Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_151223FTO_392844
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-45-007-021-002/109-C
(MANERI REYAT) 		1745007000NRG24041220231234901 15/12/2023 BIRIYA BAI 1745007WL0041643 BIRIYA BAI 00089 CBIN0281545 1230 1230 Processed 11/03/2024 646005597 BIRIYABAI (000000)
2 MEHANDWANI MP-45-007-023-001/116-C
(KANHARI) 		1745007023NRG24081220231246161 15/12/2023 DMARIN BAI 1745007WL0042150 DMARIN BAI 00089 CBIN0281545 1236 1236 Processed 11/03/2024 646005597 DMARINBAI (000000)
3 MEHANDWANI MP-45-007-038-002/49
(SARANGPUR) 		1745007038NRG24081120231173106 15/12/2023 SAMPATIYA BAI 1745007WL0039287 SAMPATIYA BAI 00089 CBIN0281545 1260 1260 Processed 11/03/2024 646005597 SAMPATIYABAI (000000)
4 MEHANDWANI MP-45-007-038-002/65-A
(SARANGPUR) 		1745007000NRG24051220231236844 15/12/2023 Koushlya Bai 1745007WL0041750 Koushlya Bai 00089 CBIN0281545 1050 1050 Processed 11/03/2024 646005597 KoushlyaBai (000000)
SubTotal 4776 4776
5 MEHANDWANI MP-45-007-012-001/150-A
(BARAI) 		1745007000NRG24290920230914795 15/12/2023 baisakhi bai 1745007WL0032459 baisakhi bai 00089 CBIN0282948 1414 1414 Processed 11/03/2024 646005597 baisakhibai (000000)
6 MEHANDWANI MP-45-007-012-001/208-B
(BARAI) 		1745007000NRG24290920230914796 15/12/2023 sandeep 1745007WL0032459 sandeep 00089 CBIN0282948 1414 1414 Processed 11/03/2024 646005597 sandeep (000000)
7 MEHANDWANI MP-45-007-012-001/84-B
(BARAI) 		1745007000NRG24290920230914797 15/12/2023 Brajesh Mani 1745007WL0032459 Brajesh Mani 00089 CBIN0282948 1414 1414 Processed 11/03/2024 646005597 BrajeshMani (000000)
8 MEHANDWANI MP-45-007-013-001/11-A
(SARSI MAAL) 		1745007000NRG24290920230914799 15/12/2023 SAKUN BAI 1745007WL0032461 SAKUN BAI 00089 CBIN0282948 1326 1326 Processed 11/03/2024 646005597 SAKUNBAI (000000)
9 MEHANDWANI MP-45-007-027-002/165-A
(KHRAGWARA) 		1745007000NRG24061220231239838 15/12/2023 Baige Bai 1745007WL0041886 Baige Bai 00089 CBIN0282948 1230 1230 Processed 11/03/2024 646005597 BaigeBai (000000)
10 MEHANDWANI MP-45-007-036-003/97-B
(KEWALADAR) 		1745007036NRG24061120231156563 15/12/2023 Dileep 1745007WL0038966 Dileep 00089 CBIN0282948 808 808 Processed 11/03/2024 646005597 Dileep (000000)
SubTotal 7606 7606
11 MEHANDWANI MP-45-007-001-001/219-B
(BILGADA) 		1745007000NRG24290920230914694 15/12/2023 ANKIT 1745007WL0032449 ANKIT 00415 SBIN0002893 930 930 Processed 11/03/2024 646005597 ANKIT (000000)
SubTotal 930 930
12 MEHANDWANI MP-45-007-034-001/65-B
(HARTOL VANGRAM) 		1745007000NRG24210920230871823 15/12/2023 ishvari yadav 1745007WL0031150 ishvari yadav 00468 UBIN0542628 1140 1140 Processed 11/03/2024 646005597 ishvariyadav (000000)
13 MEHANDWANI MP-45-007-041-003/125
(KHAMHARIYA MAAL) 		1745007000NRG24061120231156645 15/12/2023 JHOOLA BAI 1745007WL0038967 JHOOLA BAI 00468 UBIN0542628 1020 1020 Processed 11/03/2024 646005597 JHOOLABAI (000000)
14 MEHANDWANI MP-45-007-041-003/125
(KHAMHARIYA MAAL) 		1745007000NRG24061120231156644 15/12/2023 JHOOLA BAI 1745007WL0038967 JHOOLA BAI 00468 UBIN0542628 612 612 Processed 11/03/2024 646005597 JHOOLABAI (000000)
SubTotal 2772 2772
15 MEHANDWANI MP-45-007-029-001/571-D
(UMARIA REYAT) 		1745007029NRG24051220231236852 15/12/2023 Chotu Singh 1745007WL0041754 Chotu Singh 00690 ESFB0014005 1200 1200 Rejected 11/03/2024 646005597 Account closed
SubTotal 1200 1200
16 MEHANDWANI MP-45-007-010-001/56-A
(KTHOTIYA) 		1745007000NRG24141220231265677 15/12/2023 PRIYANKA 1745007WL0042759 PRIYANKA 00691 IPOS0000001 1230 1230 Processed 11/03/2024 646005597 PRIYANKA (000000)
SubTotal 1230 1230
Total 18514 18514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_151223FTO_392844 Central Bank Of India CBIN0281545 MAHEDWANI 4776
2 MEHANDWANI MP1745007_151223FTO_392844 Central Bank Of India CBIN0282948 BARAI 1414
3 MEHANDWANI MP1745007_151223FTO_392844 Central Bank Of India CBIN0282948 KATHAUTHIYA 6192
4 MEHANDWANI MP1745007_151223FTO_392844 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 930
5 MEHANDWANI MP1745007_151223FTO_392844 Union Bank of India UBIN0542628 SAKKA 2772
6 MEHANDWANI MP1745007_151223FTO_392844 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1200
7 MEHANDWANI MP1745007_151223FTO_392844 India Post Payments Bank IPOS0000001 Dindori 1230

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