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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:32:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_130623APB_FTO_89837
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-45-007-040-001/121-A
(PATRITOLA MAAL) 		1745007000NRG24130620230352041 13/06/2023 DUMARIN 1745007WL013011 DUMARIN 00089 CBIN0281545 1128 1128 Processed 17/06/2023 394198907 DUMARIN CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-040-002/149-B
(PATRITOLA MAAL) 		1745007000NRG24130620230352051 13/06/2023 MATADEEN 1745007WL013011 MATADEEN 00089 CBIN0281545 1128 1128 Processed 17/06/2023 394198907 MATADEEN CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-040-002/161-B
(PATRITOLA MAAL) 		1745007000NRG24130620230352052 13/06/2023 pahap 1745007WL013011 pahap 00089 CBIN0281545 1128 1128 Processed 17/06/2023 394198907 pahap CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-040-002/84-C
(PATRITOLA MAAL) 		1745007000NRG24130620230352063 13/06/2023 ASHOK KUMAR 1745007WL013011 ASHOK KUMAR 00089 CBIN0281545 1128 1128 Processed 17/06/2023 394198907 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-040-002/92-B
(PATRITOLA MAAL) 		1745007000NRG24130620230352064 13/06/2023 BEERO BAI 1745007WL013011 BEERO BAI 00089 CBIN0281545 1128 1128 Processed 17/06/2023 394198907 BEEROBAI BANK OF BARODA(606985)
SubTotal 5640 5640
6 MEHANDWANI MP-45-007-025-003/107-B
(RADHOPUR) 		1745007000NRG24130620230352126 13/06/2023 INDAR SINGH 1745007WL013014 INDAR SINGH 00089 CBIN0282948 1146 1146 Processed 17/06/2023 394198907 INDARSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-025-003/107-B
(RADHOPUR) 		1745007000NRG24130620230352127 13/06/2023 SUMARTI 1745007WL013014 SUMARTI 00089 CBIN0282948 1146 1146 Processed 17/06/2023 394198907 SUMARTI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-025-003/48
(RADHOPUR) 		1745007000NRG24130620230352129 13/06/2023 HIRIYA BAI 1745007WL013014 HIRIYA BAI 00089 CBIN0282948 1146 1146 Processed 17/06/2023 394198907 HIRIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007000NRG24130620230352130 13/06/2023 ANUP SINGH 1745007WL013014 ANUP SINGH 00089 CBIN0282948 764 764 Processed 17/06/2023 394198907 ANUPSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-025-003/57-A
(RADHOPUR) 		1745007000NRG24130620230352131 13/06/2023 Sona Bai 1745007WL013014 Sona Bai 00089 CBIN0282948 1146 1146 Processed 17/06/2023 394198907 SonaBai CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-025-003/59-A
(RADHOPUR) 		1745007000NRG24130620230352133 13/06/2023 BINDA BAI 1745007WL013014 BINDA BAI 00089 CBIN0282948 764 764 Processed 17/06/2023 394198907 BINDABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-025-003/65-A
(RADHOPUR) 		1745007000NRG24130620230352136 13/06/2023 MUNNA SINGH 1745007WL013014 MUNNA SINGH 00089 CBIN0282948 1337 1337 Processed 17/06/2023 394198907 MUNNASINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-025-003/67
(RADHOPUR) 		1745007000NRG24130620230352138 13/06/2023 MOHI BAI 1745007WL013014 MOHI BAI 00089 CBIN0282948 1337 1337 Processed 17/06/2023 394198907 MOHIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-025-003/67-B
(RADHOPUR) 		1745007000NRG24130620230352139 13/06/2023 BGAGVANTA 1745007WL013014 BGAGVANTA 00089 CBIN0282948 1337 1337 Processed 17/06/2023 394198907 BGAGVANTA CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007000NRG24130620230352140 13/06/2023 CHAMRA SINGH 1745007WL013014 CHAMRA SINGH 00089 CBIN0282948 1337 1337 Processed 17/06/2023 394198907 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007000NRG24130620230352141 13/06/2023 JAGAT SINGH 1745007WL013014 JAGAT SINGH 00089 CBIN0282948 1337 1337 Processed 17/06/2023 394198907 JAGATSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-025-003/7-A
(RADHOPUR) 		1745007000NRG24130620230352143 13/06/2023 RAGHUVEER 1745007WL013014 RAGHUVEER 00089 CBIN0282948 1337 1337 Processed 17/06/2023 394198907 RAGHUVEER UNION BANK OF INDIA(508500)
18 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007000NRG24130620230352144 13/06/2023 Anushuiya 1745007WL013014 Anushuiya 00089 CBIN0282948 1337 1337 Rejected 17/06/2023 394198907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007000NRG24130620230352147 13/06/2023 JANKI BAI 1745007WL013014 JANKI BAI 00089 CBIN0282948 1337 1337 Processed 17/06/2023 394198907 JANKIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007000NRG24130620230352148 13/06/2023 BHARAT SINGH 1745007WL013014 BHARAT SINGH 00089 CBIN0282948 1337 1337 Processed 17/06/2023 394198907 BHARATSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-025-003/75-A
(RADHOPUR) 		1745007000NRG24130620230352149 13/06/2023 suseela 1745007WL013014 suseela 00089 CBIN0282948 1337 1337 Processed 17/06/2023 394198907 suseela CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007000NRG24130620230352150 13/06/2023 TILOK SINGH 1745007WL013014 TILOK SINGH 00089 CBIN0282948 1337 1337 Processed 17/06/2023 394198907 TILOKSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007000NRG24130620230352152 13/06/2023 RAMSEVA 1745007WL013014 RAMSEVA 00089 CBIN0282948 955 955 Processed 17/06/2023 394198907 RAMSEVA CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-025-003/78-A
(RADHOPUR) 		1745007000NRG24130620230352153 13/06/2023 AMAR SINGH 1745007WL013014 AMAR SINGH 00089 CBIN0282948 955 955 Processed 17/06/2023 394198907 AMARSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-025-003/78-B
(RADHOPUR) 		1745007000NRG24130620230352154 13/06/2023 ASHOK 1745007WL013014 ASHOK 00089 CBIN0282948 955 955 Processed 17/06/2023 394198907 ASHOK CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-025-003/8-A
(RADHOPUR) 		1745007000NRG24130620230352155 13/06/2023 RAMESH SINGH 1745007WL013014 RAMESH SINGH 00089 CBIN0282948 955 955 Processed 17/06/2023 394198907 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007000NRG24130620230352156 13/06/2023 GANPATIYA 1745007WL013014 GANPATIYA 00089 CBIN0282948 955 955 Processed 17/06/2023 394198907 GANPATIYA UNION BANK OF INDIA(508500)
28 MEHANDWANI MP-45-007-025-003/80-B
(RADHOPUR) 		1745007000NRG24130620230352157 13/06/2023 SAKUN BAI 1745007WL013014 SAKUN BAI 00089 CBIN0282948 1146 1146 Processed 17/06/2023 394198907 SAKUNBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-040-001/121-B
(PATRITOLA MAAL) 		1745007000NRG24130620230352042 13/06/2023 Ratiram 1745007WL013011 Ratiram 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198907 Ratiram CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-040-002/110-A
(PATRITOLA MAAL) 		1745007000NRG24130620230352044 13/06/2023 BUDSEN 1745007WL013011 BUDSEN 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198907 BUDSEN CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-040-002/128-A
(PATRITOLA MAAL) 		1745007000NRG24130620230352045 13/06/2023 PRATAP SINGH 1745007WL013011 PRATAP SINGH 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198907 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-040-002/129-A
(PATRITOLA MAAL) 		1745007000NRG24130620230352047 13/06/2023 FAGNU 1745007WL013011 FAGNU 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198907 FAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-040-002/131-B
(PATRITOLA MAAL) 		1745007000NRG24130620230352048 13/06/2023 JEHAR 1745007WL013011 JEHAR 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198907 JEHAR CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-040-002/134-A
(PATRITOLA MAAL) 		1745007000NRG24130620230352049 13/06/2023 ROOPA 1745007WL013011 ROOPA 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198907 ROOPA CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-040-002/167-C
(PATRITOLA MAAL) 		1745007000NRG24130620230352053 13/06/2023 BHAGWANIYA BAI 1745007WL013011 BHAGWANIYA BAI 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198907 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-040-002/191-A
(PATRITOLA MAAL) 		1745007000NRG24130620230352054 13/06/2023 BHAJAN SINGH 1745007WL013011 BHAJAN SINGH 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198907 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-040-002/246-A
(PATRITOLA MAAL) 		1745007000NRG24130620230352055 13/06/2023 TIKARAM 1745007WL013011 TIKARAM 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198907 TIKARAM FINO PAYMENTS BANK LTD(608001)
38 MEHANDWANI MP-45-007-040-002/253-B
(PATRITOLA MAAL) 		1745007000NRG24130620230352056 13/06/2023 SANTOSH 1745007WL013011 SANTOSH 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198907 SANTOSH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-040-002/271-B
(PATRITOLA MAAL) 		1745007000NRG24130620230352057 13/06/2023 MUNEEM SINGH 1745007WL013011 MUNEEM SINGH 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198907 MUNEEMSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-040-002/271-B
(PATRITOLA MAAL) 		1745007000NRG24130620230352058 13/06/2023 MUNEEM SINGH 1745007WL013011 MUNEEM SINGH 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198907 MUNEEMSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-040-002/43-D
(PATRITOLA MAAL) 		1745007000NRG24130620230352059 13/06/2023 NARBADIYA BAI 1745007WL013011 NARBADIYA BAI 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198907 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-040-002/48-C
(PATRITOLA MAAL) 		1745007000NRG24130620230352060 13/06/2023 DHARMOO 1745007WL013011 DHARMOO 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198907 DHARMOO CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-040-002/63-A
(PATRITOLA MAAL) 		1745007000NRG24130620230352061 13/06/2023 DHAN SINGH 1745007WL013011 DHAN SINGH 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198907 DHANSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-040-002/84-A
(PATRITOLA MAAL) 		1745007000NRG24130620230352062 13/06/2023 SHAMEN 1745007WL013011 SHAMEN 00089 CBIN0282948 1128 1128 Processed 17/06/2023 394198907 SHAMEN CENTRAL BANK OF INDIA(607115)
SubTotal 44788 44788
45 MEHANDWANI MP-45-007-025-003/43-B
(RADHOPUR) 		1745007000NRG24130620230352128 13/06/2023 LALDAS MOGRE 1745007WL013014 LALDAS MOGRE 00468 UBIN0542628 955 955 Processed 17/06/2023 394198907 LALDASMOGRE UNION BANK OF INDIA(508500)
46 MEHANDWANI MP-45-007-025-003/61-A
(RADHOPUR) 		1745007000NRG24130620230352134 13/06/2023 om bai 1745007WL013014 om bai 00468 UBIN0542628 1146 1146 Processed 17/06/2023 394198907 ombai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-025-003/61-C
(RADHOPUR) 		1745007000NRG24130620230352135 13/06/2023 DILIP 1745007WL013014 DILIP 00468 UBIN0542628 1146 1146 Processed 17/06/2023 394198907 DILIP UNION BANK OF INDIA(508500)
48 MEHANDWANI MP-45-007-025-003/66-B
(RADHOPUR) 		1745007000NRG24130620230352137 13/06/2023 SATISH 1745007WL013014 SATISH 00468 UBIN0542628 955 955 Processed 17/06/2023 394198907 SATISH UNION BANK OF INDIA(508500)
49 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007000NRG24130620230352145 13/06/2023 Hariwati 1745007WL013014 Hariwati 00468 UBIN0542628 955 955 Processed 17/06/2023 394198907 Hariwati UNION BANK OF INDIA(508500)
50 MEHANDWANI MP-45-007-025-003/76-C
(RADHOPUR) 		1745007000NRG24130620230352151 13/06/2023 Rakesh Kumar 1745007WL013014 Rakesh Kumar 00468 UBIN0542628 1146 1146 Processed 17/06/2023 394198907 RakeshKumar UNION BANK OF INDIA(508500)
SubTotal 6303 6303
51 MEHANDWANI MP-45-007-025-003/57-C
(RADHOPUR) 		1745007000NRG24130620230352132 13/06/2023 Omprekas Patta 1745007WL013014 Omprekas Patta 00468 UBIN0559482 764 764 Processed 17/06/2023 394198907 OmprekasPatta STATE BANK OF INDIA(508548)
52 MEHANDWANI MP-45-007-025-003/74
(RADHOPUR) 		1745007000NRG24130620230352146 13/06/2023 BHANU SINGH DHURWEY 1745007WL013014 BHANU SINGH DHURWEY 00468 UBIN0559482 1337 1337 Processed 17/06/2023 394198907 BHANUSINGHDHURWEY UNION BANK OF INDIA(508500)
SubTotal 2101 2101
53 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007000NRG24130620230352142 13/06/2023 PARVATI BAI 1745007WL013014 PARVATI BAI 00697 BKID0MG1331 1337 1337 Processed 17/06/2023 394198907 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1337 1337
Total 60169 60169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_130623APB_FTO_89837 Central Bank Of India CBIN0281545 MAHEDWANI 5640
2 MEHANDWANI MP1745007_130623APB_FTO_89837 Central Bank Of India CBIN0282948 KATHAUTHIYA 44788
3 MEHANDWANI MP1745007_130623APB_FTO_89837 Union Bank of India UBIN0542628 SAKKA 6303
4 MEHANDWANI MP1745007_130623APB_FTO_89837 Union Bank of India UBIN0559482 DINDORI 2101
5 MEHANDWANI MP1745007_130623APB_FTO_89837 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1337

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