Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_090923FTO_257938
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-45-007-038-001/141-B
(SARANGPUR) 		1745007038NRG24080920230810161 09/09/2023 AJMER SINGH 1745007038WL029170 AJMER SINGH 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179462465 AJMERSINGH (000000)
2 MEHANDWANI MP-45-007-038-001/31-B
(SARANGPUR) 		1745007038NRG24080920230810171 09/09/2023 BHARTI 1745007038WL029170 BHARTI 00089 CBIN0281545 1140 1140 Processed 13/09/2023 179462465 BHARTI (000000)
SubTotal 2280 2280
3 MEHANDWANI MP-45-007-007-001/426-A
(JURKA REYAT) 		1745007007NRG24080920230809975 09/09/2023 Haridas Padwar 1745007007WL029161 Haridas Padwar 00089 CBIN0282015 888 888 Processed 13/09/2023 179462465 HaridasPadwar (000000)
SubTotal 888 888
4 MEHANDWANI MP-45-007-007-001/268-B
(JURKA REYAT) 		1745007007NRG24080920230809964 09/09/2023 Basanta Bai 1745007007WL029161 Basanta Bai 00089 CBIN0282948 1333 1333 Processed 13/09/2023 179462465 BasantaBai (000000)
5 MEHANDWANI MP-45-007-007-001/300-D
(JURKA REYAT) 		1745007007NRG24080920230809966 09/09/2023 PAHAL VATI 1745007007WL029161 PAHAL VATI 00089 CBIN0282948 1110 1110 Processed 13/09/2023 179462465 PAHALVATI (000000)
6 MEHANDWANI MP-45-007-007-001/69-B
(JURKA REYAT) 		1745007007NRG24080920230809982 09/09/2023 KALYAN SINGH 1745007007WL029161 KALYAN SINGH 00089 CBIN0282948 1333 1333 Processed 13/09/2023 179462465 KALYANSINGH (000000)
7 MEHANDWANI MP-45-007-007-001/7-A
(JURKA REYAT) 		1745007007NRG24080920230809984 09/09/2023 CHANDAR BAI 1745007007WL029161 CHANDAR BAI 00089 CBIN0282948 1110 1110 Processed 13/09/2023 179462465 CHANDARBAI (000000)
8 MEHANDWANI MP-45-007-013-001/99-B
(SARSI MAAL) 		1745007000NRG24090920230811314 09/09/2023 LALARAM YADAV 1745007WL029270 LALARAM YADAV 00089 CBIN0282948 1105 1105 Processed 13/09/2023 179462465 LALARAMYADAV (000000)
9 MEHANDWANI MP-45-007-013-001/99-C
(SARSI MAAL) 		1745007000NRG24090920230811315 09/09/2023 DEVWATI BAI 1745007WL029270 DEVWATI BAI 00089 CBIN0282948 1105 1105 Processed 13/09/2023 179462465 DEVWATIBAI (000000)
10 MEHANDWANI MP-45-007-028-002/25-A
(BHODASAAJ MAAL) 		1745007028NRG24080920230810672 09/09/2023 MATO BAI 1745007028WL029217 MATO BAI 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179462465 MATOBAI (000000)
11 MEHANDWANI MP-45-007-028-002/25-B
(BHODASAAJ MAAL) 		1745007028NRG24080920230810673 09/09/2023 GANESH SINGH 1745007028WL029217 GANESH SINGH 00089 CBIN0282948 1206 1206 Processed 13/09/2023 179462465 GANESHSINGH (000000)
12 MEHANDWANI MP-45-007-035-001/100-A
(BULDAMAAL) 		1745007035NRG24080920230810729 09/09/2023 SUKHARU SINGH 1745007035WL029221 SUKHARU SINGH 00089 CBIN0282948 204 204 Processed 13/09/2023 179462465 SUKHARUSINGH (000000)
13 MEHANDWANI MP-45-007-035-001/202-A
(BULDAMAAL) 		1745007035NRG24080920230810807 09/09/2023 RATAN SINGH 1745007035WL029222 RATAN SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179462465 RATANSINGH (000000)
14 MEHANDWANI MP-45-007-035-001/215-A
(BULDAMAAL) 		1745007035NRG24080920230810819 09/09/2023 SANTOSH KUMAR 1745007035WL029223 SANTOSH KUMAR 00089 CBIN0282948 204 204 Processed 13/09/2023 179462465 SANTOSHKUMAR (000000)
15 MEHANDWANI MP-45-007-035-001/219-A
(BULDAMAAL) 		1745007035NRG24080920230810821 09/09/2023 SUMRIT SINGH 1745007035WL029223 SUMRIT SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179462465 SUMRITSINGH (000000)
16 MEHANDWANI MP-45-007-035-001/246-B
(BULDAMAAL) 		1745007035NRG24080920230810833 09/09/2023 LEKHA SINGH 1745007035WL029223 LEKHA SINGH 00089 CBIN0282948 408 408 Processed 13/09/2023 179462465 LEKHASINGH (000000)
17 MEHANDWANI MP-45-007-035-001/92-A
(BULDAMAAL) 		1745007000NRG24080920230810924 09/09/2023 SHUKHASEN 1745007WL029228 SHUKHASEN 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179462465 SHUKHASEN (000000)
18 MEHANDWANI MP-45-007-041-001/12-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812658 09/09/2023 LALLASINGH 1745007WL029327 LALLASINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179462465 LALLASINGH (000000)
19 MEHANDWANI MP-45-007-041-001/212-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812680 09/09/2023 chein 1745007WL029327 chein 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179462465 chein (000000)
20 MEHANDWANI MP-45-007-041-001/80-A
(KHAMHARIYA MAAL) 		1745007000NRG24090920230812706 09/09/2023 HEERA SINGH 1745007WL029327 HEERA SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179462465 HEERASINGH (000000)
21 MEHANDWANI MP-45-007-041-003/15
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812164 09/09/2023 amru 1745007041WL029307 amru 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179462465 amru (000000)
22 MEHANDWANI MP-45-007-041-003/150
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812165 09/09/2023 KHAM SINGH 1745007041WL029307 KHAM SINGH 00089 CBIN0282948 816 816 Processed 13/09/2023 179462465 KHAMSINGH (000000)
23 MEHANDWANI MP-45-007-041-003/161
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812169 09/09/2023 DHEERAT SINGH 1745007041WL029307 DHEERAT SINGH 00089 CBIN0282948 816 816 Processed 13/09/2023 179462465 DHEERATSINGH (000000)
24 MEHANDWANI MP-45-007-041-003/165
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812217 09/09/2023 LAMU SINGH 1745007041WL029308 LAMU SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179462465 LAMUSINGH (000000)
25 MEHANDWANI MP-45-007-041-003/17
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812218 09/09/2023 Haresingh 1745007041WL029309 Haresingh 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179462465 Haresingh (000000)
26 MEHANDWANI MP-45-007-041-003/178
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812171 09/09/2023 KAMLESH SINGH 1745007041WL029307 KAMLESH SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179462465 KAMLESHSINGH (000000)
27 MEHANDWANI MP-45-007-041-003/182
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812173 09/09/2023 RAJENDR SINGH 1745007041WL029307 RAJENDR SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179462465 RAJENDRSINGH (000000)
28 MEHANDWANI MP-45-007-041-003/20-B
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812179 09/09/2023 AVADHES SINGH 1745007041WL029307 AVADHES SINGH 00089 CBIN0282948 1020 1020 Processed 13/09/2023 179462465 AVADHESSINGH (000000)
29 MEHANDWANI MP-45-007-041-003/75
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812198 09/09/2023 SHUKHDAS 1745007041WL029307 SHUKHDAS 00089 CBIN0282948 816 816 Processed 13/09/2023 179462465 SHUKHDAS (000000)
30 MEHANDWANI MP-45-007-041-003/84
(KHAMHARIYA MAAL) 		1745007041NRG24090920230812244 09/09/2023 SURESH SINGH 1745007041WL029309 SURESH SINGH 00089 CBIN0282948 1224 1224 Processed 13/09/2023 179462465 SURESHSINGH (000000)
SubTotal 28072 28072
31 MEHANDWANI MP-45-007-038-001/3-C
(SARANGPUR) 		1745007038NRG24080920230810168 09/09/2023 SEWARAM WARKADE 1745007038WL029170 SEWARAM WARKADE 00415 SBIN0002893 1140 1140 Processed 13/09/2023 179462465 SEWARAMWARKADE (000000)
SubTotal 1140 1140
32 MEHANDWANI MP-45-007-035-001/306-A
(BULDAMAAL) 		1745007035NRG24090920230811236 09/09/2023 SHIVKUMAR DHUREY 1745007035WL029266 SHIVKUMAR DHUREY 00468 UBIN0542628 612 612 Processed 13/09/2023 179462465 SHIVKUMARDHUREY (000000)
SubTotal 612 612
33 MEHANDWANI MP-45-007-038-001/3-C
(SARANGPUR) 		1745007038NRG24080920230810169 09/09/2023 VIDYA BAI 1745007038WL029170 VIDYA BAI 00688 FINO0001001 1140 1140 Processed 13/09/2023 179462465 VIDYABAI (000000)
SubTotal 1140 1140
Total 34132 34132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_090923FTO_257938 Central Bank Of India CBIN0281545 MAHEDWANI 2280
2 MEHANDWANI MP1745007_090923FTO_257938 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 888
3 MEHANDWANI MP1745007_090923FTO_257938 Central Bank Of India CBIN0282948 KATHAUTHIYA 28072
4 MEHANDWANI MP1745007_090923FTO_257938 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
5 MEHANDWANI MP1745007_090923FTO_257938 Union Bank of India UBIN0542628 SAKKA 612
6 MEHANDWANI MP1745007_090923FTO_257938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140

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