Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_140723FTO_168271
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-45-007-008-001/114-A
(MATYAARI) 		1745007008NRG24140720230619301 14/07/2023 MIHANDU 1745007008WL020977 MIHANDU 00089 CBIN0281545 1032 1032 Processed 21/07/2023 069634912 MIHANDU (000000)
2 MEHANDWANI MP-45-007-008-001/116-A
(MATYAARI) 		1745007008NRG24140720230619303 14/07/2023 RAMDEEN 1745007008WL020977 RAMDEEN 00089 CBIN0281545 1032 1032 Processed 21/07/2023 069634912 RAMDEEN (000000)
3 MEHANDWANI MP-45-007-008-001/151-B
(MATYAARI) 		1745007008NRG24140720230619316 14/07/2023 BHAGWAT SINGH UDDEY 1745007008WL020977 BHAGWAT SINGH UDDEY 00089 CBIN0281545 1032 1032 Processed 21/07/2023 069634912 BHAGWATSINGHUDDEY (000000)
4 MEHANDWANI MP-45-007-008-001/156-A
(MATYAARI) 		1745007008NRG24140720230619320 14/07/2023 DILRAJ WARKADE 1745007008WL020977 DILRAJ WARKADE 00089 CBIN0281545 1032 1032 Processed 21/07/2023 069634912 DILRAJWARKADE (000000)
5 MEHANDWANI MP-45-007-008-001/158-A
(MATYAARI) 		1745007008NRG24140720230619322 14/07/2023 JUGARU 1745007008WL020977 JUGARU 00089 CBIN0281545 1032 1032 Processed 21/07/2023 069634912 JUGARU (000000)
6 MEHANDWANI MP-45-007-008-001/183-A
(MATYAARI) 		1745007008NRG24140720230619332 14/07/2023 daswan 1745007008WL020977 daswan 00089 CBIN0281545 1032 1032 Processed 21/07/2023 069634912 daswan (000000)
7 MEHANDWANI MP-45-007-008-001/189-A
(MATYAARI) 		1745007008NRG24140720230619335 14/07/2023 GYANI SINGH 1745007008WL020977 GYANI SINGH 00089 CBIN0281545 1032 1032 Processed 21/07/2023 069634912 GYANISINGH (000000)
8 MEHANDWANI MP-45-007-008-001/2-B
(MATYAARI) 		1745007008NRG24140720230619339 14/07/2023 RAJ KUMAR 1745007008WL020977 RAJ KUMAR 00089 CBIN0281545 516 516 Processed 21/07/2023 069634912 RAJKUMAR (000000)
9 MEHANDWANI MP-45-007-008-001/239-A
(MATYAARI) 		1745007008NRG24140720230619350 14/07/2023 DALPAT 1745007008WL020977 DALPAT 00089 CBIN0281545 1032 1032 Processed 21/07/2023 069634912 DALPAT (000000)
10 MEHANDWANI MP-45-007-008-001/283-A
(MATYAARI) 		1745007008NRG24140720230619365 14/07/2023 ARJUN SINGH 1745007008WL020977 ARJUN SINGH 00089 CBIN0281545 860 860 Processed 21/07/2023 069634912 ARJUNSINGH (000000)
11 MEHANDWANI MP-45-007-008-001/376-A
(MATYAARI) 		1745007008NRG24140720230619384 14/07/2023 GOPAL 1745007008WL020977 GOPAL 00089 CBIN0281545 860 860 Processed 21/07/2023 069634912 GOPAL (000000)
12 MEHANDWANI MP-45-007-008-001/377-A
(MATYAARI) 		1745007008NRG24140720230619385 14/07/2023 RAJKUMAR 1745007008WL020977 RAJKUMAR 00089 CBIN0281545 688 688 Processed 21/07/2023 069634912 RAJKUMAR (000000)
13 MEHANDWANI MP-45-007-008-001/416-A
(MATYAARI) 		1745007008NRG24140720230619395 14/07/2023 gansyam 1745007008WL020977 gansyam 00089 CBIN0281545 860 860 Processed 21/07/2023 069634912 gansyam (000000)
14 MEHANDWANI MP-45-007-008-001/419-A
(MATYAARI) 		1745007008NRG24140720230619397 14/07/2023 BHARAT SINGH 1745007008WL020977 BHARAT SINGH 00089 CBIN0281545 516 516 Processed 21/07/2023 069634912 BHARATSINGH (000000)
15 MEHANDWANI MP-45-007-008-001/421-A
(MATYAARI) 		1745007008NRG24140720230619398 14/07/2023 BILSAN kumar 1745007008WL020977 BILSAN kumar 00089 CBIN0281545 172 172 Processed 21/07/2023 069634912 BILSANkumar (000000)
16 MEHANDWANI MP-45-007-008-001/432-A
(MATYAARI) 		1745007008NRG24140720230619405 14/07/2023 GUMATIYUA 1745007008WL020977 GUMATIYUA 00089 CBIN0281545 688 688 Processed 21/07/2023 069634912 GUMATIYUA (000000)
17 MEHANDWANI MP-45-007-008-001/444-A
(MATYAARI) 		1745007008NRG24140720230619411 14/07/2023 SUKADEV 1745007008WL020977 SUKADEV 00089 CBIN0281545 860 860 Processed 21/07/2023 069634912 SUKADEV (000000)
18 MEHANDWANI MP-45-007-008-001/455-B
(MATYAARI) 		1745007008NRG24140720230619415 14/07/2023 CHAIN SINGH 1745007008WL020977 CHAIN SINGH 00089 CBIN0281545 344 344 Processed 21/07/2023 069634912 CHAINSINGH (000000)
19 MEHANDWANI MP-45-007-016-003/54
(JHARANEJHAR) 		1745007000NRG24140720230620364 14/07/2023 GOVIND 1745007WL021000 GOVIND 00089 CBIN0281545 221 221 Processed 21/07/2023 069634912 GOVIND (000000)
20 MEHANDWANI MP-45-007-024-001/314-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619839 14/07/2023 asha bai 1745007024WL020988 asha bai 00089 CBIN0281545 1200 1200 Processed 21/07/2023 069634912 ashabai (000000)
21 MEHANDWANI MP-45-007-024-001/314-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619838 14/07/2023 Indrajeet 1745007024WL020988 Indrajeet 00089 CBIN0281545 1200 1200 Processed 21/07/2023 069634912 Indrajeet (000000)
22 MEHANDWANI MP-45-007-025-001/7-B
(RADHOPUR) 		1745007025NRG24120720230605740 14/07/2023 Ketki Bai 1745007025WL020479 Ketki Bai 00089 CBIN0281545 1008 1008 Processed 21/07/2023 069634912 KetkiBai (000000)
23 MEHANDWANI MP-45-007-038-001/198-C
(SARANGPUR) 		1745007000NRG24140720230620422 14/07/2023 BEENA BAI 1745007WL021002 BEENA BAI 00089 CBIN0281545 2652 2652 Processed 21/07/2023 069634912 BEENABAI (000000)
SubTotal 20901 20901
24 MEHANDWANI MP-45-007-007-002/100-A
(JURKA REYAT) 		1745007000NRG24140720230620365 14/07/2023 RAHAN LAL 1745007WL021001 RAHAN LAL 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 RAHANLAL (000000)
25 MEHANDWANI MP-45-007-007-002/111-D
(JURKA REYAT) 		1745007000NRG24140720230620369 14/07/2023 MOLBATI 1745007WL021001 MOLBATI 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 MOLBATI (000000)
26 MEHANDWANI MP-45-007-007-002/182-D
(JURKA REYAT) 		1745007000NRG24140720230620377 14/07/2023 PARTAP 1745007WL021001 PARTAP 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 PARTAP (000000)
27 MEHANDWANI MP-45-007-007-002/218-C
(JURKA REYAT) 		1745007000NRG24140720230620392 14/07/2023 MUKESH KUMAR 1745007WL021001 MUKESH KUMAR 00089 CBIN0282948 400 400 Processed 21/07/2023 069634912 MUKESHKUMAR (000000)
28 MEHANDWANI MP-45-007-007-002/232-A
(JURKA REYAT) 		1745007000NRG24140720230620396 14/07/2023 PHULKAI BAI 1745007WL021001 PHULKAI BAI 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 PHULKAIBAI (000000)
29 MEHANDWANI MP-45-007-007-002/234-A
(JURKA REYAT) 		1745007000NRG24140720230620397 14/07/2023 RAM KUMAR 1745007WL021001 RAM KUMAR 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 RAMKUMAR (000000)
30 MEHANDWANI MP-45-007-007-002/235-A
(JURKA REYAT) 		1745007000NRG24140720230620398 14/07/2023 RAJESH 1745007WL021001 RAJESH 00089 CBIN0282948 1000 1000 Processed 21/07/2023 069634912 RAJESH (000000)
31 MEHANDWANI MP-45-007-007-002/252-A
(JURKA REYAT) 		1745007000NRG24140720230620401 14/07/2023 Teerath 1745007WL021001 Teerath 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 Teerath (000000)
32 MEHANDWANI MP-45-007-007-002/253-A
(JURKA REYAT) 		1745007000NRG24140720230620402 14/07/2023 SUNIL KUMAR 1745007WL021001 SUNIL KUMAR 00089 CBIN0282948 200 200 Processed 21/07/2023 069634912 SUNILKUMAR (000000)
33 MEHANDWANI MP-45-007-007-002/261-A
(JURKA REYAT) 		1745007000NRG24140720230620404 14/07/2023 TEEKO BAI 1745007WL021001 TEEKO BAI 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 TEEKOBAI (000000)
34 MEHANDWANI MP-45-007-007-002/283-A
(JURKA REYAT) 		1745007000NRG24140720230620407 14/07/2023 Ganesh 1745007WL021001 Ganesh 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 Ganesh (000000)
35 MEHANDWANI MP-45-007-007-002/60-A
(JURKA REYAT) 		1745007000NRG24140720230620412 14/07/2023 SAMLO BAI 1745007WL021001 SAMLO BAI 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 SAMLOBAI (000000)
36 MEHANDWANI MP-45-007-007-002/62-B
(JURKA REYAT) 		1745007000NRG24140720230620413 14/07/2023 TIKO BAI 1745007WL021001 TIKO BAI 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 TIKOBAI (000000)
37 MEHANDWANI MP-45-007-007-002/81-A
(JURKA REYAT) 		1745007000NRG24140720230620417 14/07/2023 Jehare bai 1745007WL021001 Jehare bai 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 Jeharebai (000000)
38 MEHANDWANI MP-45-007-007-002/93-B
(JURKA REYAT) 		1745007000NRG24140720230620420 14/07/2023 RAM WATI 1745007WL021001 RAM WATI 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 RAMWATI (000000)
39 MEHANDWANI MP-45-007-008-001/422-A
(MATYAARI) 		1745007008NRG24140720230619399 14/07/2023 SANDEEP KUMAR 1745007008WL020977 SANDEEP KUMAR 00089 CBIN0282948 860 860 Processed 21/07/2023 069634912 SANDEEPKUMAR (000000)
40 MEHANDWANI MP-45-007-009-001/112-B
(GHMNI) 		1745007009NRG24140720230619575 14/07/2023 Mangal Singh 1745007009WL020983 Mangal Singh 00089 CBIN0282948 1206 1206 Processed 21/07/2023 069634912 MangalSingh (000000)
41 MEHANDWANI MP-45-007-009-001/12
(GHMNI) 		1745007009NRG24140720230619578 14/07/2023 Ajab Singh 1745007009WL020983 Ajab Singh 00089 CBIN0282948 1206 1206 Processed 21/07/2023 069634912 AjabSingh (000000)
42 MEHANDWANI MP-45-007-009-001/173-A
(GHMNI) 		1745007009NRG24140720230619598 14/07/2023 Magaliya Bai 1745007009WL020983 Magaliya Bai 00089 CBIN0282948 1206 1206 Processed 21/07/2023 069634912 MagaliyaBai (000000)
43 MEHANDWANI MP-45-007-009-001/188-A
(GHMNI) 		1745007009NRG24140720230619599 14/07/2023 KUVAR SINGH 1745007009WL020983 KUVAR SINGH 00089 CBIN0282948 1206 1206 Processed 21/07/2023 069634912 KUVARSINGH (000000)
44 MEHANDWANI MP-45-007-009-001/21-A
(GHMNI) 		1745007009NRG24140720230619610 14/07/2023 SARVAN SINGH 1745007009WL020983 SARVAN SINGH 00089 CBIN0282948 1206 1206 Processed 21/07/2023 069634912 SARVANSINGH (000000)
45 MEHANDWANI MP-45-007-009-001/253-A
(GHMNI) 		1745007009NRG24140720230619631 14/07/2023 DHARAM SINGH 1745007009WL020983 DHARAM SINGH 00089 CBIN0282948 1206 1206 Processed 21/07/2023 069634912 DHARAMSINGH (000000)
46 MEHANDWANI MP-45-007-009-001/269-B
(GHMNI) 		1745007009NRG24140720230619638 14/07/2023 PHUNDILAL 1745007009WL020983 PHUNDILAL 00089 CBIN0282948 804 804 Processed 21/07/2023 069634912 PHUNDILAL (000000)
47 MEHANDWANI MP-45-007-009-001/27-A
(GHMNI) 		1745007009NRG24140720230619639 14/07/2023 SUNDILAL 1745007009WL020983 SUNDILAL 00089 CBIN0282948 1206 1206 Processed 21/07/2023 069634912 SUNDILAL (000000)
48 MEHANDWANI MP-45-007-009-001/65-A
(GHMNI) 		1745007009NRG24140720230619684 14/07/2023 CHAITI BAI 1745007009WL020983 CHAITI BAI 00089 CBIN0282948 1206 1206 Processed 21/07/2023 069634912 CHAITIBAI (000000)
49 MEHANDWANI MP-45-007-024-001/100-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619805 14/07/2023 VINDE LAL 1745007024WL020988 VINDE LAL 00089 CBIN0282948 1000 1000 Processed 21/07/2023 069634912 VINDELAL (000000)
50 MEHANDWANI MP-45-007-024-001/145-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619763 14/07/2023 DASHARATH 1745007024WL020986 DASHARATH 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 DASHARATH (000000)
51 MEHANDWANI MP-45-007-024-001/145-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619764 14/07/2023 KISHAN LAL 1745007024WL020986 KISHAN LAL 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 KISHANLAL (000000)
52 MEHANDWANI MP-45-007-024-001/147-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619766 14/07/2023 BHUNTI 1745007024WL020986 BHUNTI 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 BHUNTI (000000)
53 MEHANDWANI MP-45-007-024-001/149-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619809 14/07/2023 SHIV PRASAD 1745007024WL020988 SHIV PRASAD 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 SHIVPRASAD (000000)
54 MEHANDWANI MP-45-007-024-001/362-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619791 14/07/2023 PRAHALAD 1745007024WL020987 PRAHALAD 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 PRAHALAD (000000)
55 MEHANDWANI MP-45-007-024-001/366-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619777 14/07/2023 KASTURCHAND 1745007024WL020986 KASTURCHAND 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 KASTURCHAND (000000)
56 MEHANDWANI MP-45-007-024-002/125-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619854 14/07/2023 JHALAK SINGH 1745007024WL020988 JHALAK SINGH 00089 CBIN0282948 400 400 Processed 21/07/2023 069634912 JHALAKSINGH (000000)
57 MEHANDWANI MP-45-007-024-002/13-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619855 14/07/2023 BHAIYA LAL 1745007024WL020988 BHAIYA LAL 00089 CBIN0282948 1000 1000 Processed 21/07/2023 069634912 BHAIYALAL (000000)
58 MEHANDWANI MP-45-007-024-002/16-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619859 14/07/2023 SANTOSH 1745007024WL020988 SANTOSH 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 SANTOSH (000000)
59 MEHANDWANI MP-45-007-024-002/21-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619868 14/07/2023 HARI SINGH 1745007024WL020988 HARI SINGH 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 HARISINGH (000000)
60 MEHANDWANI MP-45-007-024-002/22-D
(CHAUBISA MAAL) 		1745007024NRG24140720230619870 14/07/2023 samabai 1745007024WL020988 samabai 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 samabai (000000)
61 MEHANDWANI MP-45-007-024-002/227-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619873 14/07/2023 NAYAKSINGH 1745007024WL020988 NAYAKSINGH 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 NAYAKSINGH (000000)
62 MEHANDWANI MP-45-007-024-002/29-C
(CHAUBISA MAAL) 		1745007024NRG24140720230619881 14/07/2023 SRIVATI 1745007024WL020988 SRIVATI 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 SRIVATI (000000)
63 MEHANDWANI MP-45-007-024-002/41-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619899 14/07/2023 DHARAM SINGH 1745007024WL020988 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 DHARAMSINGH (000000)
64 MEHANDWANI MP-45-007-024-002/48-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619912 14/07/2023 PITTU 1745007024WL020988 PITTU 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 PITTU (000000)
65 MEHANDWANI MP-45-007-024-002/5-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619914 14/07/2023 INDRE SINGH 1745007024WL020988 INDRE SINGH 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 INDRESINGH (000000)
66 MEHANDWANI MP-45-007-024-002/50-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619915 14/07/2023 KARAM 1745007024WL020988 KARAM 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 KARAM (000000)
67 MEHANDWANI MP-45-007-024-002/52-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619916 14/07/2023 RANGI LAL 1745007024WL020988 RANGI LAL 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 RANGILAL (000000)
68 MEHANDWANI MP-45-007-024-002/75-A
(CHAUBISA MAAL) 		1745007024NRG24140720230619938 14/07/2023 DHANUVA 1745007024WL020988 DHANUVA 00089 CBIN0282948 1200 1200 Processed 21/07/2023 069634912 DHANUVA (000000)
69 MEHANDWANI MP-45-007-025-001/144-C
(RADHOPUR) 		1745007025NRG24120720230605730 14/07/2023 Saroj Bai 1745007025WL020479 Saroj Bai 00089 CBIN0282948 1008 1008 Processed 21/07/2023 069634912 SarojBai (000000)
70 MEHANDWANI MP-45-007-025-001/27-A
(RADHOPUR) 		1745007025NRG24120720230605731 14/07/2023 RAMESH 1745007025WL020479 RAMESH 00089 CBIN0282948 504 504 Processed 21/07/2023 069634912 RAMESH (000000)
71 MEHANDWANI MP-45-007-025-001/35-A
(RADHOPUR) 		1745007025NRG24120720230605732 14/07/2023 CHOUDHAR SINGH 1745007025WL020479 CHOUDHAR SINGH 00089 CBIN0282948 504 504 Processed 21/07/2023 069634912 CHOUDHARSINGH (000000)
72 MEHANDWANI MP-45-007-029-001/399-B
(UMARIA REYAT) 		1745007000NRG24140720230620439 14/07/2023 Sukhdev Singh 1745007WL021005 Sukhdev Singh 00089 CBIN0282948 3094 3094 Processed 21/07/2023 069634912 SukhdevSingh (000000)
SubTotal 55222 55222
73 MEHANDWANI MP-45-007-024-001/182-B
(CHAUBISA MAAL) 		1745007024NRG24140720230619772 14/07/2023 Gangotri Bai 1745007024WL020986 Gangotri Bai 00468 UBIN0542628 1200 1200 Processed 21/07/2023 069634912 GangotriBai (000000)
74 MEHANDWANI MP-45-007-025-001/116-D
(RADHOPUR) 		1745007025NRG24120720230605722 14/07/2023 Aklesh 1745007025WL020479 Aklesh 00468 UBIN0542628 1008 1008 Processed 21/07/2023 069634912 Aklesh (000000)
75 MEHANDWANI MP-45-007-025-001/64-B
(RADHOPUR) 		1745007025NRG24120720230605738 14/07/2023 Kush 1745007025WL020479 Kush 00468 UBIN0542628 840 840 Processed 21/07/2023 069634912 Kush (000000)
SubTotal 3048 3048
76 MEHANDWANI MP-45-007-007-002/282-A
(JURKA REYAT) 		1745007000NRG24140720230620406 14/07/2023 Suresh 1745007WL021001 Suresh 00691 IPOS0000001 1200 1200 Processed 21/07/2023 069634912 Suresh (000000)
SubTotal 1200 1200
Total 80371 80371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_140723FTO_168271 Central Bank Of India CBIN0281545 MAHEDWANI 20901
2 MEHANDWANI MP1745007_140723FTO_168271 Central Bank Of India CBIN0282948 KATHAUTHIYA 55222
3 MEHANDWANI MP1745007_140723FTO_168271 Union Bank of India UBIN0542628 SAKKA 3048
4 MEHANDWANI MP1745007_140723FTO_168271 India Post Payments Bank IPOS0000001 Dindori 1200

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