Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_310823FTO_242833
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-45-007-013-001/142-B
(SARSI MAAL) 		1745007000NRG24310820230785440 31/08/2023 UMESH KUMAR SAHU 1745007WL028293 UMESH KUMAR SAHU 00089 CBIN0281545 1326 1326 Processed 05/09/2023 021989867 UMESHKUMARSAHU (000000)
2 MEHANDWANI MP-45-007-019-002/144-A
(JAITPURI) 		1745007019NRG24300820230781363 31/08/2023 DAYARAM 1745007019WL028181 DAYARAM 00089 CBIN0281545 1170 1170 Processed 05/09/2023 021989867 DAYARAM (000000)
3 MEHANDWANI MP-45-007-019-002/192-A
(JAITPURI) 		1745007019NRG24300820230781366 31/08/2023 Gahru 1745007019WL028181 Gahru 00089 CBIN0281545 1170 1170 Processed 05/09/2023 021989867 Gahru (000000)
4 MEHANDWANI MP-45-007-025-003/32-B
(RADHOPUR) 		1745007000NRG24310820230785210 31/08/2023 Sakatsingh Maravi 1745007WL028291 Sakatsingh Maravi 00089 CBIN0281545 1080 1080 Processed 05/09/2023 021989867 SakatsinghMaravi (000000)
5 MEHANDWANI MP-45-007-031-001/87-A
(KALGITOLA) 		1745007031NRG24310820230782316 31/08/2023 bharat 1745007031WL028217 bharat 00089 CBIN0281545 1000 1000 Processed 05/09/2023 021989867 bharat (000000)
6 MEHANDWANI MP-45-007-039-001/151-C
(PHULWAHI) 		1745007039NRG24310820230781888 31/08/2023 GANESH KUMAR 1745007039WL028201 GANESH KUMAR 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021989867 GANESHKUMAR (000000)
7 MEHANDWANI MP-45-007-039-001/156-A
(PHULWAHI) 		1745007039NRG24310820230781890 31/08/2023 MAHANDER SINGH PANDRAM 1745007039WL028201 MAHANDER SINGH PANDRAM 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021989867 MAHANDERSINGHPANDRAM (000000)
8 MEHANDWANI MP-45-007-039-001/189-A
(PHULWAHI) 		1745007039NRG24310820230781898 31/08/2023 GUMATIYA BAI 1745007039WL028201 GUMATIYA BAI 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021989867 GUMATIYABAI (000000)
9 MEHANDWANI MP-45-007-039-001/20-C
(PHULWAHI) 		1745007039NRG24310820230781901 31/08/2023 SANJAY KUMAR 1745007039WL028201 SANJAY KUMAR 00089 CBIN0281545 1505 1505 Processed 05/09/2023 021989867 SANJAYKUMAR (000000)
10 MEHANDWANI MP-45-007-039-001/46-A
(PHULWAHI) 		1745007039NRG24310820230781919 31/08/2023 GULAB SINGH 1745007039WL028201 GULAB SINGH 00089 CBIN0281545 1290 1290 Processed 05/09/2023 021989867 GULABSINGH (000000)
11 MEHANDWANI MP-45-007-042-001/194-A
(PAYALI) 		1745007042NRG24310820230782238 31/08/2023 SUKHRU LAL 1745007042WL028216 SUKHRU LAL 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021989867 SUKHRULAL (000000)
12 MEHANDWANI MP-45-007-042-001/201-B
(PAYALI) 		1745007042NRG24310820230782241 31/08/2023 GANGA BAI 1745007042WL028216 GANGA BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021989867 GANGABAI (000000)
13 MEHANDWANI MP-45-007-042-001/30-B
(PAYALI) 		1745007042NRG24310820230782250 31/08/2023 Chamelin Bai 1745007042WL028216 Chamelin Bai 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021989867 ChamelinBai (000000)
14 MEHANDWANI MP-45-007-042-001/422-A
(PAYALI) 		1745007042NRG24310820230782258 31/08/2023 Heera Singh 1745007042WL028216 Heera Singh 00089 CBIN0281545 760 760 Processed 05/09/2023 021989867 HeeraSingh (000000)
15 MEHANDWANI MP-45-007-042-001/521
(PAYALI) 		1745007042NRG24310820230782264 31/08/2023 SOHGI BAI 1745007042WL028216 SOHGI BAI 00089 CBIN0281545 1140 1140 Processed 05/09/2023 021989867 SOHGIBAI (000000)
SubTotal 18376 18376
16 MEHANDWANI MP-45-007-012-001/100-B
(BARAI) 		1745007000NRG24300820230780591 31/08/2023 Santosh Kumar 1745007WL028145 Santosh Kumar 00089 CBIN0282948 1010 1010 Processed 05/09/2023 021989867 SantoshKumar (000000)
17 MEHANDWANI MP-45-007-012-001/102-B
(BARAI) 		1745007000NRG24300820230780594 31/08/2023 Gend Singh 1745007WL028145 Gend Singh 00089 CBIN0282948 1212 1212 Processed 05/09/2023 021989867 GendSingh (000000)
18 MEHANDWANI MP-45-007-012-001/183-C
(BARAI) 		1745007000NRG24300820230780614 31/08/2023 sampat 1745007WL028145 sampat 00089 CBIN0282948 1010 1010 Processed 05/09/2023 021989867 sampat (000000)
19 MEHANDWANI MP-45-007-012-001/225-A
(BARAI) 		1745007000NRG24300820230780623 31/08/2023 CHAIN SINGH 1745007WL028145 CHAIN SINGH 00089 CBIN0282948 1010 1010 Processed 05/09/2023 021989867 CHAINSINGH (000000)
20 MEHANDWANI MP-45-007-012-001/227-B
(BARAI) 		1745007000NRG24300820230780624 31/08/2023 SUREASH 1745007WL028145 SUREASH 00089 CBIN0282948 404 404 Processed 05/09/2023 021989867 SUREASH (000000)
21 MEHANDWANI MP-45-007-012-001/80-B
(BARAI) 		1745007000NRG24300820230780641 31/08/2023 akalu 1745007WL028145 akalu 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021989867 akalu (000000)
22 MEHANDWANI MP-45-007-012-001/82-B
(BARAI) 		1745007000NRG24300820230780643 31/08/2023 narbad 1745007WL028145 narbad 00089 CBIN0282948 1414 1414 Processed 05/09/2023 021989867 narbad (000000)
23 MEHANDWANI MP-45-007-013-001/108-A
(SARSI MAAL) 		1745007000NRG24310820230785382 31/08/2023 GYRSE BAI 1745007WL028293 GYRSE BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 GYRSEBAI (000000)
24 MEHANDWANI MP-45-007-013-001/109-A
(SARSI MAAL) 		1745007000NRG24310820230785384 31/08/2023 RAMHIYA BAI 1745007WL028293 RAMHIYA BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 RAMHIYABAI (000000)
25 MEHANDWANI MP-45-007-013-001/109-B
(SARSI MAAL) 		1745007000NRG24310820230785385 31/08/2023 BALCHAND 1745007WL028293 BALCHAND 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 BALCHAND (000000)
26 MEHANDWANI MP-45-007-013-001/122-C
(SARSI MAAL) 		1745007000NRG24310820230785404 31/08/2023 MANESH 1745007WL028293 MANESH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 MANESH (000000)
27 MEHANDWANI MP-45-007-013-001/123-A
(SARSI MAAL) 		1745007000NRG24310820230785405 31/08/2023 CHAITA 1745007WL028293 CHAITA 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 CHAITA (000000)
28 MEHANDWANI MP-45-007-013-001/123-B
(SARSI MAAL) 		1745007000NRG24310820230785406 31/08/2023 CHAMARLAL 1745007WL028293 CHAMARLAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 CHAMARLAL (000000)
29 MEHANDWANI MP-45-007-013-001/124-A
(SARSI MAAL) 		1745007000NRG24310820230785407 31/08/2023 JAAMU SINGH 1745007WL028293 JAAMU SINGH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 JAAMUSINGH (000000)
30 MEHANDWANI MP-45-007-013-001/135-A
(SARSI MAAL) 		1745007000NRG24310820230785427 31/08/2023 BUDHDHA 1745007WL028293 BUDHDHA 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 BUDHDHA (000000)
31 MEHANDWANI MP-45-007-013-001/136-B
(SARSI MAAL) 		1745007000NRG24310820230785429 31/08/2023 SATAN KUMAR 1745007WL028293 SATAN KUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 SATANKUMAR (000000)
32 MEHANDWANI MP-45-007-013-001/146-A
(SARSI MAAL) 		1745007000NRG24310820230785447 31/08/2023 Shyamwati Bai 1745007WL028293 Shyamwati Bai 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 ShyamwatiBai (000000)
33 MEHANDWANI MP-45-007-013-001/149-C
(SARSI MAAL) 		1745007000NRG24310820230785452 31/08/2023 ACCHE LAL 1745007WL028293 ACCHE LAL 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021989867 ACCHELAL (000000)
34 MEHANDWANI MP-45-007-013-001/167-A
(SARSI MAAL) 		1745007000NRG24310820230785475 31/08/2023 KULDEEP KUMAR 1745007WL028293 KULDEEP KUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 KULDEEPKUMAR (000000)
35 MEHANDWANI MP-45-007-013-001/25-A
(SARSI MAAL) 		1745007000NRG24310820230785491 31/08/2023 SANDEEP 1745007WL028293 SANDEEP 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 SANDEEP (000000)
36 MEHANDWANI MP-45-007-013-001/36-A
(SARSI MAAL) 		1745007000NRG24310820230785500 31/08/2023 PRATAP 1745007WL028293 PRATAP 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 PRATAP (000000)
37 MEHANDWANI MP-45-007-013-001/37-A
(SARSI MAAL) 		1745007000NRG24310820230785501 31/08/2023 RAJKUMAR 1745007WL028293 RAJKUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 RAJKUMAR (000000)
38 MEHANDWANI MP-45-007-013-001/40-A
(SARSI MAAL) 		1745007000NRG24310820230785507 31/08/2023 KUNNA 1745007WL028293 KUNNA 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 KUNNA (000000)
39 MEHANDWANI MP-45-007-013-001/70-A
(SARSI MAAL) 		1745007000NRG24310820230783184 31/08/2023 PAVAN KUMAR 1745007WL028241 PAVAN KUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 PAVANKUMAR (000000)
40 MEHANDWANI MP-45-007-013-001/98-A
(SARSI MAAL) 		1745007000NRG24310820230783209 31/08/2023 KESHV 1745007WL028241 KESHV 00089 CBIN0282948 221 221 Processed 05/09/2023 021989867 KESHV (000000)
41 MEHANDWANI MP-45-007-013-001/99-B
(SARSI MAAL) 		1745007000NRG24310820230783211 31/08/2023 LALARAM YADAV 1745007WL028241 LALARAM YADAV 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 LALARAMYADAV (000000)
42 MEHANDWANI MP-45-007-013-001/99-C
(SARSI MAAL) 		1745007000NRG24310820230783212 31/08/2023 DEVWATI BAI 1745007WL028241 DEVWATI BAI 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 DEVWATIBAI (000000)
43 MEHANDWANI MP-45-007-013-003/105-A
(SARSI MAAL) 		1745007000NRG24310820230785522 31/08/2023 PREM SINGH 1745007WL028293 PREM SINGH 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 PREMSINGH (000000)
44 MEHANDWANI MP-45-007-013-003/107-B
(SARSI MAAL) 		1745007000NRG24310820230785524 31/08/2023 MUKESH KUMAR 1745007WL028293 MUKESH KUMAR 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 MUKESHKUMAR (000000)
45 MEHANDWANI MP-45-007-013-003/124-A
(SARSI MAAL) 		1745007000NRG24310820230783146 31/08/2023 JANU 1745007WL028240 JANU 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 JANU (000000)
46 MEHANDWANI MP-45-007-013-003/205-A
(SARSI MAAL) 		1745007000NRG24310820230785536 31/08/2023 SHYAM LAL 1745007WL028293 SHYAM LAL 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021989867 SHYAMLAL (000000)
47 MEHANDWANI MP-45-007-013-003/208-A
(SARSI MAAL) 		1745007000NRG24310820230785537 31/08/2023 SANTOSH 1745007WL028293 SANTOSH 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021989867 SANTOSH (000000)
48 MEHANDWANI MP-45-007-013-003/215-A
(SARSI MAAL) 		1745007000NRG24310820230785539 31/08/2023 KAMMELAL 1745007WL028293 KAMMELAL 00089 CBIN0282948 1547 1547 Processed 05/09/2023 021989867 KAMMELAL (000000)
49 MEHANDWANI MP-45-007-013-003/85-A
(SARSI MAAL) 		1745007000NRG24310820230785560 31/08/2023 BAJARI LAL 1745007WL028293 BAJARI LAL 00089 CBIN0282948 1326 1326 Processed 05/09/2023 021989867 BAJARILAL (000000)
50 MEHANDWANI MP-45-007-025-002/58-A
(RADHOPUR) 		1745007000NRG24310820230785174 31/08/2023 RAM SINGH 1745007WL028291 RAM SINGH 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021989867 RAMSINGH (000000)
51 MEHANDWANI MP-45-007-025-003/34-A
(RADHOPUR) 		1745007000NRG24310820230785213 31/08/2023 DHANIYA BAI 1745007WL028291 DHANIYA BAI 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021989867 DHANIYABAI (000000)
52 MEHANDWANI MP-45-007-025-003/50-A
(RADHOPUR) 		1745007000NRG24310820230785231 31/08/2023 Kali bai 1745007WL028291 Kali bai 00089 CBIN0282948 1080 1080 Processed 05/09/2023 021989867 Kalibai (000000)
53 MEHANDWANI MP-45-007-030-003/102-A
(BHALWARA) 		1745007000NRG24310820230784990 31/08/2023 RAMSHINGH 1745007WL028289 RAMSHINGH 00089 CBIN0282948 190 190 Processed 05/09/2023 021989867 RAMSHINGH (000000)
54 MEHANDWANI MP-45-007-030-003/116-A
(BHALWARA) 		1745007000NRG24310820230784998 31/08/2023 FOOL SINGH 1745007WL028289 FOOL SINGH 00089 CBIN0282948 570 570 Processed 05/09/2023 021989867 FOOLSINGH (000000)
55 MEHANDWANI MP-45-007-030-003/131-C
(BHALWARA) 		1745007000NRG24310820230785007 31/08/2023 SUKHDAV 1745007WL028289 SUKHDAV 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021989867 SUKHDAV (000000)
56 MEHANDWANI MP-45-007-030-003/60-A
(BHALWARA) 		1745007000NRG24310820230785037 31/08/2023 BHEEMA 1745007WL028289 BHEEMA 00089 CBIN0282948 190 190 Processed 05/09/2023 021989867 BHEEMA (000000)
57 MEHANDWANI MP-45-007-030-003/66-A
(BHALWARA) 		1745007000NRG24310820230785046 31/08/2023 BAGEAL 1745007WL028289 BAGEAL 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021989867 BAGEAL (000000)
58 MEHANDWANI MP-45-007-030-003/74-A
(BHALWARA) 		1745007000NRG24310820230785052 31/08/2023 VISNU 1745007WL028289 VISNU 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021989867 VISNU (000000)
59 MEHANDWANI MP-45-007-030-003/8-C
(BHALWARA) 		1745007000NRG24310820230785056 31/08/2023 BAJARUSINGH 1745007WL028289 BAJARUSINGH 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021989867 BAJARUSINGH (000000)
60 MEHANDWANI MP-45-007-030-003/90-A
(BHALWARA) 		1745007000NRG24310820230785069 31/08/2023 Bhag 1745007WL028289 Bhag 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021989867 Bhag (000000)
61 MEHANDWANI MP-45-007-030-003/92-A
(BHALWARA) 		1745007000NRG24310820230785070 31/08/2023 Budhiya 1745007WL028289 Budhiya 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021989867 Budhiya (000000)
62 MEHANDWANI MP-45-007-031-001/102-C
(KALGITOLA) 		1745007031NRG24310820230782320 31/08/2023 bali bai 1745007031WL028218 bali bai 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021989867 balibai (000000)
63 MEHANDWANI MP-45-007-031-001/109-A
(KALGITOLA) 		1745007031NRG24310820230782324 31/08/2023 HULKER SINGH 1745007031WL028218 HULKER SINGH 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021989867 HULKERSINGH (000000)
64 MEHANDWANI MP-45-007-031-001/127-A
(KALGITOLA) 		1745007031NRG24310820230782291 31/08/2023 GANSI BAI 1745007031WL028217 GANSI BAI 00089 CBIN0282948 1200 1200 Processed 05/09/2023 021989867 GANSIBAI (000000)
65 MEHANDWANI MP-45-007-031-001/286-A
(KALGITOLA) 		1745007031NRG24310820230782329 31/08/2023 MALIKRAM 1745007031WL028218 MALIKRAM 00089 CBIN0282948 200 200 Processed 05/09/2023 021989867 MALIKRAM (000000)
66 MEHANDWANI MP-45-007-031-001/70-A
(KALGITOLA) 		1745007031NRG24310820230782354 31/08/2023 SATNU SINGH 1745007031WL028218 SATNU SINGH 00089 CBIN0282948 1000 1000 Processed 05/09/2023 021989867 SATNUSINGH (000000)
67 MEHANDWANI MP-45-007-034-001/114-B
(HARTOL VANGRAM) 		1745007000NRG24300820230781217 31/08/2023 SANJU 1745007WL028175 SANJU 00089 CBIN0282948 1140 1140 Processed 05/09/2023 021989867 SANJU (000000)
SubTotal 60025 60025
68 MEHANDWANI MP-45-007-025-003/101-B
(RADHOPUR) 		1745007000NRG24310820230785179 31/08/2023 ANGAD SINGH 1745007WL028291 ANGAD SINGH 00468 UBIN0542628 1080 1080 Processed 05/09/2023 021989867 ANGADSINGH (000000)
69 MEHANDWANI MP-45-007-031-001/295-B
(KALGITOLA) 		1745007031NRG24310820230782301 31/08/2023 RAMGOPAL 1745007031WL028217 RAMGOPAL 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021989867 RAMGOPAL (000000)
70 MEHANDWANI MP-45-007-031-001/366-A
(KALGITOLA) 		1745007031NRG24310820230782344 31/08/2023 mangal singh 1745007031WL028218 mangal singh 00468 UBIN0542628 1200 1200 Processed 05/09/2023 021989867 mangalsingh (000000)
SubTotal 3480 3480
71 MEHANDWANI MP-45-007-042-001/109-C
(PAYALI) 		1745007042NRG24310820230782214 31/08/2023 Samaliya bai 1745007042WL028216 Samaliya bai 00688 FINO0001001 1140 1140 Processed 05/09/2023 021989867 Samaliyabai (000000)
SubTotal 1140 1140
72 MEHANDWANI MP-45-007-013-003/226-C
(SARSI MAAL) 		1745007000NRG24310820230785540 31/08/2023 Ramesh 1745007WL028293 Ramesh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021989867 Ramesh (000000)
SubTotal 1105 1105
73 MEHANDWANI MP-45-007-019-002/113-C
(JAITPURI) 		1745007019NRG24300820230781359 31/08/2023 KAMAL SINGH 1745007019WL028181 KAMAL SINGH 00703 AIRP0000001 1170 1170 Processed 05/09/2023 021989867 KAMALSINGH (000000)
SubTotal 1170 1170
Total 85296 85296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_310823FTO_242833 Central Bank Of India CBIN0281545 MAHEDWANI 18376
2 MEHANDWANI MP1745007_310823FTO_242833 Central Bank Of India CBIN0282948 KATHAUTHIYA 60025
3 MEHANDWANI MP1745007_310823FTO_242833 Union Bank of India UBIN0542628 SAKKA 3480
4 MEHANDWANI MP1745007_310823FTO_242833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
5 MEHANDWANI MP1745007_310823FTO_242833 India Post Payments Bank IPOS0000001 Dindori 1105
6 MEHANDWANI MP1745007_310823FTO_242833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1170

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