Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_300523FTO_65044
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-45-007-004-001/195-A
(DOGARGHAT) 		1745007000NRG24290520230211860 30/05/2023 MANGALASINGH 1745007WL0008771 MANGALASINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 134273488 MANGALASINGH (000000)
2 MEHANDWANI MP-45-007-005-001/8
(MEHANDWANI) 		1745007000NRG24290520230211765 30/05/2023 Shyamvati 1745007WL0008767 Shyamvati 00089 CBIN0281545 1200 1200 Processed 07/06/2023 134273488 Shyamvati (000000)
3 MEHANDWANI MP-45-007-005-001/8
(MEHANDWANI) 		1745007005NRG24290520230212603 30/05/2023 Shyamvati 1745007WL0008804 Shyamvati 00089 CBIN0281545 1200 1200 Processed 07/06/2023 134273488 Shyamvati (000000)
4 MEHANDWANI MP-45-007-008-001/224-A
(MATYAARI) 		1745007008NRG24290520230212602 30/05/2023 TIHARO BAI 1745007WL0008803 TIHARO BAI 00089 CBIN0281545 176 176 Processed 07/06/2023 134273488 TIHAROBAI (000000)
5 MEHANDWANI MP-45-007-023-001/151-A
(KANHARI) 		1745007023NRG24290520230212596 30/05/2023 SUMERI 1745007WL0008798 SUMERI 00089 CBIN0281545 1020 1020 Processed 07/06/2023 134273488 SUMERI (000000)
6 MEHANDWANI MP-45-007-038-002/75-A
(SARANGPUR) 		1745007038NRG24290520230212658 30/05/2023 PANKU SINGH 1745007WL0008816 PANKU SINGH 00089 CBIN0281545 1020 1020 Processed 07/06/2023 134273488 PANKUSINGH (000000)
7 MEHANDWANI MP-45-007-039-001/11-A
(PHULWAHI) 		1745007039NRG24290520230212660 30/05/2023 BHAGIRATH 1745007WL0008817 BHAGIRATH 00089 CBIN0281545 1260 1260 Processed 07/06/2023 134273488 BHAGIRATH (000000)
8 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007042NRG24290520230212644 30/05/2023 Rajesh Kumar 1745007WL0008809 Rajesh Kumar 00089 CBIN0281545 1080 1080 Processed 07/06/2023 134273488 RajeshKumar (000000)
9 MEHANDWANI MP-45-007-042-001/9-B
(PAYALI) 		1745007042NRG24290520230212645 30/05/2023 SHIV KUMAR 1745007WL0008809 SHIV KUMAR 00089 CBIN0281545 1080 1080 Processed 07/06/2023 134273488 SHIVKUMAR (000000)
10 MEHANDWANI MP-45-007-042-002/16-C
(PAYALI) 		1745007042NRG24290520230212643 30/05/2023 Shankar Singh Maravi 1745007WL0008809 Shankar Singh Maravi 00089 CBIN0281545 1020 1020 Processed 07/06/2023 134273488 ShankarSinghMaravi (000000)
SubTotal 10196 10196
11 MEHANDWANI MP-45-007-011-001/12-B
(PARAPANI) 		1745007011NRG24290520230212604 30/05/2023 DHARAMWATI BAI 1745007WL0008805 DHARAMWATI BAI 00089 CBIN0282948 1074 1074 Processed 07/06/2023 134273488 DHARAMWATIBAI (000000)
12 MEHANDWANI MP-45-007-027-001/375-B
(KHRAGWARA) 		1745007000NRG24290520230211766 30/05/2023 SHRI LAL 1745007WL0008768 SHRI LAL 00089 CBIN0282948 780 780 Processed 07/06/2023 134273488 SHRILAL (000000)
13 MEHANDWANI MP-45-007-028-001/229-A
(BHODASAAJ MAAL) 		1745007028NRG24290520230212594 30/05/2023 DADU LAL 1745007WL0008796 DADU LAL 00089 CBIN0282948 1146 1146 Processed 07/06/2023 134273488 DADULAL (000000)
14 MEHANDWANI MP-45-007-030-002/27-B
(BHALWARA) 		1745007030NRG24290520230212033 30/05/2023 RAJARAM 1745007WL0008774 RAJARAM 00089 CBIN0282948 752 752 Processed 07/06/2023 134273488 RAJARAM (000000)
15 MEHANDWANI MP-45-007-034-002/103-C
(HARTOL VANGRAM) 		1745007000NRG24290520230211767 30/05/2023 deelan singh 1745007WL0008769 deelan singh 00089 CBIN0282948 1080 1080 Processed 07/06/2023 134273488 deelansingh (000000)
16 MEHANDWANI MP-45-007-037-003/78
(MASSORGUGHARI) 		1745007000NRG24290520230219751 30/05/2023 SUSHIL 1745007WL0009038 SUSHIL 00089 CBIN0282948 1200 1200 Processed 07/06/2023 134273488 SUSHIL (000000)
SubTotal 6032 6032
17 MEHANDWANI MP-45-007-038-001/99-B
(SARANGPUR) 		1745007038NRG24290520230212659 30/05/2023 RAMKISHOR 1745007WL0008816 RAMKISHOR 00415 SBIN0002893 975 975 Processed 07/06/2023 134273488 RAMKISHOR (000000)
SubTotal 975 975
18 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007027NRG24290520230212599 30/05/2023 BASANT KUMAR 1745007WL0008800 BASANT KUMAR 00468 UBIN0542628 900 900 Processed 07/06/2023 134273488 BASANTKUMAR (000000)
SubTotal 900 900
19 MEHANDWANI MP-45-007-027-001/381-B
(KHRAGWARA) 		1745007027NRG24290520230212598 30/05/2023 Sarswati 1745007WL0008800 Sarswati 00688 FINO0001001 960 960 Processed 07/06/2023 134273488 Sarswati (000000)
SubTotal 960 960
20 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007042NRG24290520230212642 30/05/2023 Bandhu Lal 1745007WL0008809 Bandhu Lal 00691 IPOS0000001 1140 1140 Processed 07/06/2023 134273488 BandhuLal (000000)
SubTotal 1140 1140
Total 20203 20203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300523FTO_65044 Central Bank Of India CBIN0281545 MAHEDWANI 10196
2 MEHANDWANI MP1745007_300523FTO_65044 Central Bank Of India CBIN0282948 KATHAUTHIYA 6032
3 MEHANDWANI MP1745007_300523FTO_65044 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 975
4 MEHANDWANI MP1745007_300523FTO_65044 Union Bank of India UBIN0542628 SAKKA 900
5 MEHANDWANI MP1745007_300523FTO_65044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 960
6 MEHANDWANI MP1745007_300523FTO_65044 India Post Payments Bank IPOS0000001 Dindori 1140

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