Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:50:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_021023FTO_299398
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-45-007-007-001/103-B
(JURKA REYAT) 		1745007007NRG24021020230928939 02/10/2023 JOHAN SINGH 1745007007WL032947 JOHAN SINGH 00089 CBIN0282948 990 990 Processed 09/11/2023 293170334 JOHANSINGH (000000)
2 MEHANDWANI MP-45-007-007-001/129-C
(JURKA REYAT) 		1745007007NRG24021020230928944 02/10/2023 BAHADUR SINGH 1745007007WL032947 BAHADUR SINGH 00089 CBIN0282948 792 792 Processed 09/11/2023 293170334 BAHADURSINGH (000000)
3 MEHANDWANI MP-45-007-007-001/131-B
(JURKA REYAT) 		1745007007NRG24021020230928946 02/10/2023 RAMSINGH 1745007007WL032947 RAMSINGH 00089 CBIN0282948 594 594 Processed 09/11/2023 293170334 RAMSINGH (000000)
4 MEHANDWANI MP-45-007-007-001/215-B
(JURKA REYAT) 		1745007007NRG24021020230928967 02/10/2023 Sukavati Bai 1745007007WL032947 Sukavati Bai 00089 CBIN0282948 198 198 Processed 09/11/2023 293170334 SukavatiBai (000000)
5 MEHANDWANI MP-45-007-007-001/242-B
(JURKA REYAT) 		1745007007NRG24021020230928976 02/10/2023 GADIEN 1745007007WL032947 GADIEN 00089 CBIN0282948 990 990 Processed 09/11/2023 293170334 GADIEN (000000)
6 MEHANDWANI MP-45-007-007-001/281-B
(JURKA REYAT) 		1745007007NRG24021020230928985 02/10/2023 Saraswati 1745007007WL032947 Saraswati 00089 CBIN0282948 990 990 Processed 09/11/2023 293170334 Saraswati (000000)
7 MEHANDWANI MP-45-007-007-001/283-B
(JURKA REYAT) 		1745007007NRG24021020230928986 02/10/2023 Bheema Singh 1745007007WL032947 Bheema Singh 00089 CBIN0282948 792 792 Processed 09/11/2023 293170334 BheemaSingh (000000)
8 MEHANDWANI MP-45-007-007-001/290-B
(JURKA REYAT) 		1745007007NRG24021020230928988 02/10/2023 GOTAM SINGH 1745007007WL032947 GOTAM SINGH 00089 CBIN0282948 594 594 Processed 09/11/2023 293170334 GOTAMSINGH (000000)
9 MEHANDWANI MP-45-007-007-001/313-C
(JURKA REYAT) 		1745007007NRG24021020230928997 02/10/2023 TIKARAM 1745007007WL032947 TIKARAM 00089 CBIN0282948 396 396 Processed 09/11/2023 293170334 TIKARAM (000000)
10 MEHANDWANI MP-45-007-007-001/398-A
(JURKA REYAT) 		1745007007NRG24021020230929015 02/10/2023 Angad Lal 1745007007WL032947 Angad Lal 00089 CBIN0282948 990 990 Processed 09/11/2023 293170334 AngadLal (000000)
11 MEHANDWANI MP-45-007-007-001/410-A
(JURKA REYAT) 		1745007007NRG24021020230929018 02/10/2023 Suneel Kumar 1745007007WL032947 Suneel Kumar 00089 CBIN0282948 990 990 Processed 09/11/2023 293170334 SuneelKumar (000000)
12 MEHANDWANI MP-45-007-007-001/421-A
(JURKA REYAT) 		1745007007NRG24021020230929021 02/10/2023 RAVISHANKAR 1745007007WL032947 RAVISHANKAR 00089 CBIN0282948 990 990 Processed 09/11/2023 293170334 RAVISHANKAR (000000)
13 MEHANDWANI MP-45-007-007-001/44-D
(JURKA REYAT) 		1745007007NRG24021020230929024 02/10/2023 Piharwati 1745007007WL032947 Piharwati 00089 CBIN0282948 198 198 Processed 09/11/2023 293170334 Piharwati (000000)
14 MEHANDWANI MP-45-007-007-001/490-A
(JURKA REYAT) 		1745007007NRG24021020230929032 02/10/2023 Lakhu Lal 1745007007WL032947 Lakhu Lal 00089 CBIN0282948 198 198 Processed 09/11/2023 293170334 LakhuLal (000000)
15 MEHANDWANI MP-45-007-009-002/1-A
(GHMNI) 		1745007009NRG24021020230928258 02/10/2023 PARVATI BAI 1745007009WL032936 PARVATI BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170334 PARVATIBAI (000000)
16 MEHANDWANI MP-45-007-009-002/1-B
(GHMNI) 		1745007009NRG24021020230928259 02/10/2023 RAMPRASAD 1745007009WL032936 RAMPRASAD 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170334 RAMPRASAD (000000)
17 MEHANDWANI MP-45-007-009-002/11-A
(GHMNI) 		1745007009NRG24021020230928261 02/10/2023 KAMLESH 1745007009WL032936 KAMLESH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 293170334 KAMLESH (000000)
18 MEHANDWANI MP-45-007-009-002/201-B
(GHMNI) 		1745007009NRG24021020230928273 02/10/2023 PHULA BAI 1745007009WL032936 PHULA BAI 00089 CBIN0282948 820 820 Processed 09/11/2023 293170334 PHULABAI (000000)
19 MEHANDWANI MP-45-007-009-002/378-A
(GHMNI) 		1745007009NRG24021020230928303 02/10/2023 Krishn Kumar 1745007009WL032936 Krishn Kumar 00089 CBIN0282948 820 820 Processed 09/11/2023 293170334 KrishnKumar (000000)
20 MEHANDWANI MP-45-007-009-002/7-A
(GHMNI) 		1745007009NRG24021020230928309 02/10/2023 Sundilal 1745007009WL032936 Sundilal 00089 CBIN0282948 820 820 Processed 09/11/2023 293170334 Sundilal (000000)
21 MEHANDWANI MP-45-007-009-002/86-B
(GHMNI) 		1745007009NRG24021020230928314 02/10/2023 BIRMOTIN 1745007009WL032936 BIRMOTIN 00089 CBIN0282948 820 820 Processed 09/11/2023 293170334 BIRMOTIN (000000)
22 MEHANDWANI MP-45-007-009-002/95-B
(GHMNI) 		1745007009NRG24021020230928317 02/10/2023 SAYAMVATI BAI 1745007009WL032936 SAYAMVATI BAI 00089 CBIN0282948 820 820 Processed 09/11/2023 293170334 SAYAMVATIBAI (000000)
23 MEHANDWANI MP-45-007-012-001/91-A
(BARAI) 		1745007012NRG24290920230914869 02/10/2023 ASHOK DAS 1745007012WL032464 ASHOK DAS 00089 CBIN0282948 1212 1212 Processed 09/11/2023 293170334 ASHOKDAS (000000)
24 MEHANDWANI MP-45-007-026-001/123-A
(RAYEE) 		1745007026NRG24021020230928745 02/10/2023 PAHAL BATI 1745007026WL032945 PAHAL BATI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170334 PAHALBATI (000000)
25 MEHANDWANI MP-45-007-026-001/132-B
(RAYEE) 		1745007026NRG24021020230928750 02/10/2023 Shiv Kumar 1745007026WL032945 Shiv Kumar 00089 CBIN0282948 420 420 Processed 09/11/2023 293170334 ShivKumar (000000)
26 MEHANDWANI MP-45-007-026-001/167
(RAYEE) 		1745007026NRG24021020230928639 02/10/2023 DERBARI 1745007026WL032944 DERBARI 00089 CBIN0282948 630 630 Processed 09/11/2023 293170334 DERBARI (000000)
27 MEHANDWANI MP-45-007-026-001/204
(RAYEE) 		1745007026NRG24021020230928645 02/10/2023 SUNDAR 1745007026WL032944 SUNDAR 00089 CBIN0282948 630 630 Processed 09/11/2023 293170334 SUNDAR (000000)
28 MEHANDWANI MP-45-007-026-001/222-A
(RAYEE) 		1745007026NRG24021020230928652 02/10/2023 dharam singh 1745007026WL032944 dharam singh 00089 CBIN0282948 630 630 Processed 09/11/2023 293170334 dharamsingh (000000)
29 MEHANDWANI MP-45-007-026-001/236-B
(RAYEE) 		1745007026NRG24021020230928659 02/10/2023 RAMDEEN 1745007026WL032944 RAMDEEN 00089 CBIN0282948 630 630 Processed 09/11/2023 293170334 RAMDEEN (000000)
30 MEHANDWANI MP-45-007-026-001/244-A
(RAYEE) 		1745007026NRG24021020230928663 02/10/2023 mohan 1745007026WL032944 mohan 00089 CBIN0282948 630 630 Processed 09/11/2023 293170334 mohan (000000)
31 MEHANDWANI MP-45-007-026-001/275-D
(RAYEE) 		1745007026NRG24021020230928899 02/10/2023 SUNEEL KUMAR 1745007026WL032946 SUNEEL KUMAR 00089 CBIN0282948 210 210 Processed 09/11/2023 293170334 SUNEELKUMAR (000000)
32 MEHANDWANI MP-45-007-026-001/285-B
(RAYEE) 		1745007026NRG24021020230928683 02/10/2023 SHAHJU 1745007026WL032944 SHAHJU 00089 CBIN0282948 630 630 Processed 09/11/2023 293170334 SHAHJU (000000)
33 MEHANDWANI MP-45-007-026-001/291
(RAYEE) 		1745007026NRG24021020230928686 02/10/2023 CHAMARSINGH 1745007026WL032944 CHAMARSINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 293170334 CHAMARSINGH (000000)
34 MEHANDWANI MP-45-007-026-001/299
(RAYEE) 		1745007026NRG24021020230928688 02/10/2023 MANGLI 1745007026WL032944 MANGLI 00089 CBIN0282948 630 630 Processed 09/11/2023 293170334 MANGLI (000000)
35 MEHANDWANI MP-45-007-026-001/306
(RAYEE) 		1745007026NRG24021020230928911 02/10/2023 HIRIYA BAI 1745007026WL032946 HIRIYA BAI 00089 CBIN0282948 420 420 Processed 09/11/2023 293170334 HIRIYABAI (000000)
36 MEHANDWANI MP-45-007-026-001/308
(RAYEE) 		1745007026NRG24021020230928694 02/10/2023 GANGARAM 1745007026WL032944 GANGARAM 00089 CBIN0282948 630 630 Processed 09/11/2023 293170334 GANGARAM (000000)
37 MEHANDWANI MP-45-007-026-001/318-A
(RAYEE) 		1745007026NRG24021020230928701 02/10/2023 santram 1745007026WL032944 santram 00089 CBIN0282948 630 630 Processed 09/11/2023 293170334 santram (000000)
38 MEHANDWANI MP-45-007-026-001/324-B
(RAYEE) 		1745007026NRG24021020230928796 02/10/2023 shiv kumar 1745007026WL032945 shiv kumar 00089 CBIN0282948 420 420 Processed 09/11/2023 293170334 shivkumar (000000)
39 MEHANDWANI MP-45-007-026-001/325-A
(RAYEE) 		1745007026NRG24021020230928706 02/10/2023 LALSAY 1745007026WL032944 LALSAY 00089 CBIN0282948 630 630 Processed 09/11/2023 293170334 LALSAY (000000)
40 MEHANDWANI MP-45-007-026-001/352-C
(RAYEE) 		1745007026NRG24021020230928711 02/10/2023 Ray singh 1745007026WL032944 Ray singh 00089 CBIN0282948 630 630 Processed 09/11/2023 293170334 Raysingh (000000)
41 MEHANDWANI MP-45-007-026-001/367
(RAYEE) 		1745007026NRG24021020230928712 02/10/2023 AMERSAY 1745007026WL032944 AMERSAY 00089 CBIN0282948 630 630 Processed 09/11/2023 293170334 AMERSAY (000000)
42 MEHANDWANI MP-45-007-026-001/389
(RAYEE) 		1745007026NRG24021020230928720 02/10/2023 SONSAY 1745007026WL032944 SONSAY 00089 CBIN0282948 630 630 Processed 09/11/2023 293170334 SONSAY (000000)
43 MEHANDWANI MP-45-007-026-001/389-C
(RAYEE) 		1745007026NRG24021020230928721 02/10/2023 pati ram 1745007026WL032944 pati ram 00089 CBIN0282948 630 630 Processed 09/11/2023 293170334 patiram (000000)
44 MEHANDWANI MP-45-007-026-001/44-D
(RAYEE) 		1745007026NRG24021020230928823 02/10/2023 DHARAM SINGH 1745007026WL032945 DHARAM SINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170334 DHARAMSINGH (000000)
45 MEHANDWANI MP-45-007-026-001/442-B
(RAYEE) 		1745007026NRG24021020230928726 02/10/2023 FOOL SINGH 1745007026WL032944 FOOL SINGH 00089 CBIN0282948 630 630 Processed 09/11/2023 293170334 FOOLSINGH (000000)
46 MEHANDWANI MP-45-007-026-001/77-A
(RAYEE) 		1745007026NRG24021020230928857 02/10/2023 KEDAR SINGH 1745007026WL032945 KEDAR SINGH 00089 CBIN0282948 420 420 Processed 09/11/2023 293170334 KEDARSINGH (000000)
SubTotal 30899 30899
47 MEHANDWANI MP-45-007-026-001/336-C
(RAYEE) 		1745007026NRG24021020230928921 02/10/2023 Sarasvati 1745007026WL032946 Sarasvati 00468 UBIN0542628 420 420 Processed 09/11/2023 293170334 Sarasvati (000000)
48 MEHANDWANI MP-45-007-026-001/4-B
(RAYEE) 		1745007026NRG24021020230928811 02/10/2023 chaina singh 1745007026WL032945 chaina singh 00468 UBIN0542628 420 420 Processed 09/11/2023 293170334 chainasingh (000000)
SubTotal 840 840
Total 31739 31739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_021023FTO_299398 Central Bank Of India CBIN0282948 KATHAUTHIYA 30899
2 MEHANDWANI MP1745007_021023FTO_299398 Union Bank of India UBIN0542628 SAKKA 840

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