Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_311223FTO_415026
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-45-007-006-002/10-A
(DULHARI) 		1745007000NRG24311220231361564 31/12/2023 RAMOBAI 1745007WL045329 RAMOBAI 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282781 RAMOBAI (000000)
2 MEHANDWANI MP-45-007-006-002/11-A
(DULHARI) 		1745007000NRG24311220231361568 31/12/2023 CHATA SINGH 1745007WL045329 CHATA SINGH 00089 CBIN0281545 700 700 Processed 13/03/2024 685282781 CHATASINGH (000000)
3 MEHANDWANI MP-45-007-006-002/24-B
(DULHARI) 		1745007000NRG24311220231361577 31/12/2023 KOMAL KUMAR 1745007WL045329 KOMAL KUMAR 00089 CBIN0281545 175 175 Processed 13/03/2024 685282781 KOMALKUMAR (000000)
4 MEHANDWANI MP-45-007-006-002/32-C
(DULHARI) 		1745007000NRG24311220231361584 31/12/2023 radayal 1745007WL045329 radayal 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282781 radayal (000000)
5 MEHANDWANI MP-45-007-006-002/37-B
(DULHARI) 		1745007000NRG24311220231361590 31/12/2023 SHATRU SINGH 1745007WL045329 SHATRU SINGH 00089 CBIN0281545 525 525 Processed 13/03/2024 685282781 SHATRUSINGH (000000)
6 MEHANDWANI MP-45-007-006-002/38-C
(DULHARI) 		1745007000NRG24311220231361592 31/12/2023 LAKHAN 1745007WL045329 LAKHAN 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282781 LAKHAN (000000)
7 MEHANDWANI MP-45-007-006-002/40-A
(DULHARI) 		1745007000NRG24311220231361594 31/12/2023 HAMLUSINGH 1745007WL045329 HAMLUSINGH 00089 CBIN0281545 875 875 Processed 13/03/2024 685282781 HAMLUSINGH (000000)
8 MEHANDWANI MP-45-007-006-002/45-B
(DULHARI) 		1745007000NRG24311220231361598 31/12/2023 HARICHAND 1745007WL045329 HARICHAND 00089 CBIN0281545 350 350 Processed 13/03/2024 685282781 HARICHAND (000000)
9 MEHANDWANI MP-45-007-006-002/49-A
(DULHARI) 		1745007000NRG24311220231361601 31/12/2023 PARWATI BAI 1745007WL045329 PARWATI BAI 00089 CBIN0281545 875 875 Processed 13/03/2024 685282781 PARWATIBAI (000000)
10 MEHANDWANI MP-45-007-006-002/6-A
(DULHARI) 		1745007000NRG24311220231361608 31/12/2023 RAMESH 1745007WL045329 RAMESH 00089 CBIN0281545 525 525 Processed 13/03/2024 685282781 RAMESH (000000)
11 MEHANDWANI MP-45-007-006-002/64-A
(DULHARI) 		1745007000NRG24311220231361611 31/12/2023 ASHARAM 1745007WL045329 ASHARAM 00089 CBIN0281545 1050 1050 Processed 13/03/2024 685282781 ASHARAM (000000)
12 MEHANDWANI MP-45-007-006-002/75-B
(DULHARI) 		1745007000NRG24311220231361624 31/12/2023 DHANOTIN BAI 1745007WL045329 DHANOTIN BAI 00089 CBIN0281545 875 875 Processed 13/03/2024 685282781 DHANOTINBAI (000000)
13 MEHANDWANI MP-45-007-006-002/87-A
(DULHARI) 		1745007000NRG24311220231361633 31/12/2023 VISMOTIN BAI 1745007WL045329 VISMOTIN BAI 00089 CBIN0281545 175 175 Processed 13/03/2024 685282781 VISMOTINBAI (000000)
14 MEHANDWANI MP-45-007-006-002/93-A
(DULHARI) 		1745007000NRG24311220231361638 31/12/2023 LALTI BAI 1745007WL045329 LALTI BAI 00089 CBIN0281545 875 875 Processed 13/03/2024 685282781 LALTIBAI (000000)
15 MEHANDWANI MP-45-007-006-003/149-A
(DULHARI) 		1745007006NRG24311220231355720 31/12/2023 Summi Lal 1745007006WL045202 Summi Lal 00089 CBIN0281545 880 880 Processed 13/03/2024 685282781 SummiLal (000000)
16 MEHANDWANI MP-45-007-006-003/71-A
(DULHARI) 		1745007006NRG24311220231355733 31/12/2023 JEAHER 1745007006WL045202 JEAHER 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282781 JEAHER (000000)
17 MEHANDWANI MP-45-007-006-003/71-B
(DULHARI) 		1745007006NRG24311220231355734 31/12/2023 SEVTI BAI 1745007006WL045202 SEVTI BAI 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282781 SEVTIBAI (000000)
18 MEHANDWANI MP-45-007-006-003/93-A
(DULHARI) 		1745007006NRG24311220231355746 31/12/2023 VIKRAM 1745007006WL045202 VIKRAM 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685282781 VIKRAM (000000)
19 MEHANDWANI MP-45-007-014-001/125-B
(SARAS DOLI) 		1745007000NRG24311220231361721 31/12/2023 Sukhchen 1745007WL045331 Sukhchen 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282781 Sukhchen (000000)
20 MEHANDWANI MP-45-007-014-001/231-B
(SARAS DOLI) 		1745007000NRG24311220231361758 31/12/2023 RAJENDRA KUMAR 1745007WL045331 RAJENDRA KUMAR 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282781 RAJENDRAKUMAR (000000)
21 MEHANDWANI MP-45-007-014-001/381
(SARAS DOLI) 		1745007000NRG24311220231361800 31/12/2023 LAXMAN 1745007WL045331 LAXMAN 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282781 LAXMAN (000000)
22 MEHANDWANI MP-45-007-014-001/585-C
(SARAS DOLI) 		1745007000NRG24311220231361839 31/12/2023 Rakesh Kumar 1745007WL045331 Rakesh Kumar 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282781 RakeshKumar (000000)
23 MEHANDWANI MP-45-007-014-001/687
(SARAS DOLI) 		1745007000NRG24311220231361848 31/12/2023 RAJENDRA KUMAR 1745007WL045331 RAJENDRA KUMAR 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282781 RAJENDRAKUMAR (000000)
24 MEHANDWANI MP-45-007-014-001/814-A
(SARAS DOLI) 		1745007000NRG24311220231361872 31/12/2023 Rampiyari Bai 1745007WL045331 Rampiyari Bai 00089 CBIN0281545 1008 1008 Processed 13/03/2024 685282781 RampiyariBai (000000)
25 MEHANDWANI MP-45-007-017-002/127-B
(KOSAMGHAAT) 		1745007017NRG24311220231355314 31/12/2023 DAUJAN SINGH 1745007017WL045197 DAUJAN SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282781 DAUJANSINGH (000000)
26 MEHANDWANI MP-45-007-017-002/255-B
(KOSAMGHAAT) 		1745007017NRG24311220231355459 31/12/2023 SARVAN 1745007017WL045198 SARVAN 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282781 SARVAN (000000)
27 MEHANDWANI MP-45-007-017-002/314-A
(KOSAMGHAAT) 		1745007017NRG24311220231355351 31/12/2023 DINESH SINGH 1745007017WL045197 DINESH SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685282781 DINESHSINGH (000000)
28 MEHANDWANI MP-45-007-021-004/13-B
(MANERI REYAT) 		1745007021NRG24311220231354971 31/12/2023 BIMLA BAI 1745007021WL045187 BIMLA BAI 00089 CBIN0281545 1025 1025 Processed 13/03/2024 685282781 BIMLABAI (000000)
29 MEHANDWANI MP-45-007-021-004/56-A
(MANERI REYAT) 		1745007021NRG24311220231355018 31/12/2023 HINGELAL 1745007021WL045187 HINGELAL 00089 CBIN0281545 1025 1025 Processed 13/03/2024 685282781 HINGELAL (000000)
30 MEHANDWANI MP-45-007-024-001/314-C
(CHAUBISA MAAL) 		1745007000NRG24311220231355580 31/12/2023 Indrajeet 1745007WL045199 Indrajeet 00089 CBIN0281545 1326 1326 Processed 13/03/2024 685282781 Indrajeet (000000)
SubTotal 27054 27054
31 MEHANDWANI MP-45-007-020-003/93-A
(PIPRIYA) 		1745007020NRG24311220231355217 31/12/2023 ANIL 1745007020WL045194 ANIL 00089 CBIN0282015 440 440 Processed 13/03/2024 685282781 ANIL (000000)
SubTotal 440 440
32 MEHANDWANI MP-45-007-025-001/35-A
(RADHOPUR) 		1745007000NRG24311220231362013 31/12/2023 CHOUDHAR SINGH 1745007WL045337 CHOUDHAR SINGH 00089 CBIN0282948 594 594 Processed 13/03/2024 685282781 CHOUDHARSINGH (000000)
33 MEHANDWANI MP-45-007-026-001/167
(RAYEE) 		1745007026NRG24311220231355874 31/12/2023 DERBARI 1745007026WL045206 DERBARI 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282781 DERBARI (000000)
34 MEHANDWANI MP-45-007-026-001/314
(RAYEE) 		1745007026NRG24311220231355900 31/12/2023 SANKERSINGH 1745007026WL045206 SANKERSINGH 00089 CBIN0282948 840 840 Processed 13/03/2024 685282781 SANKERSINGH (000000)
35 MEHANDWANI MP-45-007-026-001/318-A
(RAYEE) 		1745007026NRG24311220231355902 31/12/2023 santram 1745007026WL045206 santram 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282781 santram (000000)
36 MEHANDWANI MP-45-007-026-001/352-C
(RAYEE) 		1745007026NRG24311220231355908 31/12/2023 Ray singh 1745007026WL045206 Ray singh 00089 CBIN0282948 1050 1050 Processed 13/03/2024 685282781 Raysingh (000000)
37 MEHANDWANI MP-45-007-026-001/389
(RAYEE) 		1745007026NRG24311220231355912 31/12/2023 SONSAY 1745007026WL045206 SONSAY 00089 CBIN0282948 840 840 Processed 13/03/2024 685282781 SONSAY (000000)
38 MEHANDWANI MP-45-007-028-003/102-A
(BHODASAAJ MAAL) 		1745007000NRG24311220231362677 31/12/2023 HIRASINGH 1745007WL045352 HIRASINGH 00089 CBIN0282948 1248 1248 Processed 13/03/2024 685282781 HIRASINGH (000000)
39 MEHANDWANI MP-45-007-028-003/123-B
(BHODASAAJ MAAL) 		1745007000NRG24311220231362682 31/12/2023 tameshwar 1745007WL045352 tameshwar 00089 CBIN0282948 1040 1040 Processed 13/03/2024 685282781 tameshwar (000000)
40 MEHANDWANI MP-45-007-031-001/229-A
(KALGITOLA) 		1745007031NRG24311220231362364 31/12/2023 GANGU SINGH 1745007031WL045343 GANGU SINGH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282781 GANGUSINGH (000000)
41 MEHANDWANI MP-45-007-031-001/308-A
(KALGITOLA) 		1745007031NRG24311220231357867 31/12/2023 KALI CHARAN 1745007031WL045267 KALI CHARAN 00089 CBIN0282948 600 600 Processed 13/03/2024 685282781 KALICHARAN (000000)
42 MEHANDWANI MP-45-007-031-001/335-A
(KALGITOLA) 		1745007031NRG24311220231357873 31/12/2023 drop singh 1745007031WL045267 drop singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282781 dropsingh (000000)
43 MEHANDWANI MP-45-007-031-001/351-A
(KALGITOLA) 		1745007031NRG24311220231357879 31/12/2023 dharaqm singh 1745007031WL045267 dharaqm singh 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282781 dharaqmsingh (000000)
44 MEHANDWANI MP-45-007-037-003/124-B
(MASSORGUGHARI) 		1745007037NRG24311220231357655 31/12/2023 JEETENDRA 1745007037WL045259 JEETENDRA 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282781 JEETENDRA (000000)
45 MEHANDWANI MP-45-007-037-003/46-A
(MASSORGUGHARI) 		1745007037NRG24311220231357680 31/12/2023 Madan 1745007037WL045259 Madan 00089 CBIN0282948 800 800 Processed 13/03/2024 685282781 Madan (000000)
46 MEHANDWANI MP-45-007-037-003/59-B
(MASSORGUGHARI) 		1745007037NRG24311220231357531 31/12/2023 Puniram 1745007037WL045254 Puniram 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685282781 Puniram (000000)
47 MEHANDWANI MP-45-007-037-003/67-A
(MASSORGUGHARI) 		1745007037NRG24311220231357689 31/12/2023 RAVNI BAI 1745007037WL045259 RAVNI BAI 00089 CBIN0282948 1400 1400 Processed 13/03/2024 685282781 RAVNIBAI (000000)
48 MEHANDWANI MP-45-007-037-003/88-D
(MASSORGUGHARI) 		1745007037NRG24311220231357585 31/12/2023 GOVIND 1745007037WL045256 GOVIND 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685282781 GOVIND (000000)
SubTotal 17312 17312
49 MEHANDWANI MP-45-007-025-001/51-B
(RADHOPUR) 		1745007000NRG24311220231362015 31/12/2023 REWTI MARAVI 1745007WL045337 REWTI MARAVI 00468 UBIN0542628 1386 1386 Processed 13/03/2024 685282781 REWTIMARAVI (000000)
50 MEHANDWANI MP-45-007-031-001/384-C
(KALGITOLA) 		1745007031NRG24311220231357896 31/12/2023 nayan singh 1745007031WL045267 nayan singh 00468 UBIN0542628 1000 1000 Processed 13/03/2024 685282781 nayansingh (000000)
51 MEHANDWANI MP-45-007-031-001/476-A
(KALGITOLA) 		1745007031NRG24311220231362381 31/12/2023 SOHAN 1745007031WL045343 SOHAN 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685282781 SOHAN (000000)
SubTotal 3586 3586
52 MEHANDWANI MP-45-007-014-001/83-B
(SARAS DOLI) 		1745007000NRG24311220231361877 31/12/2023 Suneel Kachwaha 1745007WL045331 Suneel Kachwaha 00691 IPOS0000001 1008 1008 Processed 13/03/2024 685282781 SuneelKachwaha (000000)
SubTotal 1008 1008
Total 49400 49400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_311223FTO_415026 Central Bank Of India CBIN0281545 MAHEDWANI 27054
2 MEHANDWANI MP1745007_311223FTO_415026 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 440
3 MEHANDWANI MP1745007_311223FTO_415026 Central Bank Of India CBIN0282948 KATHAUTHIYA 17312
4 MEHANDWANI MP1745007_311223FTO_415026 Union Bank of India UBIN0542628 SAKKA 3586
5 MEHANDWANI MP1745007_311223FTO_415026 India Post Payments Bank IPOS0000001 Mandla 1008

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