Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_180823FTO_224078
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-45-007-021-002/111-B
(MANERI REYAT) 		1745007000NRG24180820230731716 18/08/2023 GODIYA BAI 1745007WL026327 GODIYA BAI 00089 CBIN0281545 1230 1230 Processed 25/08/2023 729067128 GODIYABAI (000000)
2 MEHANDWANI MP-45-007-021-002/113-D
(MANERI REYAT) 		1745007000NRG24180820230731717 18/08/2023 DASODI BAI 1745007WL026327 DASODI BAI 00089 CBIN0281545 1230 1230 Processed 25/08/2023 729067128 DASODIBAI (000000)
3 MEHANDWANI MP-45-007-021-002/130-B
(MANERI REYAT) 		1745007000NRG24180820230731719 18/08/2023 FOOLCHAND 1745007WL026327 FOOLCHAND 00089 CBIN0281545 1025 1025 Processed 25/08/2023 729067128 FOOLCHAND (000000)
4 MEHANDWANI MP-45-007-021-002/131-C
(MANERI REYAT) 		1745007000NRG24180820230731720 18/08/2023 HEERA LAL 1745007WL026327 HEERA LAL 00089 CBIN0281545 1230 1230 Processed 25/08/2023 729067128 HEERALAL (000000)
5 MEHANDWANI MP-45-007-021-002/159-B
(MANERI REYAT) 		1745007000NRG24180820230731726 18/08/2023 SHUSMA BAI 1745007WL026327 SHUSMA BAI 00089 CBIN0281545 1230 1230 Processed 25/08/2023 729067128 SHUSMABAI (000000)
6 MEHANDWANI MP-45-007-021-002/175-D
(MANERI REYAT) 		1745007000NRG24180820230731738 18/08/2023 AVANTI BAI 1745007WL026327 AVANTI BAI 00089 CBIN0281545 205 205 Processed 25/08/2023 729067128 AVANTIBAI (000000)
7 MEHANDWANI MP-45-007-021-002/177-B
(MANERI REYAT) 		1745007000NRG24180820230731739 18/08/2023 MANGLU 1745007WL026327 MANGLU 00089 CBIN0281545 1025 1025 Processed 25/08/2023 729067128 MANGLU (000000)
8 MEHANDWANI MP-45-007-021-002/177-C
(MANERI REYAT) 		1745007000NRG24180820230731741 18/08/2023 ANIL 1745007WL026327 ANIL 00089 CBIN0281545 1230 1230 Processed 25/08/2023 729067128 ANIL (000000)
9 MEHANDWANI MP-45-007-021-002/177-C
(MANERI REYAT) 		1745007000NRG24180820230731740 18/08/2023 ANIL 1745007WL026327 ANIL 00089 CBIN0281545 1230 1230 Processed 25/08/2023 729067128 ANIL (000000)
10 MEHANDWANI MP-45-007-021-002/188-B
(MANERI REYAT) 		1745007000NRG24180820230731746 18/08/2023 Sumant singh 1745007WL026327 Sumant singh 00089 CBIN0281545 205 205 Processed 25/08/2023 729067128 Sumantsingh (000000)
11 MEHANDWANI MP-45-007-021-002/32-B
(MANERI REYAT) 		1745007000NRG24180820230731752 18/08/2023 ESHVAR SINGH 1745007WL026327 ESHVAR SINGH 00089 CBIN0281545 1230 1230 Processed 25/08/2023 729067128 ESHVARSINGH (000000)
12 MEHANDWANI MP-45-007-021-002/52-D
(MANERI REYAT) 		1745007000NRG24180820230731757 18/08/2023 SUKVARIYA 1745007WL026327 SUKVARIYA 00089 CBIN0281545 205 205 Processed 25/08/2023 729067128 SUKVARIYA (000000)
13 MEHANDWANI MP-45-007-021-002/62-B
(MANERI REYAT) 		1745007000NRG24180820230731762 18/08/2023 OMKAR 1745007WL026327 OMKAR 00089 CBIN0281545 1230 1230 Processed 25/08/2023 729067128 OMKAR (000000)
14 MEHANDWANI MP-45-007-021-002/76-C
(MANERI REYAT) 		1745007000NRG24180820230731765 18/08/2023 SAHARA BAI 1745007WL026327 SAHARA BAI 00089 CBIN0281545 1230 1230 Processed 25/08/2023 729067128 SAHARABAI (000000)
15 MEHANDWANI MP-45-007-021-002/78-C
(MANERI REYAT) 		1745007000NRG24180820230731767 18/08/2023 AMALWATI BAI 1745007WL026327 AMALWATI BAI 00089 CBIN0281545 1230 1230 Processed 25/08/2023 729067128 AMALWATIBAI (000000)
SubTotal 14965 14965
16 MEHANDWANI MP-45-007-011-001/231-A
(PARAPANI) 		1745007000NRG24180820230731777 18/08/2023 SONSINGH 1745007WL026328 SONSINGH 00089 CBIN0282948 1980 1980 Processed 25/08/2023 729067128 SONSINGH (000000)
SubTotal 1980 1980
17 MEHANDWANI MP-45-007-021-002/92-D
(MANERI REYAT) 		1745007000NRG24180820230731772 18/08/2023 Kamalwati 1745007WL026327 Kamalwati 00415 SBIN0002893 1025 1025 Processed 25/08/2023 729067128 Kamalwati (000000)
SubTotal 1025 1025
18 MEHANDWANI MP-45-007-021-002/136-D
(MANERI REYAT) 		1745007000NRG24180820230731724 18/08/2023 BIR SINGH 1745007WL026327 BIR SINGH 00691 IPOS0000001 1230 1230 Processed 25/08/2023 729067128 BIRSINGH (000000)
19 MEHANDWANI MP-45-007-021-002/175-B
(MANERI REYAT) 		1745007000NRG24180820230731735 18/08/2023 BHAGWAT SINGH 1745007WL026327 BHAGWAT SINGH 00691 IPOS0000001 1230 1230 Processed 25/08/2023 729067128 BHAGWATSINGH (000000)
20 MEHANDWANI MP-45-007-021-002/175-B
(MANERI REYAT) 		1745007000NRG24180820230731734 18/08/2023 BHAWAT SINGH 1745007WL026327 BHAWAT SINGH 00691 IPOS0000001 1230 1230 Processed 25/08/2023 729067128 BHAWATSINGH (000000)
21 MEHANDWANI MP-45-007-021-002/182
(MANERI REYAT) 		1745007000NRG24180820230731744 18/08/2023 Kamal Singh Marko 1745007WL026327 Kamal Singh Marko 00691 IPOS0000001 1230 1230 Processed 25/08/2023 729067128 KamalSinghMarko (000000)
22 MEHANDWANI MP-45-007-021-002/61-B
(MANERI REYAT) 		1745007000NRG24180820230731761 18/08/2023 SAHMATIYA BAI 1745007WL026327 SAHMATIYA BAI 00691 IPOS0000001 1230 1230 Processed 25/08/2023 729067128 SAHMATIYABAI (000000)
23 MEHANDWANI MP-45-007-021-002/61-B
(MANERI REYAT) 		1745007000NRG24180820230731760 18/08/2023 SAHMATIYA BAI 1745007WL026327 SAHMATIYA BAI 00691 IPOS0000001 1230 1230 Processed 25/08/2023 729067128 SAHMATIYABAI (000000)
SubTotal 7380 7380
24 MEHANDWANI MP-45-007-021-002/175-C
(MANERI REYAT) 		1745007000NRG24180820230731737 18/08/2023 BHAGVAT 1745007WL026327 BHAGVAT 00703 AIRP0000001 1230 1230 Processed 25/08/2023 729067128 BHAGVAT (000000)
25 MEHANDWANI MP-45-007-021-002/175-C
(MANERI REYAT) 		1745007000NRG24180820230731736 18/08/2023 BHAGVAT 1745007WL026327 BHAGVAT 00703 AIRP0000001 1230 1230 Processed 25/08/2023 729067128 BHAGVAT (000000)
26 MEHANDWANI MP-45-007-021-002/20-B
(MANERI REYAT) 		1745007000NRG24180820230731747 18/08/2023 Ammu singh 1745007WL026327 Ammu singh 00703 AIRP0000001 1230 1230 Processed 25/08/2023 729067128 Ammusingh (000000)
27 MEHANDWANI MP-45-007-021-002/84-B
(MANERI REYAT) 		1745007000NRG24180820230731769 18/08/2023 NANKU SINGH 1745007WL026327 NANKU SINGH 00703 AIRP0000001 1025 1025 Processed 25/08/2023 729067128 NANKUSINGH (000000)
SubTotal 4715 4715
Total 30065 30065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_180823FTO_224078 Central Bank Of India CBIN0281545 MAHEDWANI 14965
2 MEHANDWANI MP1745007_180823FTO_224078 Central Bank Of India CBIN0282948 KATHAUTHIYA 1980
3 MEHANDWANI MP1745007_180823FTO_224078 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1025
4 MEHANDWANI MP1745007_180823FTO_224078 India Post Payments Bank IPOS0000001 Dindori 7380
5 MEHANDWANI MP1745007_180823FTO_224078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4715

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