Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_260923FTO_289619
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-45-007-001-002/145-B
(BILGADA) 		1745007044NRG24250920230894251 26/09/2023 BISARTI BAI 1745007044WL031790 BISARTI BAI 00089 CBIN0281545 2310 2310 Rejected 16/11/2023 No Such Account
2 MEHANDWANI MP-45-007-001-002/167-B
(BILGADA) 		1745007044NRG24250920230894272 26/09/2023 LALLA 1745007044WL031790 LALLA 00089 CBIN0281545 2310 2310 Processed 10/11/2023 308166057 LALLA (000000)
3 MEHANDWANI MP-45-007-001-002/189-A
(BILGADA) 		1745007044NRG24250920230894283 26/09/2023 MALTI 1745007044WL031790 MALTI 00089 CBIN0281545 2310 2310 Processed 10/11/2023 308166057 MALTI (000000)
4 MEHANDWANI MP-45-007-001-002/200-B
(BILGADA) 		1745007044NRG24250920230894293 26/09/2023 MOHAN 1745007044WL031790 MOHAN 00089 CBIN0281545 2310 2310 Processed 10/11/2023 308166057 MOHAN (000000)
5 MEHANDWANI MP-45-007-001-002/225
(BILGADA) 		1745007044NRG24250920230894299 26/09/2023 RAJESH 1745007044WL031790 RAJESH 00089 CBIN0281545 1470 1470 Processed 10/11/2023 308166057 RAJESH (000000)
6 MEHANDWANI MP-45-007-001-002/233-A
(BILGADA) 		1745007044NRG24250920230894303 26/09/2023 Reva Bai Yadav 1745007044WL031790 Reva Bai Yadav 00089 CBIN0281545 2310 2310 Processed 10/11/2023 308166057 RevaBaiYadav (000000)
7 MEHANDWANI MP-45-007-001-002/36-C
(BILGADA) 		1745007044NRG24250920230894317 26/09/2023 OMPRAKASH 1745007044WL031790 OMPRAKASH 00089 CBIN0281545 2310 2310 Processed 10/11/2023 308166057 OMPRAKASH (000000)
8 MEHANDWANI MP-45-007-001-002/53-B
(BILGADA) 		1745007044NRG24250920230894335 26/09/2023 RAJESH SINGH 1745007044WL031790 RAJESH SINGH 00089 CBIN0281545 1890 1890 Processed 10/11/2023 308166057 RAJESHSINGH (000000)
9 MEHANDWANI MP-45-007-023-001/176-B
(KANHARI) 		1745007023NRG24250920230896378 26/09/2023 Jhamiya Bai 1745007023WL031864 Jhamiya Bai 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166057 JhamiyaBai (000000)
10 MEHANDWANI MP-45-007-023-001/59-A
(KANHARI) 		1745007023NRG24250920230896388 26/09/2023 Sudheesh 1745007023WL031864 Sudheesh 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166057 Sudheesh (000000)
11 MEHANDWANI MP-45-007-023-001/90-A
(KANHARI) 		1745007023NRG24250920230896392 26/09/2023 MALEEYA BAI 1745007023WL031864 MALEEYA BAI 00089 CBIN0281545 1421 1421 Processed 10/11/2023 308166057 MALEEYABAI (000000)
12 MEHANDWANI MP-45-007-029-003/149-B
(UMARIA REYAT) 		1745007000NRG24260920230899335 26/09/2023 KAMLESH 1745007WL031966 KAMLESH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 308166057 KAMLESH (000000)
13 MEHANDWANI MP-45-007-039-001/101-A
(PHULWAHI) 		1745007039NRG24260920230898281 26/09/2023 HEERA SINGH 1745007039WL031947 HEERA SINGH 00089 CBIN0281545 1272 1272 Processed 10/11/2023 308166057 HEERASINGH (000000)
14 MEHANDWANI MP-45-007-039-001/113-A
(PHULWAHI) 		1745007039NRG24260920230898286 26/09/2023 TULSHI BAI 1745007039WL031947 TULSHI BAI 00089 CBIN0281545 1272 1272 Processed 10/11/2023 308166057 TULSHIBAI (000000)
15 MEHANDWANI MP-45-007-039-001/156-A
(PHULWAHI) 		1745007039NRG24260920230898297 26/09/2023 MAHANDER SINGH PANDRAM 1745007039WL031947 MAHANDER SINGH PANDRAM 00089 CBIN0281545 212 212 Processed 10/11/2023 308166057 MAHANDERSINGHPANDRAM (000000)
16 MEHANDWANI MP-45-007-039-001/20-C
(PHULWAHI) 		1745007039NRG24260920230898308 26/09/2023 SANJAY KUMAR 1745007039WL031947 SANJAY KUMAR 00089 CBIN0281545 1272 1272 Processed 10/11/2023 308166057 SANJAYKUMAR (000000)
17 MEHANDWANI MP-45-007-039-003/121-B
(PHULWAHI) 		1745007039NRG24250920230897115 26/09/2023 ARJUN SINGH 1745007039WL031885 ARJUN SINGH 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166057 ARJUNSINGH (000000)
18 MEHANDWANI MP-45-007-039-003/34-A
(PHULWAHI) 		1745007039NRG24250920230897128 26/09/2023 DOOB SINGH 1745007039WL031885 DOOB SINGH 00089 CBIN0281545 1505 1505 Processed 10/11/2023 308166057 DOOBSINGH (000000)
SubTotal 29721 29721
19 MEHANDWANI MP-45-007-009-001/169-A
(GHMNI) 		1745007009NRG24250920230895179 26/09/2023 chhattar singh 1745007009WL031823 chhattar singh 00089 CBIN0282948 1230 1230 Processed 10/11/2023 308166057 chhattarsingh (000000)
20 MEHANDWANI MP-45-007-009-001/27-A
(GHMNI) 		1745007009NRG24250920230895194 26/09/2023 SUNDILAL 1745007009WL031823 SUNDILAL 00089 CBIN0282948 1230 1230 Processed 10/11/2023 308166057 SUNDILAL (000000)
21 MEHANDWANI MP-45-007-009-001/79-A
(GHMNI) 		1745007009NRG24250920230895227 26/09/2023 SEMLAL 1745007009WL031823 SEMLAL 00089 CBIN0282948 1230 1230 Processed 10/11/2023 308166057 SEMLAL (000000)
22 MEHANDWANI MP-45-007-026-001/132-B
(RAYEE) 		1745007000NRG24260920230899564 26/09/2023 Shiv Kumar 1745007WL031967 Shiv Kumar 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166057 ShivKumar (000000)
23 MEHANDWANI MP-45-007-027-002/175-B
(KHRAGWARA) 		1745007027NRG24260920230899066 26/09/2023 RATAN SINGH 1745007027WL031962 RATAN SINGH 00089 CBIN0282948 1260 1260 Processed 10/11/2023 308166057 RATANSINGH (000000)
24 MEHANDWANI MP-45-007-029-003/147-B
(UMARIA REYAT) 		1745007000NRG24260920230899331 26/09/2023 dewendra 1745007WL031966 dewendra 00089 CBIN0282948 1000 1000 Processed 10/11/2023 308166057 dewendra (000000)
25 MEHANDWANI MP-45-007-029-003/148-A
(UMARIA REYAT) 		1745007000NRG24260920230899332 26/09/2023 PAHEAL SINGH 1745007WL031966 PAHEAL SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 308166057 PAHEALSINGH (000000)
26 MEHANDWANI MP-45-007-029-003/178-B
(UMARIA REYAT) 		1745007000NRG24260920230899370 26/09/2023 Satilo bai 1745007WL031966 Satilo bai 00089 CBIN0282948 1200 1200 Processed 10/11/2023 308166057 Satilobai (000000)
27 MEHANDWANI MP-45-007-029-003/221-A
(UMARIA REYAT) 		1745007000NRG24260920230899439 26/09/2023 BIRSINGH 1745007WL031966 BIRSINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 308166057 BIRSINGH (000000)
28 MEHANDWANI MP-45-007-029-003/43-A
(UMARIA REYAT) 		1745007000NRG24260920230899487 26/09/2023 RAMNATH 1745007WL031966 RAMNATH 00089 CBIN0282948 1000 1000 Processed 10/11/2023 308166057 RAMNATH (000000)
29 MEHANDWANI MP-45-007-029-003/68-A
(UMARIA REYAT) 		1745007000NRG24260920230899521 26/09/2023 DHNUVASINGH 1745007WL031966 DHNUVASINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 308166057 DHNUVASINGH (000000)
30 MEHANDWANI MP-45-007-029-003/78-A
(UMARIA REYAT) 		1745007000NRG24260920230899532 26/09/2023 HIRAIYA 1745007WL031966 HIRAIYA 00089 CBIN0282948 1200 1200 Processed 10/11/2023 308166057 HIRAIYA (000000)
31 MEHANDWANI MP-45-007-029-004/239-B
(UMARIA REYAT) 		1745007000NRG24260920230899561 26/09/2023 santosh singh 1745007WL031966 santosh singh 00089 CBIN0282948 1200 1200 Processed 10/11/2023 308166057 santoshsingh (000000)
32 MEHANDWANI MP-45-007-039-001/150-C
(PHULWAHI) 		1745007039NRG24260920230898350 26/09/2023 BHUPAT SINGH 1745007039WL031948 BHUPAT SINGH 00089 CBIN0282948 1272 1272 Processed 10/11/2023 308166057 BHUPATSINGH (000000)
33 MEHANDWANI MP-45-007-041-001/168-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895396 26/09/2023 SITARA BAI 1745007041WL031827 SITARA BAI 00089 CBIN0282948 1020 1020 Processed 10/11/2023 308166057 SITARABAI (000000)
34 MEHANDWANI MP-45-007-041-001/8-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895423 26/09/2023 DAYARAM SINGH 1745007041WL031827 DAYARAM SINGH 00089 CBIN0282948 408 408 Processed 10/11/2023 308166057 DAYARAMSINGH (000000)
35 MEHANDWANI MP-45-007-041-003/20-B
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895368 26/09/2023 AVADHES SINGH 1745007041WL031826 AVADHES SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 308166057 AVADHESSINGH (000000)
36 MEHANDWANI MP-45-007-041-003/8
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895385 26/09/2023 LAL SINGH 1745007041WL031826 LAL SINGH 00089 CBIN0282948 1224 1224 Processed 10/11/2023 308166057 LALSINGH (000000)
SubTotal 20558 20558
37 MEHANDWANI MP-45-007-027-001/107-A
(KHRAGWARA) 		1745007027NRG24260920230899725 26/09/2023 kamliya 1745007027WL031971 kamliya 00468 UBIN0542628 1260 1260 Processed 10/11/2023 308166057 kamliya (000000)
38 MEHANDWANI MP-45-007-031-001/295-B
(KALGITOLA) 		1745007031NRG24260920230898143 26/09/2023 RAMGOPAL 1745007031WL031943 RAMGOPAL 00468 UBIN0542628 1000 1000 Processed 10/11/2023 308166057 RAMGOPAL (000000)
39 MEHANDWANI MP-45-007-041-001/284-A
(KHAMHARIYA MAAL) 		1745007041NRG24250920230895418 26/09/2023 Virendra Kumar Dhurve 1745007041WL031827 Virendra Kumar Dhurve 00468 UBIN0542628 1020 1020 Processed 10/11/2023 308166057 VirendraKumarDhurve (000000)
SubTotal 3280 3280
40 MEHANDWANI MP-45-007-001-002/38-C
(BILGADA) 		1745007044NRG24250920230894319 26/09/2023 SARITA BAI 1745007044WL031790 SARITA BAI 00688 FINO0001446 210 210 Processed 10/11/2023 308166057 SARITABAI (000000)
SubTotal 210 210
41 MEHANDWANI MP-45-007-029-003/47-B
(UMARIA REYAT) 		1745007000NRG24260920230899492 26/09/2023 BARATU SINGH 1745007WL031966 BARATU SINGH 00691 IPOS0000001 1400 1400 Processed 10/11/2023 308166057 BARATUSINGH (000000)
SubTotal 1400 1400
Total 55169 55169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_260923FTO_289619 Central Bank Of India CBIN0281545 MAHEDWANI 29721
2 MEHANDWANI MP1745007_260923FTO_289619 Central Bank Of India CBIN0282948 KATHAUTHIYA 20558
3 MEHANDWANI MP1745007_260923FTO_289619 Union Bank of India UBIN0542628 SAKKA 3280
4 MEHANDWANI MP1745007_260923FTO_289619 Fino Payments Bank Ltd FINO0001446 MP RO 210
5 MEHANDWANI MP1745007_260923FTO_289619 India Post Payments Bank IPOS0000001 Dindori 1400

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