Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_060823FTO_206492
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-45-007-015-002/69-C
(PADRIYA) 		1745007015NRG24060820230705097 06/08/2023 SHIV PRASAD 1745007015WL024916 SHIV PRASAD 00089 CBIN0281522 570 570 Processed 10/08/2023 453675348 SHIVPRASAD (000000)
SubTotal 570 570
2 MEHANDWANI MP-45-007-001-001/34-A
(BILGADA) 		1745007001NRG24060820230704791 06/08/2023 ANEETA BAI 1745007001WL024908 ANEETA BAI 00089 CBIN0281545 1045 1045 Processed 10/08/2023 453675348 ANEETABAI (000000)
3 MEHANDWANI MP-45-007-003-001/193-B
(SURAJPURA) 		1745007003NRG24060820230704344 06/08/2023 Keshari gond 1745007003WL024892 Keshari gond 00089 CBIN0281545 1206 1206 Processed 10/08/2023 453675348 Kesharigond (000000)
4 MEHANDWANI MP-45-007-003-003/18-A
(SURAJPURA) 		1745007003NRG24060820230704355 06/08/2023 Ojhe bai 1745007003WL024892 Ojhe bai 00089 CBIN0281545 1206 1206 Processed 10/08/2023 453675348 Ojhebai (000000)
5 MEHANDWANI MP-45-007-015-001/199-A
(PADRIYA) 		1745007015NRG24060820230705085 06/08/2023 Buddan Bai 1745007015WL024916 Buddan Bai 00089 CBIN0281545 1140 1140 Processed 10/08/2023 453675348 BuddanBai (000000)
6 MEHANDWANI MP-45-007-015-002/13-B
(PADRIYA) 		1745007015NRG24060820230705089 06/08/2023 SILOCHNA 1745007015WL024916 SILOCHNA 00089 CBIN0281545 1140 1140 Processed 10/08/2023 453675348 SILOCHNA (000000)
7 MEHANDWANI MP-45-007-015-002/14-B
(PADRIYA) 		1745007015NRG24060820230705090 06/08/2023 PHULMA BAI 1745007015WL024916 PHULMA BAI 00089 CBIN0281545 1140 1140 Processed 10/08/2023 453675348 PHULMABAI (000000)
8 MEHANDWANI MP-45-007-024-002/63-A
(CHAUBISA MAAL) 		1745007024NRG24060820230705272 06/08/2023 Shiv Charan Bhavedi 1745007024WL024920 Shiv Charan Bhavedi 00089 CBIN0281545 1200 1200 Processed 10/08/2023 453675348 ShivCharanBhavedi (000000)
9 MEHANDWANI MP-45-007-043-001/159-B
(JHARGUDA) 		1745007043NRG24060820230704812 06/08/2023 Shiv Kumar 1745007043WL024909 Shiv Kumar 00089 CBIN0281545 570 570 Processed 10/08/2023 453675348 ShivKumar (000000)
10 MEHANDWANI MP-45-007-043-001/193-A
(JHARGUDA) 		1745007043NRG24060820230704822 06/08/2023 HARIYARO BAI 1745007043WL024909 HARIYARO BAI 00089 CBIN0281545 190 190 Processed 10/08/2023 453675348 HARIYAROBAI (000000)
11 MEHANDWANI MP-45-007-043-001/95-A
(JHARGUDA) 		1745007043NRG24060820230704844 06/08/2023 Ahilya bai 1745007043WL024909 Ahilya bai 00089 CBIN0281545 1140 1140 Processed 10/08/2023 453675348 Ahilyabai (000000)
SubTotal 9977 9977
12 MEHANDWANI MP-45-007-005-001/799-A
(MEHANDWANI) 		1745007005NRG24060820230705426 06/08/2023 NITISH BHARDWAJ SAHU 1745007005WL024927 NITISH BHARDWAJ SAHU 00089 CBIN0282948 1836 1836 Processed 10/08/2023 453675348 NITISHBHARDWAJSAHU (000000)
13 MEHANDWANI MP-45-007-005-001/799-A
(MEHANDWANI) 		1745007005NRG24060820230705427 06/08/2023 SULOCHANA SAHU 1745007005WL024927 SULOCHANA SAHU 00089 CBIN0282948 1836 1836 Processed 10/08/2023 453675348 SULOCHANASAHU (000000)
14 MEHANDWANI MP-45-007-024-002/14-B
(CHAUBISA MAAL) 		1745007024NRG24060820230705251 06/08/2023 RAJESH 1745007024WL024920 RAJESH 00089 CBIN0282948 1200 1200 Processed 10/08/2023 453675348 RAJESH (000000)
15 MEHANDWANI MP-45-007-024-002/22-D
(CHAUBISA MAAL) 		1745007024NRG24060820230705258 06/08/2023 samabai 1745007024WL024920 samabai 00089 CBIN0282948 1000 1000 Processed 10/08/2023 453675348 samabai (000000)
16 MEHANDWANI MP-45-007-024-002/26-A
(CHAUBISA MAAL) 		1745007024NRG24060820230705262 06/08/2023 sundri 1745007024WL024920 sundri 00089 CBIN0282948 200 200 Processed 10/08/2023 453675348 sundri (000000)
17 MEHANDWANI MP-45-007-024-002/75-A
(CHAUBISA MAAL) 		1745007024NRG24060820230705274 06/08/2023 DHANUVA 1745007024WL024920 DHANUVA 00089 CBIN0282948 1200 1200 Processed 10/08/2023 453675348 DHANUVA (000000)
18 MEHANDWANI MP-45-007-029-003/178-A
(UMARIA REYAT) 		1745007029NRG24060820230704865 06/08/2023 SAMPATIA 1745007029WL024910 SAMPATIA 00089 CBIN0282948 1400 1400 Processed 10/08/2023 453675348 SAMPATIA (000000)
19 MEHANDWANI MP-45-007-029-003/187-A
(UMARIA REYAT) 		1745007029NRG24060820230704870 06/08/2023 RAJUSINGH 1745007029WL024910 RAJUSINGH 00089 CBIN0282948 400 400 Processed 10/08/2023 453675348 RAJUSINGH (000000)
20 MEHANDWANI MP-45-007-032-001/150-B
(KHAJARWARA) 		1745007032NRG24060820230704287 06/08/2023 samari singh 1745007032WL024875 samari singh 00089 CBIN0282948 1200 1200 Processed 10/08/2023 453675348 samarisingh (000000)
21 MEHANDWANI MP-45-007-032-001/185-B
(KHAJARWARA) 		1745007032NRG24060820230704292 06/08/2023 RUPSINGH 1745007032WL024875 RUPSINGH 00089 CBIN0282948 1200 1200 Processed 10/08/2023 453675348 RUPSINGH (000000)
22 MEHANDWANI MP-45-007-032-001/202-A
(KHAJARWARA) 		1745007032NRG24060820230704299 06/08/2023 HANSEE BAI 1745007032WL024875 HANSEE BAI 00089 CBIN0282948 1200 1200 Processed 10/08/2023 453675348 HANSEEBAI (000000)
23 MEHANDWANI MP-45-007-032-001/202-A
(KHAJARWARA) 		1745007032NRG24060820230704298 06/08/2023 THAAN SINGH 1745007032WL024875 THAAN SINGH 00089 CBIN0282948 1200 1200 Processed 10/08/2023 453675348 THAANSINGH (000000)
24 MEHANDWANI MP-45-007-032-001/294-A
(KHAJARWARA) 		1745007032NRG24060820230704310 06/08/2023 charan singh 1745007032WL024875 charan singh 00089 CBIN0282948 1000 1000 Processed 10/08/2023 453675348 charansingh (000000)
25 MEHANDWANI MP-45-007-034-001/110-A
(HARTOL VANGRAM) 		1745007000NRG24060820230703490 06/08/2023 HARI LAL 1745007WL024808 HARI LAL 00089 CBIN0282948 1212 1212 Processed 10/08/2023 453675348 HARILAL (000000)
26 MEHANDWANI MP-45-007-034-001/114-B
(HARTOL VANGRAM) 		1745007000NRG24050820230702984 06/08/2023 SANJU 1745007WL024775 SANJU 00089 CBIN0282948 1212 1212 Processed 10/08/2023 453675348 SANJU (000000)
27 MEHANDWANI MP-45-007-034-001/93-C
(HARTOL VANGRAM) 		1745007000NRG24050820230702980 06/08/2023 HARICHAND 1745007WL024774 HARICHAND 00089 CBIN0282948 1212 1212 Processed 10/08/2023 453675348 HARICHAND (000000)
28 MEHANDWANI MP-45-007-036-002/110-D
(KEWALADAR) 		1745007036NRG24060820230703513 06/08/2023 DURGESH 1745007036WL024809 DURGESH 00089 CBIN0282948 1010 1010 Processed 10/08/2023 453675348 DURGESH (000000)
29 MEHANDWANI MP-45-007-036-002/43-B
(KEWALADAR) 		1745007036NRG24060820230703527 06/08/2023 NAROTTAM 1745007036WL024809 NAROTTAM 00089 CBIN0282948 808 808 Processed 10/08/2023 453675348 NAROTTAM (000000)
30 MEHANDWANI MP-45-007-036-002/49-B
(KEWALADAR) 		1745007036NRG24060820230703531 06/08/2023 DHANSINGH 1745007036WL024809 DHANSINGH 00089 CBIN0282948 1010 1010 Processed 10/08/2023 453675348 DHANSINGH (000000)
31 MEHANDWANI MP-45-007-036-002/63-A
(KEWALADAR) 		1745007036NRG24060820230703537 06/08/2023 SING LAL 1745007036WL024809 SING LAL 00089 CBIN0282948 1010 1010 Processed 10/08/2023 453675348 SINGLAL (000000)
32 MEHANDWANI MP-45-007-036-002/67-A
(KEWALADAR) 		1745007036NRG24060820230703538 06/08/2023 RATIRAM 1745007036WL024809 RATIRAM 00089 CBIN0282948 1010 1010 Processed 10/08/2023 453675348 RATIRAM (000000)
33 MEHANDWANI MP-45-007-036-002/77-B
(KEWALADAR) 		1745007036NRG24060820230703544 06/08/2023 MAHALO BAI 1745007036WL024809 MAHALO BAI 00089 CBIN0282948 1010 1010 Processed 10/08/2023 453675348 MAHALOBAI (000000)
34 MEHANDWANI MP-45-007-036-002/99-B
(KEWALADAR) 		1745007036NRG24060820230703552 06/08/2023 LOKRAM 1745007036WL024809 LOKRAM 00089 CBIN0282948 1010 1010 Processed 10/08/2023 453675348 LOKRAM (000000)
35 MEHANDWANI MP-45-007-041-001/150-A
(KHAMHARIYA MAAL) 		1745007041NRG24060820230705377 06/08/2023 MANOJ SINGH 1745007041WL024925 MANOJ SINGH 00089 CBIN0282948 1020 1020 Processed 10/08/2023 453675348 MANOJSINGH (000000)
36 MEHANDWANI MP-45-007-041-001/216-A
(KHAMHARIYA MAAL) 		1745007041NRG24060820230705392 06/08/2023 BHANU SINGH 1745007041WL024925 BHANU SINGH 00089 CBIN0282948 408 408 Processed 10/08/2023 453675348 BHANUSINGH (000000)
37 MEHANDWANI MP-45-007-041-001/58-B
(KHAMHARIYA MAAL) 		1745007041NRG24060820230705362 06/08/2023 SUSHMA 1745007041WL024924 SUSHMA 00089 CBIN0282948 1020 1020 Processed 10/08/2023 453675348 SUSHMA (000000)
38 MEHANDWANI MP-45-007-041-001/8-A
(KHAMHARIYA MAAL) 		1745007041NRG24060820230705369 06/08/2023 DAYARAM SINGH 1745007041WL024924 DAYARAM SINGH 00089 CBIN0282948 1020 1020 Processed 10/08/2023 453675348 DAYARAMSINGH (000000)
39 MEHANDWANI MP-45-007-043-001/111-B
(JHARGUDA) 		1745007000NRG24060820230705468 06/08/2023 BRASPATI 1745007WL024932 BRASPATI 00089 CBIN0282948 1140 1140 Processed 10/08/2023 453675348 BRASPATI (000000)
40 MEHANDWANI MP-45-007-043-001/156-A
(JHARGUDA) 		1745007043NRG24060820230704808 06/08/2023 PHULLU SINGH 1745007043WL024909 PHULLU SINGH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 453675348 PHULLUSINGH (000000)
41 MEHANDWANI MP-45-007-043-001/216-B
(JHARGUDA) 		1745007000NRG24060820230705482 06/08/2023 AMARWATEE 1745007WL024932 AMARWATEE 00089 CBIN0282948 570 570 Processed 10/08/2023 453675348 AMARWATEE (000000)
42 MEHANDWANI MP-45-007-043-001/243-A
(JHARGUDA) 		1745007043NRG24060820230704834 06/08/2023 RATIYA BAI 1745007043WL024909 RATIYA BAI 00089 CBIN0282948 1140 1140 Processed 10/08/2023 453675348 RATIYABAI (000000)
43 MEHANDWANI MP-45-007-043-001/29-A
(JHARGUDA) 		1745007000NRG24060820230705487 06/08/2023 RAMPRASAD 1745007WL024932 RAMPRASAD 00089 CBIN0282948 760 760 Processed 10/08/2023 453675348 RAMPRASAD (000000)
44 MEHANDWANI MP-45-007-043-001/36-A
(JHARGUDA) 		1745007000NRG24060820230705490 06/08/2023 DHARAM LAL 1745007WL024932 DHARAM LAL 00089 CBIN0282948 1140 1140 Processed 10/08/2023 453675348 DHARAMLAL (000000)
45 MEHANDWANI MP-45-007-043-001/65-A
(JHARGUDA) 		1745007000NRG24060820230705491 06/08/2023 LOKU DAS 1745007WL024932 LOKU DAS 00089 CBIN0282948 1140 1140 Processed 10/08/2023 453675348 LOKUDAS (000000)
46 MEHANDWANI MP-45-007-043-003/17-A
(JHARGUDA) 		1745007000NRG24060820230705497 06/08/2023 SURESH 1745007WL024932 SURESH 00089 CBIN0282948 1140 1140 Processed 10/08/2023 453675348 SURESH (000000)
SubTotal 37014 37014
47 MEHANDWANI MP-45-007-043-001/9-C
(JHARGUDA) 		1745007000NRG24060820230705495 06/08/2023 Roshni 1745007WL024932 Roshni 00176 IDIB000D070 1140 1140 Processed 10/08/2023 453675348 Roshni (000000)
SubTotal 1140 1140
48 MEHANDWANI MP-45-007-034-001/61-B
(HARTOL VANGRAM) 		1745007000NRG24050820230702999 06/08/2023 DEVENDRA KUMAR 1745007WL024775 DEVENDRA KUMAR 00176 IDIB000D648 1212 1212 Processed 10/08/2023 453675348 DEVENDRAKUMAR (000000)
SubTotal 1212 1212
49 MEHANDWANI MP-45-007-043-001/155-A
(JHARGUDA) 		1745007043NRG24060820230704807 06/08/2023 deepak 1745007043WL024909 deepak 00468 UBIN0542628 190 190 Processed 10/08/2023 453675348 deepak (000000)
50 MEHANDWANI MP-45-007-043-001/192-C
(JHARGUDA) 		1745007043NRG24060820230704820 06/08/2023 RAVAN 1745007043WL024909 RAVAN 00468 UBIN0542628 190 190 Processed 10/08/2023 453675348 RAVAN (000000)
SubTotal 380 380
51 MEHANDWANI MP-45-007-032-001/192-B
(KHAJARWARA) 		1745007032NRG24060820230704294 06/08/2023 Kamlesh kumar 1745007032WL024875 Kamlesh kumar 00691 IPOS0000001 1200 1200 Processed 10/08/2023 453675348 Kamleshkumar (000000)
52 MEHANDWANI MP-45-007-032-001/192-B
(KHAJARWARA) 		1745007032NRG24060820230704295 06/08/2023 Kusumta bai 1745007032WL024875 Kusumta bai 00691 IPOS0000001 1000 1000 Processed 10/08/2023 453675348 Kusumtabai (000000)
SubTotal 2200 2200
Total 52493 52493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_060823FTO_206492 Central Bank Of India CBIN0281522 GHUGRI 570
2 MEHANDWANI MP1745007_060823FTO_206492 Central Bank Of India CBIN0281545 MAHEDWANI 9977
3 MEHANDWANI MP1745007_060823FTO_206492 Central Bank Of India CBIN0282948 KATHAUTHIYA 37014
4 MEHANDWANI MP1745007_060823FTO_206492 Indian Bank IDIB000D070 DINDORI 1140
5 MEHANDWANI MP1745007_060823FTO_206492 Indian Bank IDIB000D648 Dindori 1212
6 MEHANDWANI MP1745007_060823FTO_206492 Union Bank of India UBIN0542628 SAKKA 380
7 MEHANDWANI MP1745007_060823FTO_206492 India Post Payments Bank IPOS0000001 Mandla 2200

Download In Excel