Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:38:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220923FTO_283400
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-45-007-024-003/109-B
(CHAUBISA MAAL) 		1745007024NRG24220920230875907 22/09/2023 LAMUYA 1745007024WL031266 LAMUYA 00045 BARB0DINDIN 600 600 Processed 10/11/2023 309467849 LAMUYA (000000)
SubTotal 600 600
2 MEHANDWANI MP-45-007-002-001/147-A
(KUTRAI MAAL) 		1745007002NRG24210920230873389 22/09/2023 OM PRAKASH 1745007002WL031206 OM PRAKASH 00089 CBIN0281545 990 990 Processed 10/11/2023 309467849 OMPRAKASH (000000)
3 MEHANDWANI MP-45-007-002-001/175-A
(KUTRAI MAAL) 		1745007002NRG24210920230873404 22/09/2023 BALKESH 1745007002WL031206 BALKESH 00089 CBIN0281545 1188 1188 Processed 10/11/2023 309467849 BALKESH (000000)
4 MEHANDWANI MP-45-007-002-001/215-A
(KUTRAI MAAL) 		1745007002NRG24210920230873414 22/09/2023 SUKKO BAI 1745007002WL031206 SUKKO BAI 00089 CBIN0281545 990 990 Processed 10/11/2023 309467849 SUKKOBAI (000000)
5 MEHANDWANI MP-45-007-002-001/240-A
(KUTRAI MAAL) 		1745007002NRG24210920230873425 22/09/2023 PARVATI BAI 1745007002WL031206 PARVATI BAI 00089 CBIN0281545 990 990 Processed 10/11/2023 309467849 PARVATIBAI (000000)
6 MEHANDWANI MP-45-007-018-001/11-A
(KANERI MAAL) 		1745007018NRG24220920230875943 22/09/2023 SANTU SINGH 1745007018WL031275 SANTU SINGH 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309467849 SANTUSINGH (000000)
7 MEHANDWANI MP-45-007-018-001/11-C
(KANERI MAAL) 		1745007018NRG24220920230875944 22/09/2023 PANKU SINGH DHURVE 1745007018WL031275 PANKU SINGH DHURVE 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309467849 PANKUSINGHDHURVE (000000)
8 MEHANDWANI MP-45-007-018-001/136-B
(KANERI MAAL) 		1745007018NRG24220920230876087 22/09/2023 RAMA 1745007018WL031278 RAMA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309467849 RAMA (000000)
9 MEHANDWANI MP-45-007-018-001/150-B
(KANERI MAAL) 		1745007018NRG24220920230875949 22/09/2023 ANITABAI 1745007018WL031275 ANITABAI 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309467849 ANITABAI (000000)
10 MEHANDWANI MP-45-007-018-001/17-A
(KANERI MAAL) 		1745007018NRG24220920230876165 22/09/2023 DHOBI 1745007018WL031282 DHOBI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309467849 DHOBI (000000)
11 MEHANDWANI MP-45-007-018-001/231-A
(KANERI MAAL) 		1745007018NRG24220920230875962 22/09/2023 DUMRA SINGH 1745007018WL031275 DUMRA SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309467849 DUMRASINGH (000000)
12 MEHANDWANI MP-45-007-018-001/344-A
(KANERI MAAL) 		1745007018NRG24220920230875969 22/09/2023 GULBASIYA 1745007018WL031275 GULBASIYA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309467849 GULBASIYA (000000)
13 MEHANDWANI MP-45-007-018-001/356-B
(KANERI MAAL) 		1745007018NRG24220920230875970 22/09/2023 GOVIND 1745007018WL031275 GOVIND 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309467849 GOVIND (000000)
14 MEHANDWANI MP-45-007-018-001/454-B
(KANERI MAAL) 		1745007018NRG24220920230875973 22/09/2023 Parmeshwar 1745007018WL031275 Parmeshwar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309467849 Parmeshwar (000000)
15 MEHANDWANI MP-45-007-018-001/483-A
(KANERI MAAL) 		1745007018NRG24220920230876191 22/09/2023 MAHA SINGH 1745007018WL031282 MAHA SINGH 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309467849 MAHASINGH (000000)
16 MEHANDWANI MP-45-007-018-001/507-A
(KANERI MAAL) 		1745007018NRG24220920230876393 22/09/2023 HEERA SINGH 1745007018WL031285 HEERA SINGH 00089 CBIN0281545 600 600 Processed 10/11/2023 309467849 HEERASINGH (000000)
17 MEHANDWANI MP-45-007-018-001/527-A
(KANERI MAAL) 		1745007018NRG24220920230876195 22/09/2023 bhariya 1745007018WL031282 bhariya 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309467849 bhariya (000000)
18 MEHANDWANI MP-45-007-018-001/569-A
(KANERI MAAL) 		1745007018NRG24220920230876114 22/09/2023 BHAGVAT SINGH 1745007018WL031278 BHAGVAT SINGH 00089 CBIN0281545 600 600 Processed 10/11/2023 309467849 BHAGVATSINGH (000000)
19 MEHANDWANI MP-45-007-038-001/102-D
(SARANGPUR) 		1745007038NRG24210920230872841 22/09/2023 Phagiya Bai 1745007038WL031183 Phagiya Bai 00089 CBIN0281545 950 950 Processed 10/11/2023 309467849 PhagiyaBai (000000)
20 MEHANDWANI MP-45-007-038-001/241-C
(SARANGPUR) 		1745007038NRG24210920230872773 22/09/2023 MANOHAR 1745007038WL031181 MANOHAR 00089 CBIN0281545 780 780 Processed 10/11/2023 309467849 MANOHAR (000000)
21 MEHANDWANI MP-45-007-038-001/43
(SARANGPUR) 		1745007038NRG24210920230872766 22/09/2023 Chamari Bai 1745007038WL031180 Chamari Bai 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309467849 ChamariBai (000000)
22 MEHANDWANI MP-45-007-038-001/85-B
(SARANGPUR) 		1745007038NRG24210920230872831 22/09/2023 CHAMAR SINGH 1745007038WL031182 CHAMAR SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309467849 CHAMARSINGH (000000)
23 MEHANDWANI MP-45-007-038-001/87
(SARANGPUR) 		1745007038NRG24210920230872833 22/09/2023 BHIMHA SINGH 1745007038WL031182 BHIMHA SINGH 00089 CBIN0281545 975 975 Processed 10/11/2023 309467849 BHIMHASINGH (000000)
24 MEHANDWANI MP-45-007-038-001/87-B
(SARANGPUR) 		1745007038NRG24210920230872834 22/09/2023 KIRAN BAI 1745007038WL031182 KIRAN BAI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309467849 KIRANBAI (000000)
25 MEHANDWANI MP-45-007-042-001/136-C
(PAYALI) 		1745007042NRG24220920230879918 22/09/2023 Anusuiya pandaram 1745007042WL031415 Anusuiya pandaram 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309467849 Anusuiyapandaram (000000)
26 MEHANDWANI MP-45-007-042-001/179-A
(PAYALI) 		1745007042NRG24220920230879930 22/09/2023 Kalawati 1745007042WL031415 Kalawati 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309467849 Kalawati (000000)
27 MEHANDWANI MP-45-007-042-001/578-C
(PAYALI) 		1745007042NRG24220920230879972 22/09/2023 Lila Vati 1745007042WL031415 Lila Vati 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309467849 LilaVati (000000)
SubTotal 27198 27198
28 MEHANDWANI MP-45-007-024-001/116-A
(CHAUBISA MAAL) 		1745007024NRG24210920230873060 22/09/2023 chandra vati bai 1745007024WL031194 chandra vati bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309467849 chandravatibai (000000)
29 MEHANDWANI MP-45-007-024-001/232-A
(CHAUBISA MAAL) 		1745007024NRG24210920230873066 22/09/2023 CHANDRABATI 1745007024WL031194 CHANDRABATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309467849 CHANDRABATI (000000)
30 MEHANDWANI MP-45-007-024-001/246-A
(CHAUBISA MAAL) 		1745007024NRG24210920230873068 22/09/2023 OMKAR 1745007024WL031194 OMKAR 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309467849 OMKAR (000000)
31 MEHANDWANI MP-45-007-024-003/137-C
(CHAUBISA MAAL) 		1745007024NRG24220920230875913 22/09/2023 sunder 1745007024WL031266 sunder 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309467849 sunder (000000)
32 MEHANDWANI MP-45-007-031-001/383-B
(KALGITOLA) 		1745007031NRG24220920230875938 22/09/2023 BRJBHAN 1745007031WL031272 BRJBHAN 00089 CBIN0282948 2520 2520 Processed 10/11/2023 309467849 BRJBHAN (000000)
SubTotal 7320 7320
33 MEHANDWANI MP-45-007-042-001/109-C
(PAYALI) 		1745007042NRG24220920230879907 22/09/2023 Samaliya bai 1745007042WL031415 Samaliya bai 00688 FINO0001001 1140 1140 Processed 10/11/2023 309467849 Samaliyabai (000000)
34 MEHANDWANI MP-45-007-042-001/43-C
(PAYALI) 		1745007042NRG24220920230879960 22/09/2023 Rakesh Kumar 1745007042WL031415 Rakesh Kumar 00688 FINO0001001 1140 1140 Processed 10/11/2023 309467849 RakeshKumar (000000)
SubTotal 2280 2280
35 MEHANDWANI MP-45-007-038-001/132-D
(SARANGPUR) 		1745007038NRG24210920230872859 22/09/2023 SANJU SINGH 1745007038WL031183 SANJU SINGH 00691 IPOS0000001 760 760 Processed 10/11/2023 309467849 SANJUSINGH (000000)
36 MEHANDWANI MP-45-007-038-001/65-B
(SARANGPUR) 		1745007038NRG24210920230872829 22/09/2023 DESHRAJ SINGH 1745007038WL031182 DESHRAJ SINGH 00691 IPOS0000001 975 975 Processed 10/11/2023 309467849 DESHRAJSINGH (000000)
37 MEHANDWANI MP-45-007-042-001/29-D
(PAYALI) 		1745007042NRG24220920230879948 22/09/2023 Ravindra Pandram 1745007042WL031415 Ravindra Pandram 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309467849 RavindraPandram (000000)
SubTotal 2875 2875
Total 40273 40273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220923FTO_283400 Bank of Baroda BARB0DINDIN DINDORI 600
2 MEHANDWANI MP1745007_220923FTO_283400 Central Bank Of India CBIN0281545 MAHEDWANI 27198
3 MEHANDWANI MP1745007_220923FTO_283400 Central Bank Of India CBIN0282948 KATHAUTHIYA 7320
4 MEHANDWANI MP1745007_220923FTO_283400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
5 MEHANDWANI MP1745007_220923FTO_283400 India Post Payments Bank IPOS0000001 Dindori 2875

Download In Excel