Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:29:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260523APB_FTO_57862
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-45-007-007-001/50-B
(JURKA REYAT) 		1745007000NRG24260520230189119 26/05/2023 NOHAR LAL 1745007WL007788 NOHAR LAL 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223805 NOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHANDWANI MP-45-007-007-001/503-A
(JURKA REYAT) 		1745007000NRG24260520230189120 26/05/2023 Vivek Kumar 1745007WL007788 Vivek Kumar 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223805 VivekKumar CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-007-001/52-B
(JURKA REYAT) 		1745007000NRG24260520230189123 26/05/2023 Puniya Bai 1745007WL007788 Puniya Bai 00089 CBIN0282948 1000 1000 Processed 31/05/2023 079223805 PuniyaBai FINO PAYMENTS BANK LTD(608001)
4 MEHANDWANI MP-45-007-007-001/52-B
(JURKA REYAT) 		1745007000NRG24260520230189122 26/05/2023 SETAMAN 1745007WL007788 SETAMAN 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223805 SETAMAN CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-007-001/57-A
(JURKA REYAT) 		1745007000NRG24260520230189127 26/05/2023 DHARMA BAI 1745007WL007788 DHARMA BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223805 DHARMABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-007-001/57-A
(JURKA REYAT) 		1745007000NRG24260520230189126 26/05/2023 DULICHAND 1745007WL007788 DULICHAND 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223805 DULICHAND CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-007-001/58-B
(JURKA REYAT) 		1745007000NRG24260520230189128 26/05/2023 KATKU 1745007WL007788 KATKU 00089 CBIN0282948 800 800 Processed 31/05/2023 079223805 KATKU CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-007-001/6-A
(JURKA REYAT) 		1745007000NRG24260520230189131 26/05/2023 Banno Bai 1745007WL007788 Banno Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223805 BannoBai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-007-001/6-A
(JURKA REYAT) 		1745007000NRG24260520230189130 26/05/2023 LAMMAN SINGH 1745007WL007788 LAMMAN SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223805 LAMMANSINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-007-001/61-A
(JURKA REYAT) 		1745007000NRG24260520230189133 26/05/2023 Prem Singh 1745007WL007788 Prem Singh 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223805 PremSingh CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-007-001/62-D
(JURKA REYAT) 		1745007000NRG24260520230189135 26/05/2023 BASNTI BAI 1745007WL007788 BASNTI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223805 BASNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-007-001/62-D
(JURKA REYAT) 		1745007000NRG24260520230189134 26/05/2023 Jehar Singh 1745007WL007788 Jehar Singh 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223805 JeharSingh CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-007-001/64-B
(JURKA REYAT) 		1745007000NRG24260520230189136 26/05/2023 NANHE DAS 1745007WL007788 NANHE DAS 00089 CBIN0282948 400 400 Processed 31/05/2023 079223805 NANHEDAS CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-007-001/65-B
(JURKA REYAT) 		1745007000NRG24260520230189137 26/05/2023 RAMMU DAS 1745007WL007788 RAMMU DAS 00089 CBIN0282948 800 800 Processed 31/05/2023 079223805 RAMMUDAS CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-007-001/67-A
(JURKA REYAT) 		1745007000NRG24260520230189138 26/05/2023 DEVKI BAI 1745007WL007788 DEVKI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223805 DEVKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 MEHANDWANI MP-45-007-007-001/69-B
(JURKA REYAT) 		1745007000NRG24260520230189140 26/05/2023 Sushila Bai 1745007WL007788 Sushila Bai 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223805 SushilaBai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-007-001/7-A
(JURKA REYAT) 		1745007000NRG24260520230189141 26/05/2023 KULPAT DAS 1745007WL007788 KULPAT DAS 00089 CBIN0282948 800 800 Processed 31/05/2023 079223805 KULPATDAS CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-007-001/71-B
(JURKA REYAT) 		1745007000NRG24260520230189145 26/05/2023 DAL SINGH 1745007WL007788 DAL SINGH 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223805 DALSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-007-001/75-C
(JURKA REYAT) 		1745007000NRG24260520230189147 26/05/2023 SAHEDEV 1745007WL007788 SAHEDEV 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223805 SAHEDEV CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-007-001/9-A
(JURKA REYAT) 		1745007000NRG24260520230189149 26/05/2023 CHEETI BAI 1745007WL007788 CHEETI BAI 00089 CBIN0282948 1200 1200 Processed 31/05/2023 079223805 CHEETIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 21800 21800
21 MEHANDWANI MP-45-007-007-001/60-A
(JURKA REYAT) 		1745007000NRG24260520230189132 26/05/2023 Biriya Bai 1745007WL007788 Biriya Bai 00688 FINO0001446 1200 1200 Processed 31/05/2023 079223805 BiriyaBai FINO PAYMENTS BANK LTD(608001)
22 MEHANDWANI MP-45-007-007-001/72-B
(JURKA REYAT) 		1745007000NRG24260520230189146 26/05/2023 Bisahe Bai 1745007WL007788 Bisahe Bai 00688 FINO0001446 1200 1200 Processed 31/05/2023 079223805 BisaheBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
Total 24200 24200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260523APB_FTO_57862 Central Bank Of India CBIN0282948 KATHAUTHIYA 21800
2 MEHANDWANI MP1745007_260523APB_FTO_57862 Fino Payments Bank Ltd FINO0001446 MP RO 2400

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