Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_230923APB_FTO_284748
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-45-007-025-003/1-B
(RADHOPUR) 		1745007025NRG24220920230880131 23/09/2023 TIJIYA BAI 1745007025WL031423 TIJIYA BAI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 TIJIYABAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-025-003/100-B
(RADHOPUR) 		1745007025NRG24220920230880132 23/09/2023 SANTER SINGH 1745007025WL031423 SANTER SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 SANTERSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-025-003/100-C
(RADHOPUR) 		1745007025NRG24220920230880133 23/09/2023 MAHATTAM SINGH 1745007025WL031423 MAHATTAM SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 MAHATTAMSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-025-003/101-A
(RADHOPUR) 		1745007025NRG24220920230880134 23/09/2023 DASHRATH 1745007025WL031423 DASHRATH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 DASHRATH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-025-003/27-A
(RADHOPUR) 		1745007025NRG24220920230880138 23/09/2023 SIYA BAI 1745007025WL031423 SIYA BAI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 SIYABAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-025-003/38-A
(RADHOPUR) 		1745007025NRG24220920230880140 23/09/2023 SAKARU SINGH 1745007025WL031423 SAKARU SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 SAKARUSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-025-003/38-B
(RADHOPUR) 		1745007025NRG24220920230880141 23/09/2023 CHAMELI BAI 1745007025WL031423 CHAMELI BAI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 CHAMELIBAI UNION BANK OF INDIA(508500)
8 MEHANDWANI MP-45-007-025-003/38-C
(RADHOPUR) 		1745007025NRG24220920230880142 23/09/2023 SHIVRAM SINGH 1745007025WL031423 SHIVRAM SINGH 00089 CBIN0282948 1295 1295 Processed 10/11/2023 309467224 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-025-003/39-B
(RADHOPUR) 		1745007025NRG24220920230880143 23/09/2023 BHAGWANI SINGH 1745007025WL031423 BHAGWANI SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 BHAGWANISINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-025-003/43-A
(RADHOPUR) 		1745007025NRG24220920230880145 23/09/2023 GOKALDAS 1745007025WL031423 GOKALDAS 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 GOKALDAS CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-025-003/44-A
(RADHOPUR) 		1745007025NRG24220920230880147 23/09/2023 GANGARAM 1745007025WL031423 GANGARAM 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 GANGARAM CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-025-003/52-A
(RADHOPUR) 		1745007025NRG24220920230880149 23/09/2023 SURESH 1745007025WL031423 SURESH 00089 CBIN0282948 2035 2035 Processed 10/11/2023 309467224 SURESH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-025-003/53-A
(RADHOPUR) 		1745007025NRG24220920230880151 23/09/2023 GULPA SINGH 1745007025WL031423 GULPA SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 GULPASINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-025-003/53-B
(RADHOPUR) 		1745007025NRG24220920230880152 23/09/2023 BHAVER SINGH 1745007025WL031423 BHAVER SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 BHAVERSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-025-003/54-A
(RADHOPUR) 		1745007025NRG24220920230880153 23/09/2023 TOP SINGH 1745007025WL031423 TOP SINGH 00089 CBIN0282948 1295 1295 Processed 10/11/2023 309467224 TOPSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-025-003/59-A
(RADHOPUR) 		1745007025NRG24220920230880154 23/09/2023 BINDA BAI 1745007025WL031423 BINDA BAI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 BINDABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-025-003/60-A
(RADHOPUR) 		1745007025NRG24220920230880155 23/09/2023 ASHARAM 1745007025WL031423 ASHARAM 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 ASHARAM CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-025-003/67
(RADHOPUR) 		1745007025NRG24220920230880158 23/09/2023 MOHI BAI 1745007025WL031423 MOHI BAI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 MOHIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-025-003/67-B
(RADHOPUR) 		1745007025NRG24220920230880159 23/09/2023 BGAGVANTA 1745007025WL031423 BGAGVANTA 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 BGAGVANTA CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-025-003/74-A
(RADHOPUR) 		1745007025NRG24220920230880163 23/09/2023 JANKI BAI 1745007025WL031423 JANKI BAI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 JANKIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-025-003/76-A
(RADHOPUR) 		1745007025NRG24220920230880164 23/09/2023 TILOK SINGH 1745007025WL031423 TILOK SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 TILOKSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-025-003/76-B
(RADHOPUR) 		1745007025NRG24220920230880165 23/09/2023 Ganesh Sing 1745007025WL031423 Ganesh Sing 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 GaneshSing CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-025-003/84-A
(RADHOPUR) 		1745007025NRG24220920230880167 23/09/2023 DALPAT SINGH 1745007025WL031423 DALPAT SINGH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 DALPATSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-025-003/85-A
(RADHOPUR) 		1745007025NRG24220920230880170 23/09/2023 POHAP 1745007025WL031423 POHAP 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 POHAP CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-025-003/85-B
(RADHOPUR) 		1745007025NRG24220920230880171 23/09/2023 SANTOSH 1745007025WL031423 SANTOSH 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 SANTOSH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-025-003/86
(RADHOPUR) 		1745007025NRG24220920230880172 23/09/2023 MOHWATI 1745007025WL031423 MOHWATI 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 MOHWATI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-025-003/86-B
(RADHOPUR) 		1745007025NRG24220920230880173 23/09/2023 DILEEP 1745007025WL031423 DILEEP 00089 CBIN0282948 2220 2220 Processed 10/11/2023 309467224 DILEEP UNION BANK OF INDIA(508500)
28 MEHANDWANI MP-45-007-025-003/91-B
(RADHOPUR) 		1745007025NRG24220920230880176 23/09/2023 TARA BAI 1745007025WL031423 TARA BAI 00089 CBIN0282948 2035 2035 Processed 10/11/2023 309467224 TARABAI CENTRAL BANK OF INDIA(607115)
SubTotal 59940 59940
29 MEHANDWANI MP-45-007-025-003/89
(RADHOPUR) 		1745007025NRG24220920230880175 23/09/2023 hironda 1745007025WL031423 hironda 00415 SBIN0030452 2035 2035 Processed 10/11/2023 309467224 hironda CENTRAL BANK OF INDIA(607115)
SubTotal 2035 2035
30 MEHANDWANI MP-45-007-025-003/101-B
(RADHOPUR) 		1745007025NRG24220920230880135 23/09/2023 Jamaniya 1745007025WL031423 Jamaniya 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309467224 Jamaniya CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-025-003/27-B
(RADHOPUR) 		1745007025NRG24220920230880139 23/09/2023 BHAGWATI 1745007025WL031423 BHAGWATI 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309467224 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-025-003/42-B
(RADHOPUR) 		1745007025NRG24220920230880144 23/09/2023 Bhagautiya 1745007025WL031423 Bhagautiya 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309467224 Bhagautiya UNION BANK OF INDIA(508500)
33 MEHANDWANI MP-45-007-025-003/43-B
(RADHOPUR) 		1745007025NRG24220920230880146 23/09/2023 LALDAS MOGRE 1745007025WL031423 LALDAS MOGRE 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309467224 LALDASMOGRE UNION BANK OF INDIA(508500)
34 MEHANDWANI MP-45-007-025-003/61-A
(RADHOPUR) 		1745007025NRG24220920230880156 23/09/2023 om bai 1745007025WL031423 om bai 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309467224 ombai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-025-003/61-C
(RADHOPUR) 		1745007025NRG24220920230880157 23/09/2023 DILIP 1745007025WL031423 DILIP 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309467224 DILIP UNION BANK OF INDIA(508500)
36 MEHANDWANI MP-45-007-025-003/72-B
(RADHOPUR) 		1745007025NRG24220920230880161 23/09/2023 Bhagchand 1745007025WL031423 Bhagchand 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309467224 Bhagchand CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-025-003/76-C
(RADHOPUR) 		1745007025NRG24220920230880166 23/09/2023 Rakesh Kumar 1745007025WL031423 Rakesh Kumar 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309467224 RakeshKumar UNION BANK OF INDIA(508500)
38 MEHANDWANI MP-45-007-025-003/84-B
(RADHOPUR) 		1745007025NRG24220920230880168 23/09/2023 CHAMRU SINGH 1745007025WL031423 CHAMRU SINGH 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309467224 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-025-003/84-C
(RADHOPUR) 		1745007025NRG24220920230880169 23/09/2023 Lammu Singh 1745007025WL031423 Lammu Singh 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309467224 LammuSingh UNION BANK OF INDIA(508500)
40 MEHANDWANI MP-45-007-025-003/86-C
(RADHOPUR) 		1745007025NRG24220920230880174 23/09/2023 SATISH VAYAM 1745007025WL031423 SATISH VAYAM 00468 UBIN0542628 2220 2220 Processed 10/11/2023 309467224 SATISHVAYAM UNION BANK OF INDIA(508500)
41 MEHANDWANI MP-45-007-025-003/92-C
(RADHOPUR) 		1745007025NRG24220920230880177 23/09/2023 Shankar singh 1745007025WL031423 Shankar singh 00468 UBIN0542628 2035 2035 Processed 10/11/2023 309467224 Shankarsingh STATE BANK OF INDIA(508548)
SubTotal 26455 26455
42 MEHANDWANI MP-45-007-025-003/44-B
(RADHOPUR) 		1745007025NRG24220920230880148 23/09/2023 MAHENDRA 1745007025WL031423 MAHENDRA 00468 UBIN0559482 2035 2035 Processed 10/11/2023 309467224 MAHENDRA UNION BANK OF INDIA(508500)
43 MEHANDWANI MP-45-007-025-003/74
(RADHOPUR) 		1745007025NRG24220920230880162 23/09/2023 BHANU SINGH DHURWEY 1745007025WL031423 BHANU SINGH DHURWEY 00468 UBIN0559482 2220 2220 Processed 10/11/2023 309467224 BHANUSINGHDHURWEY UNION BANK OF INDIA(508500)
SubTotal 4255 4255
44 MEHANDWANI MP-45-007-025-003/103-A
(RADHOPUR) 		1745007025NRG24220920230880136 23/09/2023 SHIVKUMARI 1745007025WL031423 SHIVKUMARI 00697 BKID0MG1329 2220 2220 Processed 10/11/2023 309467224 SHIVKUMARI UNION BANK OF INDIA(508500)
45 MEHANDWANI MP-45-007-025-003/72-A
(RADHOPUR) 		1745007025NRG24220920230880160 23/09/2023 GYAN SINGH 1745007025WL031423 GYAN SINGH 00697 BKID0MG1329 2220 2220 Processed 10/11/2023 309467224 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 4440 4440
46 MEHANDWANI MP-45-007-025-003/104-A
(RADHOPUR) 		1745007025NRG24220920230880137 23/09/2023 RUKMANI BAI 1745007025WL031423 RUKMANI BAI 00697 BKID0MG1331 2220 2220 Processed 10/11/2023 309467224 RUKMANIBAI UNION BANK OF INDIA(508500)
SubTotal 2220 2220
47 MEHANDWANI MP-45-007-025-003/52-B
(RADHOPUR) 		1745007025NRG24220920230880150 23/09/2023 Monika 1745007025WL031423 Monika 00703 AIRP0000001 2220 2220 Processed 10/11/2023 309467224 Monika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2220 2220
Total 101565 101565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_230923APB_FTO_284748 Central Bank Of India CBIN0282948 KATHAUTHIYA 59940
2 MEHANDWANI MP1745007_230923APB_FTO_284748 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2035
3 MEHANDWANI MP1745007_230923APB_FTO_284748 Union Bank of India UBIN0542628 SAKKA 26455
4 MEHANDWANI MP1745007_230923APB_FTO_284748 Union Bank of India UBIN0559482 DINDORI 4255
5 MEHANDWANI MP1745007_230923APB_FTO_284748 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 4440
6 MEHANDWANI MP1745007_230923APB_FTO_284748 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2220
7 MEHANDWANI MP1745007_230923APB_FTO_284748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2220

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