Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_021123APB_FTO_341979
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-45-007-001-001/119-A
(BILGADA) 		1745007000NRG24021120231134647 02/11/2023 SOM BAI 1745007WL038480 SOM BAI 00089 CBIN0281545 1212 1212 Processed 01/01/2024 317697487 SOMBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-001-001/139-B
(BILGADA) 		1745007000NRG24021120231134648 02/11/2023 SOM BAI 1745007WL038480 SOM BAI 00089 CBIN0281545 1212 1212 Processed 01/01/2024 317697487 SOMBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/142-B
(BILGADA) 		1745007000NRG24021120231134649 02/11/2023 JAMNI BAI 1745007WL038480 JAMNI BAI 00089 CBIN0281545 1212 1212 Processed 01/01/2024 317697487 JAMNIBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/181-B
(BILGADA) 		1745007000NRG24021120231134650 02/11/2023 JAMNA BAI 1745007WL038480 JAMNA BAI 00089 CBIN0281545 1212 1212 Processed 01/01/2024 317697487 JAMNABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-001/183-D
(BILGADA) 		1745007000NRG24021120231134651 02/11/2023 usha bai 1745007WL038480 usha bai 00089 CBIN0281545 1212 1212 Processed 01/01/2024 317697487 ushabai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-001/211-B
(BILGADA) 		1745007000NRG24021120231134652 02/11/2023 meera bai 1745007WL038480 meera bai 00089 CBIN0281545 1212 1212 Processed 01/01/2024 317697487 meerabai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-001-001/233-B
(BILGADA) 		1745007000NRG24021120231134653 02/11/2023 DROPTI BAI 1745007WL038480 DROPTI BAI 00089 CBIN0281545 404 404 Processed 01/01/2024 317697487 DROPTIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-001-001/238-B
(BILGADA) 		1745007000NRG24021120231134654 02/11/2023 DHAN SINGH 1745007WL038480 DHAN SINGH 00089 CBIN0281545 404 404 Processed 01/01/2024 317697487 DHANSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-001-001/26-A
(BILGADA) 		1745007000NRG24021120231134655 02/11/2023 JAANKI BAI 1745007WL038480 JAANKI BAI 00089 CBIN0281545 1212 1212 Processed 01/01/2024 317697487 JAANKIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-001-001/260-B
(BILGADA) 		1745007000NRG24021120231134656 02/11/2023 SILOCHNA BAI 1745007WL038480 SILOCHNA BAI 00089 CBIN0281545 808 808 Processed 01/01/2024 317697487 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-001-001/341-a
(BILGADA) 		1745007000NRG24021120231134657 02/11/2023 URMILA BAI 1745007WL038480 URMILA BAI 00089 CBIN0281545 404 404 Processed 01/01/2024 317697487 URMILABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-001-001/36-A
(BILGADA) 		1745007000NRG24021120231134658 02/11/2023 FAGUA WARKADE 1745007WL038480 FAGUA WARKADE 00089 CBIN0281545 404 404 Processed 01/01/2024 317697487 FAGUAWARKADE CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-001-001/391-A
(BILGADA) 		1745007000NRG24021120231134659 02/11/2023 CHAMPA BAI 1745007WL038480 CHAMPA BAI 00089 CBIN0281545 808 808 Processed 01/01/2024 317697487 CHAMPABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-001-001/392-A
(BILGADA) 		1745007000NRG24021120231134660 02/11/2023 DEVTI 1745007WL038480 DEVTI 00089 CBIN0281545 808 808 Processed 01/01/2024 317697487 DEVTI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-001-001/43-B
(BILGADA) 		1745007000NRG24021120231134662 02/11/2023 TILKO BAI 1745007WL038480 TILKO BAI 00089 CBIN0281545 1212 1212 Processed 01/01/2024 317697487 TILKOBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-001-001/71-A
(BILGADA) 		1745007000NRG24021120231134663 02/11/2023 MANTI BAI 1745007WL038480 MANTI BAI 00089 CBIN0281545 1212 1212 Processed 01/01/2024 317697487 MANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 14948 14948
17 MEHANDWANI MP-45-007-001-001/417-A
(BILGADA) 		1745007000NRG24021120231134661 02/11/2023 AHILYA BAI 1745007WL038480 AHILYA BAI 00691 IPOS0000001 1010 1010 Processed 01/01/2024 317697487 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1010 1010
Total 15958 15958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_021123APB_FTO_341979 Central Bank Of India CBIN0281545 MAHEDWANI 14948
2 MEHANDWANI MP1745007_021123APB_FTO_341979 India Post Payments Bank IPOS0000001 Mandla 1010

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