Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_240723FTO_184246
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) 		1745007000NRG24240720230660746 24/07/2023 Gogi Bai 1745007WL022794 Gogi Bai 00032 UTIB0001397 1224 1224 Processed 31/07/2023 264565799 GogiBai (000000)
SubTotal 1224 1224
2 MEHANDWANI MP-45-007-007-002/218-C
(JURKA REYAT) 		1745007000NRG24240720230660704 24/07/2023 MUKESH KUMAR 1745007WL022793 MUKESH KUMAR 00089 CBIN0282948 804 804 Processed 31/07/2023 264565799 MUKESHKUMAR (000000)
3 MEHANDWANI MP-45-007-007-002/232-A
(JURKA REYAT) 		1745007000NRG24240720230660707 24/07/2023 PHULKAI BAI 1745007WL022793 PHULKAI BAI 00089 CBIN0282948 804 804 Processed 31/07/2023 264565799 PHULKAIBAI (000000)
4 MEHANDWANI MP-45-007-007-002/234-A
(JURKA REYAT) 		1745007000NRG24240720230660708 24/07/2023 RAM KUMAR 1745007WL022793 RAM KUMAR 00089 CBIN0282948 804 804 Processed 31/07/2023 264565799 RAMKUMAR (000000)
5 MEHANDWANI MP-45-007-007-002/236-A
(JURKA REYAT) 		1745007000NRG24240720230660709 24/07/2023 BHADDU 1745007WL022793 BHADDU 00089 CBIN0282948 804 804 Processed 31/07/2023 264565799 BHADDU (000000)
6 MEHANDWANI MP-45-007-007-002/252-A
(JURKA REYAT) 		1745007000NRG24240720230660710 24/07/2023 Teerath 1745007WL022793 Teerath 00089 CBIN0282948 603 603 Processed 31/07/2023 264565799 Teerath (000000)
7 MEHANDWANI MP-45-007-007-002/261-A
(JURKA REYAT) 		1745007000NRG24240720230660712 24/07/2023 TEEKO BAI 1745007WL022793 TEEKO BAI 00089 CBIN0282948 603 603 Processed 31/07/2023 264565799 TEEKOBAI (000000)
8 MEHANDWANI MP-45-007-007-002/283-A
(JURKA REYAT) 		1745007000NRG24240720230660715 24/07/2023 Ganesh 1745007WL022793 Ganesh 00089 CBIN0282948 804 804 Processed 31/07/2023 264565799 Ganesh (000000)
9 MEHANDWANI MP-45-007-007-002/284-A
(JURKA REYAT) 		1745007000NRG24240720230660716 24/07/2023 Sant Kumar 1745007WL022793 Sant Kumar 00089 CBIN0282948 804 804 Processed 31/07/2023 264565799 SantKumar (000000)
10 MEHANDWANI MP-45-007-007-002/44-A
(JURKA REYAT) 		1745007000NRG24240720230660720 24/07/2023 GUDIYA 1745007WL022793 GUDIYA 00089 CBIN0282948 804 804 Processed 31/07/2023 264565799 GUDIYA (000000)
11 MEHANDWANI MP-45-007-007-002/62-B
(JURKA REYAT) 		1745007000NRG24240720230660724 24/07/2023 TIKO BAI 1745007WL022793 TIKO BAI 00089 CBIN0282948 804 804 Processed 31/07/2023 264565799 TIKOBAI (000000)
12 MEHANDWANI MP-45-007-007-002/81-A
(JURKA REYAT) 		1745007000NRG24240720230660728 24/07/2023 Jehare bai 1745007WL022793 Jehare bai 00089 CBIN0282948 804 804 Processed 31/07/2023 264565799 Jeharebai (000000)
13 MEHANDWANI MP-45-007-007-002/93-B
(JURKA REYAT) 		1745007000NRG24240720230660730 24/07/2023 RAM WATI 1745007WL022793 RAM WATI 00089 CBIN0282948 402 402 Processed 31/07/2023 264565799 RAMWATI (000000)
14 MEHANDWANI MP-45-007-007-002/97-B
(JURKA REYAT) 		1745007000NRG24240720230660731 24/07/2023 DURPATI BAI 1745007WL022793 DURPATI BAI 00089 CBIN0282948 402 402 Processed 31/07/2023 264565799 DURPATIBAI (000000)
15 MEHANDWANI MP-45-007-025-002/10-A
(RADHOPUR) 		1745007025NRG24240720230660967 24/07/2023 SHYAMABAI 1745007025WL022798 SHYAMABAI 00089 CBIN0282948 1002 1002 Processed 31/07/2023 264565799 SHYAMABAI (000000)
16 MEHANDWANI MP-45-007-032-002/1-B
(KHAJARWARA) 		1745007000NRG24240720230660733 24/07/2023 GULAB SINGH 1745007WL022794 GULAB SINGH 00089 CBIN0282948 1224 1224 Processed 31/07/2023 264565799 GULABSINGH (000000)
17 MEHANDWANI MP-45-007-032-002/105-B
(KHAJARWARA) 		1745007000NRG24240720230660736 24/07/2023 muliya bai 1745007WL022794 muliya bai 00089 CBIN0282948 816 816 Processed 31/07/2023 264565799 muliyabai (000000)
18 MEHANDWANI MP-45-007-032-002/119-B
(KHAJARWARA) 		1745007000NRG24240720230660738 24/07/2023 bhagoti 1745007WL022794 bhagoti 00089 CBIN0282948 1224 1224 Processed 31/07/2023 264565799 bhagoti (000000)
19 MEHANDWANI MP-45-007-032-002/21-A
(KHAJARWARA) 		1745007000NRG24240720230660753 24/07/2023 AETO BAI 1745007WL022794 AETO BAI 00089 CBIN0282948 1020 1020 Processed 31/07/2023 264565799 AETOBAI (000000)
20 MEHANDWANI MP-45-007-032-002/231-A
(KHAJARWARA) 		1745007000NRG24240720230660757 24/07/2023 FOOLCHAND 1745007WL022794 FOOLCHAND 00089 CBIN0282948 816 816 Processed 31/07/2023 264565799 FOOLCHAND (000000)
21 MEHANDWANI MP-45-007-032-002/43-A
(KHAJARWARA) 		1745007000NRG24240720230660760 24/07/2023 ANOOP DAS 1745007WL022794 ANOOP DAS 00089 CBIN0282948 1224 1224 Processed 31/07/2023 264565799 ANOOPDAS (000000)
22 MEHANDWANI MP-45-007-032-002/65-A
(KHAJARWARA) 		1745007000NRG24240720230660762 24/07/2023 BHAGVAN DAS 1745007WL022794 BHAGVAN DAS 00089 CBIN0282948 1224 1224 Processed 31/07/2023 264565799 BHAGVANDAS (000000)
SubTotal 17796 17796
23 MEHANDWANI MP-45-007-025-002/102-B
(RADHOPUR) 		1745007025NRG24240720230660970 24/07/2023 SANJITA 1745007025WL022798 SANJITA 00468 UBIN0542628 1002 1002 Processed 31/07/2023 264565799 SANJITA (000000)
24 MEHANDWANI MP-45-007-025-002/40-B
(RADHOPUR) 		1745007025NRG24240720230661000 24/07/2023 Santosh 1745007025WL022798 Santosh 00468 UBIN0542628 1002 1002 Processed 31/07/2023 264565799 Santosh (000000)
SubTotal 2004 2004
25 MEHANDWANI MP-45-007-007-002/282-A
(JURKA REYAT) 		1745007000NRG24240720230660714 24/07/2023 Suresh 1745007WL022793 Suresh 00691 IPOS0000001 804 804 Processed 31/07/2023 264565799 Suresh (000000)
26 MEHANDWANI MP-45-007-032-002/124-B
(KHAJARWARA) 		1745007000NRG24240720230660740 24/07/2023 suresh maravi 1745007WL022794 suresh maravi 00691 IPOS0000001 204 204 Processed 31/07/2023 264565799 sureshmaravi (000000)
27 MEHANDWANI MP-45-007-032-002/189-B
(KHAJARWARA) 		1745007000NRG24240720230660751 24/07/2023 arvind kumar 1745007WL022794 arvind kumar 00691 IPOS0000001 1224 1224 Processed 31/07/2023 264565799 arvindkumar (000000)
SubTotal 2232 2232
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_240723FTO_184246 AXIS BANK UTIB0001397 SHAHAPURA 1224
2 MEHANDWANI MP1745007_240723FTO_184246 Central Bank Of India CBIN0282948 KATHAUTHIYA 17796
3 MEHANDWANI MP1745007_240723FTO_184246 Union Bank of India UBIN0542628 SAKKA 2004
4 MEHANDWANI MP1745007_240723FTO_184246 India Post Payments Bank IPOS0000001 Dindori 804
5 MEHANDWANI MP1745007_240723FTO_184246 India Post Payments Bank IPOS0000001 Mandla 1428

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