Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_040623FTO_72534
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-45-007-032-002/135-B
(KHAJARWARA) 		1745007032NRG24040620230265749 04/06/2023 Gogi Bai 1745007032WL010603 Gogi Bai 00032 UTIB0001397 1000 1000 Processed 07/06/2023 215412350 GogiBai (000000)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-015-001/123-A
(PADRIYA) 		1745007015NRG24030620230264443 04/06/2023 Sundiya 1745007015WL010568 Sundiya 00089 CBIN0281545 2090 2090 Processed 07/06/2023 215412350 Sundiya (000000)
3 MEHANDWANI MP-45-007-015-001/215-a
(PADRIYA) 		1745007015NRG24030620230264460 04/06/2023 Fulmat 1745007015WL010568 Fulmat 00089 CBIN0281545 1710 1710 Processed 07/06/2023 215412350 Fulmat (000000)
4 MEHANDWANI MP-45-007-015-001/242-B
(PADRIYA) 		1745007015NRG24030620230264468 04/06/2023 LAMIYA BAI 1745007015WL010568 LAMIYA BAI 00089 CBIN0281545 1900 1900 Processed 07/06/2023 215412350 LAMIYABAI (000000)
5 MEHANDWANI MP-45-007-015-001/269-B
(PADRIYA) 		1745007015NRG24030620230264478 04/06/2023 JULMEE 1745007015WL010568 JULMEE 00089 CBIN0281545 2090 2090 Processed 07/06/2023 215412350 JULMEE (000000)
6 MEHANDWANI MP-45-007-015-001/88-A
(PADRIYA) 		1745007015NRG24030620230264488 04/06/2023 Mira 1745007015WL010568 Mira 00089 CBIN0281545 2090 2090 Processed 07/06/2023 215412350 Mira (000000)
7 MEHANDWANI MP-45-007-015-001/88-B
(PADRIYA) 		1745007015NRG24030620230264489 04/06/2023 BINDIYA 1745007015WL010568 BINDIYA 00089 CBIN0281545 2090 2090 Processed 07/06/2023 215412350 BINDIYA (000000)
8 MEHANDWANI MP-45-007-015-001/93-B
(PADRIYA) 		1745007015NRG24030620230264496 04/06/2023 BHAIYALAL 1745007015WL010569 BHAIYALAL 00089 CBIN0281545 1050 1050 Processed 07/06/2023 215412350 BHAIYALAL (000000)
9 MEHANDWANI MP-45-007-015-001/95-A
(PADRIYA) 		1745007015NRG24030620230264500 04/06/2023 HIRO BAI 1745007015WL010569 HIRO BAI 00089 CBIN0281545 1050 1050 Processed 07/06/2023 215412350 HIROBAI (000000)
10 MEHANDWANI MP-45-007-038-001/88-A
(SARANGPUR) 		1745007038NRG24040620230265191 04/06/2023 RAMMU SINGH 1745007038WL010588 RAMMU SINGH 00089 CBIN0281545 3536 3536 Processed 07/06/2023 215412350 RAMMUSINGH (000000)
11 MEHANDWANI MP-45-007-038-002/103-B
(SARANGPUR) 		1745007038NRG24040620230266310 04/06/2023 BASANT SINGH 1745007038WL010615 BASANT SINGH 00089 CBIN0281545 860 860 Processed 07/06/2023 215412350 BASANTSINGH (000000)
12 MEHANDWANI MP-45-007-038-002/105
(SARANGPUR) 		1745007038NRG24040620230266311 04/06/2023 RAMBATTI 1745007038WL010615 RAMBATTI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215412350 RAMBATTI (000000)
13 MEHANDWANI MP-45-007-038-002/111-B
(SARANGPUR) 		1745007038NRG24040620230266315 04/06/2023 GIRVAR SINGH 1745007038WL010615 GIRVAR SINGH 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215412350 GIRVARSINGH (000000)
14 MEHANDWANI MP-45-007-038-002/121-A
(SARANGPUR) 		1745007038NRG24040620230266321 04/06/2023 SUMAR SINGH 1745007038WL010615 SUMAR SINGH 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215412350 SUMARSINGH (000000)
15 MEHANDWANI MP-45-007-038-002/136-A
(SARANGPUR) 		1745007038NRG24040620230266322 04/06/2023 CHANDRAVATI 1745007038WL010615 CHANDRAVATI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215412350 CHANDRAVATI (000000)
16 MEHANDWANI MP-45-007-038-002/5
(SARANGPUR) 		1745007038NRG24040620230266326 04/06/2023 PATIYABAI 1745007038WL010615 PATIYABAI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215412350 PATIYABAI (000000)
17 MEHANDWANI MP-45-007-038-002/58-A
(SARANGPUR) 		1745007038NRG24040620230266329 04/06/2023 FUL SINGH 1745007038WL010615 FUL SINGH 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215412350 FULSINGH (000000)
18 MEHANDWANI MP-45-007-038-002/80-B
(SARANGPUR) 		1745007038NRG24040620230266333 04/06/2023 ANOOP SINGH 1745007038WL010615 ANOOP SINGH 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215412350 ANOOPSINGH (000000)
19 MEHANDWANI MP-45-007-038-002/98-A
(SARANGPUR) 		1745007038NRG24040620230266335 04/06/2023 MAHGI BAI 1745007038WL010615 MAHGI BAI 00089 CBIN0281545 1290 1290 Processed 07/06/2023 215412350 MAHGIBAI (000000)
20 MEHANDWANI MP-45-007-040-002/23-B
(PATRITOLA MAAL) 		1745007040NRG24040620230267424 04/06/2023 SHIVRATAN WALRE 1745007040WL010645 SHIVRATAN WALRE 00089 CBIN0281545 1092 1092 Processed 07/06/2023 215412350 SHIVRATANWALRE (000000)
21 MEHANDWANI MP-45-007-042-002/136-D
(PAYALI) 		1745007042NRG24040620230265059 04/06/2023 Jhamo Bai 1745007042WL010582 Jhamo Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215412350 JhamoBai (000000)
22 MEHANDWANI MP-45-007-042-002/260-A
(PAYALI) 		1745007042NRG24040620230265065 04/06/2023 SANVA SINGH 1745007042WL010582 SANVA SINGH 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215412350 SANVASINGH (000000)
23 MEHANDWANI MP-45-007-042-002/30-D
(PAYALI) 		1745007042NRG24040620230265069 04/06/2023 Dhimre Bai 1745007042WL010582 Dhimre Bai 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215412350 DhimreBai (000000)
24 MEHANDWANI MP-45-007-042-002/31-D
(PAYALI) 		1745007042NRG24040620230265071 04/06/2023 Shambhu Singh 1745007042WL010582 Shambhu Singh 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215412350 ShambhuSingh (000000)
25 MEHANDWANI MP-45-007-042-002/53-B
(PAYALI) 		1745007042NRG24040620230265079 04/06/2023 AMAR LAL 1745007042WL010582 AMAR LAL 00089 CBIN0281545 1140 1140 Processed 07/06/2023 215412350 AMARLAL (000000)
SubTotal 35578 35578
26 MEHANDWANI MP-45-007-024-002/2-D
(CHAUBISA MAAL) 		1745007000NRG24020620230254279 04/06/2023 Devti Bai Dhurwey 1745007WL010225 Devti Bai Dhurwey 00089 CBIN0282845 1105 1105 Processed 07/06/2023 215412350 DevtiBaiDhurwey (000000)
SubTotal 1105 1105
27 MEHANDWANI MP-45-007-010-001/266-A
(KTHOTIYA) 		1745007010NRG24040620230267797 04/06/2023 LALIYA 1745007010WL010654 LALIYA 00089 CBIN0282948 1600 1600 Processed 07/06/2023 215412350 LALIYA (000000)
28 MEHANDWANI MP-45-007-013-001/144-B
(SARSI MAAL) 		1745007013NRG24040620230266210 04/06/2023 MEERA BAI 1745007013WL010610 MEERA BAI 00089 CBIN0282948 1547 1547 Processed 07/06/2023 215412350 MEERABAI (000000)
29 MEHANDWANI MP-45-007-013-001/152-C
(SARSI MAAL) 		1745007013NRG24040620230266214 04/06/2023 KAMLA BAI 1745007013WL010610 KAMLA BAI 00089 CBIN0282948 1547 1547 Processed 07/06/2023 215412350 KAMLABAI (000000)
30 MEHANDWANI MP-45-007-013-001/153-C
(SARSI MAAL) 		1745007013NRG24040620230266216 04/06/2023 DOULAT 1745007013WL010610 DOULAT 00089 CBIN0282948 1326 1326 Processed 07/06/2023 215412350 DOULAT (000000)
31 MEHANDWANI MP-45-007-013-001/20-A
(SARSI MAAL) 		1745007013NRG24040620230266220 04/06/2023 RAJESH KUMAR 1745007013WL010610 RAJESH KUMAR 00089 CBIN0282948 1547 1547 Processed 07/06/2023 215412350 RAJESHKUMAR (000000)
32 MEHANDWANI MP-45-007-013-001/47-B
(SARSI MAAL) 		1745007013NRG24040620230266223 04/06/2023 GINDI BAI 1745007013WL010610 GINDI BAI 00089 CBIN0282948 1547 1547 Processed 07/06/2023 215412350 GINDIBAI (000000)
33 MEHANDWANI MP-45-007-013-001/57-A
(SARSI MAAL) 		1745007013NRG24040620230266225 04/06/2023 USHA BAI 1745007013WL010610 USHA BAI 00089 CBIN0282948 1547 1547 Processed 07/06/2023 215412350 USHABAI (000000)
34 MEHANDWANI MP-45-007-013-003/100-A
(SARSI MAAL) 		1745007013NRG24040620230266231 04/06/2023 FAGNE BAI 1745007013WL010610 FAGNE BAI 00089 CBIN0282948 1547 1547 Processed 07/06/2023 215412350 FAGNEBAI (000000)
35 MEHANDWANI MP-45-007-013-003/105-A
(SARSI MAAL) 		1745007013NRG24040620230266233 04/06/2023 PREM SINGH 1745007013WL010610 PREM SINGH 00089 CBIN0282948 1326 1326 Processed 07/06/2023 215412350 PREMSINGH (000000)
36 MEHANDWANI MP-45-007-013-003/120-A
(SARSI MAAL) 		1745007013NRG24040620230266186 04/06/2023 DALSUK 1745007013WL010609 DALSUK 00089 CBIN0282948 1326 1326 Processed 07/06/2023 215412350 DALSUK (000000)
37 MEHANDWANI MP-45-007-013-003/124-A
(SARSI MAAL) 		1745007013NRG24040620230266189 04/06/2023 JANU 1745007013WL010609 JANU 00089 CBIN0282948 1326 1326 Processed 07/06/2023 215412350 JANU (000000)
38 MEHANDWANI MP-45-007-013-003/129-B
(SARSI MAAL) 		1745007013NRG24040620230266191 04/06/2023 SUKHMATHI 1745007013WL010609 SUKHMATHI 00089 CBIN0282948 1326 1326 Processed 07/06/2023 215412350 SUKHMATHI (000000)
39 MEHANDWANI MP-45-007-013-003/149-C
(SARSI MAAL) 		1745007013NRG24040620230266240 04/06/2023 DURGA BAI 1745007013WL010610 DURGA BAI 00089 CBIN0282948 1547 1547 Processed 07/06/2023 215412350 DURGABAI (000000)
40 MEHANDWANI MP-45-007-013-003/208-A
(SARSI MAAL) 		1745007013NRG24040620230266247 04/06/2023 SANTOSH 1745007013WL010610 SANTOSH 00089 CBIN0282948 1547 1547 Processed 07/06/2023 215412350 SANTOSH (000000)
41 MEHANDWANI MP-45-007-013-003/215-A
(SARSI MAAL) 		1745007013NRG24040620230266248 04/06/2023 KAMMELAL 1745007013WL010610 KAMMELAL 00089 CBIN0282948 1547 1547 Processed 07/06/2023 215412350 KAMMELAL (000000)
42 MEHANDWANI MP-45-007-013-003/28-B
(SARSI MAAL) 		1745007013NRG24040620230266200 04/06/2023 HEM SINGH 1745007013WL010609 HEM SINGH 00089 CBIN0282948 1326 1326 Processed 07/06/2023 215412350 HEMSINGH (000000)
43 MEHANDWANI MP-45-007-013-003/34-D
(SARSI MAAL) 		1745007013NRG24040620230266251 04/06/2023 SANGITA BAI 1745007013WL010610 SANGITA BAI 00089 CBIN0282948 1105 1105 Processed 07/06/2023 215412350 SANGITABAI (000000)
44 MEHANDWANI MP-45-007-024-001/337-A
(CHAUBISA MAAL) 		1745007000NRG24020620230254264 04/06/2023 DEEVAN 1745007WL010225 DEEVAN 00089 CBIN0282948 1105 1105 Processed 07/06/2023 215412350 DEEVAN (000000)
45 MEHANDWANI MP-45-007-024-002/125-A
(CHAUBISA MAAL) 		1745007000NRG24020620230254269 04/06/2023 JHALAK SINGH 1745007WL010225 JHALAK SINGH 00089 CBIN0282948 1105 1105 Processed 07/06/2023 215412350 JHALAKSINGH (000000)
46 MEHANDWANI MP-45-007-024-002/22-D
(CHAUBISA MAAL) 		1745007000NRG24020620230254282 04/06/2023 samabai 1745007WL010225 samabai 00089 CBIN0282948 1105 1105 Processed 07/06/2023 215412350 samabai (000000)
47 MEHANDWANI MP-45-007-024-002/26-A
(CHAUBISA MAAL) 		1745007000NRG24020620230254288 04/06/2023 sundri 1745007WL010225 sundri 00089 CBIN0282948 1105 1105 Processed 07/06/2023 215412350 sundri (000000)
48 MEHANDWANI MP-45-007-024-002/59-A
(CHAUBISA MAAL) 		1745007000NRG24020620230254298 04/06/2023 SAMRU SINGH 1745007WL010225 SAMRU SINGH 00089 CBIN0282948 884 884 Processed 07/06/2023 215412350 SAMRUSINGH (000000)
49 MEHANDWANI MP-45-007-032-002/1-B
(KHAJARWARA) 		1745007032NRG24040620230265730 04/06/2023 GULAB SINGH 1745007032WL010603 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215412350 GULABSINGH (000000)
50 MEHANDWANI MP-45-007-032-002/119-B
(KHAJARWARA) 		1745007032NRG24040620230265740 04/06/2023 bhagoti 1745007032WL010603 bhagoti 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215412350 bhagoti (000000)
51 MEHANDWANI MP-45-007-032-002/123-B
(KHAJARWARA) 		1745007032NRG24040620230265742 04/06/2023 basanti 1745007032WL010603 basanti 00089 CBIN0282948 1200 1200 Rejected 07/06/2023 215412350 No Such Account
52 MEHANDWANI MP-45-007-032-002/140
(KHAJARWARA) 		1745007032NRG24040620230265752 04/06/2023 BHURI BA 1745007032WL010603 BHURI BA 00089 CBIN0282948 400 400 Processed 07/06/2023 215412350 BHURIBA (000000)
53 MEHANDWANI MP-45-007-032-002/202-A
(KHAJARWARA) 		1745007032NRG24040620230265778 04/06/2023 NANI BAI 1745007032WL010603 NANI BAI 00089 CBIN0282948 1000 1000 Processed 07/06/2023 215412350 NANIBAI (000000)
54 MEHANDWANI MP-45-007-032-002/204
(KHAJARWARA) 		1745007032NRG24040620230265779 04/06/2023 RUKMANI 1745007032WL010603 RUKMANI 00089 CBIN0282948 600 600 Processed 07/06/2023 215412350 RUKMANI (000000)
55 MEHANDWANI MP-45-007-032-002/205-A
(KHAJARWARA) 		1745007032NRG24040620230265780 04/06/2023 ROHIT KUMAR 1745007032WL010603 ROHIT KUMAR 00089 CBIN0282948 1000 1000 Processed 07/06/2023 215412350 ROHITKUMAR (000000)
56 MEHANDWANI MP-45-007-032-002/21-A
(KHAJARWARA) 		1745007032NRG24040620230265784 04/06/2023 PHULDAS 1745007032WL010603 PHULDAS 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215412350 PHULDAS (000000)
57 MEHANDWANI MP-45-007-032-002/211
(KHAJARWARA) 		1745007032NRG24040620230265786 04/06/2023 PARVAT 1745007032WL010603 PARVAT 00089 CBIN0282948 1000 1000 Processed 07/06/2023 215412350 PARVAT (000000)
58 MEHANDWANI MP-45-007-032-002/231-A
(KHAJARWARA) 		1745007032NRG24040620230265789 04/06/2023 FOOLCHAND 1745007032WL010603 FOOLCHAND 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215412350 FOOLCHAND (000000)
59 MEHANDWANI MP-45-007-032-002/232
(KHAJARWARA) 		1745007032NRG24040620230265790 04/06/2023 surjeet 1745007032WL010603 surjeet 00089 CBIN0282948 200 200 Processed 07/06/2023 215412350 surjeet (000000)
60 MEHANDWANI MP-45-007-032-002/43-A
(KHAJARWARA) 		1745007032NRG24040620230265796 04/06/2023 ANOOP DAS 1745007032WL010603 ANOOP DAS 00089 CBIN0282948 200 200 Processed 07/06/2023 215412350 ANOOPDAS (000000)
61 MEHANDWANI MP-45-007-032-002/64-A
(KHAJARWARA) 		1745007032NRG24040620230265801 04/06/2023 JAGOTI BAI 1745007032WL010603 JAGOTI BAI 00089 CBIN0282948 600 600 Processed 07/06/2023 215412350 JAGOTIBAI (000000)
62 MEHANDWANI MP-45-007-032-002/80
(KHAJARWARA) 		1745007032NRG24040620230265807 04/06/2023 Shashi 1745007032WL010603 Shashi 00089 CBIN0282948 1200 1200 Processed 07/06/2023 215412350 Shashi (000000)
63 MEHANDWANI MP-45-007-038-001/71-D
(SARANGPUR) 		1745007038NRG24040620230265190 04/06/2023 GEND LAL 1745007038WL010588 GEND LAL 00089 CBIN0282948 3200 3200 Processed 07/06/2023 215412350 GENDLAL (000000)
64 MEHANDWANI MP-45-007-040-002/23-B
(PATRITOLA MAAL) 		1745007040NRG24040620230267425 04/06/2023 SURAJ BATI 1745007040WL010645 SURAJ BATI 00089 CBIN0282948 1092 1092 Processed 07/06/2023 215412350 SURAJBATI (000000)
SubTotal 46380 46380
65 MEHANDWANI MP-45-007-024-001/170-A
(CHAUBISA MAAL) 		1745007000NRG24020620230254257 04/06/2023 PREMVATI 1745007WL010225 PREMVATI 00468 UBIN0542628 1105 1105 Processed 07/06/2023 215412350 PREMVATI (000000)
SubTotal 1105 1105
66 MEHANDWANI MP-45-007-032-002/124-B
(KHAJARWARA) 		1745007032NRG24040620230265744 04/06/2023 suresh maravi 1745007032WL010603 suresh maravi 00691 IPOS0000001 800 800 Processed 07/06/2023 215412350 sureshmaravi (000000)
67 MEHANDWANI MP-45-007-032-002/189-B
(KHAJARWARA) 		1745007032NRG24040620230265774 04/06/2023 arvind kumar 1745007032WL010603 arvind kumar 00691 IPOS0000001 1200 1200 Processed 07/06/2023 215412350 arvindkumar (000000)
68 MEHANDWANI MP-45-007-032-002/243-A
(KHAJARWARA) 		1745007032NRG24040620230265792 04/06/2023 urmila 1745007032WL010603 urmila 00691 IPOS0000001 1200 1200 Processed 07/06/2023 215412350 urmila (000000)
SubTotal 3200 3200
Total 88368 88368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_040623FTO_72534 AXIS BANK UTIB0001397 SHAHAPURA 1000
2 MEHANDWANI MP1745007_040623FTO_72534 Central Bank Of India CBIN0281545 MAHEDWANI 35578
3 MEHANDWANI MP1745007_040623FTO_72534 Central Bank Of India CBIN0282845 PINORA 1105
4 MEHANDWANI MP1745007_040623FTO_72534 Central Bank Of India CBIN0282948 KATHAUTHIYA 46380
5 MEHANDWANI MP1745007_040623FTO_72534 Union Bank of India UBIN0542628 SAKKA 1105
6 MEHANDWANI MP1745007_040623FTO_72534 India Post Payments Bank IPOS0000001 Mandla 3200

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