Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:09:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_120923FTO_261889
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-45-007-023-002/137-D
(KANHARI) 		1745007023NRG24120920230822335 12/09/2023 Batta Bai 1745007023WL029679 Batta Bai 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761535 BattaBai (000000)
2 MEHANDWANI MP-45-007-023-002/14-B
(KANHARI) 		1745007023NRG24120920230822338 12/09/2023 Hajaru Singh 1745007023WL029679 Hajaru Singh 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761535 HajaruSingh (000000)
3 MEHANDWANI MP-45-007-023-002/145-A
(KANHARI) 		1745007023NRG24120920230822343 12/09/2023 SIVRATAN 1745007023WL029679 SIVRATAN 00089 CBIN0281545 1266 1266 Processed 21/09/2023 322761535 SIVRATAN (000000)
4 MEHANDWANI MP-45-007-023-002/146-A
(KANHARI) 		1745007023NRG24120920230822345 12/09/2023 RANNOO 1745007023WL029679 RANNOO 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761535 RANNOO (000000)
5 MEHANDWANI MP-45-007-023-002/155-B
(KANHARI) 		1745007023NRG24120920230822354 12/09/2023 Bkajanti Bai 1745007023WL029679 Bkajanti Bai 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761535 BkajantiBai (000000)
6 MEHANDWANI MP-45-007-023-002/16-D
(KANHARI) 		1745007023NRG24120920230822357 12/09/2023 Sunu Singh 1745007023WL029679 Sunu Singh 00089 CBIN0281545 1266 1266 Processed 21/09/2023 322761535 SunuSingh (000000)
7 MEHANDWANI MP-45-007-023-002/166-A
(KANHARI) 		1745007023NRG24120920230822360 12/09/2023 Parsad 1745007023WL029679 Parsad 00089 CBIN0281545 1477 1477 Processed 21/09/2023 322761535 Parsad (000000)
8 MEHANDWANI MP-45-007-039-003/56-C
(PHULWAHI) 		1745007000NRG24120920230822968 12/09/2023 ANAND SINGH 1745007WL029722 ANAND SINGH 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761535 ANANDSINGH (000000)
9 MEHANDWANI MP-45-007-039-003/98-A
(PHULWAHI) 		1745007000NRG24120920230822989 12/09/2023 SEVKUMAR 1745007WL029722 SEVKUMAR 00089 CBIN0281545 2795 2795 Processed 21/09/2023 322761535 SEVKUMAR (000000)
10 MEHANDWANI MP-45-007-040-001/100-C
(PATRITOLA MAAL) 		1745007000NRG24120920230822871 12/09/2023 PAHAP SINGH 1745007WL029721 PAHAP SINGH 00089 CBIN0281545 776 776 Processed 21/09/2023 322761535 PAHAPSINGH (000000)
11 MEHANDWANI MP-45-007-040-002/23-B
(PATRITOLA MAAL) 		1745007000NRG24120920230822909 12/09/2023 SHIVRATAN WALRE 1745007WL029721 SHIVRATAN WALRE 00089 CBIN0281545 1164 1164 Processed 21/09/2023 322761535 SHIVRATANWALRE (000000)
12 MEHANDWANI MP-45-007-042-002/260-A
(PAYALI) 		1745007042NRG24120920230824074 12/09/2023 SANVA SINGH 1745007042WL029797 SANVA SINGH 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761535 SANVASINGH (000000)
13 MEHANDWANI MP-45-007-042-002/272-A
(PAYALI) 		1745007042NRG24120920230824076 12/09/2023 LAMU SINGH 1745007042WL029797 LAMU SINGH 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761535 LAMUSINGH (000000)
14 MEHANDWANI MP-45-007-042-002/600-A
(PAYALI) 		1745007042NRG24120920230824095 12/09/2023 SUKHsen 1745007042WL029797 SUKHsen 00089 CBIN0281545 1000 1000 Processed 21/09/2023 322761535 SUKHsen (000000)
SubTotal 20447 20447
15 MEHANDWANI MP-45-007-012-001/170-A
(BARAI) 		1745007000NRG24120920230822846 12/09/2023 Funde Singh 1745007WL029720 Funde Singh 00089 CBIN0282948 1010 1010 Processed 21/09/2023 322761535 FundeSingh (000000)
16 MEHANDWANI MP-45-007-012-001/43-C
(BARAI) 		1745007000NRG24120920230822861 12/09/2023 Surmila 1745007WL029720 Surmila 00089 CBIN0282948 1414 1414 Processed 21/09/2023 322761535 Surmila (000000)
17 MEHANDWANI MP-45-007-012-001/80-B
(BARAI) 		1745007000NRG24120920230822863 12/09/2023 akalu 1745007WL029720 akalu 00089 CBIN0282948 1414 1414 Processed 21/09/2023 322761535 akalu (000000)
18 MEHANDWANI MP-45-007-028-002/1-B
(BHODASAAJ MAAL) 		1745007028NRG24120920230822247 12/09/2023 Suganti Bai 1745007028WL029668 Suganti Bai 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761535 SugantiBai (000000)
19 MEHANDWANI MP-45-007-028-002/10-A
(BHODASAAJ MAAL) 		1745007028NRG24120920230822248 12/09/2023 BUDHVRIYA 1745007028WL029668 BUDHVRIYA 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761535 BUDHVRIYA (000000)
20 MEHANDWANI MP-45-007-028-002/16-B
(BHODASAAJ MAAL) 		1745007028NRG24120920230822258 12/09/2023 Bhagwat 1745007028WL029668 Bhagwat 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761535 Bhagwat (000000)
21 MEHANDWANI MP-45-007-028-002/2-A
(BHODASAAJ MAAL) 		1745007028NRG24120920230822262 12/09/2023 rammu 1745007028WL029668 rammu 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761535 rammu (000000)
22 MEHANDWANI MP-45-007-028-002/20-B
(BHODASAAJ MAAL) 		1745007028NRG24120920230822265 12/09/2023 SUKBATI 1745007028WL029668 SUKBATI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322761535 SUKBATI (000000)
23 MEHANDWANI MP-45-007-032-001/82-A
(KHAJARWARA) 		1745007000NRG24110920230821647 12/09/2023 rajjo bai 1745007WL029624 rajjo bai 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761535 rajjobai (000000)
24 MEHANDWANI MP-45-007-032-002/75-A
(KHAJARWARA) 		1745007000NRG24110920230821681 12/09/2023 SANKAR 1745007WL029624 SANKAR 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761535 SANKAR (000000)
25 MEHANDWANI MP-45-007-032-002/82-A
(KHAJARWARA) 		1745007000NRG24110920230821685 12/09/2023 SANTOSH 1745007WL029624 SANTOSH 00089 CBIN0282948 1140 1140 Processed 21/09/2023 322761535 SANTOSH (000000)
26 MEHANDWANI MP-45-007-040-001/133-B
(PATRITOLA MAAL) 		1745007000NRG24120920230822876 12/09/2023 MATU SINGH 1745007WL029721 MATU SINGH 00089 CBIN0282948 970 970 Processed 21/09/2023 322761535 MATUSINGH (000000)
27 MEHANDWANI MP-45-007-040-001/50-D
(PATRITOLA MAAL) 		1745007000NRG24120920230822896 12/09/2023 RAMDEEN TEKAM 1745007WL029721 RAMDEEN TEKAM 00089 CBIN0282948 776 776 Processed 21/09/2023 322761535 RAMDEENTEKAM (000000)
SubTotal 15004 15004
28 MEHANDWANI MP-45-007-039-003/253-D
(PHULWAHI) 		1745007000NRG24120920230822957 12/09/2023 SURENDRA SINGH 1745007WL029722 SURENDRA SINGH 00415 SBIN0004641 2795 2795 Processed 21/09/2023 322761535 SURENDRASINGH (000000)
SubTotal 2795 2795
29 MEHANDWANI MP-45-007-027-001/392-A
(KHRAGWARA) 		1745007027NRG24120920230823881 12/09/2023 FAGGAN SINGH 1745007027WL029776 FAGGAN SINGH 00468 UBIN0542628 615 615 Processed 21/09/2023 322761535 FAGGANSINGH (000000)
30 MEHANDWANI MP-45-007-042-002/370-A
(PAYALI) 		1745007042NRG24120920230824084 12/09/2023 Gulavati Bai 1745007042WL029797 Gulavati Bai 00468 UBIN0542628 1000 1000 Processed 21/09/2023 322761535 GulavatiBai (000000)
31 MEHANDWANI MP-45-007-042-002/60-C
(PAYALI) 		1745007042NRG24120920230824094 12/09/2023 Sunita 1745007042WL029797 Sunita 00468 UBIN0542628 1000 1000 Processed 21/09/2023 322761535 Sunita (000000)
SubTotal 2615 2615
32 MEHANDWANI MP-45-007-042-002/205-D
(PAYALI) 		1745007042NRG24120920230824071 12/09/2023 Birshptiya Bai 1745007042WL029797 Birshptiya Bai 00688 FINO0001446 1000 1000 Processed 21/09/2023 322761535 BirshptiyaBai (000000)
33 MEHANDWANI MP-45-007-042-002/36-C
(PAYALI) 		1745007042NRG24120920230824082 12/09/2023 Bhola Singh Markam 1745007042WL029797 Bhola Singh Markam 00688 FINO0001446 1000 1000 Processed 21/09/2023 322761535 BholaSinghMarkam (000000)
SubTotal 2000 2000
34 MEHANDWANI MP-45-007-042-002/447-A
(PAYALI) 		1745007042NRG24120920230824087 12/09/2023 Anoop Singh 1745007042WL029797 Anoop Singh 00691 IPOS0000001 1000 1000 Processed 21/09/2023 322761535 AnoopSingh (000000)
SubTotal 1000 1000
Total 43861 43861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_120923FTO_261889 Central Bank Of India CBIN0281545 MAHEDWANI 20447
2 MEHANDWANI MP1745007_120923FTO_261889 Central Bank Of India CBIN0282948 KATHAUTHIYA 15004
3 MEHANDWANI MP1745007_120923FTO_261889 State Bank of India SBIN0004641 NIWAS 2795
4 MEHANDWANI MP1745007_120923FTO_261889 Union Bank of India UBIN0542628 SAKKA 2615
5 MEHANDWANI MP1745007_120923FTO_261889 Fino Payments Bank Ltd FINO0001446 MP RO 2000
6 MEHANDWANI MP1745007_120923FTO_261889 India Post Payments Bank IPOS0000001 Dindori 1000

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