Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_091123FTO_350614
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-45-007-042-001/543-A
(PAYALI) 		1745007000NRG24091120231176911 09/11/2023 Priya 1745007WL039373 Priya 00078 CNRB0004113 198 198 Processed 01/01/2024 318532688 Priya (000000)
SubTotal 198 198
2 MEHANDWANI MP-45-007-003-001/10
(SURAJPURA) 		1745007003NRG24071120231164781 09/11/2023 SANTOSH 1745007003WL039145 SANTOSH 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318532688 SANTOSH (000000)
3 MEHANDWANI MP-45-007-003-001/163-A
(SURAJPURA) 		1745007003NRG24071120231164787 09/11/2023 AnjanBai 1745007003WL039145 AnjanBai 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318532688 AnjanBai (000000)
4 MEHANDWANI MP-45-007-003-001/40-B
(SURAJPURA) 		1745007003NRG24071120231164800 09/11/2023 Basori Lal 1745007003WL039145 Basori Lal 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318532688 BasoriLal (000000)
5 MEHANDWANI MP-45-007-003-001/40-C
(SURAJPURA) 		1745007003NRG24071120231164801 09/11/2023 Inkwati bai 1745007003WL039145 Inkwati bai 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318532688 Inkwatibai (000000)
6 MEHANDWANI MP-45-007-003-001/72-A
(SURAJPURA) 		1745007003NRG24071120231164807 09/11/2023 Parasram 1745007003WL039145 Parasram 00089 CBIN0281545 744 744 Processed 01/01/2024 318532688 Parasram (000000)
7 MEHANDWANI MP-45-007-003-003/18-A
(SURAJPURA) 		1745007003NRG24071120231164822 09/11/2023 Ojhe bai 1745007003WL039145 Ojhe bai 00089 CBIN0281545 1116 1116 Processed 01/01/2024 318532688 Ojhebai (000000)
8 MEHANDWANI MP-45-007-039-003/121-B
(PHULWAHI) 		1745007039NRG24081120231175396 09/11/2023 ARJUN SINGH 1745007039WL039345 ARJUN SINGH 00089 CBIN0281545 1505 1505 Processed 01/01/2024 318532688 ARJUNSINGH (000000)
9 MEHANDWANI MP-45-007-042-001/105-B
(PAYALI) 		1745007042NRG24081120231175630 09/11/2023 ROOP SINGH 1745007042WL039351 ROOP SINGH 00089 CBIN0281545 400 400 Processed 01/01/2024 318532688 ROOPSINGH (000000)
10 MEHANDWANI MP-45-007-042-001/176-C
(PAYALI) 		1745007000NRG24091120231176891 09/11/2023 Dharmi Bai 1745007WL039373 Dharmi Bai 00089 CBIN0281545 396 396 Processed 01/01/2024 318532688 DharmiBai (000000)
11 MEHANDWANI MP-45-007-042-001/179-A
(PAYALI) 		1745007042NRG24081120231175647 09/11/2023 Kalawati 1745007042WL039351 Kalawati 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318532688 Kalawati (000000)
12 MEHANDWANI MP-45-007-042-001/492-A
(PAYALI) 		1745007000NRG24091120231176906 09/11/2023 Sundariya 1745007WL039373 Sundariya 00089 CBIN0281545 198 198 Processed 01/01/2024 318532688 Sundariya (000000)
13 MEHANDWANI MP-45-007-042-001/578-C
(PAYALI) 		1745007042NRG24081120231175667 09/11/2023 Lila Vati 1745007042WL039351 Lila Vati 00089 CBIN0281545 1200 1200 Processed 01/01/2024 318532688 LilaVati (000000)
SubTotal 11223 11223
14 MEHANDWANI MP-45-007-011-003/131-A
(PARAPANI) 		1745007045NRG24081120231174806 09/11/2023 JAI SINGH 1745007045WL039314 JAI SINGH 00089 CBIN0282948 1407 1407 Processed 01/01/2024 318532688 JAISINGH (000000)
15 MEHANDWANI MP-45-007-024-001/337-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176212 09/11/2023 DEEVAN 1745007024WL039360 DEEVAN 00089 CBIN0282948 200 200 Processed 01/01/2024 318532688 DEEVAN (000000)
16 MEHANDWANI MP-45-007-024-001/407-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176219 09/11/2023 SUNIL 1745007024WL039360 SUNIL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 318532688 SUNIL (000000)
17 MEHANDWANI MP-45-007-024-002/75-A
(CHAUBISA MAAL) 		1745007024NRG24091120231176176 09/11/2023 DHANUVA 1745007024WL039359 DHANUVA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 318532688 DHANUVA (000000)
18 MEHANDWANI MP-45-007-040-002/11-C
(PATRITOLA MAAL) 		1745007000NRG24091120231176928 09/11/2023 SANARIN BAI 1745007WL039375 SANARIN BAI 00089 CBIN0282948 1032 1032 Processed 01/01/2024 318532688 SANARINBAI (000000)
19 MEHANDWANI MP-45-007-040-002/143-B
(PATRITOLA MAAL) 		1745007000NRG24091120231176934 09/11/2023 BASORIN 1745007WL039375 BASORIN 00089 CBIN0282948 1032 1032 Processed 01/01/2024 318532688 BASORIN (000000)
SubTotal 5871 5871
20 MEHANDWANI MP-45-007-042-001/556-A
(PAYALI) 		1745007000NRG24091120231176912 09/11/2023 pratigya 1745007WL039373 pratigya 00165 IBKL0001555 990 990 Processed 01/01/2024 318532688 pratigya (000000)
SubTotal 990 990
21 MEHANDWANI MP-45-007-042-001/541-A
(PAYALI) 		1745007000NRG24091120231176910 09/11/2023 Silochana 1745007WL039373 Silochana 00354 PUNB0642100 792 792 Processed 01/01/2024 318532688 Silochana (000000)
SubTotal 792 792
22 MEHANDWANI MP-45-007-024-001/168-B
(CHAUBISA MAAL) 		1745007024NRG24091120231176189 09/11/2023 CHETRAM SAHU 1745007024WL039360 CHETRAM SAHU 00468 UBIN0542628 800 800 Processed 01/01/2024 318532688 CHETRAMSAHU (000000)
23 MEHANDWANI MP-45-007-040-002/113-B
(PATRITOLA MAAL) 		1745007000NRG24091120231176930 09/11/2023 Chameli Bai 1745007WL039375 Chameli Bai 00468 UBIN0542628 1032 1032 Processed 01/01/2024 318532688 ChameliBai (000000)
SubTotal 1832 1832
24 MEHANDWANI MP-45-007-042-001/6-D
(PAYALI) 		1745007000NRG24091120231176916 09/11/2023 SANTOSH 1745007WL039373 SANTOSH 00468 UBIN0559482 990 990 Processed 01/01/2024 318532688 SANTOSH (000000)
SubTotal 990 990
25 MEHANDWANI MP-45-007-042-001/556-B
(PAYALI) 		1745007000NRG24091120231176913 09/11/2023 raju 1745007WL039373 raju 00691 IPOS0000001 990 990 Processed 01/01/2024 318532688 raju (000000)
26 MEHANDWANI MP-45-007-042-001/578-A
(PAYALI) 		1745007000NRG24091120231176914 09/11/2023 Anju 1745007WL039373 Anju 00691 IPOS0000001 1188 1188 Processed 01/01/2024 318532688 Anju (000000)
SubTotal 2178 2178
Total 24074 24074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_091123FTO_350614 Canara Bank CNRB0004113 DINDORI 198
2 MEHANDWANI MP1745007_091123FTO_350614 Central Bank Of India CBIN0281545 MAHEDWANI 11223
3 MEHANDWANI MP1745007_091123FTO_350614 Central Bank Of India CBIN0282948 KATHAUTHIYA 5871
4 MEHANDWANI MP1745007_091123FTO_350614 IDBI Bank IBKL0001555 DINDORI 990
5 MEHANDWANI MP1745007_091123FTO_350614 Punjab National Bank PUNB0642100 DINDORI MP 792
6 MEHANDWANI MP1745007_091123FTO_350614 Union Bank of India UBIN0542628 SAKKA 1832
7 MEHANDWANI MP1745007_091123FTO_350614 Union Bank of India UBIN0559482 DINDORI 990
8 MEHANDWANI MP1745007_091123FTO_350614 India Post Payments Bank IPOS0000001 Dindori 2178

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