Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_150923FTO_266322
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-45-007-018-001/11-A
(KANERI MAAL) 		1745007018NRG24150920230842109 15/09/2023 SANTU SINGH 1745007018WL030294 SANTU SINGH 00089 CBIN0281545 1000 1000 Processed 25/09/2023 395137337 SANTUSINGH (000000)
2 MEHANDWANI MP-45-007-018-001/11-C
(KANERI MAAL) 		1745007018NRG24150920230842110 15/09/2023 PANKU SINGH DHURVE 1745007018WL030294 PANKU SINGH DHURVE 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137337 PANKUSINGHDHURVE (000000)
3 MEHANDWANI MP-45-007-018-001/136-B
(KANERI MAAL) 		1745007018NRG24150920230842114 15/09/2023 RAMA 1745007018WL030294 RAMA 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137337 RAMA (000000)
4 MEHANDWANI MP-45-007-018-001/15-A
(KANERI MAAL) 		1745007018NRG24150920230842123 15/09/2023 RAMPRASAD 1745007018WL030294 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137337 RAMPRASAD (000000)
5 MEHANDWANI MP-45-007-018-001/150-B
(KANERI MAAL) 		1745007018NRG24150920230842125 15/09/2023 ANITABAI 1745007018WL030294 ANITABAI 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137337 ANITABAI (000000)
6 MEHANDWANI MP-45-007-018-001/231-A
(KANERI MAAL) 		1745007018NRG24150920230842143 15/09/2023 DUMRA SINGH 1745007018WL030294 DUMRA SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137337 DUMRASINGH (000000)
7 MEHANDWANI MP-45-007-018-001/331-B
(KANERI MAAL) 		1745007018NRG24150920230842160 15/09/2023 Lakesh 1745007018WL030294 Lakesh 00089 CBIN0281545 800 800 Processed 25/09/2023 395137337 Lakesh (000000)
8 MEHANDWANI MP-45-007-018-001/346-B
(KANERI MAAL) 		1745007018NRG24150920230842165 15/09/2023 PAHAL SINGH 1745007018WL030294 PAHAL SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137337 PAHALSINGH (000000)
9 MEHANDWANI MP-45-007-018-001/356-B
(KANERI MAAL) 		1745007018NRG24150920230842169 15/09/2023 GOVIND 1745007018WL030294 GOVIND 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137337 GOVIND (000000)
10 MEHANDWANI MP-45-007-018-001/357-A
(KANERI MAAL) 		1745007018NRG24150920230842170 15/09/2023 NARAYAN 1745007018WL030294 NARAYAN 00089 CBIN0281545 1000 1000 Processed 25/09/2023 395137337 NARAYAN (000000)
11 MEHANDWANI MP-45-007-018-001/454-B
(KANERI MAAL) 		1745007018NRG24150920230842178 15/09/2023 Parmeshwar 1745007018WL030294 Parmeshwar 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137337 Parmeshwar (000000)
12 MEHANDWANI MP-45-007-018-001/569-A
(KANERI MAAL) 		1745007018NRG24150920230842185 15/09/2023 BHAGVAT SINGH 1745007018WL030294 BHAGVAT SINGH 00089 CBIN0281545 1200 1200 Processed 25/09/2023 395137337 BHAGVATSINGH (000000)
13 MEHANDWANI MP-45-007-038-002/132
(SARANGPUR) 		1745007000NRG24150920230841319 15/09/2023 VISHNATH 1745007WL030262 VISHNATH 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137337 VISHNATH (000000)
14 MEHANDWANI MP-45-007-038-002/150-B
(SARANGPUR) 		1745007000NRG24150920230841321 15/09/2023 PHOOL BAI 1745007WL030262 PHOOL BAI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137337 PHOOLBAI (000000)
15 MEHANDWANI MP-45-007-038-002/30-B
(SARANGPUR) 		1745007000NRG24150920230841331 15/09/2023 KAMALWATI BAI 1745007WL030262 KAMALWATI BAI 00089 CBIN0281545 1140 1140 Processed 25/09/2023 395137337 KAMALWATIBAI (000000)
SubTotal 17020 17020
16 MEHANDWANI MP-45-007-025-002/72-A
(RADHOPUR) 		1745007025NRG24140920230839252 15/09/2023 GANGA SINGH 1745007025WL030193 GANGA SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137337 GANGASINGH (000000)
17 MEHANDWANI MP-45-007-025-002/77-A
(RADHOPUR) 		1745007025NRG24140920230839259 15/09/2023 PRATAP SINGH 1745007025WL030193 PRATAP SINGH 00089 CBIN0282948 1110 1110 Processed 25/09/2023 395137337 PRATAPSINGH (000000)
18 MEHANDWANI MP-45-007-028-003/12-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838797 15/09/2023 DHRMABAI 1745007028WL030186 DHRMABAI 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137337 DHRMABAI (000000)
19 MEHANDWANI MP-45-007-028-003/128-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838806 15/09/2023 CHMRU 1745007028WL030186 CHMRU 00089 CBIN0282948 1000 1000 Processed 25/09/2023 395137337 CHMRU (000000)
20 MEHANDWANI MP-45-007-028-003/96-A
(BHODASAAJ MAAL) 		1745007028NRG24140920230838931 15/09/2023 PHULLO 1745007028WL030186 PHULLO 00089 CBIN0282948 200 200 Processed 25/09/2023 395137337 PHULLO (000000)
SubTotal 4420 4420
21 MEHANDWANI MP-45-007-018-001/112-A
(KANERI MAAL) 		1745007018NRG24150920230842111 15/09/2023 MAHENDRA 1745007018WL030294 MAHENDRA 00415 SBIN0005490 800 800 Processed 25/09/2023 395137337 MAHENDRA (000000)
SubTotal 800 800
22 MEHANDWANI MP-45-007-025-002/40-B
(RADHOPUR) 		1745007025NRG24140920230839219 15/09/2023 Santosh 1745007025WL030193 Santosh 00468 UBIN0542628 1110 1110 Processed 25/09/2023 395137337 Santosh (000000)
SubTotal 1110 1110
Total 23350 23350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_150923FTO_266322 Central Bank Of India CBIN0281545 MAHEDWANI 17020
2 MEHANDWANI MP1745007_150923FTO_266322 Central Bank Of India CBIN0282948 KATHAUTHIYA 4420
3 MEHANDWANI MP1745007_150923FTO_266322 State Bank of India SBIN0005490 BIJADANDI 800
4 MEHANDWANI MP1745007_150923FTO_266322 Union Bank of India UBIN0542628 SAKKA 1110

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