Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:48:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_021023FTO_299061
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-45-007-014-001/125-B
(SARAS DOLI) 		1745007014NRG24021020230925479 02/10/2023 Sukhchen 1745007014WL032854 Sukhchen 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292616575 Sukhchen (000000)
2 MEHANDWANI MP-45-007-014-001/231-B
(SARAS DOLI) 		1745007014NRG24021020230925486 02/10/2023 RAJENDRA KUMAR 1745007014WL032854 RAJENDRA KUMAR 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292616575 RAJENDRAKUMAR (000000)
3 MEHANDWANI MP-45-007-040-001/50-A
(PATRITOLA MAAL) 		1745007040NRG24011020230924839 02/10/2023 DHANAT BAI 1745007040WL032816 DHANAT BAI 00089 CBIN0281545 1104 1104 Processed 09/11/2023 292616575 DHANATBAI (000000)
4 MEHANDWANI MP-45-007-040-002/223-B
(PATRITOLA MAAL) 		1745007040NRG24011020230924863 02/10/2023 Stuti 1745007040WL032816 Stuti 00089 CBIN0281545 984 984 Processed 09/11/2023 292616575 Stuti (000000)
5 MEHANDWANI MP-45-007-040-002/238-C
(PATRITOLA MAAL) 		1745007040NRG24011020230924866 02/10/2023 SATIYA BAI 1745007040WL032816 SATIYA BAI 00089 CBIN0281545 1148 1148 Processed 09/11/2023 292616575 SATIYABAI (000000)
6 MEHANDWANI MP-45-007-040-002/63-D
(PATRITOLA MAAL) 		1745007040NRG24021020230925234 02/10/2023 BINDE SINGH 1745007040WL032846 BINDE SINGH 00089 CBIN0281545 776 776 Processed 09/11/2023 292616575 BINDESINGH (000000)
SubTotal 6012 6012
7 MEHANDWANI MP-45-007-009-002/35-A
(GHMNI) 		1745007009NRG24021020230926451 02/10/2023 DHARAM SINGH 1745007009WL032896 DHARAM SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 292616575 DHARAMSINGH (000000)
8 MEHANDWANI MP-45-007-009-002/40-B
(GHMNI) 		1745007009NRG24021020230926457 02/10/2023 Anil Kumar 1745007009WL032896 Anil Kumar 00089 CBIN0282948 1025 1025 Processed 09/11/2023 292616575 AnilKumar (000000)
9 MEHANDWANI MP-45-007-009-002/81-A
(GHMNI) 		1745007009NRG24021020230926465 02/10/2023 CHAMARIN BAI 1745007009WL032896 CHAMARIN BAI 00089 CBIN0282948 1025 1025 Processed 09/11/2023 292616575 CHAMARINBAI (000000)
10 MEHANDWANI MP-45-007-014-001/819-A
(SARAS DOLI) 		1745007014NRG24021020230925514 02/10/2023 ANIL KUMAR 1745007014WL032854 ANIL KUMAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 292616575 ANILKUMAR (000000)
11 MEHANDWANI MP-45-007-025-001/116-C
(RADHOPUR) 		1745007025NRG24011020230924950 02/10/2023 KAMLESH 1745007025WL032819 KAMLESH 00089 CBIN0282948 555 555 Processed 09/11/2023 292616575 KAMLESH (000000)
12 MEHANDWANI MP-45-007-025-001/144-C
(RADHOPUR) 		1745007025NRG24011020230924960 02/10/2023 Saroj Bai 1745007025WL032819 Saroj Bai 00089 CBIN0282948 555 555 Processed 09/11/2023 292616575 SarojBai (000000)
13 MEHANDWANI MP-45-007-025-001/35-A
(RADHOPUR) 		1745007025NRG24011020230924963 02/10/2023 CHOUDHAR SINGH 1745007025WL032819 CHOUDHAR SINGH 00089 CBIN0282948 555 555 Processed 09/11/2023 292616575 CHOUDHARSINGH (000000)
14 MEHANDWANI MP-45-007-037-001/143-B
(MASSORGUGHARI) 		1745007037NRG24011020230923039 02/10/2023 KUNWAR SINGH 1745007037WL032761 KUNWAR SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292616575 KUNWARSINGH (000000)
15 MEHANDWANI MP-45-007-037-002/36-B
(MASSORGUGHARI) 		1745007037NRG24011020230923140 02/10/2023 sampat 1745007037WL032764 sampat 00089 CBIN0282948 800 800 Processed 09/11/2023 292616575 sampat (000000)
16 MEHANDWANI MP-45-007-037-002/37-A
(MASSORGUGHARI) 		1745007037NRG24011020230923141 02/10/2023 TEEKARAM 1745007037WL032764 TEEKARAM 00089 CBIN0282948 1200 1200 Rejected 15/11/2023 Account Holder Expired
17 MEHANDWANI MP-45-007-037-002/9-B
(MASSORGUGHARI) 		1745007037NRG24011020230923181 02/10/2023 SYAMKUMAR 1745007037WL032764 SYAMKUMAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 292616575 SYAMKUMAR (000000)
18 MEHANDWANI MP-45-007-040-001/13-C
(PATRITOLA MAAL) 		1745007040NRG24011020230924823 02/10/2023 Samwati 1745007040WL032816 Samwati 00089 CBIN0282948 1104 1104 Processed 09/11/2023 292616575 Samwati (000000)
19 MEHANDWANI MP-45-007-040-001/50-D
(PATRITOLA MAAL) 		1745007040NRG24011020230924840 02/10/2023 RAMDEEN TEKAM 1745007040WL032816 RAMDEEN TEKAM 00089 CBIN0282948 1104 1104 Processed 09/11/2023 292616575 RAMDEENTEKAM (000000)
20 MEHANDWANI MP-45-007-040-001/54-D
(PATRITOLA MAAL) 		1745007040NRG24011020230924841 02/10/2023 SAGHAN SINGH 1745007040WL032816 SAGHAN SINGH 00089 CBIN0282948 184 184 Processed 09/11/2023 292616575 SAGHANSINGH (000000)
21 MEHANDWANI MP-45-007-040-001/80-B
(PATRITOLA MAAL) 		1745007040NRG24021020230925219 02/10/2023 SURENDRA YADAAV 1745007040WL032846 SURENDRA YADAAV 00089 CBIN0282948 776 776 Processed 09/11/2023 292616575 SURENDRAYADAAV (000000)
22 MEHANDWANI MP-45-007-040-002/237-A
(PATRITOLA MAAL) 		1745007040NRG24021020230925233 02/10/2023 NANU 1745007040WL032846 NANU 00089 CBIN0282948 776 776 Processed 09/11/2023 292616575 NANU (000000)
23 MEHANDWANI MP-45-007-040-002/62-C
(PATRITOLA MAAL) 		1745007040NRG24011020230924817 02/10/2023 FOOLCHAND 1745007040WL032815 FOOLCHAND 00089 CBIN0282948 1014 1014 Processed 09/11/2023 292616575 FOOLCHAND (000000)
24 MEHANDWANI MP-45-007-043-001/109-A
(JHARGUDA) 		1745007000NRG24021020230928134 02/10/2023 KARAM SINGH 1745007WL032933 KARAM SINGH 00089 CBIN0282948 624 624 Processed 09/11/2023 292616575 KARAMSINGH (000000)
25 MEHANDWANI MP-45-007-043-001/213-D
(JHARGUDA) 		1745007000NRG24021020230928171 02/10/2023 ashok 1745007WL032933 ashok 00089 CBIN0282948 624 624 Processed 09/11/2023 292616575 ashok (000000)
SubTotal 16346 16346
26 MEHANDWANI MP-45-007-025-001/51-B
(RADHOPUR) 		1745007025NRG24011020230924965 02/10/2023 REWTI MARAVI 1745007025WL032819 REWTI MARAVI 00468 UBIN0542628 555 555 Processed 09/11/2023 292616575 REWTIMARAVI (000000)
27 MEHANDWANI MP-45-007-040-001/28-C
(PATRITOLA MAAL) 		1745007040NRG24011020230924826 02/10/2023 SONSAY SINGH 1745007040WL032816 SONSAY SINGH 00468 UBIN0542628 1104 1104 Processed 09/11/2023 292616575 SONSAYSINGH (000000)
28 MEHANDWANI MP-45-007-043-001/188-C
(JHARGUDA) 		1745007000NRG24021020230928164 02/10/2023 Indra singh 1745007WL032933 Indra singh 00468 UBIN0542628 624 624 Processed 09/11/2023 292616575 Indrasingh (000000)
29 MEHANDWANI MP-45-007-043-001/215-B
(JHARGUDA) 		1745007000NRG24021020230928173 02/10/2023 rajendra 1745007WL032933 rajendra 00468 UBIN0542628 832 832 Processed 09/11/2023 292616575 rajendra (000000)
SubTotal 3115 3115
Total 25473 25473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_021023FTO_299061 Central Bank Of India CBIN0281545 MAHEDWANI 6012
2 MEHANDWANI MP1745007_021023FTO_299061 Central Bank Of India CBIN0282948 KATHAUTHIYA 16346
3 MEHANDWANI MP1745007_021023FTO_299061 Union Bank of India UBIN0542628 SAKKA 3115

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