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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:08:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_010224APB_FTO_449610
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) 		1745007003NRG24300120241550344 01/02/2024 SUPRATIBAI 1745007003WL050117 SUPRATIBAI 00089 CBIN0281545 975 975 Processed 26/03/2024 004989463 SUPRATIBAI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-003-003/103-A
(SURAJPURA) 		1745007003NRG24300120241550345 01/02/2024 TIJIYA BAI 1745007003WL050117 TIJIYA BAI 00089 CBIN0281545 975 975 Processed 26/03/2024 004989463 TIJIYABAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-003-003/107-D
(SURAJPURA) 		1745007003NRG24300120241550347 01/02/2024 Suhaga Bai sonwani 1745007003WL050117 Suhaga Bai sonwani 00089 CBIN0281545 975 975 Processed 26/03/2024 004989463 SuhagaBaisonwani CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-003/131-A
(SURAJPURA) 		1745007003NRG24300120241550348 01/02/2024 Deepak 1745007003WL050117 Deepak 00089 CBIN0281545 195 195 Processed 26/03/2024 004989463 Deepak CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-003/136-A
(SURAJPURA) 		1745007003NRG24300120241550349 01/02/2024 MAAN SINGH 1745007003WL050117 MAAN SINGH 00089 CBIN0281545 780 780 Processed 26/03/2024 004989463 MAANSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-003/137-B
(SURAJPURA) 		1745007003NRG24300120241550350 01/02/2024 INDRAKALI 1745007003WL050117 INDRAKALI 00089 CBIN0281545 780 780 Processed 26/03/2024 004989463 INDRAKALI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-003/14-A
(SURAJPURA) 		1745007003NRG24300120241550351 01/02/2024 Babli Bai 1745007003WL050117 Babli Bai 00089 CBIN0281545 975 975 Processed 26/03/2024 004989463 BabliBai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-003/140-B
(SURAJPURA) 		1745007003NRG24300120241550352 01/02/2024 Bilesh das 1745007003WL050117 Bilesh das 00089 CBIN0281545 780 780 Processed 26/03/2024 004989463 Bileshdas CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-003/141-A
(SURAJPURA) 		1745007003NRG24300120241550353 01/02/2024 Shayam bai 1745007003WL050117 Shayam bai 00089 CBIN0281545 975 975 Processed 26/03/2024 004989463 Shayambai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-003/160-A
(SURAJPURA) 		1745007003NRG24300120241550354 01/02/2024 DHANNA SINGH 1745007003WL050117 DHANNA SINGH 00089 CBIN0281545 975 975 Processed 26/03/2024 004989463 DHANNASINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-003/17-B
(SURAJPURA) 		1745007003NRG24300120241550355 01/02/2024 darmi 1745007003WL050117 darmi 00089 CBIN0281545 780 780 Processed 26/03/2024 004989463 darmi CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/21-A
(SURAJPURA) 		1745007003NRG24300120241550356 01/02/2024 RAMJI 1745007003WL050117 RAMJI 00089 CBIN0281545 975 975 Processed 26/03/2024 004989463 RAMJI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/22-B
(SURAJPURA) 		1745007003NRG24300120241550357 01/02/2024 SUNITA BAI 1745007003WL050117 SUNITA BAI 00089 CBIN0281545 780 780 Processed 26/03/2024 004989463 SUNITABAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/27-A
(SURAJPURA) 		1745007003NRG24300120241550358 01/02/2024 SIYABAI 1745007003WL050117 SIYABAI 00089 CBIN0281545 975 975 Processed 26/03/2024 004989463 SIYABAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/3-B
(SURAJPURA) 		1745007003NRG24300120241550361 01/02/2024 MUNNI BAI 1745007003WL050117 MUNNI BAI 00089 CBIN0281545 780 780 Processed 26/03/2024 004989463 MUNNIBAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/31-C
(SURAJPURA) 		1745007003NRG24300120241550362 01/02/2024 Amila Bai 1745007003WL050117 Amila Bai 00089 CBIN0281545 780 780 Processed 26/03/2024 004989463 AmilaBai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/37-A
(SURAJPURA) 		1745007003NRG24300120241550364 01/02/2024 LAKSHMI BAI 1745007003WL050117 LAKSHMI BAI 00089 CBIN0281545 975 975 Processed 26/03/2024 004989463 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-003-003/41-A
(SURAJPURA) 		1745007003NRG24300120241550365 01/02/2024 GYANI SINGH 1745007003WL050117 GYANI SINGH 00089 CBIN0281545 780 780 Processed 26/03/2024 004989463 GYANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHANDWANI MP-45-007-003-003/46-A
(SURAJPURA) 		1745007003NRG24300120241550366 01/02/2024 Tara bai 1745007003WL050117 Tara bai 00089 CBIN0281545 975 975 Processed 26/03/2024 004989463 Tarabai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/51-A
(SURAJPURA) 		1745007003NRG24300120241550367 01/02/2024 Ramesh Kumar dharwey 1745007003WL050117 Ramesh Kumar dharwey 00089 CBIN0281545 195 195 Processed 26/03/2024 004989463 RameshKumardharwey CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-003-003/52-A
(SURAJPURA) 		1745007003NRG24300120241550368 01/02/2024 SUMMAT DASH 1745007003WL050117 SUMMAT DASH 00089 CBIN0281545 390 390 Processed 26/03/2024 004989463 SUMMATDASH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-003-003/53-A
(SURAJPURA) 		1745007003NRG24300120241550369 01/02/2024 ANTA DAS 1745007003WL050117 ANTA DAS 00089 CBIN0281545 390 390 Processed 26/03/2024 004989463 ANTADAS CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-003-003/54-A
(SURAJPURA) 		1745007003NRG24300120241550370 01/02/2024 PREAM DAS 1745007003WL050117 PREAM DAS 00089 CBIN0281545 780 780 Processed 26/03/2024 004989463 PREAMDAS CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-003-003/55-A
(SURAJPURA) 		1745007003NRG24300120241550371 01/02/2024 SUNEETA BAI 1745007003WL050117 SUNEETA BAI 00089 CBIN0281545 585 585 Processed 26/03/2024 004989463 SUNEETABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-003-003/56-A
(SURAJPURA) 		1745007003NRG24300120241550372 01/02/2024 Janki bai 1745007003WL050117 Janki bai 00089 CBIN0281545 780 780 Processed 26/03/2024 004989463 Jankibai CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-003-003/59-A
(SURAJPURA) 		1745007003NRG24300120241550373 01/02/2024 Phuliya bai 1745007003WL050117 Phuliya bai 00089 CBIN0281545 780 780 Processed 26/03/2024 004989463 Phuliyabai CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-003-003/68-B
(SURAJPURA) 		1745007003NRG24300120241550374 01/02/2024 Geeta bai 1745007003WL050117 Geeta bai 00089 CBIN0281545 780 780 Processed 26/03/2024 004989463 Geetabai CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-003-003/70-A
(SURAJPURA) 		1745007003NRG24300120241550375 01/02/2024 DERWARI 1745007003WL050117 DERWARI 00089 CBIN0281545 780 780 Processed 26/03/2024 004989463 DERWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHANDWANI MP-45-007-003-003/72-A
(SURAJPURA) 		1745007003NRG24300120241550376 01/02/2024 Barto bai 1745007003WL050117 Barto bai 00089 CBIN0281545 975 975 Processed 26/03/2024 004989463 Bartobai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEHANDWANI MP-45-007-003-003/73-A
(SURAJPURA) 		1745007003NRG24300120241550377 01/02/2024 DAYA DASH 1745007003WL050117 DAYA DASH 00089 CBIN0281545 975 975 Processed 26/03/2024 004989463 DAYADASH CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-003-003/74-A
(SURAJPURA) 		1745007003NRG24300120241550378 01/02/2024 MUNNA SINGH 1745007003WL050117 MUNNA SINGH 00089 CBIN0281545 780 780 Processed 26/03/2024 004989463 MUNNASINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-003-003/87-B
(SURAJPURA) 		1745007003NRG24300120241550379 01/02/2024 KALI BAI 1745007003WL050117 KALI BAI 00089 CBIN0281545 975 975 Processed 26/03/2024 004989463 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEHANDWANI MP-45-007-003-003/89-B
(SURAJPURA) 		1745007003NRG24300120241550380 01/02/2024 Ranjna Bai 1745007003WL050117 Ranjna Bai 00089 CBIN0281545 780 780 Processed 26/03/2024 004989463 RanjnaBai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-003-003/92-A
(SURAJPURA) 		1745007003NRG24300120241550381 01/02/2024 Jageshwar das 1745007003WL050117 Jageshwar das 00089 CBIN0281545 975 975 Processed 26/03/2024 004989463 Jageshwardas INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-003-003/92-B
(SURAJPURA) 		1745007003NRG24300120241550382 01/02/2024 LAKHAN DAS 1745007003WL050117 LAKHAN DAS 00089 CBIN0281545 975 975 Processed 26/03/2024 004989463 LAKHANDAS CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-003-003/93-A
(SURAJPURA) 		1745007003NRG24300120241550383 01/02/2024 Silochana bai 1745007003WL050117 Silochana bai 00089 CBIN0281545 195 195 Processed 26/03/2024 004989463 Silochanabai CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-003-003/93-B
(SURAJPURA) 		1745007003NRG24300120241550384 01/02/2024 Chain Singh 1745007003WL050117 Chain Singh 00089 CBIN0281545 780 780 Processed 26/03/2024 004989463 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEHANDWANI MP-45-007-003-003/96-C
(SURAJPURA) 		1745007003NRG24300120241550385 01/02/2024 Jhino 1745007003WL050117 Jhino 00089 CBIN0281545 975 975 Processed 26/03/2024 004989463 Jhino CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/357-A
(KANERI MAAL) 		1745007000NRG24010220241557218 01/02/2024 INDRAVATI 1745007WL050303 INDRAVATI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004989463 INDRAVATI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/358-A
(KANERI MAAL) 		1745007000NRG24010220241557220 01/02/2024 SEM SINGH 1745007WL050303 SEM SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004989463 SEMSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-018-001/358-A
(KANERI MAAL) 		1745007000NRG24010220241557219 01/02/2024 SEM SINGH 1745007WL050303 SEM SINGH 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004989463 SEMSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/4-A
(KANERI MAAL) 		1745007000NRG24010220241557221 01/02/2024 DADDU DAS 1745007WL050303 DADDU DAS 00089 CBIN0281545 400 400 Processed 26/03/2024 004989463 DADDUDAS CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/434-B
(KANERI MAAL) 		1745007000NRG24010220241557222 01/02/2024 AMMA BAI 1745007WL050303 AMMA BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004989463 AMMABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/449-B
(KANERI MAAL) 		1745007000NRG24010220241557223 01/02/2024 CHAMPA BAI 1745007WL050303 CHAMPA BAI 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004989463 CHAMPABAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/452-C
(KANERI MAAL) 		1745007000NRG24010220241557224 01/02/2024 HINUDIYA 1745007WL050303 HINUDIYA 00089 CBIN0281545 200 200 Processed 26/03/2024 004989463 HINUDIYA CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/453-A
(KANERI MAAL) 		1745007000NRG24010220241557225 01/02/2024 VEERAN 1745007WL050303 VEERAN 00089 CBIN0281545 400 400 Processed 26/03/2024 004989463 VEERAN CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/488-B
(KANERI MAAL) 		1745007000NRG24010220241557227 01/02/2024 SANGEETA 1745007WL050303 SANGEETA 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004989463 SANGEETA CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/512-A
(KANERI MAAL) 		1745007000NRG24010220241557228 01/02/2024 LAMNA SINGH 1745007WL050303 LAMNA SINGH 00089 CBIN0281545 1000 1000 Processed 26/03/2024 004989463 LAMNASINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/520-A
(KANERI MAAL) 		1745007000NRG24010220241557229 01/02/2024 Radha Bai 1745007WL050303 Radha Bai 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004989463 RadhaBai CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/71-C
(KANERI MAAL) 		1745007000NRG24010220241557231 01/02/2024 Devkali 1745007WL050303 Devkali 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004989463 Devkali CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/75-A
(KANERI MAAL) 		1745007000NRG24010220241557232 01/02/2024 KUVRIYA 1745007WL050303 KUVRIYA 00089 CBIN0281545 1200 1200 Processed 26/03/2024 004989463 KUVRIYA CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-018-001/76-A
(KANERI MAAL) 		1745007000NRG24010220241557233 01/02/2024 SAMMAL 1745007WL050303 SAMMAL 00089 CBIN0281545 200 200 Processed 26/03/2024 004989463 SAMMAL CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/79-A
(KANERI MAAL) 		1745007000NRG24010220241557234 01/02/2024 NOHAR 1745007WL050303 NOHAR 00089 CBIN0281545 400 400 Processed 26/03/2024 004989463 NOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 43430 43430
54 MEHANDWANI MP-45-007-003-003/32-B
(SURAJPURA) 		1745007003NRG24300120241550363 01/02/2024 Krishna 1745007003WL050117 Krishna 00415 SBIN0008241 780 780 Processed 26/03/2024 004989463 Krishna STATE BANK OF INDIA(508548)
SubTotal 780 780
55 MEHANDWANI MP-45-007-003-003/103-B
(SURAJPURA) 		1745007003NRG24300120241550346 01/02/2024 Komal Das 1745007003WL050117 Komal Das 00691 IPOS0000001 195 195 Processed 26/03/2024 004989463 KomalDas INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-003-003/28-B
(SURAJPURA) 		1745007003NRG24300120241550359 01/02/2024 Leela das 1745007003WL050117 Leela das 00691 IPOS0000001 975 975 Processed 26/03/2024 004989463 Leeladas INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-003-003/28-B
(SURAJPURA) 		1745007003NRG24300120241550360 01/02/2024 Vimla bai 1745007003WL050117 Vimla bai 00691 IPOS0000001 975 975 Processed 26/03/2024 004989463 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEHANDWANI MP-45-007-018-001/168-A
(KANERI MAAL) 		1745007000NRG24010220241557217 01/02/2024 foolsingh 1745007WL050303 foolsingh 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004989463 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHANDWANI MP-45-007-018-001/459-D
(KANERI MAAL) 		1745007000NRG24010220241557226 01/02/2024 SANKAR 1745007WL050303 SANKAR 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004989463 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-018-001/582-B
(KANERI MAAL) 		1745007000NRG24010220241557230 01/02/2024 Aneeta Bai Dhurve 1745007WL050303 Aneeta Bai Dhurve 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004989463 AneetaBaiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5745 5745
Total 49955 49955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_010224APB_FTO_449610 Central Bank Of India CBIN0281545 MAHEDWANI 43430
2 MEHANDWANI MP1745007_010224APB_FTO_449610 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 780
3 MEHANDWANI MP1745007_010224APB_FTO_449610 India Post Payments Bank IPOS0000001 Dindori 3600
4 MEHANDWANI MP1745007_010224APB_FTO_449610 India Post Payments Bank IPOS0000001 Mandla 2145

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