Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_060923APB_FTO_253318
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-45-007-015-001/46-B
(PADRIYA) 		1745007015NRG24060920230805153 06/09/2023 PREAM SINGH 1745007015WL028951 PREAM SINGH 00089 CBIN0281545 1140 1140 Processed 18/09/2023 180678638 PREAMSINGH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-015-002/103-B
(PADRIYA) 		1745007015NRG24060920230805154 06/09/2023 Maya bai 1745007015WL028951 Maya bai 00089 CBIN0281545 1140 1140 Processed 18/09/2023 180678638 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHANDWANI MP-45-007-015-002/108-A
(PADRIYA) 		1745007015NRG24060920230805155 06/09/2023 BHAGVTI 1745007015WL028951 BHAGVTI 00089 CBIN0281545 1140 1140 Processed 18/09/2023 180678638 BHAGVTI UNION BANK OF INDIA(508500)
4 MEHANDWANI MP-45-007-015-002/29-a
(PADRIYA) 		1745007015NRG24060920230805156 06/09/2023 DEVKUMAR 1745007015WL028951 DEVKUMAR 00089 CBIN0281545 1140 1140 Processed 18/09/2023 180678638 DEVKUMAR CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-015-002/43-A
(PADRIYA) 		1745007015NRG24060920230805158 06/09/2023 JANKEE 1745007015WL028951 JANKEE 00089 CBIN0281545 1140 1140 Processed 18/09/2023 180678638 JANKEE CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-015-002/50-A
(PADRIYA) 		1745007015NRG24060920230805160 06/09/2023 CHAMPA BAI 1745007015WL028951 CHAMPA BAI 00089 CBIN0281545 1140 1140 Processed 18/09/2023 180678638 CHAMPABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-015-002/50-A
(PADRIYA) 		1745007015NRG24060920230805159 06/09/2023 SUKLU 1745007015WL028951 SUKLU 00089 CBIN0281545 1140 1140 Processed 18/09/2023 180678638 SUKLU INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-015-002/6-A
(PADRIYA) 		1745007015NRG24060920230805162 06/09/2023 Bjariya 1745007015WL028951 Bjariya 00089 CBIN0281545 1140 1140 Processed 18/09/2023 180678638 Bjariya CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-015-002/6-A
(PADRIYA) 		1745007015NRG24060920230805161 06/09/2023 GARBHU 1745007015WL028951 GARBHU 00089 CBIN0281545 1140 1140 Processed 18/09/2023 180678638 GARBHU CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-015-002/78-B
(PADRIYA) 		1745007015NRG24060920230805163 06/09/2023 MARTU 1745007015WL028951 MARTU 00089 CBIN0281545 1140 1140 Processed 18/09/2023 180678638 MARTU CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-015-002/87-A
(PADRIYA) 		1745007015NRG24060920230805165 06/09/2023 Mato 1745007015WL028951 Mato 00089 CBIN0281545 1140 1140 Processed 18/09/2023 180678638 Mato CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-015-002/88-B
(PADRIYA) 		1745007015NRG24060920230805166 06/09/2023 Fuliya 1745007015WL028951 Fuliya 00089 CBIN0281545 1140 1140 Processed 18/09/2023 180678638 Fuliya CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-015-002/91-C
(PADRIYA) 		1745007015NRG24060920230805167 06/09/2023 LAKHAN 1745007015WL028951 LAKHAN 00089 CBIN0281545 1140 1140 Processed 18/09/2023 180678638 LAKHAN CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-019-002/158-B
(JAITPURI) 		1745007019NRG24060920230805756 06/09/2023 Dhobi singh 1745007019WL028973 Dhobi singh 00089 CBIN0281545 1170 1170 Processed 18/09/2023 180678638 Dhobisingh CENTRAL BANK OF INDIA(607115)
SubTotal 15990 15990
15 MEHANDWANI MP-45-007-015-002/82-a
(PADRIYA) 		1745007015NRG24060920230805164 06/09/2023 Bhupat 1745007015WL028951 Bhupat 00089 CBIN0281548 1140 1140 Processed 18/09/2023 180678638 Bhupat CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
16 MEHANDWANI MP-45-007-010-001/123-A
(KTHOTIYA) 		1745007000NRG24060920230805302 06/09/2023 MAHEBAI 1745007WL028962 MAHEBAI 00089 CBIN0282948 1230 1230 Processed 18/09/2023 180678638 MAHEBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-010-001/158-A
(KTHOTIYA) 		1745007000NRG24060920230805303 06/09/2023 MAKHKHU 1745007WL028962 MAKHKHU 00089 CBIN0282948 1230 1230 Processed 18/09/2023 180678638 MAKHKHU CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-010-001/179-A
(KTHOTIYA) 		1745007000NRG24060920230805304 06/09/2023 KALIRAM 1745007WL028962 KALIRAM 00089 CBIN0282948 205 205 Processed 18/09/2023 180678638 KALIRAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-010-001/181-A
(KTHOTIYA) 		1745007000NRG24060920230805305 06/09/2023 RUPSINGH 1745007WL028962 RUPSINGH 00089 CBIN0282948 1230 1230 Processed 18/09/2023 180678638 RUPSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-010-001/260-A
(KTHOTIYA) 		1745007000NRG24060920230805306 06/09/2023 KAISHALIYA 1745007WL028962 KAISHALIYA 00089 CBIN0282948 1230 1230 Processed 18/09/2023 180678638 KAISHALIYA CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-010-001/326-A
(KTHOTIYA) 		1745007000NRG24060920230805307 06/09/2023 CHHOTI BAI 1745007WL028962 CHHOTI BAI 00089 CBIN0282948 1230 1230 Processed 18/09/2023 180678638 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-010-001/330-A
(KTHOTIYA) 		1745007000NRG24060920230805308 06/09/2023 DHEERASINGH 1745007WL028962 DHEERASINGH 00089 CBIN0282948 1230 1230 Processed 18/09/2023 180678638 DHEERASINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-010-001/332-A
(KTHOTIYA) 		1745007000NRG24060920230805309 06/09/2023 BUDHU SINGH 1745007WL028962 BUDHU SINGH 00089 CBIN0282948 1230 1230 Processed 18/09/2023 180678638 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-010-001/333-A
(KTHOTIYA) 		1745007000NRG24060920230805310 06/09/2023 FULMAT 1745007WL028962 FULMAT 00089 CBIN0282948 1025 1025 Processed 18/09/2023 180678638 FULMAT CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-010-001/353-A
(KTHOTIYA) 		1745007000NRG24060920230805311 06/09/2023 FUDRI 1745007WL028962 FUDRI 00089 CBIN0282948 205 205 Processed 18/09/2023 180678638 FUDRI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-010-001/528-B
(KTHOTIYA) 		1745007000NRG24060920230805312 06/09/2023 REVTI BAI 1745007WL028962 REVTI BAI 00089 CBIN0282948 1230 1230 Processed 18/09/2023 180678638 REVTIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-010-001/655-A
(KTHOTIYA) 		1745007000NRG24060920230805313 06/09/2023 SHANKARSINGH 1745007WL028962 SHANKARSINGH 00089 CBIN0282948 615 615 Processed 18/09/2023 180678638 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-010-001/660-A
(KTHOTIYA) 		1745007000NRG24060920230805314 06/09/2023 FULVASIYA 1745007WL028962 FULVASIYA 00089 CBIN0282948 410 410 Processed 18/09/2023 180678638 FULVASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-010-001/67-A
(KTHOTIYA) 		1745007000NRG24060920230805315 06/09/2023 HIRDYASINGH 1745007WL028962 HIRDYASINGH 00089 CBIN0282948 1230 1230 Processed 18/09/2023 180678638 HIRDYASINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-010-001/68-A
(KTHOTIYA) 		1745007000NRG24060920230805316 06/09/2023 PYARI BAI 1745007WL028962 PYARI BAI 00089 CBIN0282948 1230 1230 Processed 18/09/2023 180678638 PYARIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-010-001/84-A
(KTHOTIYA) 		1745007000NRG24060920230805317 06/09/2023 DEVSINGH 1745007WL028962 DEVSINGH 00089 CBIN0282948 1025 1025 Processed 18/09/2023 180678638 DEVSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-011-001/102-A
(PARAPANI) 		1745007011NRG24060920230805343 06/09/2023 RAJESH 1745007011WL028964 RAJESH 00089 CBIN0282948 1200 1200 Processed 18/09/2023 180678638 RAJESH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-011-001/107-A
(PARAPANI) 		1745007011NRG24060920230805344 06/09/2023 RAMWATI BAI 1745007011WL028964 RAMWATI BAI 00089 CBIN0282948 1200 1200 Processed 18/09/2023 180678638 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-011-001/108-B
(PARAPANI) 		1745007011NRG24060920230805345 06/09/2023 RAVI KUMAR 1745007011WL028964 RAVI KUMAR 00089 CBIN0282948 1200 1200 Processed 18/09/2023 180678638 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-011-001/112-B
(PARAPANI) 		1745007011NRG24060920230805347 06/09/2023 SUNEETA 1745007011WL028964 SUNEETA 00089 CBIN0282948 1000 1000 Processed 18/09/2023 180678638 SUNEETA FINO PAYMENTS BANK LTD(608001)
36 MEHANDWANI MP-45-007-011-001/113-B
(PARAPANI) 		1745007011NRG24060920230805348 06/09/2023 BHAV SINGH 1745007011WL028964 BHAV SINGH 00089 CBIN0282948 1200 1200 Processed 18/09/2023 180678638 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHANDWANI MP-45-007-011-001/114-A
(PARAPANI) 		1745007011NRG24060920230805349 06/09/2023 JHAMIYA BAI 1745007011WL028964 JHAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 18/09/2023 180678638 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-011-001/118-C
(PARAPANI) 		1745007011NRG24060920230805350 06/09/2023 SOHAN 1745007011WL028964 SOHAN 00089 CBIN0282948 1200 1200 Processed 18/09/2023 180678638 SOHAN CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-011-001/13-B
(PARAPANI) 		1745007011NRG24060920230805351 06/09/2023 SUBBE SINGH 1745007011WL028964 SUBBE SINGH 00089 CBIN0282948 1200 1200 Processed 18/09/2023 180678638 SUBBESINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-011-001/134-A
(PARAPANI) 		1745007011NRG24060920230805352 06/09/2023 SONWATI BAI 1745007011WL028964 SONWATI BAI 00089 CBIN0282948 1200 1200 Processed 18/09/2023 180678638 SONWATIBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-011-001/197-B
(PARAPANI) 		1745007011NRG24060920230805293 06/09/2023 VIDASIYA BAI 1745007011WL028960 VIDASIYA BAI 00089 CBIN0282948 1200 1200 Processed 18/09/2023 180678638 VIDASIYABAI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-011-001/199-A
(PARAPANI) 		1745007011NRG24060920230805294 06/09/2023 JYOTI 1745007011WL028960 JYOTI 00089 CBIN0282948 1200 1200 Processed 18/09/2023 180678638 JYOTI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-011-001/54-A
(PARAPANI) 		1745007011NRG24060920230805296 06/09/2023 SONU SINGH 1745007011WL028960 SONU SINGH 00089 CBIN0282948 1200 1200 Processed 18/09/2023 180678638 SONUSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-011-001/59-A
(PARAPANI) 		1745007011NRG24060920230805297 06/09/2023 DELEEPSINGH 1745007011WL028960 DELEEPSINGH 00089 CBIN0282948 400 400 Processed 18/09/2023 180678638 DELEEPSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-041-001/72-A
(KHAMHARIYA MAAL) 		1745007000NRG24060920230805777 06/09/2023 TULASEE DAS 1745007WL028976 TULASEE DAS 00089 CBIN0282948 760 760 Processed 18/09/2023 180678638 TULASEEDAS CENTRAL BANK OF INDIA(607115)
SubTotal 31145 31145
46 MEHANDWANI MP-45-007-011-001/109-A
(PARAPANI) 		1745007011NRG24060920230805346 06/09/2023 HEM SINGH 1745007011WL028964 HEM SINGH 00691 IPOS0000001 1200 1200 Processed 18/09/2023 180678638 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-011-001/245-A
(PARAPANI) 		1745007011NRG24060920230805295 06/09/2023 Sunita Bai 1745007011WL028960 Sunita Bai 00691 IPOS0000001 1200 1200 Processed 18/09/2023 180678638 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 50675 50675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_060923APB_FTO_253318 Central Bank Of India CBIN0281545 MAHEDWANI 15990
2 MEHANDWANI MP1745007_060923APB_FTO_253318 Central Bank Of India CBIN0281548 MAWAI 1140
3 MEHANDWANI MP1745007_060923APB_FTO_253318 Central Bank Of India CBIN0282948 KATHAUTHIYA 30940
4 MEHANDWANI MP1745007_060923APB_FTO_253318 Central Bank Of India CBIN0282948 kathothiya 205
5 MEHANDWANI MP1745007_060923APB_FTO_253318 India Post Payments Bank IPOS0000001 Mandla 2400

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