Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_140823APB_FTO_218332
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-45-007-001-001/174-B
(BILGADA) 		1745007000NRG24140820230723644 14/08/2023 BHAGAT 1745007WL025831 BHAGAT 00089 CBIN0281545 3094 3094 Processed 23/08/2023 679093403 BHAGAT CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-001-001/305-B
(BILGADA) 		1745007000NRG24140820230723646 14/08/2023 Meera Bai 1745007WL025831 Meera Bai 00089 CBIN0281545 1547 1547 Processed 23/08/2023 679093403 MeeraBai CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-001/35-A
(BILGADA) 		1745007000NRG24140820230723647 14/08/2023 KEHAR SINGH 1745007WL025831 KEHAR SINGH 00089 CBIN0281545 2210 2210 Processed 23/08/2023 679093403 KEHARSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-001/41-B
(BILGADA) 		1745007000NRG24140820230723648 14/08/2023 IMRAT SINGH 1745007WL025831 IMRAT SINGH 00089 CBIN0281545 3094 3094 Processed 23/08/2023 679093403 IMRATSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-014-001/372
(SARAS DOLI) 		1745007000NRG24140820230723657 14/08/2023 Krishna Bai 1745007WL025834 Krishna Bai 00089 CBIN0281545 3094 3094 Processed 23/08/2023 679093403 KrishnaBai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-038-001/109-A
(SARANGPUR) 		1745007000NRG24140820230723784 14/08/2023 RAHUL 1745007WL025839 RAHUL 00089 CBIN0281545 1200 1200 Processed 23/08/2023 679093403 RAHUL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-038-001/109-A
(SARANGPUR) 		1745007000NRG24140820230723783 14/08/2023 SARVAN SINGH 1745007WL025839 SARVAN SINGH 00089 CBIN0281545 1200 1200 Processed 23/08/2023 679093403 SARVANSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-042-002/163-B
(PAYALI) 		1745007000NRG24140820230723654 14/08/2023 GULPAT 1745007WL025833 GULPAT 00089 CBIN0281545 1105 1105 Processed 23/08/2023 679093403 GULPAT CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-042-002/232-A
(PAYALI) 		1745007000NRG24140820230723655 14/08/2023 SOONI BAI 1745007WL025833 SOONI BAI 00089 CBIN0281545 1105 1105 Processed 23/08/2023 679093403 SOONIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 17649 17649
10 MEHANDWANI MP-45-007-022-002/30-A
(BAHADUR MAAL) 		1745007000NRG24140820230723643 14/08/2023 BUDHAN BAI 1745007WL025830 BUDHAN BAI 00089 CBIN0282948 221 221 Processed 23/08/2023 679093403 BUDHANBAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-031-001/41-A
(KALGITOLA) 		1745007000NRG24140820230723650 14/08/2023 PIYARI BAI 1745007WL025832 PIYARI BAI 00089 CBIN0282948 3094 3094 Processed 23/08/2023 679093403 PIYARIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-031-001/447-A
(KALGITOLA) 		1745007000NRG24140820230723651 14/08/2023 KALYAN SINGH 1745007WL025832 KALYAN SINGH 00089 CBIN0282948 3094 3094 Processed 23/08/2023 679093403 KALYANSINGH UNION BANK OF INDIA(508500)
13 MEHANDWANI MP-45-007-031-001/450
(KALGITOLA) 		1745007000NRG24140820230723652 14/08/2023 SAHMAT BAI 1745007WL025832 SAHMAT BAI 00089 CBIN0282948 3094 3094 Processed 23/08/2023 679093403 SAHMATBAI CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
14 MEHANDWANI MP-45-007-031-001/5-B
(KALGITOLA) 		1745007000NRG24140820230723653 14/08/2023 ARTI DAS 1745007WL025832 ARTI DAS 00468 UBIN0542628 3094 3094 Processed 23/08/2023 679093403 ARTIDAS UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 30246 30246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_140823APB_FTO_218332 Central Bank Of India CBIN0281545 MAHEDWANI 17649
2 MEHANDWANI MP1745007_140823APB_FTO_218332 Central Bank Of India CBIN0282948 KATHAUTHIYA 9503
3 MEHANDWANI MP1745007_140823APB_FTO_218332 Union Bank of India UBIN0542628 SAKKA 3094

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