Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:09:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_040124APB_FTO_420050
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-45-007-003-003/102-A
(SURAJPURA) 		1745007003NRG24030120241374651 04/01/2024 SUPRATIBAI 1745007003WL045671 SUPRATIBAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 SUPRATIBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-003-003/103-A
(SURAJPURA) 		1745007003NRG24030120241374652 04/01/2024 TIJIYA BAI 1745007003WL045671 TIJIYA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 TIJIYABAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-003-003/107-C
(SURAJPURA) 		1745007003NRG24030120241374653 04/01/2024 Shanti bai 1745007003WL045671 Shanti bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 Shantibai CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-003/116-A
(SURAJPURA) 		1745007003NRG24030120241374654 04/01/2024 Jagoti bai dharwey 1745007003WL045671 Jagoti bai dharwey 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 Jagotibaidharwey CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-003/12-C
(SURAJPURA) 		1745007003NRG24030120241374655 04/01/2024 PAHLI BAI 1745007003WL045671 PAHLI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 PAHLIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-003/131-A
(SURAJPURA) 		1745007003NRG24030120241374656 04/01/2024 Deepak 1745007003WL045671 Deepak 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 Deepak CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-003/135-A
(SURAJPURA) 		1745007003NRG24030120241374657 04/01/2024 Samiyal 1745007003WL045671 Samiyal 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 Samiyal CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-003/137-B
(SURAJPURA) 		1745007003NRG24030120241374658 04/01/2024 INDRAKALI 1745007003WL045671 INDRAKALI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 INDRAKALI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-003/14-A
(SURAJPURA) 		1745007003NRG24030120241374659 04/01/2024 Babli Bai 1745007003WL045671 Babli Bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 BabliBai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007003NRG24030120241374660 04/01/2024 Bilesh das 1745007003WL045671 Bilesh das 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 Bileshdas CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-003/141-A
(SURAJPURA) 		1745007003NRG24030120241374661 04/01/2024 ASHOK DAS 1745007003WL045671 ASHOK DAS 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 ASHOKDAS CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/162-C
(SURAJPURA) 		1745007003NRG24030120241374662 04/01/2024 Machlo Bai 1745007003WL045671 Machlo Bai 00089 CBIN0281545 570 570 Processed 13/03/2024 686657756 MachloBai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/163-A
(SURAJPURA) 		1745007003NRG24030120241374663 04/01/2024 SEM LAL 1745007003WL045671 SEM LAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 SEMLAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/165-B
(SURAJPURA) 		1745007003NRG24030120241374664 04/01/2024 SEAVKALI MARKAM 1745007003WL045671 SEAVKALI MARKAM 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 SEAVKALIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-003-003/17-B
(SURAJPURA) 		1745007003NRG24030120241374665 04/01/2024 darmi 1745007003WL045671 darmi 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 darmi CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/21-A
(SURAJPURA) 		1745007003NRG24030120241374666 04/01/2024 RAMJI 1745007003WL045671 RAMJI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 RAMJI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/27-A
(SURAJPURA) 		1745007003NRG24030120241374667 04/01/2024 SIYABAI 1745007003WL045671 SIYABAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 SIYABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-003/3-A
(SURAJPURA) 		1745007003NRG24030120241374669 04/01/2024 GENDSINGH 1745007003WL045671 GENDSINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 GENDSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-003/3-B
(SURAJPURA) 		1745007003NRG24030120241374670 04/01/2024 MUNNI BAI 1745007003WL045671 MUNNI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 MUNNIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/31-C
(SURAJPURA) 		1745007003NRG24030120241374671 04/01/2024 Amila Bai 1745007003WL045671 Amila Bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 AmilaBai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-003/37-A
(SURAJPURA) 		1745007003NRG24030120241374673 04/01/2024 LAKSHMI BAI 1745007003WL045671 LAKSHMI BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-003/41-A
(SURAJPURA) 		1745007003NRG24030120241374674 04/01/2024 GYANI SINGH 1745007003WL045671 GYANI SINGH 00089 CBIN0281545 950 950 Processed 13/03/2024 686657756 GYANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEHANDWANI MP-45-007-003-003/42-A
(SURAJPURA) 		1745007003NRG24030120241374675 04/01/2024 Shayama bai 1745007003WL045671 Shayama bai 00089 CBIN0281545 950 950 Processed 13/03/2024 686657756 Shayamabai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-003/43-A
(SURAJPURA) 		1745007003NRG24030120241374676 04/01/2024 BADARI DAS 1745007003WL045671 BADARI DAS 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 BADARIDAS CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-003/44-A
(SURAJPURA) 		1745007003NRG24030120241374677 04/01/2024 kaushalya 1745007003WL045671 kaushalya 00089 CBIN0281545 570 570 Processed 13/03/2024 686657756 kaushalya CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-003/46-A
(SURAJPURA) 		1745007003NRG24030120241374678 04/01/2024 Tara bai 1745007003WL045671 Tara bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 Tarabai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-003/47-A
(SURAJPURA) 		1745007003NRG24030120241374679 04/01/2024 MANOJ 1745007003WL045671 MANOJ 00089 CBIN0281545 950 950 Processed 13/03/2024 686657756 MANOJ CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-003/47-A
(SURAJPURA) 		1745007003NRG24030120241374680 04/01/2024 Suneeta bai 1745007003WL045671 Suneeta bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 Suneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-003-003/47-C
(SURAJPURA) 		1745007003NRG24030120241374681 04/01/2024 Birendra 1745007003WL045671 Birendra 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 Birendra CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-003-003/52-A
(SURAJPURA) 		1745007003NRG24030120241374682 04/01/2024 SUMMAT DASH 1745007003WL045671 SUMMAT DASH 00089 CBIN0281545 950 950 Processed 13/03/2024 686657756 SUMMATDASH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-003/53-A
(SURAJPURA) 		1745007003NRG24030120241374683 04/01/2024 ANTA DAS 1745007003WL045671 ANTA DAS 00089 CBIN0281545 950 950 Processed 13/03/2024 686657756 ANTADAS CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-003/54-A
(SURAJPURA) 		1745007003NRG24030120241374684 04/01/2024 PREAM DAS 1745007003WL045671 PREAM DAS 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 PREAMDAS CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-003-003/55-A
(SURAJPURA) 		1745007003NRG24030120241374685 04/01/2024 SUNEETA BAI 1745007003WL045671 SUNEETA BAI 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 SUNEETABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-003/56-A
(SURAJPURA) 		1745007003NRG24030120241374686 04/01/2024 Janki bai 1745007003WL045671 Janki bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 Jankibai CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-003-003/58-A
(SURAJPURA) 		1745007003NRG24030120241374687 04/01/2024 CHET SINGH 1745007003WL045671 CHET SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 CHETSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-003/59-A
(SURAJPURA) 		1745007003NRG24030120241374688 04/01/2024 Phuliya bai 1745007003WL045671 Phuliya bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 Phuliyabai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-003/62-A
(SURAJPURA) 		1745007003NRG24030120241374689 04/01/2024 RATiYA bAi 1745007003WL045671 RATiYA bAi 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 RATiYAbAi CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-003-003/68-B
(SURAJPURA) 		1745007003NRG24030120241374690 04/01/2024 Geeta bai 1745007003WL045671 Geeta bai 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 Geetabai CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-003-003/7-A
(SURAJPURA) 		1745007003NRG24030120241374691 04/01/2024 SHANKAR SINGH 1745007003WL045671 SHANKAR SINGH 00089 CBIN0281545 760 760 Processed 13/03/2024 686657756 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-003-003/70-A
(SURAJPURA) 		1745007003NRG24030120241374692 04/01/2024 PREM SINGH 1745007003WL045671 PREM SINGH 00089 CBIN0281545 950 950 Processed 13/03/2024 686657756 PREMSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-003-003/72-A
(SURAJPURA) 		1745007003NRG24030120241374693 04/01/2024 Barto bai 1745007003WL045671 Barto bai 00089 CBIN0281545 950 950 Processed 13/03/2024 686657756 Bartobai INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-003-003/73-A
(SURAJPURA) 		1745007003NRG24030120241374694 04/01/2024 DEVNIYA BAI 1745007003WL045671 DEVNIYA BAI 00089 CBIN0281545 570 570 Processed 13/03/2024 686657756 DEVNIYABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-003-003/77-B
(SURAJPURA) 		1745007003NRG24030120241374695 04/01/2024 Sumatiya Bai 1745007003WL045671 Sumatiya Bai 00089 CBIN0281545 380 380 Processed 13/03/2024 686657756 SumatiyaBai CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-003-003/78-A
(SURAJPURA) 		1745007003NRG24030120241374696 04/01/2024 Manglo bai 1745007003WL045671 Manglo bai 00089 CBIN0281545 950 950 Processed 13/03/2024 686657756 Manglobai CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-003-003/89-A
(SURAJPURA) 		1745007003NRG24030120241374697 04/01/2024 JANKI DAS 1745007003WL045671 JANKI DAS 00089 CBIN0281545 760 760 Processed 13/03/2024 686657756 JANKIDAS CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-003-003/89-B
(SURAJPURA) 		1745007003NRG24030120241374698 04/01/2024 Ranjna Bai 1745007003WL045671 Ranjna Bai 00089 CBIN0281545 950 950 Processed 13/03/2024 686657756 RanjnaBai CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-003-003/92-B
(SURAJPURA) 		1745007003NRG24030120241374699 04/01/2024 LAKHAN DAS 1745007003WL045671 LAKHAN DAS 00089 CBIN0281545 950 950 Processed 13/03/2024 686657756 LAKHANDAS CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-003-003/93-A
(SURAJPURA) 		1745007003NRG24030120241374700 04/01/2024 Silochana bai 1745007003WL045671 Silochana bai 00089 CBIN0281545 760 760 Processed 13/03/2024 686657756 Silochanabai CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-003-003/96-D
(SURAJPURA) 		1745007003NRG24030120241374701 04/01/2024 Basant das 1745007003WL045671 Basant das 00089 CBIN0281545 1140 1140 Processed 13/03/2024 686657756 Basantdas CENTRAL BANK OF INDIA(607115)
SubTotal 50350 50350
50 MEHANDWANI MP-45-007-003-003/32-B
(SURAJPURA) 		1745007003NRG24030120241374672 04/01/2024 Krishna 1745007003WL045671 Krishna 00415 SBIN0008241 1140 1140 Processed 13/03/2024 686657756 Krishna STATE BANK OF INDIA(508548)
SubTotal 1140 1140
51 MEHANDWANI MP-45-007-003-003/28-B
(SURAJPURA) 		1745007003NRG24030120241374668 04/01/2024 Vimla bai 1745007003WL045671 Vimla bai 00691 IPOS0000001 1140 1140 Processed 13/03/2024 686657756 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 52630 52630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_040124APB_FTO_420050 Central Bank Of India CBIN0281545 MAHEDWANI 50350
2 MEHANDWANI MP1745007_040124APB_FTO_420050 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1140
3 MEHANDWANI MP1745007_040124APB_FTO_420050 India Post Payments Bank IPOS0000001 Mandla 1140

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