Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_220823FTO_230836
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-45-007-002-001/132-A
(KUTRAI MAAL) 		1745007002NRG24220820230749223 22/08/2023 MITHLESH KUMAR 1745007002WL027019 MITHLESH KUMAR 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956446 MITHLESHKUMAR (000000)
2 MEHANDWANI MP-45-007-002-001/147-A
(KUTRAI MAAL) 		1745007002NRG24220820230749273 22/08/2023 OM PRAKASH 1745007002WL027023 OM PRAKASH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956446 OMPRAKASH (000000)
3 MEHANDWANI MP-45-007-002-001/179-A
(KUTRAI MAAL) 		1745007002NRG24220820230749282 22/08/2023 OM BAI 1745007002WL027024 OM BAI 00089 CBIN0281545 1075 1075 Processed 28/08/2023 764956446 OMBAI (000000)
4 MEHANDWANI MP-45-007-002-001/201-B
(KUTRAI MAAL) 		1745007002NRG24220820230749230 22/08/2023 DEELAN SINGH 1745007002WL027020 DEELAN SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956446 DEELANSINGH (000000)
5 MEHANDWANI MP-45-007-002-001/201-D
(KUTRAI MAAL) 		1745007002NRG24220820230749232 22/08/2023 JALOTRI BAI 1745007002WL027020 JALOTRI BAI 00089 CBIN0281545 645 645 Processed 28/08/2023 764956446 JALOTRIBAI (000000)
6 MEHANDWANI MP-45-007-002-001/202-B
(KUTRAI MAAL) 		1745007002NRG24220820230749233 22/08/2023 NAVAL SINGH 1745007002WL027020 NAVAL SINGH 00089 CBIN0281545 860 860 Processed 28/08/2023 764956446 NAVALSINGH (000000)
7 MEHANDWANI MP-45-007-002-001/215-A
(KUTRAI MAAL) 		1745007002NRG24220820230749283 22/08/2023 SUKKO BAI 1745007002WL027024 SUKKO BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956446 SUKKOBAI (000000)
8 MEHANDWANI MP-45-007-002-001/290-A
(KUTRAI MAAL) 		1745007002NRG24220820230749250 22/08/2023 MAHALI BAI 1745007002WL027021 MAHALI BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956446 MAHALIBAI (000000)
9 MEHANDWANI MP-45-007-002-001/290-B
(KUTRAI MAAL) 		1745007002NRG24220820230749251 22/08/2023 NAN BAI 1745007002WL027021 NAN BAI 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956446 NANBAI (000000)
10 MEHANDWANI MP-45-007-002-001/314-B
(KUTRAI MAAL) 		1745007002NRG24220820230749258 22/08/2023 RAJESH SINGH 1745007002WL027021 RAJESH SINGH 00089 CBIN0281545 1290 1290 Processed 28/08/2023 764956446 RAJESHSINGH (000000)
SubTotal 11610 11610
11 MEHANDWANI MP-45-007-002-001/112-B
(KUTRAI MAAL) 		1745007002NRG24220820230749217 22/08/2023 SUSHILA BAI 1745007002WL027018 SUSHILA BAI 00089 CBIN0282015 1290 1290 Processed 28/08/2023 764956446 SUSHILABAI (000000)
12 MEHANDWANI MP-45-007-002-001/306-A
(KUTRAI MAAL) 		1745007002NRG24220820230749256 22/08/2023 BAGVANI SINGH 1745007002WL027021 BAGVANI SINGH 00089 CBIN0282015 1290 1290 Processed 28/08/2023 764956446 BAGVANISINGH (000000)
SubTotal 2580 2580
13 MEHANDWANI MP-45-007-002-001/15-B
(KUTRAI MAAL) 		1745007002NRG24220820230749225 22/08/2023 Rajvati 1745007002WL027019 Rajvati 00415 SBIN0005494 1290 1290 Processed 28/08/2023 764956446 Rajvati (000000)
SubTotal 1290 1290
14 MEHANDWANI MP-45-007-002-001/111-A
(KUTRAI MAAL) 		1745007002NRG24220820230749216 22/08/2023 TOTRA SINGH 1745007002WL027018 TOTRA SINGH 00691 IPOS0000001 645 645 Processed 28/08/2023 764956446 TOTRASINGH (000000)
15 MEHANDWANI MP-45-007-002-001/169-B
(KUTRAI MAAL) 		1745007002NRG24220820230749280 22/08/2023 sagunta kulaste 1745007002WL027024 sagunta kulaste 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956446 saguntakulaste (000000)
16 MEHANDWANI MP-45-007-002-001/248-A
(KUTRAI MAAL) 		1745007002NRG24220820230749239 22/08/2023 GUDDI BAI 1745007002WL027020 GUDDI BAI 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956446 GUDDIBAI (000000)
17 MEHANDWANI MP-45-007-002-001/278-C
(KUTRAI MAAL) 		1745007002NRG24220820230749296 22/08/2023 SHIVRAJ 1745007002WL027026 SHIVRAJ 00691 IPOS0000001 860 860 Processed 28/08/2023 764956446 SHIVRAJ (000000)
18 MEHANDWANI MP-45-007-002-001/289-B
(KUTRAI MAAL) 		1745007002NRG24220820230749248 22/08/2023 KAMAL SINGH 1745007002WL027021 KAMAL SINGH 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956446 KAMALSINGH (000000)
19 MEHANDWANI MP-45-007-002-001/309-A
(KUTRAI MAAL) 		1745007002NRG24220820230749302 22/08/2023 PARVATI BAI 1745007002WL027027 PARVATI BAI 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956446 PARVATIBAI (000000)
20 MEHANDWANI MP-45-007-002-001/310-B
(KUTRAI MAAL) 		1745007002NRG24220820230749304 22/08/2023 MANOHAR SINGH 1745007002WL027027 MANOHAR SINGH 00691 IPOS0000001 860 860 Processed 28/08/2023 764956446 MANOHARSINGH (000000)
21 MEHANDWANI MP-45-007-002-001/341-A
(KUTRAI MAAL) 		1745007002NRG24220820230749311 22/08/2023 MANTI BAI 1745007002WL027027 MANTI BAI 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956446 MANTIBAI (000000)
22 MEHANDWANI MP-45-007-002-001/98-A
(KUTRAI MAAL) 		1745007002NRG24220820230749266 22/08/2023 LAKHO BAI 1745007002WL027022 LAKHO BAI 00691 IPOS0000001 1290 1290 Processed 28/08/2023 764956446 LAKHOBAI (000000)
SubTotal 10105 10105
Total 25585 25585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_220823FTO_230836 Central Bank Of India CBIN0281545 MAHEDWANI 11610
2 MEHANDWANI MP1745007_220823FTO_230836 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2580
3 MEHANDWANI MP1745007_220823FTO_230836 State Bank of India SBIN0005494 AMARPUR 1290
4 MEHANDWANI MP1745007_220823FTO_230836 India Post Payments Bank IPOS0000001 Mandla 10105

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