Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260723FTO_188169
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-45-007-021-001/149-D
(MANERI REYAT) 		1745007000NRG24260720230668063 26/07/2023 SUKHDAS 1745007WL023166 SUKHDAS 00089 CBIN0281545 1230 1230 Processed 01/08/2023 274430904 SUKHDAS (000000)
2 MEHANDWANI MP-45-007-021-001/175-C
(MANERI REYAT) 		1745007000NRG24260720230668071 26/07/2023 GEND BAI 1745007WL023166 GEND BAI 00089 CBIN0281545 1230 1230 Processed 01/08/2023 274430904 GENDBAI (000000)
3 MEHANDWANI MP-45-007-021-001/191-C
(MANERI REYAT) 		1745007000NRG24260720230668075 26/07/2023 KARINA BAI 1745007WL023166 KARINA BAI 00089 CBIN0281545 1230 1230 Processed 01/08/2023 274430904 KARINABAI (000000)
4 MEHANDWANI MP-45-007-021-001/196-A
(MANERI REYAT) 		1745007000NRG24260720230668077 26/07/2023 DEVLAL 1745007WL023166 DEVLAL 00089 CBIN0281545 205 205 Processed 01/08/2023 274430904 DEVLAL (000000)
5 MEHANDWANI MP-45-007-021-001/20-A
(MANERI REYAT) 		1745007000NRG24260720230668081 26/07/2023 RAMVATI 1745007WL023166 RAMVATI 00089 CBIN0281545 1230 1230 Processed 01/08/2023 274430904 RAMVATI (000000)
6 MEHANDWANI MP-45-007-021-001/222-C
(MANERI REYAT) 		1745007000NRG24260720230668085 26/07/2023 SUBHIYA BAI 1745007WL023166 SUBHIYA BAI 00089 CBIN0281545 1230 1230 Processed 01/08/2023 274430904 SUBHIYABAI (000000)
7 MEHANDWANI MP-45-007-021-001/287-B
(MANERI REYAT) 		1745007000NRG24260720230668096 26/07/2023 PATVARI 1745007WL023166 PATVARI 00089 CBIN0281545 1230 1230 Processed 01/08/2023 274430904 PATVARI (000000)
8 MEHANDWANI MP-45-007-021-001/304-C
(MANERI REYAT) 		1745007000NRG24260720230668103 26/07/2023 GOVIND SINGH 1745007WL023166 GOVIND SINGH 00089 CBIN0281545 1230 1230 Processed 01/08/2023 274430904 GOVINDSINGH (000000)
9 MEHANDWANI MP-45-007-021-001/35-C
(MANERI REYAT) 		1745007000NRG24260720230668107 26/07/2023 JOHAN 1745007WL023166 JOHAN 00089 CBIN0281545 1230 1230 Processed 01/08/2023 274430904 JOHAN (000000)
10 MEHANDWANI MP-45-007-021-001/49-D
(MANERI REYAT) 		1745007000NRG24260720230668116 26/07/2023 MANOJ KUMAR 1745007WL023166 MANOJ KUMAR 00089 CBIN0281545 1230 1230 Processed 01/08/2023 274430904 MANOJKUMAR (000000)
11 MEHANDWANI MP-45-007-021-001/49-D
(MANERI REYAT) 		1745007000NRG24260720230668115 26/07/2023 MANOJ KUMAR 1745007WL023166 MANOJ KUMAR 00089 CBIN0281545 1230 1230 Processed 01/08/2023 274430904 MANOJKUMAR (000000)
12 MEHANDWANI MP-45-007-021-001/59-A
(MANERI REYAT) 		1745007000NRG24260720230668119 26/07/2023 FUDIYA BAI 1745007WL023166 FUDIYA BAI 00089 CBIN0281545 1230 1230 Processed 01/08/2023 274430904 FUDIYABAI (000000)
13 MEHANDWANI MP-45-007-021-001/60-D
(MANERI REYAT) 		1745007000NRG24260720230668124 26/07/2023 SHIVRATI 1745007WL023166 SHIVRATI 00089 CBIN0281545 1230 1230 Processed 01/08/2023 274430904 SHIVRATI (000000)
SubTotal 14965 14965
14 MEHANDWANI MP-45-007-022-002/126-A
(BAHADUR MAAL) 		1745007022NRG24260720230668228 26/07/2023 Durgi bai 1745007022WL023176 Durgi bai 00089 CBIN0282948 205 205 Processed 01/08/2023 274430904 Durgibai (000000)
15 MEHANDWANI MP-45-007-022-002/148-C
(BAHADUR MAAL) 		1745007022NRG24260720230667751 26/07/2023 MAHESH 1745007022WL023141 MAHESH 00089 CBIN0282948 204 204 Processed 01/08/2023 274430904 MAHESH (000000)
16 MEHANDWANI MP-45-007-022-002/176-A
(BAHADUR MAAL) 		1745007022NRG24260720230668230 26/07/2023 SAMPATIYA BAI 1745007022WL023176 SAMPATIYA BAI 00089 CBIN0282948 615 615 Processed 01/08/2023 274430904 SAMPATIYABAI (000000)
17 MEHANDWANI MP-45-007-022-002/24-A
(BAHADUR MAAL) 		1745007022NRG24260720230667760 26/07/2023 TEEJA BAI 1745007022WL023141 TEEJA BAI 00089 CBIN0282948 408 408 Processed 01/08/2023 274430904 TEEJABAI (000000)
18 MEHANDWANI MP-45-007-022-002/24-A
(BAHADUR MAAL) 		1745007022NRG24260720230667759 26/07/2023 TEEJA BAI 1745007022WL023141 TEEJA BAI 00089 CBIN0282948 612 612 Processed 01/08/2023 274430904 TEEJABAI (000000)
19 MEHANDWANI MP-45-007-029-001/500-B
(UMARIA REYAT) 		1745007029NRG24260720230667524 26/07/2023 bharat singh 1745007029WL023132 bharat singh 00089 CBIN0282948 800 800 Processed 01/08/2023 274430904 bharatsingh (000000)
20 MEHANDWANI MP-45-007-033-001/275-A
(SUKHLODI) 		1745007000NRG24260720230668178 26/07/2023 HULLE SINGH 1745007WL023168 HULLE SINGH 00089 CBIN0282948 402 402 Processed 01/08/2023 274430904 HULLESINGH (000000)
21 MEHANDWANI MP-45-007-033-001/277-A
(SUKHLODI) 		1745007000NRG24260720230668179 26/07/2023 PAHAL SINGH 1745007WL023168 PAHAL SINGH 00089 CBIN0282948 603 603 Processed 01/08/2023 274430904 PAHALSINGH (000000)
22 MEHANDWANI MP-45-007-033-001/283-A
(SUKHLODI) 		1745007000NRG24260720230668184 26/07/2023 SUNDER 1745007WL023168 SUNDER 00089 CBIN0282948 402 402 Processed 01/08/2023 274430904 SUNDER (000000)
23 MEHANDWANI MP-45-007-033-001/36-A
(SUKHLODI) 		1745007000NRG24260720230668211 26/07/2023 DHARAM SINGH 1745007WL023168 DHARAM SINGH 00089 CBIN0282948 201 201 Processed 01/08/2023 274430904 DHARAMSINGH (000000)
SubTotal 4452 4452
24 MEHANDWANI MP-45-007-021-001/291-C
(MANERI REYAT) 		1745007000NRG24260720230668099 26/07/2023 MEENA BAI 1745007WL023166 MEENA BAI 00688 FINO0001001 1230 1230 Processed 01/08/2023 274430904 MEENABAI (000000)
SubTotal 1230 1230
25 MEHANDWANI MP-45-007-021-001/199-B
(MANERI REYAT) 		1745007000NRG24260720230668078 26/07/2023 SONU SINGH 1745007WL023166 SONU SINGH 00688 FINO0001446 1230 1230 Processed 01/08/2023 274430904 SONUSINGH (000000)
26 MEHANDWANI MP-45-007-021-001/199-C
(MANERI REYAT) 		1745007000NRG24260720230668079 26/07/2023 PREETI 1745007WL023166 PREETI 00688 FINO0001446 1230 1230 Processed 01/08/2023 274430904 PREETI (000000)
SubTotal 2460 2460
27 MEHANDWANI MP-45-007-021-001/29-B
(MANERI REYAT) 		1745007000NRG24260720230668097 26/07/2023 PATVARI 1745007WL023166 PATVARI 00691 IPOS0000001 1230 1230 Processed 01/08/2023 274430904 PATVARI (000000)
28 MEHANDWANI MP-45-007-033-001/280-A
(SUKHLODI) 		1745007000NRG24260720230668183 26/07/2023 ANEETA BAI 1745007WL023168 ANEETA BAI 00691 IPOS0000001 603 603 Processed 01/08/2023 274430904 ANEETABAI (000000)
29 MEHANDWANI MP-45-007-033-001/303-A
(SUKHLODI) 		1745007000NRG24260720230668200 26/07/2023 GANGOTRI BAI 1745007WL023168 GANGOTRI BAI 00691 IPOS0000001 1206 1206 Processed 01/08/2023 274430904 GANGOTRIBAI (000000)
SubTotal 3039 3039
Total 26146 26146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260723FTO_188169 Central Bank Of India CBIN0281545 MAHEDWANI 14965
2 MEHANDWANI MP1745007_260723FTO_188169 Central Bank Of India CBIN0282948 KATHAUTHIYA 4452
3 MEHANDWANI MP1745007_260723FTO_188169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1230
4 MEHANDWANI MP1745007_260723FTO_188169 Fino Payments Bank Ltd FINO0001446 MP RO 2460
5 MEHANDWANI MP1745007_260723FTO_188169 India Post Payments Bank IPOS0000001 Dindori 3039

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