Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_120423FTO_7723
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-45-007-004-001/10
(DOGARGHAT) 		1745007000NRG24120420230001466 12/04/2023 BHAGWATI BAI 1745007WL000063 BHAGWATI BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 BHAGWATIBAI (000000)
2 MEHANDWANI MP-45-007-004-001/101-A
(DOGARGHAT) 		1745007000NRG24120420230001467 12/04/2023 DHARAMKALI 1745007WL000063 DHARAMKALI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 DHARAMKALI (000000)
3 MEHANDWANI MP-45-007-004-001/101-B
(DOGARGHAT) 		1745007000NRG24120420230001468 12/04/2023 RANI 1745007WL000063 RANI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 RANI (000000)
4 MEHANDWANI MP-45-007-004-001/116-A
(DOGARGHAT) 		1745007000NRG24120420230001476 12/04/2023 HIRA SINGH 1745007WL000063 HIRA SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 HIRASINGH (000000)
5 MEHANDWANI MP-45-007-004-001/13-C
(DOGARGHAT) 		1745007000NRG24120420230001480 12/04/2023 JANU SINGH 1745007WL000063 JANU SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 JANUSINGH (000000)
6 MEHANDWANI MP-45-007-004-001/17
(DOGARGHAT) 		1745007000NRG24120420230001492 12/04/2023 PERM BAI 1745007WL000063 PERM BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 PERMBAI (000000)
7 MEHANDWANI MP-45-007-004-001/198-B
(DOGARGHAT) 		1745007000NRG24120420230001550 12/04/2023 Grijeshwari 1745007WL000064 Grijeshwari 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 Grijeshwari (000000)
8 MEHANDWANI MP-45-007-004-001/203-B
(DOGARGHAT) 		1745007000NRG24120420230001502 12/04/2023 PHOOL BAI 1745007WL000063 PHOOL BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 PHOOLBAI (000000)
9 MEHANDWANI MP-45-007-004-001/212-A
(DOGARGHAT) 		1745007000NRG24120420230001556 12/04/2023 HALKO BAI 1745007WL000064 HALKO BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 HALKOBAI (000000)
10 MEHANDWANI MP-45-007-004-001/236
(DOGARGHAT) 		1745007000NRG24120420230001558 12/04/2023 CHAITI BAI 1745007WL000064 CHAITI BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 CHAITIBAI (000000)
11 MEHANDWANI MP-45-007-004-001/236
(DOGARGHAT) 		1745007000NRG24120420230001557 12/04/2023 MANOHAR SINGH 1745007WL000064 MANOHAR SINGH 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 MANOHARSINGH (000000)
12 MEHANDWANI MP-45-007-004-001/246-C
(DOGARGHAT) 		1745007000NRG24120420230001520 12/04/2023 SADARARI MARAVI 1745007WL000063 SADARARI MARAVI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 SADARARIMARAVI (000000)
13 MEHANDWANI MP-45-007-004-001/247-B
(DOGARGHAT) 		1745007000NRG24120420230001523 12/04/2023 Sareeta Bai 1745007WL000063 Sareeta Bai 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 SareetaBai (000000)
14 MEHANDWANI MP-45-007-004-001/247-C
(DOGARGHAT) 		1745007000NRG24120420230001559 12/04/2023 Santoshi Bai 1745007WL000064 Santoshi Bai 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 SantoshiBai (000000)
15 MEHANDWANI MP-45-007-004-001/26
(DOGARGHAT) 		1745007000NRG24120420230001524 12/04/2023 MAGALA 1745007WL000063 MAGALA 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 MAGALA (000000)
16 MEHANDWANI MP-45-007-004-001/27
(DOGARGHAT) 		1745007000NRG24120420230001561 12/04/2023 CHATURIYA BAI 1745007WL000064 CHATURIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 CHATURIYABAI (000000)
17 MEHANDWANI MP-45-007-004-001/27-B
(DOGARGHAT) 		1745007000NRG24120420230001563 12/04/2023 SOHAN 1745007WL000064 SOHAN 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 SOHAN (000000)
18 MEHANDWANI MP-45-007-004-001/31
(DOGARGHAT) 		1745007000NRG24120420230001565 12/04/2023 DURGI BAI 1745007WL000064 DURGI BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 DURGIBAI (000000)
19 MEHANDWANI MP-45-007-004-001/34
(DOGARGHAT) 		1745007000NRG24120420230001569 12/04/2023 rattibai 1745007WL000064 rattibai 00089 CBIN0281545 380 380 Processed 12/05/2023 639499791 rattibai (000000)
20 MEHANDWANI MP-45-007-004-001/49
(DOGARGHAT) 		1745007000NRG24120420230001534 12/04/2023 PACHO BAI 1745007WL000063 PACHO BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 PACHOBAI (000000)
21 MEHANDWANI MP-45-007-004-001/52-B
(DOGARGHAT) 		1745007000NRG24120420230001535 12/04/2023 ANEETA BAI 1745007WL000063 ANEETA BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 ANEETABAI (000000)
22 MEHANDWANI MP-45-007-004-001/60-A
(DOGARGHAT) 		1745007000NRG24120420230001579 12/04/2023 LACHCHOBAI 1745007WL000064 LACHCHOBAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 LACHCHOBAI (000000)
23 MEHANDWANI MP-45-007-004-001/76-A
(DOGARGHAT) 		1745007000NRG24120420230001584 12/04/2023 BAIJANI BAI 1745007WL000064 BAIJANI BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 BAIJANIBAI (000000)
24 MEHANDWANI MP-45-007-004-001/82-B
(DOGARGHAT) 		1745007000NRG24120420230001588 12/04/2023 CHAETEE BAI 1745007WL000064 CHAETEE BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 CHAETEEBAI (000000)
25 MEHANDWANI MP-45-007-004-001/96-C
(DOGARGHAT) 		1745007000NRG24120420230001592 12/04/2023 BAESAKHEE 1745007WL000064 BAESAKHEE 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 BAESAKHEE (000000)
26 MEHANDWANI MP-45-007-004-001/99-B
(DOGARGHAT) 		1745007000NRG24120420230001593 12/04/2023 BTSIYA BAI 1745007WL000064 BTSIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/05/2023 639499791 BTSIYABAI (000000)
27 MEHANDWANI MP-45-007-018-001/114-A
(KANERI MAAL) 		1745007018NRG24110420230001177 12/04/2023 KODIYABAI 1745007018WL000056 KODIYABAI 00089 CBIN0281545 380 380 Processed 12/05/2023 639499791 KODIYABAI (000000)
28 MEHANDWANI MP-45-007-042-001/55-A
(PAYALI) 		1745007042NRG24120420230001407 12/04/2023 RAMLA 1745007042WL000060 RAMLA 00089 CBIN0281545 1080 1080 Processed 12/05/2023 639499791 RAMLA (000000)
29 MEHANDWANI MP-45-007-042-002/115-B
(PAYALI) 		1745007042NRG24120420230001926 12/04/2023 payar lal 1745007042WL000078 payar lal 00089 CBIN0281545 1110 1110 Processed 12/05/2023 639499791 payarlal (000000)
30 MEHANDWANI MP-45-007-042-002/124-B
(PAYALI) 		1745007042NRG24120420230001353 12/04/2023 Khetoo Singh 1745007042WL000059 Khetoo Singh 00089 CBIN0281545 1200 1200 Processed 12/05/2023 639499791 KhetooSingh (000000)
31 MEHANDWANI MP-45-007-042-002/15-B
(PAYALI) 		1745007042NRG24120420230001417 12/04/2023 HIRMOTIN BAI 1745007042WL000061 HIRMOTIN BAI 00089 CBIN0281545 510 510 Processed 12/05/2023 639499791 HIRMOTINBAI (000000)
32 MEHANDWANI MP-45-007-042-002/174-B
(PAYALI) 		1745007042NRG24120420230001359 12/04/2023 kunti bai 1745007042WL000059 kunti bai 00089 CBIN0281545 1200 1200 Processed 12/05/2023 639499791 kuntibai (000000)
33 MEHANDWANI MP-45-007-042-002/176-C
(PAYALI) 		1745007042NRG24120420230001422 12/04/2023 BIGRO BAI 1745007042WL000061 BIGRO BAI 00089 CBIN0281545 1020 1020 Processed 12/05/2023 639499791 BIGROBAI (000000)
34 MEHANDWANI MP-45-007-042-002/177-A
(PAYALI) 		1745007042NRG24120420230001423 12/04/2023 RAMOTA BAI 1745007042WL000061 RAMOTA BAI 00089 CBIN0281545 1020 1020 Processed 12/05/2023 639499791 RAMOTABAI (000000)
35 MEHANDWANI MP-45-007-042-002/186-B
(PAYALI) 		1745007042NRG24120420230001361 12/04/2023 DURGESh 1745007042WL000059 DURGESh 00089 CBIN0281545 1200 1200 Processed 12/05/2023 639499791 DURGESh (000000)
36 MEHANDWANI MP-45-007-042-002/250
(PAYALI) 		1745007042NRG24120420230001364 12/04/2023 Raju 1745007042WL000059 Raju 00089 CBIN0281545 1200 1200 Processed 12/05/2023 639499791 Raju (000000)
37 MEHANDWANI MP-45-007-042-002/464-A
(PAYALI) 		1745007042NRG24120420230001368 12/04/2023 Mamta Bhartiya 1745007042WL000059 Mamta Bhartiya 00089 CBIN0281545 1200 1200 Processed 12/05/2023 639499791 MamtaBhartiya (000000)
38 MEHANDWANI MP-45-007-042-002/61-D
(PAYALI) 		1745007042NRG24120420230001432 12/04/2023 SUKAL SINGH 1745007042WL000061 SUKAL SINGH 00089 CBIN0281545 1020 1020 Processed 12/05/2023 639499791 SUKALSINGH (000000)
SubTotal 41020 41020
39 MEHANDWANI MP-45-007-027-001/19-B
(KHRAGWARA) 		1745007027NRG24120420230001811 12/04/2023 SUHANA BAI 1745007027WL000074 SUHANA BAI 00089 CBIN0282948 840 840 Processed 12/05/2023 639499791 SUHANABAI (000000)
40 MEHANDWANI MP-45-007-027-001/222-A
(KHRAGWARA) 		1745007027NRG24120420230001451 12/04/2023 FUL SINGH 1745007027WL000062 FUL SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639499791 FULSINGH (000000)
41 MEHANDWANI MP-45-007-027-001/96-A
(KHRAGWARA) 		1745007027NRG24120420230001816 12/04/2023 PARVESH 1745007027WL000074 PARVESH 00089 CBIN0282948 150 150 Processed 12/05/2023 639499791 PARVESH (000000)
42 MEHANDWANI MP-45-007-027-002/10-A
(KHRAGWARA) 		1745007027NRG24120420230001904 12/04/2023 RAMBATI BAI 1745007027WL000077 RAMBATI BAI 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639499791 RAMBATIBAI (000000)
43 MEHANDWANI MP-45-007-027-002/223-A
(KHRAGWARA) 		1745007027NRG24120420230001913 12/04/2023 SHRICHAND 1745007027WL000077 SHRICHAND 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639499791 SHRICHAND (000000)
44 MEHANDWANI MP-45-007-027-002/304-B
(KHRAGWARA) 		1745007027NRG24120420230001917 12/04/2023 PAHAL SINGH 1745007027WL000077 PAHAL SINGH 00089 CBIN0282948 1170 1170 Processed 12/05/2023 639499791 PAHALSINGH (000000)
45 MEHANDWANI MP-45-007-027-002/46-A
(KHRAGWARA) 		1745007027NRG24120420230001626 12/04/2023 PATIRAM 1745007027WL000067 PATIRAM 00089 CBIN0282948 320 320 Processed 12/05/2023 639499791 PATIRAM (000000)
46 MEHANDWANI MP-45-007-027-002/9-A
(KHRAGWARA) 		1745007027NRG24120420230001630 12/04/2023 GULAB SINGH 1745007027WL000067 GULAB SINGH 00089 CBIN0282948 160 160 Processed 12/05/2023 639499791 GULABSINGH (000000)
SubTotal 6150 6150
47 MEHANDWANI MP-45-007-004-001/247-A
(DOGARGHAT) 		1745007000NRG24120420230001522 12/04/2023 KALPANA 1745007WL000063 KALPANA 00415 SBIN0004641 1140 1140 Processed 12/05/2023 639499791 KALPANA (000000)
SubTotal 1140 1140
48 MEHANDWANI MP-45-007-027-001/107-A
(KHRAGWARA) 		1745007027NRG24120420230001804 12/04/2023 kamliya 1745007027WL000074 kamliya 00468 UBIN0542628 840 840 Processed 12/05/2023 639499791 kamliya (000000)
49 MEHANDWANI MP-45-007-042-001/496-B
(PAYALI) 		1745007042NRG24120420230001404 12/04/2023 Deeplata 1745007042WL000060 Deeplata 00468 UBIN0542628 1080 1080 Processed 12/05/2023 639499791 Deeplata (000000)
SubTotal 1920 1920
50 MEHANDWANI MP-45-007-042-001/237-B
(PAYALI) 		1745007042NRG24120420230001392 12/04/2023 Amarti Bai 1745007042WL000060 Amarti Bai 00688 FINO0001446 1080 1080 Processed 12/05/2023 639499791 AmartiBai (000000)
51 MEHANDWANI MP-45-007-042-001/415-B
(PAYALI) 		1745007042NRG24120420230001401 12/04/2023 Shanti Bai 1745007042WL000060 Shanti Bai 00688 FINO0001446 1080 1080 Processed 12/05/2023 639499791 ShantiBai (000000)
SubTotal 2160 2160
52 MEHANDWANI MP-45-007-042-001/36-B
(PAYALI) 		1745007042NRG24120420230001398 12/04/2023 Birshu Singh 1745007042WL000060 Birshu Singh 00691 IPOS0000001 1080 1080 Processed 12/05/2023 639499791 BirshuSingh (000000)
SubTotal 1080 1080
Total 53470 53470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_120423FTO_7723 Central Bank Of India CBIN0281545 MAHEDWANI 41020
2 MEHANDWANI MP1745007_120423FTO_7723 Central Bank Of India CBIN0282948 KATHAUTHIYA 6150
3 MEHANDWANI MP1745007_120423FTO_7723 State Bank of India SBIN0004641 NIWAS 1140
4 MEHANDWANI MP1745007_120423FTO_7723 Union Bank of India UBIN0542628 SAKKA 1920
5 MEHANDWANI MP1745007_120423FTO_7723 Fino Payments Bank Ltd FINO0001446 MP RO 2160
6 MEHANDWANI MP1745007_120423FTO_7723 India Post Payments Bank IPOS0000001 Dindori 1080

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