Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_181023FTO_322877
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-45-007-004-002/116
(DOGARGHAT) 		1745007000NRG24181020231027190 18/10/2023 RAMDIN 1745007WL036202 RAMDIN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291255865 RAMDIN (000000)
2 MEHANDWANI MP-45-007-004-002/12
(DOGARGHAT) 		1745007000NRG24181020231027194 18/10/2023 ROSAN LAL 1745007WL036202 ROSAN LAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291255865 ROSANLAL (000000)
3 MEHANDWANI MP-45-007-004-002/120
(DOGARGHAT) 		1745007000NRG24181020231027195 18/10/2023 SULIYA BAI 1745007WL036202 SULIYA BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291255865 SULIYABAI (000000)
4 MEHANDWANI MP-45-007-004-002/146
(DOGARGHAT) 		1745007000NRG24181020231027210 18/10/2023 RAMSIREE BAI 1745007WL036202 RAMSIREE BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291255865 RAMSIREEBAI (000000)
5 MEHANDWANI MP-45-007-004-002/153
(DOGARGHAT) 		1745007000NRG24181020231027213 18/10/2023 FHUL BAI 1745007WL036202 FHUL BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291255865 FHULBAI (000000)
6 MEHANDWANI MP-45-007-004-002/154
(DOGARGHAT) 		1745007000NRG24181020231027214 18/10/2023 SUKARAT 1745007WL036202 SUKARAT 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291255865 SUKARAT (000000)
7 MEHANDWANI MP-45-007-004-002/185
(DOGARGHAT) 		1745007000NRG24181020231027225 18/10/2023 CHHUTTU SINGH 1745007WL036202 CHHUTTU SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291255865 CHHUTTUSINGH (000000)
8 MEHANDWANI MP-45-007-004-002/189
(DOGARGHAT) 		1745007000NRG24181020231027228 18/10/2023 BALCHND 1745007WL036202 BALCHND 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291255865 BALCHND (000000)
9 MEHANDWANI MP-45-007-004-002/201
(DOGARGHAT) 		1745007000NRG24181020231027234 18/10/2023 RAVINDRA KUMAR 1745007WL036202 RAVINDRA KUMAR 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291255865 RAVINDRAKUMAR (000000)
10 MEHANDWANI MP-45-007-004-002/220
(DOGARGHAT) 		1745007000NRG24181020231027239 18/10/2023 Sev kumar 1745007WL036202 Sev kumar 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291255865 Sevkumar (000000)
11 MEHANDWANI MP-45-007-004-002/229
(DOGARGHAT) 		1745007000NRG24181020231027244 18/10/2023 SACHIN KUMAR 1745007WL036202 SACHIN KUMAR 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291255865 SACHINKUMAR (000000)
12 MEHANDWANI MP-45-007-004-002/77
(DOGARGHAT) 		1745007000NRG24181020231027278 18/10/2023 KADADABAI 1745007WL036202 KADADABAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 291255865 KADADABAI (000000)
13 MEHANDWANI MP-45-007-017-005/130-A
(KOSAMGHAAT) 		1745007000NRG24181020231028122 18/10/2023 DEV SINGH 1745007WL036239 DEV SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 291255865 DEVSINGH (000000)
14 MEHANDWANI MP-45-007-017-005/159-A
(KOSAMGHAAT) 		1745007000NRG24181020231028145 18/10/2023 SAT LAL 1745007WL036239 SAT LAL 00089 CBIN0281545 400 400 Processed 09/11/2023 291255865 SATLAL (000000)
15 MEHANDWANI MP-45-007-017-005/5-B
(KOSAMGHAAT) 		1745007000NRG24181020231028184 18/10/2023 Mukesh 1745007WL036239 Mukesh 00089 CBIN0281545 400 400 Processed 09/11/2023 291255865 Mukesh (000000)
16 MEHANDWANI MP-45-007-017-005/8-B
(KOSAMGHAAT) 		1745007000NRG24181020231028211 18/10/2023 NARBAD 1745007WL036239 NARBAD 00089 CBIN0281545 400 400 Processed 09/11/2023 291255865 NARBAD (000000)
17 MEHANDWANI MP-45-007-017-005/96-A
(KOSAMGHAAT) 		1745007000NRG24181020231028221 18/10/2023 RAJBAL 1745007WL036239 RAJBAL 00089 CBIN0281545 400 400 Processed 09/11/2023 291255865 RAJBAL (000000)
18 MEHANDWANI MP-45-007-021-001/149-D
(MANERI REYAT) 		1745007021NRG24181020231027769 18/10/2023 SUKHDAS 1745007021WL036218 SUKHDAS 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291255865 SUKHDAS (000000)
19 MEHANDWANI MP-45-007-021-001/49-D
(MANERI REYAT) 		1745007000NRG24181020231028225 18/10/2023 MANOJ KUMAR 1745007WL036240 MANOJ KUMAR 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291255865 MANOJKUMAR (000000)
20 MEHANDWANI MP-45-007-021-001/49-D
(MANERI REYAT) 		1745007000NRG24181020231028224 18/10/2023 MANOJ KUMAR 1745007WL036240 MANOJ KUMAR 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291255865 MANOJKUMAR (000000)
21 MEHANDWANI MP-45-007-021-001/61-B
(MANERI REYAT) 		1745007000NRG24181020231028226 18/10/2023 ESVARI BAI 1745007WL036240 ESVARI BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 291255865 ESVARIBAI (000000)
22 MEHANDWANI MP-45-007-021-001/82-B
(MANERI REYAT) 		1745007021NRG24181020231027776 18/10/2023 DOOB SINGH 1745007021WL036218 DOOB SINGH 00089 CBIN0281545 410 410 Processed 09/11/2023 291255865 DOOBSINGH (000000)
SubTotal 20490 20490
23 MEHANDWANI MP-45-007-007-001/426-A
(JURKA REYAT) 		1745007007NRG24161020231015815 18/10/2023 Haridas Padwar 1745007007WL035800 Haridas Padwar 00089 CBIN0282015 780 780 Processed 09/11/2023 291255865 HaridasPadwar (000000)
SubTotal 780 780
24 MEHANDWANI MP-45-007-007-001/100-B
(JURKA REYAT) 		1745007007NRG24161020231015664 18/10/2023 TIKARAM 1745007007WL035800 TIKARAM 00089 CBIN0282948 585 585 Processed 09/11/2023 291255865 TIKARAM (000000)
25 MEHANDWANI MP-45-007-007-001/103-B
(JURKA REYAT) 		1745007007NRG24161020231015666 18/10/2023 JOHAN SINGH 1745007007WL035800 JOHAN SINGH 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291255865 JOHANSINGH (000000)
26 MEHANDWANI MP-45-007-007-001/116-D
(JURKA REYAT) 		1745007007NRG24161020231015676 18/10/2023 Chhattar Singh 1745007007WL035800 Chhattar Singh 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291255865 ChhattarSingh (000000)
27 MEHANDWANI MP-45-007-007-001/131-B
(JURKA REYAT) 		1745007007NRG24161020231015686 18/10/2023 RAMSINGH 1745007007WL035800 RAMSINGH 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291255865 RAMSINGH (000000)
28 MEHANDWANI MP-45-007-007-001/145-A
(JURKA REYAT) 		1745007007NRG24161020231015687 18/10/2023 PATIRAM 1745007007WL035800 PATIRAM 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291255865 PATIRAM (000000)
29 MEHANDWANI MP-45-007-007-001/157-B
(JURKA REYAT) 		1745007007NRG24161020231015692 18/10/2023 CHAITUSINGH 1745007007WL035800 CHAITUSINGH 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291255865 CHAITUSINGH (000000)
30 MEHANDWANI MP-45-007-007-001/212-B
(JURKA REYAT) 		1745007007NRG24161020231015718 18/10/2023 Dharam Bai 1745007007WL035800 Dharam Bai 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291255865 DharamBai (000000)
31 MEHANDWANI MP-45-007-007-001/273-B
(JURKA REYAT) 		1745007007NRG24161020231015746 18/10/2023 HIRA LAL 1745007007WL035800 HIRA LAL 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291255865 HIRALAL (000000)
32 MEHANDWANI MP-45-007-007-001/281-B
(JURKA REYAT) 		1745007007NRG24161020231015751 18/10/2023 Saraswati 1745007007WL035800 Saraswati 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291255865 Saraswati (000000)
33 MEHANDWANI MP-45-007-007-001/283-B
(JURKA REYAT) 		1745007007NRG24161020231015752 18/10/2023 Bheema Singh 1745007007WL035800 Bheema Singh 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291255865 BheemaSingh (000000)
34 MEHANDWANI MP-45-007-007-001/290-B
(JURKA REYAT) 		1745007007NRG24161020231015755 18/10/2023 GOTAM SINGH 1745007007WL035800 GOTAM SINGH 00089 CBIN0282948 975 975 Processed 09/11/2023 291255865 GOTAMSINGH (000000)
35 MEHANDWANI MP-45-007-007-001/311-C
(JURKA REYAT) 		1745007007NRG24161020231015767 18/10/2023 SHIV KUMAR 1745007007WL035800 SHIV KUMAR 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291255865 SHIVKUMAR (000000)
36 MEHANDWANI MP-45-007-007-001/313-C
(JURKA REYAT) 		1745007007NRG24161020231015769 18/10/2023 TIKARAM 1745007007WL035800 TIKARAM 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291255865 TIKARAM (000000)
37 MEHANDWANI MP-45-007-007-001/378-A
(JURKA REYAT) 		1745007007NRG24161020231015791 18/10/2023 SONVATI BAI 1745007007WL035800 SONVATI BAI 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291255865 SONVATIBAI (000000)
38 MEHANDWANI MP-45-007-007-001/394-A
(JURKA REYAT) 		1745007007NRG24161020231015799 18/10/2023 GAOTAM SINGH 1745007007WL035800 GAOTAM SINGH 00089 CBIN0282948 195 195 Processed 09/11/2023 291255865 GAOTAMSINGH (000000)
39 MEHANDWANI MP-45-007-007-001/410-A
(JURKA REYAT) 		1745007007NRG24161020231015807 18/10/2023 Suneel Kumar 1745007007WL035800 Suneel Kumar 00089 CBIN0282948 585 585 Processed 09/11/2023 291255865 SuneelKumar (000000)
40 MEHANDWANI MP-45-007-007-001/413-A
(JURKA REYAT) 		1745007007NRG24161020231015810 18/10/2023 RamPrasad 1745007007WL035800 RamPrasad 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291255865 RamPrasad (000000)
41 MEHANDWANI MP-45-007-007-001/421-A
(JURKA REYAT) 		1745007007NRG24161020231015812 18/10/2023 RAVISHANKAR 1745007007WL035800 RAVISHANKAR 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291255865 RAVISHANKAR (000000)
42 MEHANDWANI MP-45-007-007-001/429-A
(JURKA REYAT) 		1745007007NRG24161020231015816 18/10/2023 Bhadde Lal 1745007007WL035800 Bhadde Lal 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291255865 BhaddeLal (000000)
43 MEHANDWANI MP-45-007-007-001/481-A
(JURKA REYAT) 		1745007007NRG24161020231015836 18/10/2023 Dayaram 1745007007WL035800 Dayaram 00089 CBIN0282948 390 390 Processed 09/11/2023 291255865 Dayaram (000000)
44 MEHANDWANI MP-45-007-007-001/490-A
(JURKA REYAT) 		1745007007NRG24161020231015840 18/10/2023 Lakhu Lal 1745007007WL035800 Lakhu Lal 00089 CBIN0282948 780 780 Processed 09/11/2023 291255865 LakhuLal (000000)
45 MEHANDWANI MP-45-007-007-001/51-B
(JURKA REYAT) 		1745007007NRG24161020231015849 18/10/2023 LAMU SINGH 1745007007WL035800 LAMU SINGH 00089 CBIN0282948 390 390 Processed 09/11/2023 291255865 LAMUSINGH (000000)
46 MEHANDWANI MP-45-007-007-001/70-B
(JURKA REYAT) 		1745007007NRG24161020231015863 18/10/2023 HARI LAL 1745007007WL035800 HARI LAL 00089 CBIN0282948 1170 1170 Processed 09/11/2023 291255865 HARILAL (000000)
47 MEHANDWANI MP-45-007-007-002/121-B
(JURKA REYAT) 		1745007007NRG24181020231028001 18/10/2023 BAL SINGH 1745007007WL036226 BAL SINGH 00089 CBIN0282948 195 195 Processed 09/11/2023 291255865 BALSINGH (000000)
48 MEHANDWANI MP-45-007-007-002/147-C
(JURKA REYAT) 		1745007007NRG24161020231015879 18/10/2023 GUHARA SINGH 1745007007WL035800 GUHARA SINGH 00089 CBIN0282948 400 400 Processed 09/11/2023 291255865 GUHARASINGH (000000)
49 MEHANDWANI MP-45-007-007-002/238-A
(JURKA REYAT) 		1745007007NRG24161020231015901 18/10/2023 Suresh 1745007007WL035800 Suresh 00089 CBIN0282948 200 200 Processed 09/11/2023 291255865 Suresh (000000)
50 MEHANDWANI MP-45-007-007-002/239-A
(JURKA REYAT) 		1745007007NRG24161020231015902 18/10/2023 VeeR Singh 1745007007WL035800 VeeR Singh 00089 CBIN0282948 200 200 Processed 09/11/2023 291255865 VeeRSingh (000000)
51 MEHANDWANI MP-45-007-007-002/277-A
(JURKA REYAT) 		1745007007NRG24161020231015919 18/10/2023 Genda Singh 1745007007WL035800 Genda Singh 00089 CBIN0282948 400 400 Processed 09/11/2023 291255865 GendaSingh (000000)
52 MEHANDWANI MP-45-007-007-002/295-A
(JURKA REYAT) 		1745007007NRG24161020231015926 18/10/2023 Hash Ram 1745007007WL035800 Hash Ram 00089 CBIN0282948 200 200 Processed 09/11/2023 291255865 HashRam (000000)
53 MEHANDWANI MP-45-007-007-002/37-A
(JURKA REYAT) 		1745007007NRG24161020231015933 18/10/2023 Sunti Bai 1745007007WL035800 Sunti Bai 00089 CBIN0282948 400 400 Processed 09/11/2023 291255865 SuntiBai (000000)
54 MEHANDWANI MP-45-007-007-002/6-B
(JURKA REYAT) 		1745007007NRG24161020231015941 18/10/2023 DEV SINGH 1745007007WL035800 DEV SINGH 00089 CBIN0282948 200 200 Processed 09/11/2023 291255865 DEVSINGH (000000)
55 MEHANDWANI MP-45-007-007-002/6-C
(JURKA REYAT) 		1745007007NRG24161020231015942 18/10/2023 Gopal 1745007007WL035800 Gopal 00089 CBIN0282948 200 200 Processed 09/11/2023 291255865 Gopal (000000)
56 MEHANDWANI MP-45-007-007-002/66-B
(JURKA REYAT) 		1745007007NRG24161020231015943 18/10/2023 DARBARI 1745007007WL035800 DARBARI 00089 CBIN0282948 200 200 Processed 09/11/2023 291255865 DARBARI (000000)
57 MEHANDWANI MP-45-007-007-002/73-A
(JURKA REYAT) 		1745007007NRG24181020231028008 18/10/2023 PHUNDI LAL 1745007007WL036226 PHUNDI LAL 00089 CBIN0282948 195 195 Processed 09/11/2023 291255865 PHUNDILAL (000000)
SubTotal 25410 25410
58 MEHANDWANI MP-45-007-021-001/169-C
(MANERI REYAT) 		1745007000NRG24181020231028223 18/10/2023 SANTU DAS 1745007WL036240 SANTU DAS 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291255865 SANTUDAS (000000)
SubTotal 1230 1230
59 MEHANDWANI MP-45-007-021-002/177-A
(MANERI REYAT) 		1745007021NRG24181020231026939 18/10/2023 Birmat bai 1745007021WL036185 Birmat bai 00703 AIRP0000001 1449 1449 Processed 09/11/2023 291255865 Birmatbai (000000)
SubTotal 1449 1449
Total 49359 49359

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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_322877 Central Bank Of India CBIN0281545 MAHEDWANI 20490
2 MEHANDWANI MP1745007_181023FTO_322877 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 780
3 MEHANDWANI MP1745007_181023FTO_322877 Central Bank Of India CBIN0282948 KATHAUTHIYA 25410
4 MEHANDWANI MP1745007_181023FTO_322877 India Post Payments Bank IPOS0000001 Dindori 1230
5 MEHANDWANI MP1745007_181023FTO_322877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1449

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