Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:42:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_270823FTO_237007
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-45-007-001-002/89-C
(BILGADA) 		1745007044NRG24270820230763271 27/08/2023 JAY KUMAR YADAV 1745007044WL027598 JAY KUMAR YADAV 00048 BKID0009434 1435 1435 Processed 01/09/2023 843602283 JAYKUMARYADAV (000000)
SubTotal 1435 1435
2 MEHANDWANI MP-45-007-001-002/114-B
(BILGADA) 		1745007044NRG24270820230763207 27/08/2023 sunita bai 1745007044WL027598 sunita bai 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843602283 sunitabai (000000)
3 MEHANDWANI MP-45-007-001-002/167-B
(BILGADA) 		1745007044NRG24270820230763219 27/08/2023 LALLA 1745007044WL027598 LALLA 00089 CBIN0281545 1640 1640 Processed 01/09/2023 843602283 LALLA (000000)
4 MEHANDWANI MP-45-007-001-002/179-C
(BILGADA) 		1745007044NRG24270820230763224 27/08/2023 ARVIND 1745007044WL027598 ARVIND 00089 CBIN0281545 615 615 Processed 01/09/2023 843602283 ARVIND (000000)
5 MEHANDWANI MP-45-007-001-002/18-C
(BILGADA) 		1745007044NRG24270820230763226 27/08/2023 DEVIKA BAI PARSTE 1745007044WL027598 DEVIKA BAI PARSTE 00089 CBIN0281545 615 615 Processed 01/09/2023 843602283 DEVIKABAIPARSTE (000000)
6 MEHANDWANI MP-45-007-001-002/193-A
(BILGADA) 		1745007044NRG24270820230763229 27/08/2023 GWALIN BAI 1745007044WL027598 GWALIN BAI 00089 CBIN0281545 205 205 Processed 01/09/2023 843602283 GWALINBAI (000000)
7 MEHANDWANI MP-45-007-001-002/200-B
(BILGADA) 		1745007044NRG24270820230763233 27/08/2023 NANDANI 1745007044WL027598 NANDANI 00089 CBIN0281545 1435 1435 Processed 01/09/2023 843602283 NANDANI (000000)
8 MEHANDWANI MP-45-007-001-002/220-B
(BILGADA) 		1745007044NRG24270820230763236 27/08/2023 DEVENDRA 1745007044WL027598 DEVENDRA 00089 CBIN0281545 615 615 Processed 01/09/2023 843602283 DEVENDRA (000000)
9 MEHANDWANI MP-45-007-001-002/41-B
(BILGADA) 		1745007044NRG24270820230763248 27/08/2023 CHAMARDAS 1745007044WL027598 CHAMARDAS 00089 CBIN0281545 820 820 Processed 01/09/2023 843602283 CHAMARDAS (000000)
10 MEHANDWANI MP-45-007-001-002/69-B
(BILGADA) 		1745007044NRG24270820230763261 27/08/2023 MUKESH KUMAR 1745007044WL027598 MUKESH KUMAR 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843602283 MUKESHKUMAR (000000)
11 MEHANDWANI MP-45-007-040-001/100-C
(PATRITOLA MAAL) 		1745007000NRG24270820230763422 27/08/2023 PAHAP SINGH 1745007WL027604 PAHAP SINGH 00089 CBIN0281545 1176 1176 Processed 01/09/2023 843602283 PAHAPSINGH (000000)
12 MEHANDWANI MP-45-007-040-001/11-C
(PATRITOLA MAAL) 		1745007000NRG24270820230763426 27/08/2023 DINESH KUMAR 1745007WL027604 DINESH KUMAR 00089 CBIN0281545 1176 1176 Processed 01/09/2023 843602283 DINESHKUMAR (000000)
13 MEHANDWANI MP-45-007-040-001/50-A
(PATRITOLA MAAL) 		1745007000NRG24270820230763448 27/08/2023 DHANAT BAI 1745007WL027604 DHANAT BAI 00089 CBIN0281545 392 392 Processed 01/09/2023 843602283 DHANATBAI (000000)
14 MEHANDWANI MP-45-007-040-001/56-D
(PATRITOLA MAAL) 		1745007000NRG24270820230763452 27/08/2023 BALRAM SINGH 1745007WL027604 BALRAM SINGH 00089 CBIN0281545 1176 1176 Processed 01/09/2023 843602283 BALRAMSINGH (000000)
15 MEHANDWANI MP-45-007-040-001/99-D
(PATRITOLA MAAL) 		1745007000NRG24270820230763461 27/08/2023 Samaro Bai 1745007WL027604 Samaro Bai 00089 CBIN0281545 1176 1176 Processed 01/09/2023 843602283 SamaroBai (000000)
16 MEHANDWANI MP-45-007-043-002/23-C
(JHARGUDA) 		1745007043NRG24260820230761163 27/08/2023 DOULAT 1745007043WL027528 DOULAT 00089 CBIN0281545 1025 1025 Processed 01/09/2023 843602283 DOULAT (000000)
SubTotal 14116 14116
17 MEHANDWANI MP-45-007-007-001/100-B
(JURKA REYAT) 		1745007007NRG24270820230762895 27/08/2023 TIKARAM 1745007007WL027582 TIKARAM 00089 CBIN0282948 800 800 Processed 01/09/2023 843602283 TIKARAM (000000)
18 MEHANDWANI MP-45-007-007-001/193-B
(JURKA REYAT) 		1745007007NRG24270820230762900 27/08/2023 Sona Bai 1745007007WL027582 Sona Bai 00089 CBIN0282948 800 800 Processed 01/09/2023 843602283 SonaBai (000000)
19 MEHANDWANI MP-45-007-007-001/330-D
(JURKA REYAT) 		1745007007NRG24270820230762905 27/08/2023 Babli Bai 1745007007WL027582 Babli Bai 00089 CBIN0282948 800 800 Processed 01/09/2023 843602283 BabliBai (000000)
20 MEHANDWANI MP-45-007-007-001/332-B
(JURKA REYAT) 		1745007007NRG24270820230762906 27/08/2023 MANIRAM 1745007007WL027582 MANIRAM 00089 CBIN0282948 800 800 Processed 01/09/2023 843602283 MANIRAM (000000)
21 MEHANDWANI MP-45-007-007-001/421-A
(JURKA REYAT) 		1745007007NRG24270820230762909 27/08/2023 RAVISHANKAR 1745007007WL027582 RAVISHANKAR 00089 CBIN0282948 800 800 Processed 01/09/2023 843602283 RAVISHANKAR (000000)
22 MEHANDWANI MP-45-007-007-001/429-A
(JURKA REYAT) 		1745007007NRG24270820230762910 27/08/2023 Bhadde Lal 1745007007WL027582 Bhadde Lal 00089 CBIN0282948 800 800 Processed 01/09/2023 843602283 BhaddeLal (000000)
23 MEHANDWANI MP-45-007-030-001/14-A
(BHALWARA) 		1745007030NRG24260820230761794 27/08/2023 VISAL SINGH 1745007030WL027549 VISAL SINGH 00089 CBIN0282948 950 950 Processed 01/09/2023 843602283 VISALSINGH (000000)
24 MEHANDWANI MP-45-007-030-001/43-A
(BHALWARA) 		1745007030NRG24260820230761801 27/08/2023 JAYRAM 1745007030WL027549 JAYRAM 00089 CBIN0282948 950 950 Processed 01/09/2023 843602283 JAYRAM (000000)
25 MEHANDWANI MP-45-007-030-001/62-A
(BHALWARA) 		1745007030NRG24260820230761803 27/08/2023 SUNARIN 1745007030WL027549 SUNARIN 00089 CBIN0282948 760 760 Processed 01/09/2023 843602283 SUNARIN (000000)
26 MEHANDWANI MP-45-007-040-001/12-B
(PATRITOLA MAAL) 		1745007000NRG24270820230763427 27/08/2023 MATTE SINGH 1745007WL027604 MATTE SINGH 00089 CBIN0282948 980 980 Processed 01/09/2023 843602283 MATTESINGH (000000)
27 MEHANDWANI MP-45-007-040-001/133-B
(PATRITOLA MAAL) 		1745007000NRG24270820230763428 27/08/2023 MATU SINGH 1745007WL027604 MATU SINGH 00089 CBIN0282948 980 980 Processed 01/09/2023 843602283 MATUSINGH (000000)
28 MEHANDWANI MP-45-007-040-001/50-D
(PATRITOLA MAAL) 		1745007000NRG24270820230763449 27/08/2023 RAMDEEN TEKAM 1745007WL027604 RAMDEEN TEKAM 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602283 RAMDEENTEKAM (000000)
29 MEHANDWANI MP-45-007-040-001/54-D
(PATRITOLA MAAL) 		1745007000NRG24270820230763450 27/08/2023 SAGHAN SINGH 1745007WL027604 SAGHAN SINGH 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602283 SAGHANSINGH (000000)
30 MEHANDWANI MP-45-007-040-001/57-D
(PATRITOLA MAAL) 		1745007000NRG24270820230763453 27/08/2023 HARISHCHANDRA 1745007WL027604 HARISHCHANDRA 00089 CBIN0282948 196 196 Processed 01/09/2023 843602283 HARISHCHANDRA (000000)
31 MEHANDWANI MP-45-007-040-001/7-C
(PATRITOLA MAAL) 		1745007000NRG24270820230763455 27/08/2023 BALKARAN 1745007WL027604 BALKARAN 00089 CBIN0282948 1176 1176 Processed 01/09/2023 843602283 BALKARAN (000000)
32 MEHANDWANI MP-45-007-043-002/19-A
(JHARGUDA) 		1745007043NRG24260820230761158 27/08/2023 BISARU 1745007043WL027528 BISARU 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602283 BISARU (000000)
33 MEHANDWANI MP-45-007-043-002/39-B
(JHARGUDA) 		1745007043NRG24260820230761178 27/08/2023 Dev singh 1745007043WL027528 Dev singh 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602283 Devsingh (000000)
34 MEHANDWANI MP-45-007-043-002/47-A
(JHARGUDA) 		1745007043NRG24260820230761183 27/08/2023 LEELA BAI 1745007043WL027528 LEELA BAI 00089 CBIN0282948 820 820 Processed 01/09/2023 843602283 LEELABAI (000000)
35 MEHANDWANI MP-45-007-043-002/54-A
(JHARGUDA) 		1745007043NRG24260820230761191 27/08/2023 CHUNTI BAI 1745007043WL027528 CHUNTI BAI 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602283 CHUNTIBAI (000000)
36 MEHANDWANI MP-45-007-043-002/58-A
(JHARGUDA) 		1745007043NRG24260820230761193 27/08/2023 Daroga 1745007043WL027528 Daroga 00089 CBIN0282948 1025 1025 Processed 01/09/2023 843602283 Daroga (000000)
SubTotal 18064 18064
37 MEHANDWANI MP-45-007-037-002/60-D
(MASSORGUGHARI) 		1745007000NRG24270820230763416 27/08/2023 Ray Singh 1745007WL027603 Ray Singh 00152 HDFC0003561 1025 1025 Processed 01/09/2023 843602283 RaySingh (000000)
SubTotal 1025 1025
38 MEHANDWANI MP-45-007-037-002/26-D
(MASSORGUGHARI) 		1745007000NRG24270820230763412 27/08/2023 Mukesh 1745007WL027603 Mukesh 00468 UBIN0542628 1025 1025 Processed 01/09/2023 843602283 Mukesh (000000)
39 MEHANDWANI MP-45-007-037-002/46-C
(MASSORGUGHARI) 		1745007000NRG24270820230763413 27/08/2023 CHAIN 1745007WL027603 CHAIN 00468 UBIN0542628 1025 1025 Processed 01/09/2023 843602283 CHAIN (000000)
40 MEHANDWANI MP-45-007-037-002/61-A
(MASSORGUGHARI) 		1745007000NRG24270820230763417 27/08/2023 Durgawati 1745007WL027603 Durgawati 00468 UBIN0542628 1025 1025 Processed 01/09/2023 843602283 Durgawati (000000)
41 MEHANDWANI MP-45-007-037-002/61-B
(MASSORGUGHARI) 		1745007000NRG24270820230763418 27/08/2023 PREM 1745007WL027603 PREM 00468 UBIN0542628 1025 1025 Processed 01/09/2023 843602283 PREM (000000)
42 MEHANDWANI MP-45-007-040-001/28-C
(PATRITOLA MAAL) 		1745007000NRG24270820230763435 27/08/2023 SONSAY SINGH 1745007WL027604 SONSAY SINGH 00468 UBIN0542628 1176 1176 Processed 01/09/2023 843602283 SONSAYSINGH (000000)
43 MEHANDWANI MP-45-007-043-002/77-A
(JHARGUDA) 		1745007043NRG24260820230761208 27/08/2023 suksen 1745007043WL027528 suksen 00468 UBIN0542628 820 820 Processed 01/09/2023 843602283 suksen (000000)
SubTotal 6096 6096
44 MEHANDWANI MP-45-007-037-002/60-C
(MASSORGUGHARI) 		1745007000NRG24270820230763415 27/08/2023 Santosh 1745007WL027603 Santosh 00468 UBIN0559482 1025 1025 Processed 01/09/2023 843602283 Santosh (000000)
45 MEHANDWANI MP-45-007-037-002/62-A
(MASSORGUGHARI) 		1745007000NRG24270820230763419 27/08/2023 KASTURIYA BAI 1745007WL027603 KASTURIYA BAI 00468 UBIN0559482 1025 1025 Processed 01/09/2023 843602283 KASTURIYABAI (000000)
SubTotal 2050 2050
Total 42786 42786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_270823FTO_237007 Bank of India BKID0009434 Shahpura 1435
2 MEHANDWANI MP1745007_270823FTO_237007 Central Bank Of India CBIN0281545 MAHEDWANI 14116
3 MEHANDWANI MP1745007_270823FTO_237007 Central Bank Of India CBIN0282948 KATHAUTHIYA 18064
4 MEHANDWANI MP1745007_270823FTO_237007 HDFC bank HDFC0003561 Dindori 1025
5 MEHANDWANI MP1745007_270823FTO_237007 Union Bank of India UBIN0542628 SAKKA 6096
6 MEHANDWANI MP1745007_270823FTO_237007 Union Bank of India UBIN0559482 DINDORI 2050

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