Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_280923FTO_293704
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-45-007-042-001/543-A
(PAYALI) 		1745007042NRG24280920230908253 28/09/2023 Priya 1745007042WL032221 Priya 00078 CNRB0004113 1140 1140 Processed 09/11/2023 296664584 Priya (000000)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-023-001/107-B
(KANHARI) 		1745007023NRG24280920230910320 28/09/2023 JAMIYA BAI 1745007023WL032326 JAMIYA BAI 00089 CBIN0281545 1230 1230 Processed 09/11/2023 296664584 JAMIYABAI (000000)
3 MEHANDWANI MP-45-007-023-001/114-A
(KANHARI) 		1745007023NRG24280920230910327 28/09/2023 DARMU 1745007023WL032326 DARMU 00089 CBIN0281545 820 820 Processed 09/11/2023 296664584 DARMU (000000)
4 MEHANDWANI MP-45-007-023-001/115-A
(KANHARI) 		1745007023NRG24280920230910328 28/09/2023 GARIBA 1745007023WL032326 GARIBA 00089 CBIN0281545 1025 1025 Processed 09/11/2023 296664584 GARIBA (000000)
5 MEHANDWANI MP-45-007-040-002/48-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904528 28/09/2023 Sanwat 1745007040WL032110 Sanwat 00089 CBIN0281545 850 850 Processed 09/11/2023 296664584 Sanwat (000000)
6 MEHANDWANI MP-45-007-042-001/243-A
(PAYALI) 		1745007042NRG24280920230908217 28/09/2023 NIROTTAM DAS 1745007042WL032221 NIROTTAM DAS 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296664584 NIROTTAMDAS (000000)
7 MEHANDWANI MP-45-007-042-001/251
(PAYALI) 		1745007042NRG24280920230908221 28/09/2023 Lal singh 1745007042WL032221 Lal singh 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296664584 Lalsingh (000000)
8 MEHANDWANI MP-45-007-042-001/435-A
(PAYALI) 		1745007042NRG24280920230908232 28/09/2023 Ram Bai 1745007042WL032221 Ram Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296664584 RamBai (000000)
9 MEHANDWANI MP-45-007-042-001/492-A
(PAYALI) 		1745007042NRG24280920230908240 28/09/2023 Sundariya 1745007042WL032221 Sundariya 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296664584 Sundariya (000000)
10 MEHANDWANI MP-45-007-042-001/549-C
(PAYALI) 		1745007042NRG24280920230908254 28/09/2023 Sudhash Pandram 1745007042WL032221 Sudhash Pandram 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296664584 SudhashPandram (000000)
11 MEHANDWANI MP-45-007-042-001/6-C
(PAYALI) 		1745007042NRG24280920230908259 28/09/2023 Shravan 1745007042WL032221 Shravan 00089 CBIN0281545 1140 1140 Processed 09/11/2023 296664584 Shravan (000000)
SubTotal 10765 10765
12 MEHANDWANI MP-45-007-042-001/427-B
(PAYALI) 		1745007042NRG24280920230908228 28/09/2023 Susma Bai 1745007042WL032221 Susma Bai 00089 CBIN0281547 1140 1140 Processed 09/11/2023 296664584 SusmaBai (000000)
SubTotal 1140 1140
13 MEHANDWANI MP-45-007-034-002/42-B
(HARTOL VANGRAM) 		1745007000NRG24280920230910591 28/09/2023 INDRA SINGH 1745007WL032331 INDRA SINGH 00089 CBIN0281918 190 190 Processed 09/11/2023 296664584 INDRASINGH (000000)
14 MEHANDWANI MP-45-007-034-002/44-D
(HARTOL VANGRAM) 		1745007000NRG24280920230910596 28/09/2023 Yuvraj.kumar 1745007WL032331 Yuvraj.kumar 00089 CBIN0281918 190 190 Processed 09/11/2023 296664584 Yuvraj.kumar (000000)
15 MEHANDWANI MP-45-007-034-002/47-A
(HARTOL VANGRAM) 		1745007000NRG24280920230910601 28/09/2023 SAGRAM SINGH 1745007WL032331 SAGRAM SINGH 00089 CBIN0281918 190 190 Processed 09/11/2023 296664584 SAGRAMSINGH (000000)
SubTotal 570 570
16 MEHANDWANI MP-45-007-034-002/44-C
(HARTOL VANGRAM) 		1745007000NRG24280920230910595 28/09/2023 RAKESH 1745007WL032331 RAKESH 00089 CBIN0282948 190 190 Processed 09/11/2023 296664584 RAKESH (000000)
17 MEHANDWANI MP-45-007-040-002/143-B
(PATRITOLA MAAL) 		1745007040NRG24270920230904461 28/09/2023 BASORIN 1745007040WL032110 BASORIN 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296664584 BASORIN (000000)
18 MEHANDWANI MP-45-007-040-002/32-A
(PATRITOLA MAAL) 		1745007040NRG24270920230904518 28/09/2023 CHAMARA 1745007040WL032110 CHAMARA 00089 CBIN0282948 1020 1020 Processed 09/11/2023 296664584 CHAMARA (000000)
SubTotal 2230 2230
19 MEHANDWANI MP-45-007-042-001/556-A
(PAYALI) 		1745007042NRG24280920230908256 28/09/2023 pratigya 1745007042WL032221 pratigya 00165 IBKL0001555 1140 1140 Processed 09/11/2023 296664584 pratigya (000000)
SubTotal 1140 1140
20 MEHANDWANI MP-45-007-042-001/541-A
(PAYALI) 		1745007042NRG24280920230908252 28/09/2023 Silochana 1745007042WL032221 Silochana 00354 PUNB0642100 1140 1140 Processed 09/11/2023 296664584 Silochana (000000)
SubTotal 1140 1140
21 MEHANDWANI MP-45-007-042-001/6-D
(PAYALI) 		1745007042NRG24280920230908260 28/09/2023 SANTOSH 1745007042WL032221 SANTOSH 00468 UBIN0559482 1140 1140 Processed 09/11/2023 296664584 SANTOSH (000000)
SubTotal 1140 1140
22 MEHANDWANI MP-45-007-042-001/23-B
(PAYALI) 		1745007042NRG24280920230908213 28/09/2023 kali Bai 1745007042WL032221 kali Bai 00688 FINO0001001 1140 1140 Processed 09/11/2023 296664584 kaliBai (000000)
23 MEHANDWANI MP-45-007-042-001/441-A
(PAYALI) 		1745007042NRG24280920230908236 28/09/2023 Lakhan Singh 1745007042WL032221 Lakhan Singh 00688 FINO0001001 1140 1140 Processed 09/11/2023 296664584 LakhanSingh (000000)
SubTotal 2280 2280
24 MEHANDWANI MP-45-007-042-001/147-B
(PAYALI) 		1745007042NRG24280920230908185 28/09/2023 Brajesh Kumar 1745007042WL032221 Brajesh Kumar 00688 FINO0001446 950 950 Processed 09/11/2023 296664584 BrajeshKumar (000000)
SubTotal 950 950
25 MEHANDWANI MP-45-007-042-001/122-D
(PAYALI) 		1745007042NRG24280920230908175 28/09/2023 Malti Bai 1745007042WL032221 Malti Bai 00691 IPOS0000001 1140 1140 Processed 09/11/2023 296664584 MaltiBai (000000)
26 MEHANDWANI MP-45-007-042-001/556-B
(PAYALI) 		1745007042NRG24280920230908257 28/09/2023 raju 1745007042WL032221 raju 00691 IPOS0000001 1140 1140 Processed 09/11/2023 296664584 raju (000000)
27 MEHANDWANI MP-45-007-042-001/579-A
(PAYALI) 		1745007042NRG24280920230908258 28/09/2023 Praduman 1745007042WL032221 Praduman 00691 IPOS0000001 1140 1140 Processed 09/11/2023 296664584 Praduman (000000)
SubTotal 3420 3420
Total 25915 25915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_280923FTO_293704 Canara Bank CNRB0004113 DINDORI 1140
2 MEHANDWANI MP1745007_280923FTO_293704 Central Bank Of India CBIN0281545 MAHEDWANI 10765
3 MEHANDWANI MP1745007_280923FTO_293704 Central Bank Of India CBIN0281547 BAJAG 1140
4 MEHANDWANI MP1745007_280923FTO_293704 Central Bank Of India CBIN0281918 CHABI 570
5 MEHANDWANI MP1745007_280923FTO_293704 Central Bank Of India CBIN0282948 KATHAUTHIYA 2230
6 MEHANDWANI MP1745007_280923FTO_293704 IDBI Bank IBKL0001555 DINDORI 1140
7 MEHANDWANI MP1745007_280923FTO_293704 Punjab National Bank PUNB0642100 DINDORI MP 1140
8 MEHANDWANI MP1745007_280923FTO_293704 Union Bank of India UBIN0559482 DINDORI 1140
9 MEHANDWANI MP1745007_280923FTO_293704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
10 MEHANDWANI MP1745007_280923FTO_293704 Fino Payments Bank Ltd FINO0001446 MP RO 950
11 MEHANDWANI MP1745007_280923FTO_293704 India Post Payments Bank IPOS0000001 Dindori 3420

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