Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_170723FTO_172175
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-45-007-002-001/282-D
(KUTRAI MAAL) 		1745007002NRG24170720230628911 17/07/2023 OMVATI BAI 1745007002WL021319 OMVATI BAI 00089 CBIN0281545 1080 1080 Processed 21/07/2023 091992974 OMVATIBAI (000000)
2 MEHANDWANI MP-45-007-002-001/53-A
(KUTRAI MAAL) 		1745007002NRG24170720230628931 17/07/2023 MANKI BAI 1745007002WL021319 MANKI BAI 00089 CBIN0281545 720 720 Processed 21/07/2023 091992974 MANKIBAI (000000)
3 MEHANDWANI MP-45-007-023-002/130-A
(KANHARI) 		1745007023NRG24170720230628949 17/07/2023 Nan Bai 1745007023WL021320 Nan Bai 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091992974 NanBai (000000)
4 MEHANDWANI MP-45-007-023-002/158-B
(KANHARI) 		1745007023NRG24170720230628970 17/07/2023 Durga Bai 1745007023WL021320 Durga Bai 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091992974 DurgaBai (000000)
5 MEHANDWANI MP-45-007-023-002/16-D
(KANHARI) 		1745007023NRG24170720230628972 17/07/2023 GMaLin Bai 1745007023WL021320 GMaLin Bai 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091992974 GMaLinBai (000000)
6 MEHANDWANI MP-45-007-023-002/163-A
(KANHARI) 		1745007023NRG24170720230628975 17/07/2023 Hansavati 1745007023WL021320 Hansavati 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091992974 Hansavati (000000)
7 MEHANDWANI MP-45-007-023-002/166-A
(KANHARI) 		1745007023NRG24170720230628976 17/07/2023 Parsad 1745007023WL021320 Parsad 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091992974 Parsad (000000)
8 MEHANDWANI MP-45-007-023-002/45-B
(KANHARI) 		1745007023NRG24170720230628983 17/07/2023 Son Singh 1745007023WL021320 Son Singh 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091992974 SonSingh (000000)
9 MEHANDWANI MP-45-007-023-002/93-B
(KANHARI) 		1745007023NRG24170720230628993 17/07/2023 Kunvar Singh 1745007023WL021320 Kunvar Singh 00089 CBIN0281545 1015 1015 Processed 21/07/2023 091992974 KunvarSingh (000000)
10 MEHANDWANI MP-45-007-023-002/97-A
(KANHARI) 		1745007023NRG24170720230628994 17/07/2023 CHAMRE BAI 1745007023WL021320 CHAMRE BAI 00089 CBIN0281545 2436 2436 Processed 21/07/2023 091992974 CHAMREBAI (000000)
11 MEHANDWANI MP-45-007-024-001/25-A
(CHAUBISA MAAL) 		1745007024NRG24170720230628872 17/07/2023 Mulariya Bai 1745007024WL021317 Mulariya Bai 00089 CBIN0281545 2400 2400 Processed 21/07/2023 091992974 MulariyaBai (000000)
12 MEHANDWANI MP-45-007-024-001/41-A
(CHAUBISA MAAL) 		1745007024NRG24170720230628874 17/07/2023 DEVTIBAI 1745007024WL021317 DEVTIBAI 00089 CBIN0281545 2400 2400 Processed 21/07/2023 091992974 DEVTIBAI (000000)
13 MEHANDWANI MP-45-007-031-001/175-C
(KALGITOLA) 		1745007031NRG24170720230628886 17/07/2023 GANPAT SINGH 1745007031WL021318 GANPAT SINGH 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992974 GANPATSINGH (000000)
14 MEHANDWANI MP-45-007-031-001/347-B
(KALGITOLA) 		1745007031NRG24170720230628891 17/07/2023 bhagat singh 1745007031WL021318 bhagat singh 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992974 bhagatsingh (000000)
SubTotal 26867 26867
15 MEHANDWANI MP-45-007-002-001/6-A
(KUTRAI MAAL) 		1745007002NRG24170720230628932 17/07/2023 MANTI BAI 1745007002WL021319 MANTI BAI 00089 CBIN0282015 900 900 Processed 21/07/2023 091992974 MANTIBAI (000000)
SubTotal 900 900
16 MEHANDWANI MP-45-007-024-001/153-A
(CHAUBISA MAAL) 		1745007024NRG24170720230628866 17/07/2023 MANOHER 1745007024WL021317 MANOHER 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091992974 MANOHER (000000)
17 MEHANDWANI MP-45-007-024-001/348-A
(CHAUBISA MAAL) 		1745007024NRG24170720230628873 17/07/2023 ratto bai 1745007024WL021317 ratto bai 00089 CBIN0282948 2400 2400 Processed 21/07/2023 091992974 rattobai (000000)
SubTotal 4800 4800
18 MEHANDWANI MP-45-007-002-001/25-A
(KUTRAI MAAL) 		1745007002NRG24170720230628907 17/07/2023 suneeta bai 1745007002WL021319 suneeta bai 00691 IPOS0000001 1080 1080 Processed 21/07/2023 091992974 suneetabai (000000)
19 MEHANDWANI MP-45-007-002-001/341-A
(KUTRAI MAAL) 		1745007002NRG24170720230628922 17/07/2023 MANTI BAI 1745007002WL021319 MANTI BAI 00691 IPOS0000001 900 900 Processed 21/07/2023 091992974 MANTIBAI (000000)
20 MEHANDWANI MP-45-007-002-001/75-A
(KUTRAI MAAL) 		1745007002NRG24170720230628934 17/07/2023 puneeta bai 1745007002WL021319 puneeta bai 00691 IPOS0000001 1080 1080 Processed 21/07/2023 091992974 puneetabai (000000)
21 MEHANDWANI MP-45-007-002-001/77-B
(KUTRAI MAAL) 		1745007002NRG24170720230628935 17/07/2023 NANHU SINGH 1745007002WL021319 NANHU SINGH 00691 IPOS0000001 1080 1080 Processed 21/07/2023 091992974 NANHUSINGH (000000)
SubTotal 4140 4140
Total 36707 36707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_170723FTO_172175 Central Bank Of India CBIN0281545 MAHEDWANI 26867
2 MEHANDWANI MP1745007_170723FTO_172175 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 900
3 MEHANDWANI MP1745007_170723FTO_172175 Central Bank Of India CBIN0282948 KATHAUTHIYA 4800
4 MEHANDWANI MP1745007_170723FTO_172175 India Post Payments Bank IPOS0000001 Mandla 4140

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