010NRG24110820230719329 11/08/2023 IMARATLAL 1745007010WL025616 IMARATLAL 00089 CBIN0282948 195 195 Processed 18/08/2023 589719883 IMARATLAL (000000)
21 MEHANDWANI MP-45-007-010-001/56-A
(KTHOTIYA) 		1745007010NRG24110820230719333 11/08/2023 PRIYANKA 1745007010WL025616 PRIYANKA 00089 CBIN0282948 390 390 Rejected 18/08/2023 589719883 Account closed
22 MEHANDWANI MP-45-007-010-001/560-A
(KTHOTIYA) 		1745007010NRG24110820230719334 11/08/2023 TEJ LAL SAHU 1745007010WL025616 TEJ LAL SAHU 00089 CBIN0282948 390 390 Processed 18/08/2023 589719883 TEJLALSAHU (000000)
23 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007010NRG24110820230719340 11/08/2023 ANGAD 1745007010WL025616 ANGAD 00089 CBIN0282948 975 975 Processed 18/08/2023 589719883 ANGAD (000000)
24 MEHANDWANI MP-45-007-010-001/604-A
(KTHOTIYA) 		1745007010NRG24110820230719342 11/08/2023 SANTOSH 1745007010WL025616 SANTOSH 00089 CBIN0282948 390 390 Processed 18/08/2023 589719883 SANTOSH (000000)
25 MEHANDWANI MP-45-007-010-001/65-A
(KTHOTIYA) 		1745007010NRG24110820230719348 11/08/2023 PAHAL SINGH 1745007010WL025616 PAHAL SINGH 00089 CBIN0282948 390 390 Processed 18/08/2023 589719883 PAHALSINGH (000000)
26 MEHANDWANI MP-45-007-010-001/673-A
(KTHOTIYA) 		1745007010NRG24110820230719352 11/08/2023 KRASHKUMAR 1745007010WL025616 KRASHKUMAR 00089 CBIN0282948 390 390 Processed 18/08/2023 589719883 KRASHKUMAR (000000)
27 MEHANDWANI MP-45-007-010-001/755-A
(KTHOTIYA) 		1745007010NRG24110820230719369 11/08/2023 manisha sahu 1745007010WL025616 manisha sahu 00089 CBIN0282948 390 390 Processed 18/08/2023 589719883 manishasahu (000000)
28 MEHANDWANI MP-45-007-012-001/100-B
(BARAI) 		1745007012NRG24110820230718357 11/08/2023 Santosh Kumar 1745007012WL025573 Santosh Kumar 00089 CBIN0282948 1010 1010 Processed 18/08/2023 589719883 SantoshKumar (000000)
29 MEHANDWANI MP-45-007-012-001/110-A
(BARAI) 		1745007012NRG24110820230718360 11/08/2023 Vidaya Bai 1745007012WL025573 Vidaya Bai 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589719883 VidayaBai (000000)
30 MEHANDWANI MP-45-007-012-001/125-B
(BARAI) 		1745007012NRG24110820230718361 11/08/2023 son 1745007012WL025573 son 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589719883 son (000000)
31 MEHANDWANI MP-45-007-012-001/213-A
(BARAI) 		1745007012NRG24110820230718374 11/08/2023 KAMAL SINGH 1745007012WL025573 KAMAL SINGH 00089 CBIN0282948 1010 1010 Processed 18/08/2023 589719883 KAMALSINGH (000000)
32 MEHANDWANI MP-45-007-012-001/227-B
(BARAI) 		1745007012NRG24110820230718377 11/08/2023 SUREASH 1745007012WL025573 SUREASH 00089 CBIN0282948 1414 1414 Processed 18/08/2023 589719883 SUREASH (000000)
33 MEHANDWANI MP-45-007-012-001/45-A
(BARAI) 		1745007012NRG24110820230718384 11/08/2023 indelal 1745007012WL025573 indelal 00089 CBIN0282948 1212 1212 Processed 18/08/2023 589719883 indelal (000000)
34 MEHANDWANI MP-45-007-012-001/80-B
(BARAI) 		1745007012NRG24110820230718388 11/08/2023 akalu 1745007012WL025573 akalu 00089 CBIN0282948 606 606 Processed 18/08/2023 589719883 akalu (000000)
35 MEHANDWANI MP-45-007-012-001/82-B
(BARAI) 		1745007012NRG24110820230718390 11/08/2023 narbad 1745007012WL025573 narbad 00089 CBIN0282948 1010 1010 Processed 18/08/2023 589719883 narbad (000000)
36 MEHANDWANI MP-45-007-031-001/335-A
(KALGITOLA) 		1745007031NRG24100820230716812 11/08/2023 drop singh 1745007031WL025493 drop singh 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589719883 dropsingh (000000)
37 MEHANDWANI MP-45-007-039-003/81-A
(PHULWAHI) 		1745007039NRG24110820230717758 11/08/2023 SURESH KUMAR 1745007039WL025536 SURESH KUMAR 00089 CBIN0282948 1290 1290 Processed 18/08/2023 589719883 SURESHKUMAR (000000)
SubTotal 19770 19770
38 MEHANDWANI MP-45-007-031-001/96-B
(KALGITOLA) 		1745007031NRG24100820230716824 11/08/2023 MALTI BAI PARASTE 1745007031WL025493 MALTI BAI PARASTE 00176 IDIB000D070 1200 1200 Processed 18/08/2023 589719883 MALTIBAIPARASTE (000000)
SubTotal 1200 1200
39 MEHANDWANI MP-45-007-039-003/193-B
(PHULWAHI) 		1745007039NRG24110820230717733 11/08/2023 Dinesh kumar 1745007039WL025536 Dinesh kumar 00415 SBIN0004641 430 430 Processed 18/08/2023 589719883 Dineshkumar (000000)
SubTotal 430 430
40 MEHANDWANI MP-45-007-031-001/366-A
(KALGITOLA) 		1745007031NRG24100820230716821 11/08/2023 roshani bai 1745007031WL025493 roshani bai 00468 UBIN0542628 1200 1200 Processed 18/08/2023 589719883 roshanibai (000000)
SubTotal 1200 1200
41 MEHANDWANI MP-45-007-010-001/555-B
(KTHOTIYA) 		1745007010NRG24110820230719330 11/08/2023 seema sahu 1745007010WL025616 seema sahu 00691 IPOS0000001 390 390 Processed 18/08/2023 589719883 seemasahu (000000)
42 MEHANDWANI MP-45-007-039-003/101-B
(PHULWAHI) 		1745007039NRG24110820230717684 11/08/2023 RANMAT SINGH DHURWE 1745007039WL025536 RANMAT SINGH DHURWE 00691 IPOS0000001 1290 1290 Processed 18/08/2023 589719883 RANMATSINGHDHURWE (000000)
43 MEHANDWANI MP-45-007-039-003/101-C
(PHULWAHI) 		1745007039NRG24110820230717686 11/08/2023 KOATA BAI 1745007039WL025536 KOATA BAI 00691 IPOS0000001 1290 1290 Processed 18/08/2023 589719883 KOATABAI (000000)
44 MEHANDWANI MP-45-007-039-003/101-C
(PHULWAHI) 		1745007039NRG24110820230717685 11/08/2023 LAXMAN SINGH DHURWE 1745007039WL025536 LAXMAN SINGH DHURWE 00691 IPOS0000001 1290 1290 Processed 18/08/2023 589719883 LAXMANSINGHDHURWE (000000)
SubTotal 4260 4260
Total 42374 42374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_110823FTO_215773 Central Bank Of India CBIN0281545 MAHEDWANI 14100
2 MEHANDWANI MP1745007_110823FTO_215773 Central Bank Of India CBIN0281549 MOHGAON 1414
3 MEHANDWANI MP1745007_110823FTO_215773 Central Bank Of India CBIN0282948 KATHAUTHIYA 19770
4 MEHANDWANI MP1745007_110823FTO_215773 Indian Bank IDIB000D070 DINDORI 1200
5 MEHANDWANI MP1745007_110823FTO_215773 State Bank of India SBIN0004641 NIWAS 430
6 MEHANDWANI MP1745007_110823FTO_215773 Union Bank of India UBIN0542628 SAKKA 1200
7 MEHANDWANI MP1745007_110823FTO_215773 India Post Payments Bank IPOS0000001 Dindori 390
8 MEHANDWANI MP1745007_110823FTO_215773 India Post Payments Bank IPOS0000001 Mandla 3870

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