Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_300523FTO_65053
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-45-007-005-001/795-A
(MEHANDWANI) 		1745007005NRG23190520231717766 30/05/2023 ANUSUIYA 1745007WL0088954 ANUSUIYA 00089 CBIN0281545 1200 1200 Processed 07/06/2023 134262161 ANUSUIYA (000000)
2 MEHANDWANI MP-45-007-006-001/274-C
(DULHARI) 		1745007000NRG23190520231717764 30/05/2023 Durga Bai Dhurwey 1745007WL0088952 Durga Bai Dhurwey 00089 CBIN0281545 356 356 Processed 07/06/2023 134262161 DurgaBaiDhurwey (000000)
3 MEHANDWANI MP-45-007-008-001/249-D
(MATYAARI) 		1745007000NRG23120520231716607 30/05/2023 DUBBEYSINGH 1745007WL0088719 DUBBEYSINGH 00089 CBIN0281545 624 624 Processed 07/06/2023 134262161 DUBBEYSINGH (000000)
4 MEHANDWANI MP-45-007-008-001/249-D
(MATYAARI) 		1745007000NRG23120520231716606 30/05/2023 DUBBEYSINGH 1745007WL0088719 DUBBEYSINGH 00089 CBIN0281545 972 972 Processed 07/06/2023 134262161 DUBBEYSINGH (000000)
5 MEHANDWANI MP-45-007-008-001/249-D
(MATYAARI) 		1745007000NRG23120520231716605 30/05/2023 DUBBEYSINGH 1745007WL0088719 DUBBEYSINGH 00089 CBIN0281545 1080 1080 Processed 07/06/2023 134262161 DUBBEYSINGH (000000)
6 MEHANDWANI MP-45-007-014-001/104
(SARAS DOLI) 		1745007000NRG23120520231716603 30/05/2023 MISHARI LAL 1745007WL0088718 MISHARI LAL 00089 CBIN0281545 3060 3060 Processed 07/06/2023 134262161 MISHARILAL (000000)
7 MEHANDWANI MP-45-007-014-001/557
(SARAS DOLI) 		1745007000NRG23120520231716604 30/05/2023 BHADDU LAL 1745007WL0088718 BHADDU LAL 00089 CBIN0281545 1020 1020 Processed 07/06/2023 134262161 BHADDULAL (000000)
8 MEHANDWANI MP-45-007-014-001/557
(SARAS DOLI) 		1745007014NRG23190520231717762 30/05/2023 BHADDU LAL 1745007WL0088950 BHADDU LAL 00089 CBIN0281545 1050 1050 Processed 07/06/2023 134262161 BHADDULAL (000000)
9 MEHANDWANI MP-45-007-017-004/28-A
(KOSAMGHAAT) 		1745007017NRG23290520231718061 30/05/2023 JAYLAL 1745007WL0089030 JAYLAL 00089 CBIN0281545 740 740 Processed 07/06/2023 134262161 JAYLAL (000000)
10 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG23200520231717799 30/05/2023 MOOLCHAND 1745007WL0088958 MOOLCHAND 00089 CBIN0281545 1110 1110 Rejected 07/06/2023 134262161 Account Holder Expired
11 MEHANDWANI MP-45-007-019-001/1-A
(JAITPURI) 		1745007019NRG23160520231717370 30/05/2023 Nanki bai 1745007WL0088857 Nanki bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 134262161 Nankibai (000000)
12 MEHANDWANI MP-45-007-019-001/1-A
(JAITPURI) 		1745007019NRG23160520231717369 30/05/2023 Nanki bai 1745007WL0088857 Nanki bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 134262161 Nankibai (000000)
13 MEHANDWANI MP-45-007-019-001/20-A
(JAITPURI) 		1745007000NRG23160520231717300 30/05/2023 LALMEN 1745007WL0088845 LALMEN 00089 CBIN0281545 1110 1110 Processed 07/06/2023 134262161 LALMEN (000000)
14 MEHANDWANI MP-45-007-019-001/20-A
(JAITPURI) 		1745007019NRG23160520231717372 30/05/2023 LALMEN 1745007WL0088857 LALMEN 00089 CBIN0281545 1140 1140 Processed 07/06/2023 134262161 LALMEN (000000)
15 MEHANDWANI MP-45-007-019-001/20-A
(JAITPURI) 		1745007019NRG23160520231717371 30/05/2023 LALMEN 1745007WL0088857 LALMEN 00089 CBIN0281545 1140 1140 Processed 07/06/2023 134262161 LALMEN (000000)
16 MEHANDWANI MP-45-007-019-001/265-B
(JAITPURI) 		1745007019NRG23160520231717373 30/05/2023 Davarin bai 1745007WL0088857 Davarin bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 134262161 Davarinbai (000000)
17 MEHANDWANI MP-45-007-019-001/265-B
(JAITPURI) 		1745007000NRG23160520231717301 30/05/2023 Davarin bai 1745007WL0088845 Davarin bai 00089 CBIN0281545 1170 1170 Processed 07/06/2023 134262161 Davarinbai (000000)
18 MEHANDWANI MP-45-007-019-002/149-B
(JAITPURI) 		1745007019NRG23160520231717376 30/05/2023 BRAJLAL 1745007WL0088857 BRAJLAL 00089 CBIN0281545 950 950 Processed 07/06/2023 134262161 BRAJLAL (000000)
19 MEHANDWANI MP-45-007-019-002/149-B
(JAITPURI) 		1745007019NRG23160520231717375 30/05/2023 BRAJLAL 1745007WL0088857 BRAJLAL 00089 CBIN0281545 950 950 Processed 07/06/2023 134262161 BRAJLAL (000000)
20 MEHANDWANI MP-45-007-019-002/149-B
(JAITPURI) 		1745007019NRG23160520231717374 30/05/2023 BRAJLAL 1745007WL0088857 BRAJLAL 00089 CBIN0281545 950 950 Processed 07/06/2023 134262161 BRAJLAL (000000)
21 MEHANDWANI MP-45-007-019-002/48-A
(JAITPURI) 		1745007019NRG23160520231717378 30/05/2023 Barto Bai 1745007WL0088857 Barto Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 134262161 BartoBai (000000)
22 MEHANDWANI MP-45-007-019-002/48-A
(JAITPURI) 		1745007019NRG23160520231717377 30/05/2023 Barto Bai 1745007WL0088857 Barto Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 134262161 BartoBai (000000)
23 MEHANDWANI MP-45-007-019-002/67-B
(JAITPURI) 		1745007019NRG23290520231718060 30/05/2023 Gajraj Markam 1745007WL0089029 Gajraj Markam 00089 CBIN0281545 1140 1140 Processed 07/06/2023 134262161 GajrajMarkam (000000)
24 MEHANDWANI MP-45-007-019-002/67-B
(JAITPURI) 		1745007019NRG23290520231718059 30/05/2023 Gajraj Markam 1745007WL0089029 Gajraj Markam 00089 CBIN0281545 1140 1140 Processed 07/06/2023 134262161 GajrajMarkam (000000)
25 MEHANDWANI MP-45-007-019-002/67-B
(JAITPURI) 		1745007019NRG23290520231718058 30/05/2023 Gajraj Markam 1745007WL0089029 Gajraj Markam 00089 CBIN0281545 1140 1140 Processed 07/06/2023 134262161 GajrajMarkam (000000)
26 MEHANDWANI MP-45-007-020-002/51-A
(PIPRIYA) 		1745007000NRG23190520231717765 30/05/2023 KASHIRAM 1745007WL0088953 KASHIRAM 00089 CBIN0281545 3060 3060 Processed 07/06/2023 134262161 KASHIRAM (000000)
27 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007000NRG23290520231718048 30/05/2023 Omsingh 1745007WL0089025 Omsingh 00089 CBIN0281545 1200 1200 Rejected 07/06/2023 134262161 No Such Account
28 MEHANDWANI MP-45-007-039-001/66-C
(PHULWAHI) 		1745007000NRG23190520231717763 30/05/2023 LAXMAN SINGH 1745007WL0088951 LAXMAN SINGH 00089 CBIN0281545 204 204 Processed 07/06/2023 134262161 LAXMANSINGH (000000)
29 MEHANDWANI MP-45-007-040-002/156-C
(PATRITOLA MAAL) 		1745007000NRG23120520231716769 30/05/2023 Puniya Bai 1745007WL0088745 Puniya Bai 00089 CBIN0281545 1002 1002 Processed 07/06/2023 134262161 PuniyaBai (000000)
30 MEHANDWANI MP-45-007-040-002/156-C
(PATRITOLA MAAL) 		1745007000NRG23120520231716768 30/05/2023 Puniya Bai 1745007WL0088745 Puniya Bai 00089 CBIN0281545 1008 1008 Processed 07/06/2023 134262161 PuniyaBai (000000)
31 MEHANDWANI MP-45-007-040-002/156-C
(PATRITOLA MAAL) 		1745007000NRG23120520231716767 30/05/2023 Puniya Bai 1745007WL0088745 Puniya Bai 00089 CBIN0281545 1026 1026 Processed 07/06/2023 134262161 PuniyaBai (000000)
32 MEHANDWANI MP-45-007-040-002/156-C
(PATRITOLA MAAL) 		1745007000NRG23120520231716766 30/05/2023 Puniya Bai 1745007WL0088745 Puniya Bai 00089 CBIN0281545 1008 1008 Processed 07/06/2023 134262161 PuniyaBai (000000)
33 MEHANDWANI MP-45-007-042-001/488-B
(PAYALI) 		1745007000NRG23160520231717299 30/05/2023 Mukesh Kumar 1745007WL0088844 Mukesh Kumar 00089 CBIN0281545 1140 1140 Processed 07/06/2023 134262161 MukeshKumar (000000)
34 MEHANDWANI MP-45-007-042-001/488-B
(PAYALI) 		1745007000NRG23160520231717298 30/05/2023 Mukesh Kumar 1745007WL0088844 Mukesh Kumar 00089 CBIN0281545 764 764 Processed 07/06/2023 134262161 MukeshKumar (000000)
35 MEHANDWANI MP-45-007-042-001/488-B
(PAYALI) 		1745007000NRG23160520231717297 30/05/2023 Mukesh Kumar 1745007WL0088844 Mukesh Kumar 00089 CBIN0281545 1140 1140 Processed 07/06/2023 134262161 MukeshKumar (000000)
36 MEHANDWANI MP-45-007-042-001/488-B
(PAYALI) 		1745007042NRG23160520231717366 30/05/2023 Mukesh Kumar 1745007WL0088855 Mukesh Kumar 00089 CBIN0281545 1140 1140 Processed 07/06/2023 134262161 MukeshKumar (000000)
SubTotal 40434 40434
37 MEHANDWANI MP-45-007-011-003/35-A
(PARAPANI) 		1745007000NRG23290520231718049 30/05/2023 Ramvati 1745007WL0089026 Ramvati 00089 CBIN0282948 340 340 Processed 07/06/2023 134262161 Ramvati (000000)
38 MEHANDWANI MP-45-007-011-003/35-A
(PARAPANI) 		1745007045NRG23290520231718057 30/05/2023 Ramvati 1745007WL0089028 Ramvati 00089 CBIN0282948 830 830 Processed 07/06/2023 134262161 Ramvati (000000)
39 MEHANDWANI MP-45-007-030-001/171-B
(BHALWARA) 		1745007030NRG23190520231717734 30/05/2023 Fulra Bai 1745007WL0088946 Fulra Bai 00089 CBIN0282948 1400 1400 Processed 07/06/2023 134262161 FulraBai (000000)
40 MEHANDWANI MP-45-007-031-001/336-A
(KALGITOLA) 		1745007000NRG23170520231717435 30/05/2023 LALIYA BAI 1745007WL0088865 LALIYA BAI 00089 CBIN0282948 540 540 Processed 07/06/2023 134262161 LALIYABAI (000000)
41 MEHANDWANI MP-45-007-031-001/336-A
(KALGITOLA) 		1745007000NRG23170520231717434 30/05/2023 LALIYA BAI 1745007WL0088865 LALIYA BAI 00089 CBIN0282948 2856 2856 Processed 07/06/2023 134262161 LALIYABAI (000000)
42 MEHANDWANI MP-45-007-031-001/336-A
(KALGITOLA) 		1745007000NRG23170520231717433 30/05/2023 LALIYA BAI 1745007WL0088865 LALIYA BAI 00089 CBIN0282948 612 612 Processed 07/06/2023 134262161 LALIYABAI (000000)
43 MEHANDWANI MP-45-007-031-001/440-A
(KALGITOLA) 		1745007000NRG23290520231718040 30/05/2023 kuver 1745007WL0089021 kuver 00089 CBIN0282948 1620 1620 Rejected 07/06/2023 134262161 No Such Account
44 MEHANDWANI MP-45-007-031-001/440-A
(KALGITOLA) 		1745007000NRG23290520231718041 30/05/2023 kuver 1745007WL0089021 kuver 00089 CBIN0282948 1080 1080 Rejected 07/06/2023 134262161 No Such Account
45 MEHANDWANI MP-45-007-031-001/440-A
(KALGITOLA) 		1745007000NRG23290520231718042 30/05/2023 kuver 1745007WL0089021 kuver 00089 CBIN0282948 900 900 Rejected 07/06/2023 134262161 No Such Account
46 MEHANDWANI MP-45-007-031-001/440-A
(KALGITOLA) 		1745007031NRG23290520231718043 30/05/2023 kuver 1745007WL0089022 kuver 00089 CBIN0282948 2160 2160 Rejected 07/06/2023 134262161 No Such Account
47 MEHANDWANI MP-45-007-031-003/4
(KALGITOLA) 		1745007000NRG23170520231717441 30/05/2023 jaswant 1745007WL0088865 jaswant 00089 CBIN0282948 1080 1080 Processed 07/06/2023 134262161 jaswant (000000)
48 MEHANDWANI MP-45-007-031-003/4
(KALGITOLA) 		1745007000NRG23170520231717440 30/05/2023 jaswant 1745007WL0088865 jaswant 00089 CBIN0282948 570 570 Processed 07/06/2023 134262161 jaswant (000000)
49 MEHANDWANI MP-45-007-031-003/4
(KALGITOLA) 		1745007000NRG23170520231717432 30/05/2023 jaswant 1745007WL0088865 jaswant 00089 CBIN0282948 1080 1080 Processed 07/06/2023 134262161 jaswant (000000)
50 MEHANDWANI MP-45-007-031-003/4
(KALGITOLA) 		1745007000NRG23170520231717431 30/05/2023 jaswant 1745007WL0088865 jaswant 00089 CBIN0282948 720 720 Processed 07/06/2023 134262161 jaswant (000000)
51 MEHANDWANI MP-45-007-033-004/94-A
(SUKHLODI) 		1745007000NRG23190520231717728 30/05/2023 DHANU SINGH 1745007WL0088944 DHANU SINGH 00089 CBIN0282948 900 900 Processed 07/06/2023 134262161 DHANUSINGH (000000)
52 MEHANDWANI MP-45-007-033-004/94-A
(SUKHLODI) 		1745007000NRG23190520231717727 30/05/2023 DHANU SINGH 1745007WL0088944 DHANU SINGH 00089 CBIN0282948 180 180 Processed 07/06/2023 134262161 DHANUSINGH (000000)
53 MEHANDWANI MP-45-007-034-001/108-A
(HARTOL VANGRAM) 		1745007000NRG23290520231718037 30/05/2023 shivcharan 1745007WL0089019 shivcharan 00089 CBIN0282948 180 180 Processed 07/06/2023 134262161 shivcharan (000000)
54 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007000NRG23120520231716608 30/05/2023 Deep Lal 1745007WL0088720 Deep Lal 00089 CBIN0282948 950 950 Processed 07/06/2023 134262161 DeepLal (000000)
55 MEHANDWANI MP-45-007-036-003/23
(KEWALADAR) 		1745007000NRG23120520231716609 30/05/2023 NANIYA BAI 1745007WL0088720 NANIYA BAI 00089 CBIN0282948 380 380 Processed 07/06/2023 134262161 NANIYABAI (000000)
SubTotal 18378 18378
56 MEHANDWANI MP-45-007-002-001/324-A
(KUTRAI MAAL) 		1745007000NRG23120520231716592 30/05/2023 GOOPALsingh dhurway 1745007WL0088714 GOOPALsingh dhurway 00415 SBIN0002893 1188 1188 Processed 07/06/2023 134262161 GOOPALsinghdhurway (000000)
SubTotal 1188 1188
57 MEHANDWANI MP-45-007-027-001/385-A
(KHRAGWARA) 		1745007000NRG23120520231716593 30/05/2023 Asok 1745007WL0088715 Asok 00468 UBIN0542628 376 376 Processed 07/06/2023 134262161 Asok (000000)
58 MEHANDWANI MP-45-007-031-001/453-B
(KALGITOLA) 		1745007000NRG23170520231717436 30/05/2023 SURAJ 1745007WL0088865 SURAJ 00468 UBIN0542628 180 180 Processed 07/06/2023 134262161 SURAJ (000000)
59 MEHANDWANI MP-45-007-031-001/453-B
(KALGITOLA) 		1745007031NRG23290520231718044 30/05/2023 SURAJ 1745007WL0089022 SURAJ 00468 UBIN0542628 570 570 Processed 07/06/2023 134262161 SURAJ (000000)
60 MEHANDWANI MP-45-007-031-003/14-B
(KALGITOLA) 		1745007000NRG23170520231717439 30/05/2023 DINESH KUMAR 1745007WL0088865 DINESH KUMAR 00468 UBIN0542628 1080 1080 Processed 07/06/2023 134262161 DINESHKUMAR (000000)
61 MEHANDWANI MP-45-007-031-003/14-B
(KALGITOLA) 		1745007000NRG23170520231717438 30/05/2023 DINESH KUMAR 1745007WL0088865 DINESH KUMAR 00468 UBIN0542628 720 720 Processed 07/06/2023 134262161 DINESHKUMAR (000000)
62 MEHANDWANI MP-45-007-031-003/14-B
(KALGITOLA) 		1745007000NRG23170520231717437 30/05/2023 DINESH KUMAR 1745007WL0088865 DINESH KUMAR 00468 UBIN0542628 1080 1080 Processed 07/06/2023 134262161 DINESHKUMAR (000000)
63 MEHANDWANI MP-45-007-034-002/91-A
(HARTOL VANGRAM) 		1745007000NRG23290520231718038 30/05/2023 Samaro bai 1745007WL0089019 Samaro bai 00468 UBIN0542628 1080 1080 Processed 07/06/2023 134262161 Samarobai (000000)
64 MEHANDWANI MP-45-007-043-001/275-B
(JHARGUDA) 		1745007000NRG23120520231716562 30/05/2023 Chandu singh 1745007WL0088708 Chandu singh 00468 UBIN0542628 680 680 Processed 07/06/2023 134262161 Chandusingh (000000)
65 MEHANDWANI MP-45-007-043-001/275-B
(JHARGUDA) 		1745007000NRG23120520231716561 30/05/2023 Chandu singh 1745007WL0088708 Chandu singh 00468 UBIN0542628 1020 1020 Processed 07/06/2023 134262161 Chandusingh (000000)
SubTotal 6786 6786
66 MEHANDWANI MP-45-007-042-002/83-B
(PAYALI) 		1745007000NRG23190520231717740 30/05/2023 Bilasha Bai 1745007WL0088947 Bilasha Bai 00688 FINO0001001 3060 3060 Processed 07/06/2023 134262161 BilashaBai (000000)
67 MEHANDWANI MP-45-007-042-002/83-B
(PAYALI) 		1745007000NRG23190520231717739 30/05/2023 Bilasha Bai 1745007WL0088947 Bilasha Bai 00688 FINO0001001 2856 2856 Processed 07/06/2023 134262161 BilashaBai (000000)
68 MEHANDWANI MP-45-007-042-002/83-B
(PAYALI) 		1745007000NRG23190520231717738 30/05/2023 Bilasha Bai 1745007WL0088947 Bilasha Bai 00688 FINO0001001 1836 1836 Processed 07/06/2023 134262161 BilashaBai (000000)
SubTotal 7752 7752
69 MEHANDWANI MP-45-007-001-001/86-A
(BILGADA) 		1745007000NRG23120520231716496 30/05/2023 RAM NARAYAN 1745007WL0088697 RAM NARAYAN 00691 IPOS0000001 352 352 Processed 07/06/2023 134262161 RAMNARAYAN (000000)
70 MEHANDWANI MP-45-007-012-002/16-B
(BARAI) 		1745007000NRG23120520231716585 30/05/2023 Ishwar 1745007WL0088711 Ishwar 00691 IPOS0000001 1086 1086 Processed 07/06/2023 134262161 Ishwar (000000)
71 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007000NRG23120520231716602 30/05/2023 Sukhiya Bai 1745007WL0088717 Sukhiya Bai 00691 IPOS0000001 720 720 Processed 07/06/2023 134262161 SukhiyaBai (000000)
72 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007000NRG23120520231716601 30/05/2023 Sukhiya Bai 1745007WL0088717 Sukhiya Bai 00691 IPOS0000001 180 180 Processed 07/06/2023 134262161 SukhiyaBai (000000)
73 MEHANDWANI MP-45-007-026-001/116
(RAYEE) 		1745007000NRG23120520231716600 30/05/2023 Sukhiya Bai 1745007WL0088717 Sukhiya Bai 00691 IPOS0000001 1080 1080 Processed 07/06/2023 134262161 SukhiyaBai (000000)
SubTotal 3418 3418
Total 77956 77956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300523FTO_65053 Central Bank Of India CBIN0281545 MAHEDWANI 40434
2 MEHANDWANI MP1745007_300523FTO_65053 Central Bank Of India CBIN0282948 KATHAUTHIYA 18378
3 MEHANDWANI MP1745007_300523FTO_65053 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1188
4 MEHANDWANI MP1745007_300523FTO_65053 Union Bank of India UBIN0542628 SAKKA 6786
5 MEHANDWANI MP1745007_300523FTO_65053 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7752
6 MEHANDWANI MP1745007_300523FTO_65053 India Post Payments Bank IPOS0000001 Dindori 1980
7 MEHANDWANI MP1745007_300523FTO_65053 India Post Payments Bank IPOS0000001 Mandla 1438

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