Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:26:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_081223FTO_380800
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-45-007-005-001/229
(MEHANDWANI) 		1745007000NRG24191020231034828 08/12/2023 AGHNI BAI 1745007WL0036399 AGHNI BAI 00089 CBIN0281545 1200 1200 Processed 29/02/2024 462228077 AGHNIBAI (000000)
2 MEHANDWANI MP-45-007-020-002/31-A
(PIPRIYA) 		1745007020NRG24261120231217522 08/12/2023 VISHAL 1745007WL0040853 VISHAL 00089 CBIN0281545 1260 1260 Processed 29/02/2024 462228077 VISHAL (000000)
3 MEHANDWANI MP-45-007-020-002/4-B
(PIPRIYA) 		1745007020NRG24261120231217523 08/12/2023 SUMNATRA 1745007WL0040853 SUMNATRA 00089 CBIN0281545 1260 1260 Processed 29/02/2024 462228077 SUMNATRA (000000)
4 MEHANDWANI MP-45-007-038-002/65-A
(SARANGPUR) 		1745007038NRG24051220231236846 08/12/2023 Koushlya Bai 1745007WL0041751 Koushlya Bai 00089 CBIN0281545 1020 1020 Processed 29/02/2024 462228077 KoushlyaBai (000000)
5 MEHANDWANI MP-45-007-039-003/104-A
(PHULWAHI) 		1745007039NRG24071220231243634 08/12/2023 GOMTI BAI 1745007WL0042032 GOMTI BAI 00089 CBIN0281545 1075 1075 Processed 29/02/2024 462228077 GOMTIBAI (000000)
SubTotal 5815 5815
6 MEHANDWANI MP-45-007-012-001/84-B
(BARAI) 		1745007012NRG24241120231215896 08/12/2023 Brajeshmani 1745007WL0040745 Brajeshmani 00089 CBIN0282948 1407 1407 Processed 29/02/2024 462228077 Brajeshmani (000000)
7 MEHANDWANI MP-45-007-013-001/29-A
(SARSI MAAL) 		1745007013NRG24071220231243632 08/12/2023 RUKMADI BAI 1745007WL0042031 RUKMADI BAI 00089 CBIN0282948 1326 1326 Processed 29/02/2024 462228077 RUKMADIBAI (000000)
8 MEHANDWANI MP-45-007-029-001/450-A
(UMARIA REYAT) 		1745007029NRG24051220231236851 08/12/2023 VINEETA MARAVI 1745007WL0041754 VINEETA MARAVI 00089 CBIN0282948 1200 1200 Processed 29/02/2024 462228077 VINEETAMARAVI (000000)
9 MEHANDWANI MP-45-007-030-001/17-B
(BHALWARA) 		1745007000NRG24171120231208138 08/12/2023 HARIDEEN 1745007WL0040197 HARIDEEN 00089 CBIN0282948 1140 1140 Processed 29/02/2024 462228077 HARIDEEN (000000)
10 MEHANDWANI MP-45-007-035-003/123-A
(BULDAMAAL) 		1745007035NRG24171120231208141 08/12/2023 SUNDAR LAL 1745007WL0040198 SUNDAR LAL 00089 CBIN0282948 600 600 Processed 29/02/2024 462228077 SUNDARLAL (000000)
11 MEHANDWANI MP-45-007-035-003/123-A
(BULDAMAAL) 		1745007035NRG24171120231208140 08/12/2023 SUNDAR LAL 1745007WL0040198 SUNDAR LAL 00089 CBIN0282948 800 800 Processed 29/02/2024 462228077 SUNDARLAL (000000)
12 MEHANDWANI MP-45-007-041-003/101
(KHAMHARIYA MAAL) 		1745007000NRG24071220231243545 08/12/2023 Haresingh 1745007WL0042026 Haresingh 00089 CBIN0282948 2431 2431 Rejected 12/03/2024 Account closed
SubTotal 8904 8904
13 MEHANDWANI MP-45-007-011-003/143-B
(PARAPANI) 		1745007045NRG24261120231217538 08/12/2023 CHOTU SINGH 1745007WL0040857 CHOTU SINGH 00415 SBIN0000421 704 704 Processed 29/02/2024 462228077 CHOTUSINGH (000000)
14 MEHANDWANI MP-45-007-011-003/143-B
(PARAPANI) 		1745007045NRG24261120231217537 08/12/2023 CHOTU SINGH 1745007WL0040857 CHOTU SINGH 00415 SBIN0000421 1110 1110 Processed 29/02/2024 462228077 CHOTUSINGH (000000)
SubTotal 1814 1814
15 MEHANDWANI MP-45-007-037-003/63-A
(MASSORGUGHARI) 		1745007037NRG24061220231240023 08/12/2023 Bhagat Singh 1745007WL0041895 Bhagat Singh 00468 UBIN0542628 1140 1140 Processed 29/02/2024 462228077 BhagatSingh (000000)
SubTotal 1140 1140
16 MEHANDWANI MP-45-007-009-001/296-B
(GHMNI) 		1745007000NRG24081220231245713 08/12/2023 Devanti Kushram 1745007WL0042139 Devanti Kushram 00691 IPOS0000001 800 800 Processed 01/03/2024 462228077 DevantiKushram (000000)
17 MEHANDWANI MP-45-007-021-002/130-C
(MANERI REYAT) 		1745007021NRG24041220231234934 08/12/2023 Sonam 1745007WL0041645 Sonam 00691 IPOS0000001 205 205 Processed 01/03/2024 462228077 Sonam (000000)
18 MEHANDWANI MP-45-007-032-002/123-B
(KHAJARWARA) 		1745007032NRG24201120231211617 08/12/2023 basanti 1745007WL0040368 basanti 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462228077 basanti (000000)
19 MEHANDWANI MP-45-007-032-002/123-B
(KHAJARWARA) 		1745007032NRG24201120231211616 08/12/2023 basanti 1745007WL0040368 basanti 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462228077 basanti (000000)
20 MEHANDWANI MP-45-007-036-002/36-A
(KEWALADAR) 		1745007036NRG24011220231227476 08/12/2023 MALLO BAI 1745007WL0041377 MALLO BAI 00691 IPOS0000001 1140 1140 Processed 01/03/2024 462228077 MALLOBAI (000000)
21 MEHANDWANI MP-45-007-036-002/36-A
(KEWALADAR) 		1745007036NRG24011220231227475 08/12/2023 MALLO BAI 1745007WL0041377 MALLO BAI 00691 IPOS0000001 1140 1140 Processed 01/03/2024 462228077 MALLOBAI (000000)
22 MEHANDWANI MP-45-007-040-001/14-B
(PATRITOLA MAAL) 		1745007040NRG24061220231239946 08/12/2023 SURESH 1745007WL0041890 SURESH 00691 IPOS0000001 732 732 Processed 01/03/2024 462228077 SURESH (000000)
SubTotal 6217 6217
Total 23890 23890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_081223FTO_380800 Central Bank Of India CBIN0281545 MAHEDWANI 5815
2 MEHANDWANI MP1745007_081223FTO_380800 Central Bank Of India CBIN0282948 KATHAUTHIYA 8904
3 MEHANDWANI MP1745007_081223FTO_380800 State Bank of India SBIN0000421 MANDLA 1814
4 MEHANDWANI MP1745007_081223FTO_380800 Union Bank of India UBIN0542628 SAKKA 1140
5 MEHANDWANI MP1745007_081223FTO_380800 India Post Payments Bank IPOS0000001 Dindori 1737
6 MEHANDWANI MP1745007_081223FTO_380800 India Post Payments Bank IPOS0000001 Mandla 4480

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