Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_290423FTO_23161
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-45-007-021-002/16-B
(MANERI REYAT) 		1745007021NRG24290420230045555 29/04/2023 VIJAY KUMAR 1745007021WL002425 VIJAY KUMAR 00032 UTIB0001397 1200 1200 Processed 12/05/2023 641783952 VIJAYKUMAR (000000)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-014-001/206
(SARAS DOLI) 		1745007014NRG24290420230044528 29/04/2023 DAYA WATI BAI 1745007014WL002360 DAYA WATI BAI 00089 CBIN0281545 180 180 Processed 12/05/2023 641783952 DAYAWATIBAI (000000)
3 MEHANDWANI MP-45-007-014-001/483
(SARAS DOLI) 		1745007014NRG24290420230044545 29/04/2023 PANJU LAL 1745007014WL002360 PANJU LAL 00089 CBIN0281545 1080 1080 Processed 12/05/2023 641783952 PANJULAL (000000)
4 MEHANDWANI MP-45-007-014-001/696-A
(SARAS DOLI) 		1745007014NRG24290420230044557 29/04/2023 Munni Bai 1745007014WL002360 Munni Bai 00089 CBIN0281545 180 180 Processed 12/05/2023 641783952 MunniBai (000000)
5 MEHANDWANI MP-45-007-018-001/256-A
(KANERI MAAL) 		1745007018NRG24290420230046217 29/04/2023 FOOL BAI 1745007018WL002459 FOOL BAI 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641783952 FOOLBAI (000000)
6 MEHANDWANI MP-45-007-018-001/257-A
(KANERI MAAL) 		1745007018NRG24290420230046218 29/04/2023 LAMNA SINGH 1745007018WL002459 LAMNA SINGH 00089 CBIN0281545 1170 1170 Processed 12/05/2023 641783952 LAMNASINGH (000000)
7 MEHANDWANI MP-45-007-021-002/1-A
(MANERI REYAT) 		1745007021NRG24290420230045533 29/04/2023 DARBARI 1745007021WL002425 DARBARI 00089 CBIN0281545 400 400 Processed 12/05/2023 641783952 DARBARI (000000)
8 MEHANDWANI MP-45-007-021-002/1-D
(MANERI REYAT) 		1745007021NRG24290420230045534 29/04/2023 BALKARAN 1745007021WL002425 BALKARAN 00089 CBIN0281545 400 400 Processed 12/05/2023 641783952 BALKARAN (000000)
9 MEHANDWANI MP-45-007-021-002/125-D
(MANERI REYAT) 		1745007021NRG24290420230045544 29/04/2023 FULA BAI 1745007021WL002425 FULA BAI 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641783952 FULABAI (000000)
10 MEHANDWANI MP-45-007-021-002/136-C
(MANERI REYAT) 		1745007021NRG24290420230045550 29/04/2023 PAHLI BAI 1745007021WL002425 PAHLI BAI 00089 CBIN0281545 1000 1000 Processed 12/05/2023 641783952 PAHLIBAI (000000)
11 MEHANDWANI MP-45-007-021-002/159-B
(MANERI REYAT) 		1745007021NRG24290420230045551 29/04/2023 SHUSMA BAI 1745007021WL002425 SHUSMA BAI 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641783952 SHUSMABAI (000000)
12 MEHANDWANI MP-45-007-021-002/159-C
(MANERI REYAT) 		1745007021NRG24290420230045553 29/04/2023 CHETRAM 1745007021WL002425 CHETRAM 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641783952 CHETRAM (000000)
13 MEHANDWANI MP-45-007-021-002/188-A
(MANERI REYAT) 		1745007021NRG24290420230045557 29/04/2023 Omti maravi 1745007021WL002425 Omti maravi 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641783952 Omtimaravi (000000)
14 MEHANDWANI MP-45-007-021-002/30-B
(MANERI REYAT) 		1745007021NRG24290420230045560 29/04/2023 Pahal singh 1745007021WL002425 Pahal singh 00089 CBIN0281545 600 600 Processed 12/05/2023 641783952 Pahalsingh (000000)
15 MEHANDWANI MP-45-007-021-002/49-D
(MANERI REYAT) 		1745007021NRG24290420230045563 29/04/2023 KHUSBU 1745007021WL002425 KHUSBU 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641783952 KHUSBU (000000)
16 MEHANDWANI MP-45-007-021-002/52-D
(MANERI REYAT) 		1745007021NRG24290420230045564 29/04/2023 SUKVARIYA 1745007021WL002425 SUKVARIYA 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641783952 SUKVARIYA (000000)
17 MEHANDWANI MP-45-007-021-002/57-D
(MANERI REYAT) 		1745007021NRG24290420230045568 29/04/2023 MAN SINGH 1745007021WL002425 MAN SINGH 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641783952 MANSINGH (000000)
18 MEHANDWANI MP-45-007-021-002/62-C
(MANERI REYAT) 		1745007021NRG24290420230045570 29/04/2023 PANKU SINGH 1745007021WL002425 PANKU SINGH 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641783952 PANKUSINGH (000000)
19 MEHANDWANI MP-45-007-021-002/78-C
(MANERI REYAT) 		1745007021NRG24290420230045573 29/04/2023 AMALWATI BAI 1745007021WL002425 AMALWATI BAI 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641783952 AMALWATIBAI (000000)
20 MEHANDWANI MP-45-007-021-002/84-D
(MANERI REYAT) 		1745007021NRG24290420230045575 29/04/2023 SANTU LAL 1745007021WL002425 SANTU LAL 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641783952 SANTULAL (000000)
21 MEHANDWANI MP-45-007-021-002/85-D
(MANERI REYAT) 		1745007021NRG24290420230045577 29/04/2023 PARBTIYA BAI 1745007021WL002425 PARBTIYA BAI 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641783952 PARBTIYABAI (000000)
22 MEHANDWANI MP-45-007-021-002/94-A
(MANERI REYAT) 		1745007021NRG24290420230045581 29/04/2023 CHATTAR 1745007021WL002425 CHATTAR 00089 CBIN0281545 1200 1200 Processed 12/05/2023 641783952 CHATTAR (000000)
23 MEHANDWANI MP-45-007-023-002/137-D
(KANHARI) 		1745007023NRG24290420230042962 29/04/2023 Batta Bai 1745007023WL002311 Batta Bai 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641783952 BattaBai (000000)
24 MEHANDWANI MP-45-007-023-002/157-B
(KANHARI) 		1745007023NRG24290420230042975 29/04/2023 LILA BAI 1745007023WL002311 LILA BAI 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641783952 LILABAI (000000)
25 MEHANDWANI MP-45-007-023-002/16-D
(KANHARI) 		1745007023NRG24290420230042976 29/04/2023 GMaLin Bai 1745007023WL002311 GMaLin Bai 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641783952 GMaLinBai (000000)
26 MEHANDWANI MP-45-007-023-002/163-A
(KANHARI) 		1745007023NRG24290420230042978 29/04/2023 Hansavati 1745007023WL002311 Hansavati 00089 CBIN0281545 2448 2448 Processed 12/05/2023 641783952 Hansavati (000000)
27 MEHANDWANI MP-45-007-023-003/114
(KANHARI) 		1745007023NRG24290420230042992 29/04/2023 KARAM SINGH 1745007023WL002311 KARAM SINGH 00089 CBIN0281545 1428 1428 Processed 12/05/2023 641783952 KARAMSINGH (000000)
28 MEHANDWANI MP-45-007-042-002/115-B
(PAYALI) 		1745007042NRG24290420230045936 29/04/2023 payar lal 1745007042WL002441 payar lal 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641783952 payarlal (000000)
29 MEHANDWANI MP-45-007-042-002/271-B
(PAYALI) 		1745007042NRG24290420230045949 29/04/2023 BHAGOTA PRASAD 1745007042WL002441 BHAGOTA PRASAD 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641783952 BHAGOTAPRASAD (000000)
30 MEHANDWANI MP-45-007-042-002/271-B
(PAYALI) 		1745007042NRG24290420230045950 29/04/2023 Hariyaro Bai 1745007042WL002441 Hariyaro Bai 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641783952 HariyaroBai (000000)
31 MEHANDWANI MP-45-007-042-002/464-A
(PAYALI) 		1745007042NRG24290420230045951 29/04/2023 Mamta Bhartiya 1745007042WL002441 Mamta Bhartiya 00089 CBIN0281545 2380 2380 Processed 12/05/2023 641783952 MamtaBhartiya (000000)
SubTotal 41320 41320
32 MEHANDWANI MP-45-007-030-001/141-A
(BHALWARA) 		1745007030NRG24290420230044150 29/04/2023 RAMKALI BAI 1745007030WL002342 RAMKALI BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641783952 RAMKALIBAI (000000)
33 MEHANDWANI MP-45-007-030-001/4-A
(BHALWARA) 		1745007030NRG24290420230044153 29/04/2023 baisakhi bai 1745007030WL002342 baisakhi bai 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641783952 baisakhibai (000000)
34 MEHANDWANI MP-45-007-030-001/43-A
(BHALWARA) 		1745007030NRG24290420230044154 29/04/2023 JAYRAM 1745007030WL002342 JAYRAM 00089 CBIN0282948 390 390 Processed 12/05/2023 641783952 JAYRAM (000000)
35 MEHANDWANI MP-45-007-030-002/101-B
(BHALWARA) 		1745007030NRG24290420230044160 29/04/2023 GAYAPRASAD 1745007030WL002342 GAYAPRASAD 00089 CBIN0282948 585 585 Processed 12/05/2023 641783952 GAYAPRASAD (000000)
36 MEHANDWANI MP-45-007-030-002/101-C
(BHALWARA) 		1745007030NRG24290420230044162 29/04/2023 SAHADRI BAI 1745007030WL002342 SAHADRI BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641783952 SAHADRIBAI (000000)
37 MEHANDWANI MP-45-007-030-002/104-B
(BHALWARA) 		1745007030NRG24290420230044163 29/04/2023 GIRPAT 1745007030WL002342 GIRPAT 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641783952 GIRPAT (000000)
38 MEHANDWANI MP-45-007-030-002/126-B
(BHALWARA) 		1745007030NRG24290420230044170 29/04/2023 KEHAR SINGH 1745007030WL002342 KEHAR SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641783952 KEHARSINGH (000000)
39 MEHANDWANI MP-45-007-030-002/134-B
(BHALWARA) 		1745007030NRG24290420230044174 29/04/2023 LODHI 1745007030WL002342 LODHI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641783952 LODHI (000000)
40 MEHANDWANI MP-45-007-030-002/139-C
(BHALWARA) 		1745007030NRG24290420230044177 29/04/2023 YSHODA BAI 1745007030WL002342 YSHODA BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641783952 YSHODABAI (000000)
41 MEHANDWANI MP-45-007-030-002/142-C
(BHALWARA) 		1745007030NRG24290420230044181 29/04/2023 CHOUDHAR SINGH 1745007030WL002342 CHOUDHAR SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641783952 CHOUDHARSINGH (000000)
42 MEHANDWANI MP-45-007-030-002/143-B
(BHALWARA) 		1745007030NRG24290420230044182 29/04/2023 SAHEMEN 1745007030WL002342 SAHEMEN 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641783952 SAHEMEN (000000)
43 MEHANDWANI MP-45-007-030-002/148-B
(BHALWARA) 		1745007030NRG24290420230044188 29/04/2023 FAGNU SINGH 1745007030WL002342 FAGNU SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641783952 FAGNUSINGH (000000)
44 MEHANDWANI MP-45-007-030-002/149-B
(BHALWARA) 		1745007030NRG24290420230044189 29/04/2023 KEHAR SINGH 1745007030WL002342 KEHAR SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641783952 KEHARSINGH (000000)
45 MEHANDWANI MP-45-007-030-002/15-D
(BHALWARA) 		1745007030NRG24290420230044191 29/04/2023 DAMYANTI BAI 1745007030WL002342 DAMYANTI BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641783952 DAMYANTIBAI (000000)
46 MEHANDWANI MP-45-007-030-002/22-B
(BHALWARA) 		1745007030NRG24290420230044196 29/04/2023 RAJNIYA BAI 1745007030WL002342 RAJNIYA BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641783952 RAJNIYABAI (000000)
47 MEHANDWANI MP-45-007-030-002/53-B
(BHALWARA) 		1745007030NRG24290420230044198 29/04/2023 LAMHUSINGH 1745007030WL002342 LAMHUSINGH 00089 CBIN0282948 585 585 Processed 12/05/2023 641783952 LAMHUSINGH (000000)
48 MEHANDWANI MP-45-007-030-002/74-C
(BHALWARA) 		1745007030NRG24290420230044199 29/04/2023 GANGA YADAV 1745007030WL002342 GANGA YADAV 00089 CBIN0282948 975 975 Processed 12/05/2023 641783952 GANGAYADAV (000000)
49 MEHANDWANI MP-45-007-030-002/75-B
(BHALWARA) 		1745007030NRG24290420230044200 29/04/2023 JAMO BAI 1745007030WL002342 JAMO BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 641783952 JAMOBAI (000000)
50 MEHANDWANI MP-45-007-030-003/117-C
(BHALWARA) 		1745007030NRG24290420230044210 29/04/2023 SEEYABAI 1745007030WL002342 SEEYABAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641783952 SEEYABAI (000000)
51 MEHANDWANI MP-45-007-030-003/49-A
(BHALWARA) 		1745007030NRG24290420230044217 29/04/2023 Kamal Singh 1745007030WL002342 Kamal Singh 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641783952 KamalSingh (000000)
52 MEHANDWANI MP-45-007-030-003/73-A
(BHALWARA) 		1745007030NRG24290420230044221 29/04/2023 BHAGWATI BAI 1745007030WL002342 BHAGWATI BAI 00089 CBIN0282948 1000 1000 Processed 12/05/2023 641783952 BHAGWATIBAI (000000)
53 MEHANDWANI MP-45-007-030-003/8-C
(BHALWARA) 		1745007030NRG24290420230044222 29/04/2023 BAJARUSINGH 1745007030WL002342 BAJARUSINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641783952 BAJARUSINGH (000000)
54 MEHANDWANI MP-45-007-030-003/93-B
(BHALWARA) 		1745007030NRG24290420230044227 29/04/2023 TULSI RAM 1745007030WL002342 TULSI RAM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 641783952 TULSIRAM (000000)
55 MEHANDWANI MP-45-007-031-001/102-C
(KALGITOLA) 		1745007031NRG24290420230044285 29/04/2023 bali bai 1745007031WL002348 bali bai 00089 CBIN0282948 612 612 Processed 12/05/2023 641783952 balibai (000000)
56 MEHANDWANI MP-45-007-031-001/308-A
(KALGITOLA) 		1745007031NRG24290420230044331 29/04/2023 KALI CHARAN 1745007031WL002348 KALI CHARAN 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641783952 KALICHARAN (000000)
57 MEHANDWANI MP-45-007-031-001/383-A
(KALGITOLA) 		1745007031NRG24290420230044333 29/04/2023 CHANDREKESH 1745007031WL002348 CHANDREKESH 00089 CBIN0282948 408 408 Processed 12/05/2023 641783952 CHANDREKESH (000000)
58 MEHANDWANI MP-45-007-031-001/383-B
(KALGITOLA) 		1745007031NRG24290420230044334 29/04/2023 BRJBHAN 1745007031WL002348 BRJBHAN 00089 CBIN0282948 1224 1224 Processed 12/05/2023 641783952 BRJBHAN (000000)
59 MEHANDWANI MP-45-007-036-002/12-B
(KEWALADAR) 		1745007036NRG24290420230045244 29/04/2023 FOOL SINGH 1745007036WL002402 FOOL SINGH 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641783952 FOOLSINGH (000000)
60 MEHANDWANI MP-45-007-036-002/99-B
(KEWALADAR) 		1745007036NRG24290420230045317 29/04/2023 LOKRAM 1745007036WL002402 LOKRAM 00089 CBIN0282948 1140 1140 Processed 12/05/2023 641783952 LOKRAM (000000)
SubTotal 30463 30463
61 MEHANDWANI MP-45-007-031-001/295-B
(KALGITOLA) 		1745007031NRG24290420230044327 29/04/2023 RAMGOPAL 1745007031WL002348 RAMGOPAL 00468 UBIN0542628 1224 1224 Processed 12/05/2023 641783952 RAMGOPAL (000000)
SubTotal 1224 1224
62 MEHANDWANI MP-45-007-021-002/56-D
(MANERI REYAT) 		1745007021NRG24290420230045566 29/04/2023 JEHAR SINGH 1745007021WL002425 JEHAR SINGH 00688 FINO0001001 1200 1200 Processed 12/05/2023 641783952 JEHARSINGH (000000)
SubTotal 1200 1200
63 MEHANDWANI MP-45-007-021-002/61-B
(MANERI REYAT) 		1745007021NRG24290420230045569 29/04/2023 SAHMATIYA BAI 1745007021WL002425 SAHMATIYA BAI 00691 IPOS0000001 1200 1200 Processed 12/05/2023 641783952 SAHMATIYABAI (000000)
64 MEHANDWANI MP-45-007-021-002/88-B
(MANERI REYAT) 		1745007021NRG24290420230045578 29/04/2023 UMESH 1745007021WL002425 UMESH 00691 IPOS0000001 1200 1200 Processed 12/05/2023 641783952 UMESH (000000)
SubTotal 2400 2400
65 MEHANDWANI MP-45-007-021-002/177-D
(MANERI REYAT) 		1745007021NRG24290420230045556 29/04/2023 SUKSEN 1745007021WL002425 SUKSEN 00703 AIRP0000001 1200 1200 Processed 12/05/2023 641783952 SUKSEN (000000)
66 MEHANDWANI MP-45-007-021-002/56-C
(MANERI REYAT) 		1745007021NRG24290420230045565 29/04/2023 DALPAT SINGH 1745007021WL002425 DALPAT SINGH 00703 AIRP0000001 1200 1200 Processed 12/05/2023 641783952 DALPATSINGH (000000)
SubTotal 2400 2400
Total 80207 80207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290423FTO_23161 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 MEHANDWANI MP1745007_290423FTO_23161 Central Bank Of India CBIN0281545 MAHEDWANI 41320
3 MEHANDWANI MP1745007_290423FTO_23161 Central Bank Of India CBIN0282948 KATHAUTHIYA 30463
4 MEHANDWANI MP1745007_290423FTO_23161 Union Bank of India UBIN0542628 SAKKA 1224
5 MEHANDWANI MP1745007_290423FTO_23161 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
6 MEHANDWANI MP1745007_290423FTO_23161 India Post Payments Bank IPOS0000001 Dindori 2400
7 MEHANDWANI MP1745007_290423FTO_23161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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