Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_270224APB_FTO_476492
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-45-007-005-001/122-C
(MEHANDWANI) 		1745007005NRG24270220241683248 27/02/2024 SANTOSHI BAI 1745007005WL053987 SANTOSHI BAI 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-005-001/162-A
(MEHANDWANI) 		1745007005NRG24270220241684952 27/02/2024 SUNDRI BAI 1745007005WL054052 SUNDRI BAI 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-005-001/166-A
(MEHANDWANI) 		1745007005NRG24270220241683228 27/02/2024 ASHOK BAI 1745007005WL053984 ASHOK BAI 00089 CBIN0281545 663 663 Processed 13/04/2024 301919055 ASHOKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-005-001/169
(MEHANDWANI) 		1745007005NRG24270220241683234 27/02/2024 LAKHAN 1745007005WL053985 LAKHAN 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 LAKHAN CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-005-001/19-A
(MEHANDWANI) 		1745007000NRG24270220241684987 27/02/2024 LALSAY 1745007WL054058 LALSAY 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 LALSAY CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-005-001/19-A
(MEHANDWANI) 		1745007000NRG24270220241684988 27/02/2024 SUKHVATI BAI 1745007WL054058 SUKHVATI BAI 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 SUKHVATIBAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-005-001/197-B
(MEHANDWANI) 		1745007000NRG24270220241684983 27/02/2024 BHAGVANI LAL MARAVI 1745007WL054057 BHAGVANI LAL MARAVI 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 BHAGVANILALMARAVI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-005-001/197-B
(MEHANDWANI) 		1745007000NRG24270220241684984 27/02/2024 BUDHIYA BAI 1745007WL054057 BUDHIYA BAI 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-005-001/205
(MEHANDWANI) 		1745007005NRG24270220241683229 27/02/2024 sumantri 1745007005WL053984 sumantri 00089 CBIN0281545 884 884 Processed 12/04/2024 301919055 sumantri CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-005-001/231
(MEHANDWANI) 		1745007005NRG24270220241683250 27/02/2024 Nansi 1745007005WL053987 Nansi 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 Nansi CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-005-001/231
(MEHANDWANI) 		1745007005NRG24270220241683249 27/02/2024 THAGIYA 1745007005WL053987 THAGIYA 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 THAGIYA CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-005-001/242-A
(MEHANDWANI) 		1745007005NRG24270220241683235 27/02/2024 CHAMARLAL 1745007005WL053985 CHAMARLAL 00089 CBIN0281545 663 663 Processed 13/04/2024 301919055 CHAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHANDWANI MP-45-007-005-001/242-A
(MEHANDWANI) 		1745007005NRG24270220241683236 27/02/2024 SUSHMA BAI 1745007005WL053985 SUSHMA BAI 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 SUSHMABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-005-001/245
(MEHANDWANI) 		1745007000NRG24270220241684993 27/02/2024 HARIVATI 1745007WL054059 HARIVATI 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 HARIVATI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-005-001/245
(MEHANDWANI) 		1745007000NRG24270220241684992 27/02/2024 SAMPAT 1745007WL054059 SAMPAT 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 SAMPAT CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-005-001/245-A
(MEHANDWANI) 		1745007005NRG24270220241683230 27/02/2024 BHAGWAT 1745007005WL053984 BHAGWAT 00089 CBIN0281545 884 884 Processed 12/04/2024 301919055 BHAGWAT CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-005-001/245-A
(MEHANDWANI) 		1745007005NRG24270220241683231 27/02/2024 LALMANI 1745007005WL053984 LALMANI 00089 CBIN0281545 884 884 Processed 12/04/2024 301919055 LALMANI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-005-001/35
(MEHANDWANI) 		1745007005NRG24270220241683237 27/02/2024 MANGALIYA BAI 1745007005WL053985 MANGALIYA BAI 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-005-001/36
(MEHANDWANI) 		1745007000NRG24270220241684990 27/02/2024 BANNO BAI 1745007WL054058 BANNO BAI 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 BANNOBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-005-001/36
(MEHANDWANI) 		1745007000NRG24270220241684989 27/02/2024 PHOOL SINGH 1745007WL054058 PHOOL SINGH 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 PHOOLSINGH NSDL PAYMENTS BANK(990326)
21 MEHANDWANI MP-45-007-005-001/36-A
(MEHANDWANI) 		1745007005NRG24270220241683251 27/02/2024 PUSHPALATA MARAVI 1745007005WL053987 PUSHPALATA MARAVI 00089 CBIN0281545 663 663 Processed 13/04/2024 301919055 PUSHPALATAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-005-001/36-A
(MEHANDWANI) 		1745007005NRG24270220241683252 27/02/2024 SEVAKRAM 1745007005WL053987 SEVAKRAM 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 SEVAKRAM CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-005-001/45
(MEHANDWANI) 		1745007005NRG24270220241683254 27/02/2024 BADDO 1745007005WL053987 BADDO 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 BADDO CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-005-001/45
(MEHANDWANI) 		1745007005NRG24270220241683253 27/02/2024 BADDO 1745007005WL053987 BADDO 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 BADDO CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007000NRG24270220241684986 27/02/2024 Sarita Bai 1745007WL054057 Sarita Bai 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 SaritaBai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-005-001/46-A
(MEHANDWANI) 		1745007000NRG24270220241684985 27/02/2024 SARITA BAI 1745007WL054057 SARITA BAI 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 SARITABAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-005-001/6-A
(MEHANDWANI) 		1745007005NRG24270220241683256 27/02/2024 ANITA DHURVE 1745007005WL053987 ANITA DHURVE 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 ANITADHURVE CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-005-001/6-A
(MEHANDWANI) 		1745007005NRG24270220241683255 27/02/2024 KAMLESH KUMAR 1745007005WL053987 KAMLESH KUMAR 00089 CBIN0281545 663 663 Processed 13/04/2024 301919055 KAMLESHKUMAR BANK OF MAHARASHTRA(607387)
29 MEHANDWANI MP-45-007-005-001/6-B
(MEHANDWANI) 		1745007000NRG24270220241684981 27/02/2024 GEETA BAI 1745007WL054056 GEETA BAI 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 GEETABAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-005-001/66-B
(MEHANDWANI) 		1745007005NRG24270220241683238 27/02/2024 Sukhmatiya Bai 1745007005WL053985 Sukhmatiya Bai 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 SukhmatiyaBai CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-005-001/76
(MEHANDWANI) 		1745007005NRG24270220241683232 27/02/2024 SYAM LAL 1745007005WL053984 SYAM LAL 00089 CBIN0281545 884 884 Processed 12/04/2024 301919055 SYAMLAL CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-005-001/77
(MEHANDWANI) 		1745007000NRG24270220241684994 27/02/2024 PANCHULAL 1745007WL054059 PANCHULAL 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 PANCHULAL CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-005-001/824-A
(MEHANDWANI) 		1745007005NRG24270220241683233 27/02/2024 HEM SINGH 1745007005WL053984 HEM SINGH 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 HEMSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-005-001/876-A
(MEHANDWANI) 		1745007005NRG24270220241683239 27/02/2024 DILIP KUMAR 1745007005WL053985 DILIP KUMAR 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-005-001/890-A
(MEHANDWANI) 		1745007000NRG24270220241684991 27/02/2024 BHOLA PRASAD MARAVI 1745007WL054058 BHOLA PRASAD MARAVI 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 BHOLAPRASADMARAVI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-005-001/891-A
(MEHANDWANI) 		1745007000NRG24270220241684982 27/02/2024 JEERA BAI 1745007WL054056 JEERA BAI 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 JEERABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-005-001/893-B
(MEHANDWANI) 		1745007005NRG24270220241684954 27/02/2024 RAJ KUMAR BHARTIYA 1745007005WL054052 RAJ KUMAR BHARTIYA 00089 CBIN0281545 663 663 Processed 12/04/2024 301919055 RAJKUMARBHARTIYA CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-031-003/51
(KALGITOLA) 		1745007000NRG24270220241683700 27/02/2024 gagat singh 1745007WL054006 gagat singh 00089 CBIN0281545 800 800 Processed 13/04/2024 301919055 gagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHANDWANI MP-45-007-039-001/101-A
(PHULWAHI) 		1745007000NRG24270220241685203 27/02/2024 SUKHAN SINGH 1745007WL054075 SUKHAN SINGH 00089 CBIN0281545 440 440 Processed 12/04/2024 301919055 SUKHANSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-039-001/87-A
(PHULWAHI) 		1745007000NRG24270220241685205 27/02/2024 ADHAARY SINGH 1745007WL054075 ADHAARY SINGH 00089 CBIN0281545 220 220 Processed 12/04/2024 301919055 ADHAARYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 26875 26875
41 MEHANDWANI MP-45-007-005-001/876-A
(MEHANDWANI) 		1745007005NRG24270220241683240 27/02/2024 AHILYA BAI 1745007005WL053985 AHILYA BAI 00089 CBIN0282948 663 663 Processed 13/04/2024 301919055 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007009NRG24260220241682058 27/02/2024 Rangiya Bai 1745007009WL053922 Rangiya Bai 00089 CBIN0282948 200 200 Processed 12/04/2024 301919055 RangiyaBai CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-031-003/46-D
(KALGITOLA) 		1745007000NRG24270220241683695 27/02/2024 sandhya 1745007WL054006 sandhya 00089 CBIN0282948 400 400 Processed 12/04/2024 301919055 sandhya STATE BANK OF INDIA(508548)
44 MEHANDWANI MP-45-007-031-003/47
(KALGITOLA) 		1745007000NRG24270220241683696 27/02/2024 BISMAT BAI 1745007WL054006 BISMAT BAI 00089 CBIN0282948 1000 1000 Processed 12/04/2024 301919055 BISMATBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-031-003/48
(KALGITOLA) 		1745007000NRG24270220241683697 27/02/2024 MATAK LAL 1745007WL054006 MATAK LAL 00089 CBIN0282948 800 800 Processed 12/04/2024 301919055 MATAKLAL CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-031-003/49
(KALGITOLA) 		1745007000NRG24270220241683699 27/02/2024 PACHHU LAL 1745007WL054006 PACHHU LAL 00089 CBIN0282948 600 600 Processed 13/04/2024 301919055 PACHHULAL UNION BANK OF INDIA(508500)
47 MEHANDWANI MP-45-007-031-003/49
(KALGITOLA) 		1745007000NRG24270220241683698 27/02/2024 PACHHU LAL 1745007WL054006 PACHHU LAL 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301919055 PACHHULAL STATE BANK OF INDIA(508548)
48 MEHANDWANI MP-45-007-031-003/53
(KALGITOLA) 		1745007000NRG24270220241683701 27/02/2024 CHHAPURU SINGH 1745007WL054006 CHHAPURU SINGH 00089 CBIN0282948 1200 1200 Processed 13/04/2024 301919055 CHHAPURUSINGH UNION BANK OF INDIA(508500)
49 MEHANDWANI MP-45-007-031-003/54
(KALGITOLA) 		1745007000NRG24270220241683703 27/02/2024 JEHAR SINGH 1745007WL054006 JEHAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301919055 JEHARSINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-031-003/55
(KALGITOLA) 		1745007000NRG24270220241683704 27/02/2024 SONSAY 1745007WL054006 SONSAY 00089 CBIN0282948 1200 1200 Processed 12/04/2024 301919055 SONSAY CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-039-001/101-B
(PHULWAHI) 		1745007000NRG24270220241685204 27/02/2024 RUKMANI BAI 1745007WL054075 RUKMANI BAI 00089 CBIN0282948 440 440 Processed 12/04/2024 301919055 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8903 8903
52 MEHANDWANI MP-45-007-031-003/44-A
(KALGITOLA) 		1745007000NRG24270220241683693 27/02/2024 BHAGVAT 1745007WL054006 BHAGVAT 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301919055 BHAGVAT UNION BANK OF INDIA(508500)
53 MEHANDWANI MP-45-007-031-003/46
(KALGITOLA) 		1745007000NRG24270220241683694 27/02/2024 malli bai 1745007WL054006 malli bai 00468 UBIN0542628 1200 1200 Processed 13/04/2024 301919055 mallibai UNION BANK OF INDIA(508500)
54 MEHANDWANI MP-45-007-031-003/53-A
(KALGITOLA) 		1745007000NRG24270220241683702 27/02/2024 bhansingh 1745007WL054006 bhansingh 00468 UBIN0542628 800 800 Processed 13/04/2024 301919055 bhansingh UNION BANK OF INDIA(508500)
55 MEHANDWANI MP-45-007-031-003/79
(KALGITOLA) 		1745007000NRG24270220241683705 27/02/2024 shobha lal 1745007WL054006 shobha lal 00468 UBIN0542628 600 600 Processed 12/04/2024 301919055 shobhalal CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-031-003/79-B
(KALGITOLA) 		1745007000NRG24270220241683706 27/02/2024 ramsingh 1745007WL054006 ramsingh 00468 UBIN0542628 600 600 Processed 13/04/2024 301919055 ramsingh UNION BANK OF INDIA(508500)
57 MEHANDWANI MP-45-007-031-003/79-C
(KALGITOLA) 		1745007000NRG24270220241683707 27/02/2024 jay singh 1745007WL054006 jay singh 00468 UBIN0542628 600 600 Processed 12/04/2024 301919055 jaysingh CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-031-003/79-D
(KALGITOLA) 		1745007000NRG24270220241683708 27/02/2024 ROSHAN 1745007WL054006 ROSHAN 00468 UBIN0542628 600 600 Processed 13/04/2024 301919055 ROSHAN UNION BANK OF INDIA(508500)
SubTotal 5600 5600
59 MEHANDWANI MP-45-007-009-002/122-B
(GHMNI) 		1745007009NRG24260220241682057 27/02/2024 Chaitu Singh 1745007009WL053922 Chaitu Singh 00691 IPOS0000001 200 200 Processed 13/04/2024 301919055 ChaituSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-009-002/46-B
(GHMNI) 		1745007009NRG24260220241682059 27/02/2024 Budh Singh Tekam 1745007009WL053922 Budh Singh Tekam 00691 IPOS0000001 200 200 Processed 13/04/2024 301919055 BudhSinghTekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 41778 41778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_270224APB_FTO_476492 Central Bank Of India CBIN0281545 MAHEDWANI 26875
2 MEHANDWANI MP1745007_270224APB_FTO_476492 Central Bank Of India CBIN0282948 KATHAUTHIYA 8903
3 MEHANDWANI MP1745007_270224APB_FTO_476492 Union Bank of India UBIN0542628 SAKKA 5600
4 MEHANDWANI MP1745007_270224APB_FTO_476492 India Post Payments Bank IPOS0000001 Dindori 400

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