Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_211023FTO_327257
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-45-007-028-001/90-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048962 21/10/2023 Dhaneshwari 1745007028WL036696 Dhaneshwari 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291241149 Dhaneshwari (000000)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-028-001/118-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048801 21/10/2023 sukwariya 1745007028WL036696 sukwariya 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 sukwariya (000000)
3 MEHANDWANI MP-45-007-028-001/121-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048804 21/10/2023 BHADDO BAI 1745007028WL036696 BHADDO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 BHADDOBAI (000000)
4 MEHANDWANI MP-45-007-028-001/144-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048814 21/10/2023 jamman bai 1745007028WL036696 jamman bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241149 jammanbai (000000)
5 MEHANDWANI MP-45-007-028-001/15-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048820 21/10/2023 RATI RAM 1745007028WL036696 RATI RAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 RATIRAM (000000)
6 MEHANDWANI MP-45-007-028-001/159-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048831 21/10/2023 RAMPYARI 1745007028WL036696 RAMPYARI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 RAMPYARI (000000)
7 MEHANDWANI MP-45-007-028-001/167-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048842 21/10/2023 Dumari 1745007028WL036696 Dumari 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 Dumari (000000)
8 MEHANDWANI MP-45-007-028-001/17-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048847 21/10/2023 ASHDU 1745007028WL036696 ASHDU 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 ASHDU (000000)
9 MEHANDWANI MP-45-007-028-001/182-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048853 21/10/2023 shanti bai 1745007028WL036696 shanti bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241149 shantibai (000000)
10 MEHANDWANI MP-45-007-028-001/190-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048860 21/10/2023 GONDE BAI 1745007028WL036696 GONDE BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 GONDEBAI (000000)
11 MEHANDWANI MP-45-007-028-001/221-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048880 21/10/2023 MIHILAL 1745007028WL036696 MIHILAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 MIHILAL (000000)
12 MEHANDWANI MP-45-007-028-001/252-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048895 21/10/2023 ANEETA 1745007028WL036696 ANEETA 00089 CBIN0282948 600 600 Processed 09/11/2023 291241149 ANEETA (000000)
13 MEHANDWANI MP-45-007-028-001/254-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048897 21/10/2023 NANHELAL 1745007028WL036696 NANHELAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 NANHELAL (000000)
14 MEHANDWANI MP-45-007-028-001/279-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048909 21/10/2023 Gomatiya Bai 1745007028WL036696 Gomatiya Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 GomatiyaBai (000000)
15 MEHANDWANI MP-45-007-028-001/46-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048928 21/10/2023 SAMPTIYA 1745007028WL036696 SAMPTIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 SAMPTIYA (000000)
16 MEHANDWANI MP-45-007-028-001/57-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048934 21/10/2023 Ramcharan 1745007028WL036696 Ramcharan 00089 CBIN0282948 600 600 Processed 09/11/2023 291241149 Ramcharan (000000)
17 MEHANDWANI MP-45-007-028-001/60-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048935 21/10/2023 CHOTE LAL 1745007028WL036696 CHOTE LAL 00089 CBIN0282948 800 800 Processed 09/11/2023 291241149 CHOTELAL (000000)
18 MEHANDWANI MP-45-007-028-001/61-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048937 21/10/2023 Khem raj 1745007028WL036696 Khem raj 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 Khemraj (000000)
19 MEHANDWANI MP-45-007-028-001/85-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048956 21/10/2023 Satto Bai 1745007028WL036696 Satto Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 SattoBai (000000)
20 MEHANDWANI MP-45-007-028-001/97-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048968 21/10/2023 HARIYARO BAI 1745007028WL036696 HARIYARO BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 HARIYAROBAI (000000)
21 MEHANDWANI MP-45-007-028-003/1
(BHODASAAJ MAAL) 		1745007028NRG24211020231048970 21/10/2023 SUBBELAL 1745007028WL036696 SUBBELAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241149 SUBBELAL (000000)
22 MEHANDWANI MP-45-007-028-003/102-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048973 21/10/2023 HIRASINGH 1745007028WL036696 HIRASINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 HIRASINGH (000000)
23 MEHANDWANI MP-45-007-028-003/12-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048989 21/10/2023 DHRMABAI 1745007028WL036696 DHRMABAI 00089 CBIN0282948 1200 1200 Rejected 15/11/2023 Account Holder Expired
24 MEHANDWANI MP-45-007-028-003/123-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231048993 21/10/2023 tameshwar 1745007028WL036696 tameshwar 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 tameshwar (000000)
25 MEHANDWANI MP-45-007-028-003/128-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231048997 21/10/2023 CHMRU 1745007028WL036696 CHMRU 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241149 CHMRU (000000)
26 MEHANDWANI MP-45-007-028-003/134-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049003 21/10/2023 RAJNEDRSINGH 1745007028WL036696 RAJNEDRSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 RAJNEDRSINGH (000000)
27 MEHANDWANI MP-45-007-028-003/137-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231049006 21/10/2023 DARTION 1745007028WL036696 DARTION 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 DARTION (000000)
28 MEHANDWANI MP-45-007-028-003/15-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049019 21/10/2023 KOLEBAI 1745007028WL036696 KOLEBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 KOLEBAI (000000)
29 MEHANDWANI MP-45-007-028-003/152-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049020 21/10/2023 SANKAR 1745007028WL036696 SANKAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241149 SANKAR (000000)
30 MEHANDWANI MP-45-007-028-003/35-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049069 21/10/2023 GOVIND 1745007028WL036696 GOVIND 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241149 GOVIND (000000)
31 MEHANDWANI MP-45-007-028-003/56-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231049091 21/10/2023 Chammar Singh Maravi 1745007028WL036696 Chammar Singh Maravi 00089 CBIN0282948 1200 1200 Rejected 15/11/2023 Account closed
32 MEHANDWANI MP-45-007-028-003/76-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231049107 21/10/2023 suneel 1745007028WL036696 suneel 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 suneel (000000)
33 MEHANDWANI MP-45-007-028-003/92-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049123 21/10/2023 SUMARLAL 1745007028WL036696 SUMARLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291241149 SUMARLAL (000000)
34 MEHANDWANI MP-45-007-028-003/93-B
(BHODASAAJ MAAL) 		1745007028NRG24211020231049125 21/10/2023 Vikash 1745007028WL036696 Vikash 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291241149 Vikash (000000)
SubTotal 36600 36600
35 MEHANDWANI MP-45-007-028-003/189-A
(BHODASAAJ MAAL) 		1745007028NRG24211020231049048 21/10/2023 devki bai 1745007028WL036696 devki bai 00089 CBIN0283015 200 200 Processed 09/11/2023 291241149 devkibai (000000)
SubTotal 200 200
36 MEHANDWANI MP-45-007-028-001/26-C
(BHODASAAJ MAAL) 		1745007028NRG24211020231048902 21/10/2023 Sukhiya Bai 1745007028WL036696 Sukhiya Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291241149 SukhiyaBai (000000)
SubTotal 1200 1200
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_211023FTO_327257 Central Bank Of India CBIN0281545 MAHEDWANI 1000
2 MEHANDWANI MP1745007_211023FTO_327257 Central Bank Of India CBIN0282948 KATHAUTHIYA 36600
3 MEHANDWANI MP1745007_211023FTO_327257 Central Bank Of India CBIN0283015 DINDORI 200
4 MEHANDWANI MP1745007_211023FTO_327257 India Post Payments Bank IPOS0000001 Mandla 1200

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