Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_040423FTO_1965
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-45-007-008-001/239-A
(MATYAARI) 		1745007000NRG23030420231709700 04/04/2023 DALPAT 1745007WL088255 DALPAT 00089 CBIN0281545 1400 1400 Processed 06/05/2023 531002258 DALPAT (000000)
2 MEHANDWANI MP-45-007-008-001/249-D
(MATYAARI) 		1745007000NRG23030420231709701 04/04/2023 DUBBEYSINGH 1745007WL088255 DUBBEYSINGH 00089 CBIN0281545 1400 1400 Rejected 06/05/2023 531002258 Account closed
3 MEHANDWANI MP-45-007-008-001/384-A
(MATYAARI) 		1745007000NRG23030420231709710 04/04/2023 GYANVATI 1745007WL088255 GYANVATI 00089 CBIN0281545 1400 1400 Processed 06/05/2023 531002258 GYANVATI (000000)
4 MEHANDWANI MP-45-007-008-001/401-A
(MATYAARI) 		1745007000NRG23030420231709713 04/04/2023 YSODA BAI 1745007WL088255 YSODA BAI 00089 CBIN0281545 1400 1400 Processed 06/05/2023 531002258 YSODABAI (000000)
5 MEHANDWANI MP-45-007-008-001/455-B
(MATYAARI) 		1745007000NRG23030420231709725 04/04/2023 CHAIN SINGH 1745007WL088255 CHAIN SINGH 00089 CBIN0281545 1400 1400 Processed 06/05/2023 531002258 CHAINSINGH (000000)
6 MEHANDWANI MP-45-007-008-002/165-B
(MATYAARI) 		1745007000NRG23030420231709736 04/04/2023 NARESH KUMAR 1745007WL088255 NARESH KUMAR 00089 CBIN0281545 1400 1400 Processed 06/05/2023 531002258 NARESHKUMAR (000000)
7 MEHANDWANI MP-45-007-008-003/26-A
(MATYAARI) 		1745007000NRG23030420231709747 04/04/2023 PREM SINGH 1745007WL088255 PREM SINGH 00089 CBIN0281545 1400 1400 Processed 06/05/2023 531002258 PREMSINGH (000000)
8 MEHANDWANI MP-45-007-008-003/27
(MATYAARI) 		1745007000NRG23030420231709749 04/04/2023 PRAKASH 1745007WL088255 PRAKASH 00089 CBIN0281545 1400 1400 Processed 06/05/2023 531002258 PRAKASH (000000)
9 MEHANDWANI MP-45-007-008-003/83
(MATYAARI) 		1745007000NRG23030420231709754 04/04/2023 BABLU SINGH 1745007WL088255 BABLU SINGH 00089 CBIN0281545 1400 1400 Processed 06/05/2023 531002258 BABLUSINGH (000000)
10 MEHANDWANI MP-45-007-008-003/84-A
(MATYAARI) 		1745007000NRG23030420231709757 04/04/2023 SANTOSH KUMAR 1745007WL088255 SANTOSH KUMAR 00089 CBIN0281545 1400 1400 Processed 06/05/2023 531002258 SANTOSHKUMAR (000000)
11 MEHANDWANI MP-45-007-019-002/132-A
(JAITPURI) 		1745007019NRG23030420231709393 04/04/2023 BHAGAT SINGH 1745007019WL088247 BHAGAT SINGH 00089 CBIN0281545 975 975 Processed 06/05/2023 531002258 BHAGATSINGH (000000)
12 MEHANDWANI MP-45-007-019-002/134-A
(JAITPURI) 		1745007019NRG23030420231709394 04/04/2023 MANCHULAL 1745007019WL088247 MANCHULAL 00089 CBIN0281545 975 975 Processed 06/05/2023 531002258 MANCHULAL (000000)
13 MEHANDWANI MP-45-007-019-002/207-A
(JAITPURI) 		1745007019NRG23030420231709399 04/04/2023 SHRIDHAR 1745007019WL088247 SHRIDHAR 00089 CBIN0281545 975 975 Processed 06/05/2023 531002258 SHRIDHAR (000000)
14 MEHANDWANI MP-45-007-019-002/207-C
(JAITPURI) 		1745007019NRG23030420231709400 04/04/2023 KOMAL SINGH 1745007019WL088247 KOMAL SINGH 00089 CBIN0281545 975 975 Processed 06/05/2023 531002258 KOMALSINGH (000000)
15 MEHANDWANI MP-45-007-019-002/233-B
(JAITPURI) 		1745007019NRG23030420231709402 04/04/2023 RAMSVRUP 1745007019WL088247 RAMSVRUP 00089 CBIN0281545 1170 1170 Processed 06/05/2023 531002258 RAMSVRUP (000000)
16 MEHANDWANI MP-45-007-019-002/307
(JAITPURI) 		1745007019NRG23030420231709405 04/04/2023 BHAGAT SINGH 1745007019WL088247 BHAGAT SINGH 00089 CBIN0281545 1170 1170 Processed 06/05/2023 531002258 BHAGATSINGH (000000)
17 MEHANDWANI MP-45-007-042-001/106-C
(PAYALI) 		1745007042NRG23040420231710007 04/04/2023 AKleshwer Tekam 1745007042WL088269 AKleshwer Tekam 00089 CBIN0281545 720 720 Processed 06/05/2023 531002258 AKleshwerTekam (000000)
18 MEHANDWANI MP-45-007-042-002/115-B
(PAYALI) 		1745007042NRG23040420231710018 04/04/2023 payar lal 1745007042WL088270 payar lal 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 payarlal (000000)
19 MEHANDWANI MP-45-007-042-002/120-A
(PAYALI) 		1745007042NRG23040420231710021 04/04/2023 Pahalwati 1745007042WL088270 Pahalwati 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 Pahalwati (000000)
20 MEHANDWANI MP-45-007-042-002/123-D
(PAYALI) 		1745007042NRG23040420231710026 04/04/2023 Vidhawati Bai 1745007042WL088270 Vidhawati Bai 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 VidhawatiBai (000000)
21 MEHANDWANI MP-45-007-042-002/124-B
(PAYALI) 		1745007042NRG23040420231710028 04/04/2023 Khetoo Singh 1745007042WL088270 Khetoo Singh 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 KhetooSingh (000000)
22 MEHANDWANI MP-45-007-042-002/127-A
(PAYALI) 		1745007042NRG23040420231710033 04/04/2023 Shivkumari 1745007042WL088270 Shivkumari 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 Shivkumari (000000)
23 MEHANDWANI MP-45-007-042-002/131-A
(PAYALI) 		1745007042NRG23040420231710036 04/04/2023 DEVKI BAI 1745007042WL088270 DEVKI BAI 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 DEVKIBAI (000000)
24 MEHANDWANI MP-45-007-042-002/147-C
(PAYALI) 		1745007042NRG23040420231710046 04/04/2023 Kota Bai 1745007042WL088270 Kota Bai 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 KotaBai (000000)
25 MEHANDWANI MP-45-007-042-002/151-C
(PAYALI) 		1745007042NRG23040420231710056 04/04/2023 RAMESH 1745007042WL088270 RAMESH 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 RAMESH (000000)
26 MEHANDWANI MP-45-007-042-002/174-B
(PAYALI) 		1745007042NRG23040420231710059 04/04/2023 kunti bai 1745007042WL088270 kunti bai 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 kuntibai (000000)
27 MEHANDWANI MP-45-007-042-002/18-A
(PAYALI) 		1745007042NRG23040420231710062 04/04/2023 Bhagwaniya 1745007042WL088270 Bhagwaniya 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 Bhagwaniya (000000)
28 MEHANDWANI MP-45-007-042-002/180-C
(PAYALI) 		1745007042NRG23040420231710064 04/04/2023 SUNADAR SINGH 1745007042WL088270 SUNADAR SINGH 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 SUNADARSINGH (000000)
29 MEHANDWANI MP-45-007-042-002/19-B
(PAYALI) 		1745007042NRG23040420231710074 04/04/2023 MANTI BAi 1745007042WL088270 MANTI BAi 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 MANTIBAi (000000)
30 MEHANDWANI MP-45-007-042-002/204-A
(PAYALI) 		1745007042NRG23040420231710077 04/04/2023 Ravni Bai 1745007042WL088270 Ravni Bai 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 RavniBai (000000)
31 MEHANDWANI MP-45-007-042-002/204-B
(PAYALI) 		1745007042NRG23040420231710078 04/04/2023 Nandlal Parste 1745007042WL088270 Nandlal Parste 00089 CBIN0281545 1020 1020 Rejected 06/05/2023 531002258 No Such Account
32 MEHANDWANI MP-45-007-042-002/212-B
(PAYALI) 		1745007042NRG23040420231710080 04/04/2023 VISMATIYA BAI 1745007042WL088270 VISMATIYA BAI 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 VISMATIYABAI (000000)
33 MEHANDWANI MP-45-007-042-002/250
(PAYALI) 		1745007042NRG23040420231710092 04/04/2023 Raju 1745007042WL088270 Raju 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 Raju (000000)
34 MEHANDWANI MP-45-007-042-002/464-A
(PAYALI) 		1745007042NRG23040420231710104 04/04/2023 Mamta Bhartiya 1745007042WL088270 Mamta Bhartiya 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 MamtaBhartiya (000000)
35 MEHANDWANI MP-45-007-042-002/465-A
(PAYALI) 		1745007042NRG23040420231710105 04/04/2023 Jeetan Singh 1745007042WL088270 Jeetan Singh 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 JeetanSingh (000000)
36 MEHANDWANI MP-45-007-042-002/63-A
(PAYALI) 		1745007042NRG23040420231710107 04/04/2023 JAMADAR 1745007042WL088270 JAMADAR 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 JAMADAR (000000)
37 MEHANDWANI MP-45-007-042-002/72-A
(PAYALI) 		1745007042NRG23040420231710109 04/04/2023 Lallu 1745007042WL088270 Lallu 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 Lallu (000000)
38 MEHANDWANI MP-45-007-042-002/72-C
(PAYALI) 		1745007042NRG23040420231710110 04/04/2023 Anusuiya 1745007042WL088270 Anusuiya 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 Anusuiya (000000)
39 MEHANDWANI MP-45-007-042-002/772-B
(PAYALI) 		1745007042NRG23040420231710111 04/04/2023 REMYA BAI 1745007042WL088270 REMYA BAI 00089 CBIN0281545 1020 1020 Processed 06/05/2023 531002258 REMYABAI (000000)
SubTotal 43400 43400
40 MEHANDWANI MP-45-007-029-001/518-A
(UMARIA REYAT) 		1745007029NRG23030420231709184 04/04/2023 TEPESH 1745007029WL088241 TEPESH 00089 CBIN0282948 1200 1200 Processed 06/05/2023 531002258 TEPESH (000000)
41 MEHANDWANI MP-45-007-029-003/145-B
(UMARIA REYAT) 		1745007029NRG23030420231709190 04/04/2023 Sandip kumar 1745007029WL088241 Sandip kumar 00089 CBIN0282948 1200 1200 Processed 06/05/2023 531002258 Sandipkumar (000000)
42 MEHANDWANI MP-45-007-029-003/147-B
(UMARIA REYAT) 		1745007029NRG23030420231709191 04/04/2023 dewendra 1745007029WL088241 dewendra 00089 CBIN0282948 1000 1000 Processed 06/05/2023 531002258 dewendra (000000)
43 MEHANDWANI MP-45-007-029-003/211-B
(UMARIA REYAT) 		1745007029NRG23030420231709193 04/04/2023 Raju Singh 1745007029WL088241 Raju Singh 00089 CBIN0282948 400 400 Processed 06/05/2023 531002258 RajuSingh (000000)
44 MEHANDWANI MP-45-007-029-003/28-A
(UMARIA REYAT) 		1745007029NRG23030420231709203 04/04/2023 somti bai 1745007029WL088241 somti bai 00089 CBIN0282948 800 800 Processed 06/05/2023 531002258 somtibai (000000)
45 MEHANDWANI MP-45-007-029-003/56-A
(UMARIA REYAT) 		1745007029NRG23030420231709220 04/04/2023 DASIYA 1745007029WL088241 DASIYA 00089 CBIN0282948 1200 1200 Processed 06/05/2023 531002258 DASIYA (000000)
46 MEHANDWANI MP-45-007-029-003/56-A
(UMARIA REYAT) 		1745007029NRG23030420231709219 04/04/2023 DASIYA 1745007029WL088241 DASIYA 00089 CBIN0282948 1200 1200 Processed 06/05/2023 531002258 DASIYA (000000)
47 MEHANDWANI MP-45-007-029-004/239-A
(UMARIA REYAT) 		1745007029NRG23030420231709246 04/04/2023 KEHAR SINGH 1745007029WL088241 KEHAR SINGH 00089 CBIN0282948 400 400 Processed 06/05/2023 531002258 KEHARSINGH (000000)
48 MEHANDWANI MP-45-007-029-004/239-B
(UMARIA REYAT) 		1745007029NRG23030420231709247 04/04/2023 santosh singh 1745007029WL088241 santosh singh 00089 CBIN0282948 200 200 Processed 06/05/2023 531002258 santoshsingh (000000)
49 MEHANDWANI MP-45-007-029-004/437-B
(UMARIA REYAT) 		1745007029NRG23030420231709249 04/04/2023 dew wati 1745007029WL088241 dew wati 00089 CBIN0282948 1200 1200 Processed 06/05/2023 531002258 dewwati (000000)
50 MEHANDWANI MP-45-007-031-001/5-A
(KALGITOLA) 		1745007000NRG23030420231709793 04/04/2023 HEERABATI 1745007WL088257 HEERABATI 00089 CBIN0282948 1080 1080 Processed 06/05/2023 531002258 HEERABATI (000000)
51 MEHANDWANI MP-45-007-035-001/146-B
(BULDAMAAL) 		1745007000NRG23030420231709759 04/04/2023 priyanka bai 1745007WL088256 priyanka bai 00089 CBIN0282948 204 204 Processed 06/05/2023 531002258 priyankabai (000000)
52 MEHANDWANI MP-45-007-035-001/166-A
(BULDAMAAL) 		1745007000NRG23030420231709761 04/04/2023 DHARAM SINGH 1745007WL088256 DHARAM SINGH 00089 CBIN0282948 816 816 Processed 06/05/2023 531002258 DHARAMSINGH (000000)
53 MEHANDWANI MP-45-007-035-001/182-B
(BULDAMAAL) 		1745007000NRG23030420231709764 04/04/2023 RAMESH KUMAR 1745007WL088256 RAMESH KUMAR 00089 CBIN0282948 204 204 Processed 06/05/2023 531002258 RAMESHKUMAR (000000)
54 MEHANDWANI MP-45-007-035-001/209-A
(BULDAMAAL) 		1745007000NRG23030420231709767 04/04/2023 RAM KUMAR 1745007WL088256 RAM KUMAR 00089 CBIN0282948 612 612 Processed 06/05/2023 531002258 RAMKUMAR (000000)
SubTotal 11716 11716
55 MEHANDWANI MP-45-007-008-001/364-A
(MATYAARI) 		1745007000NRG23030420231709708 04/04/2023 SANTOSH KUMAR 1745007WL088255 SANTOSH KUMAR 00415 SBIN0013645 1400 1400 Processed 06/05/2023 531002258 SANTOSHKUMAR (000000)
56 MEHANDWANI MP-45-007-008-001/364-A
(MATYAARI) 		1745007000NRG23030420231709707 04/04/2023 SANTOSH KUMAR 1745007WL088255 SANTOSH KUMAR 00415 SBIN0013645 1400 1400 Processed 06/05/2023 531002258 SANTOSHKUMAR (000000)
SubTotal 2800 2800
57 MEHANDWANI MP-45-007-008-001/292-B
(MATYAARI) 		1745007000NRG23030420231709706 04/04/2023 Sumant singh maravi 1745007WL088255 Sumant singh maravi 00415 SBIN0030452 1400 1400 Processed 06/05/2023 531002258 Sumantsinghmaravi (000000)
SubTotal 1400 1400
58 MEHANDWANI MP-45-007-035-001/115-A
(BULDAMAAL) 		1745007000NRG23030420231709758 04/04/2023 GIRWAR SINGH 1745007WL088256 GIRWAR SINGH 00468 UBIN0542628 204 204 Processed 06/05/2023 531002258 GIRWARSINGH (000000)
59 MEHANDWANI MP-45-007-035-001/303-A
(BULDAMAAL) 		1745007000NRG23030420231709783 04/04/2023 DEVENDRA SINGH 1745007WL088256 DEVENDRA SINGH 00468 UBIN0542628 204 204 Processed 06/05/2023 531002258 DEVENDRASINGH (000000)
60 MEHANDWANI MP-45-007-042-002/124-C
(PAYALI) 		1745007042NRG23040420231710029 04/04/2023 Saraswati 1745007042WL088270 Saraswati 00468 UBIN0542628 1020 1020 Processed 06/05/2023 531002258 Saraswati (000000)
61 MEHANDWANI MP-45-007-042-002/426-A
(PAYALI) 		1745007042NRG23040420231710103 04/04/2023 Sonbati 1745007042WL088270 Sonbati 00468 UBIN0542628 1020 1020 Processed 06/05/2023 531002258 Sonbati (000000)
SubTotal 2448 2448
62 MEHANDWANI MP-45-007-029-003/299-B
(UMARIA REYAT) 		1745007029NRG23030420231709205 04/04/2023 NANI BAI 1745007029WL088241 NANI BAI 00691 IPOS0000001 400 400 Processed 06/05/2023 531002258 NANIBAI (000000)
SubTotal 400 400
Total 62164 62164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_040423FTO_1965 Central Bank Of India CBIN0281545 MAHEDWANI 43400
2 MEHANDWANI MP1745007_040423FTO_1965 Central Bank Of India CBIN0282948 KATHAUTHIYA 11716
3 MEHANDWANI MP1745007_040423FTO_1965 State Bank of India SBIN0013645 GADASARAI MAL 2800
4 MEHANDWANI MP1745007_040423FTO_1965 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1400
5 MEHANDWANI MP1745007_040423FTO_1965 Union Bank of India UBIN0542628 SAKKA 2448
6 MEHANDWANI MP1745007_040423FTO_1965 India Post Payments Bank IPOS0000001 Dindori 400

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