Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:07:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_271223FTO_409205
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-45-007-004-001/195-A
(DOGARGHAT) 		1745007000NRG24281120231219944 27/12/2023 MANGALASINGH 1745007WL0041035 MANGALASINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663990756 MANGALASINGH (000000)
2 MEHANDWANI MP-45-007-014-001/462-B
(SARAS DOLI) 		1745007000NRG24151220231270908 27/12/2023 Shashi Bai 1745007WL0042915 Shashi Bai 00089 CBIN0281545 516 516 Processed 12/03/2024 663990756 ShashiBai (000000)
3 MEHANDWANI MP-45-007-016-003/3
(JHARANEJHAR) 		1745007016NRG24291120231221583 27/12/2023 DEVTIN BAI 1745007WL0041099 DEVTIN BAI 00089 CBIN0281545 1407 1407 Processed 12/03/2024 663990756 DEVTINBAI (000000)
4 MEHANDWANI MP-45-007-016-003/6
(JHARANEJHAR) 		1745007016NRG24291120231221584 27/12/2023 NANSI 1745007WL0041099 NANSI 00089 CBIN0281545 2211 2211 Processed 12/03/2024 663990756 NANSI (000000)
5 MEHANDWANI MP-45-007-020-001/13-D
(PIPRIYA) 		1745007020NRG24261120231217524 27/12/2023 GOLU DAS 1745007WL0040853 GOLU DAS 00089 CBIN0281545 1320 1320 Processed 12/03/2024 663990756 GOLUDAS (000000)
6 MEHANDWANI MP-45-007-020-001/3-D
(PIPRIYA) 		1745007020NRG24261120231217526 27/12/2023 Man Singh 1745007WL0040853 Man Singh 00089 CBIN0281545 220 220 Processed 12/03/2024 663990756 ManSingh (000000)
7 MEHANDWANI MP-45-007-038-002/49
(SARANGPUR) 		1745007000NRG24290920230916155 27/12/2023 SAMPATIYA BAI 1745007WL0032533 SAMPATIYA BAI 00089 CBIN0281545 975 975 Processed 12/03/2024 663990756 SAMPATIYABAI (000000)
8 MEHANDWANI MP-45-007-040-001/103-B
(PATRITOLA MAAL) 		1745007040NRG24051220231236854 27/12/2023 PAHAL SINGH 1745007WL0041756 PAHAL SINGH 00089 CBIN0281545 1152 1152 Processed 12/03/2024 663990756 PAHALSINGH (000000)
SubTotal 8941 8941
9 MEHANDWANI MP-45-007-009-002/108-A
(GHMNI) 		1745007009NRG24281120231219946 27/12/2023 Sahbe Bai 1745007WL0041036 Sahbe Bai 00089 CBIN0282948 205 205 Rejected 12/03/2024 663990756 Account closed
10 MEHANDWANI MP-45-007-012-001/252-B
(BARAI) 		1745007000NRG24290920230914794 27/12/2023 RAGHOBAR 1745007WL0032459 RAGHOBAR 00089 CBIN0282948 1015 1015 Processed 12/03/2024 663990756 RAGHOBAR (000000)
11 MEHANDWANI MP-45-007-012-001/75-B
(BARAI) 		1745007012NRG24241120231215898 27/12/2023 tikaita singh 1745007WL0040745 tikaita singh 00089 CBIN0282948 1421 1421 Processed 12/03/2024 663990756 tikaitasingh (000000)
12 MEHANDWANI MP-45-007-013-001/64-B
(SARSI MAAL) 		1745007000NRG24191020231034837 27/12/2023 DOMAN 1745007WL0036402 DOMAN 00089 CBIN0282948 1326 1326 Processed 12/03/2024 663990756 DOMAN (000000)
13 MEHANDWANI MP-45-007-013-004/101-A
(SARSI MAAL) 		1745007046NRG24241120231215798 27/12/2023 Dharmi bai 1745007WL0040739 Dharmi bai 00089 CBIN0282948 1128 1128 Processed 12/03/2024 663990756 Dharmibai (000000)
14 MEHANDWANI MP-45-007-028-003/76-A
(BHODASAAJ MAAL) 		1745007028NRG24261120231217689 27/12/2023 CHAHTAR SINGH 1745007WL0040885 CHAHTAR SINGH 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663990756 CHAHTARSINGH (000000)
15 MEHANDWANI MP-45-007-037-001/13-B
(MASSORGUGHARI) 		1745007037NRG24211120231213409 27/12/2023 pyarelal 1745007WL0040509 pyarelal 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663990756 pyarelal (000000)
16 MEHANDWANI MP-45-007-037-002/16-A
(MASSORGUGHARI) 		1745007037NRG24211120231213411 27/12/2023 SAHMA 1745007WL0040509 SAHMA 00089 CBIN0282948 1218 1218 Rejected 12/03/2024 663990756 Account closed
17 MEHANDWANI MP-45-007-037-002/16-A
(MASSORGUGHARI) 		1745007000NRG24211120231213406 27/12/2023 SAHMA 1745007WL0040506 SAHMA 00089 CBIN0282948 1010 1010 Rejected 12/03/2024 663990756 Account closed
18 MEHANDWANI MP-45-007-037-002/37-A
(MASSORGUGHARI) 		1745007000NRG24291120231221813 27/12/2023 DAMME BAI 1745007WL0041105 DAMME BAI 00089 CBIN0282948 1010 1010 Processed 12/03/2024 663990756 DAMMEBAI (000000)
19 MEHANDWANI MP-45-007-038-002/16-B
(SARANGPUR) 		1745007000NRG24061120231156260 27/12/2023 Narbad singh 1745007WL0038953 Narbad singh 00089 CBIN0282948 390 390 Processed 12/03/2024 663990756 Narbadsingh (000000)
20 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007000NRG24290920230915394 27/12/2023 MAHENDR SINGH 1745007WL0032484 MAHENDR SINGH 00089 CBIN0282948 1224 1224 Processed 12/03/2024 663990756 MAHENDRSINGH (000000)
21 MEHANDWANI MP-45-007-041-001/248-A
(KHAMHARIYA MAAL) 		1745007000NRG24290920230915393 27/12/2023 MAHENDR SINGH 1745007WL0032484 MAHENDR SINGH 00089 CBIN0282948 816 816 Processed 12/03/2024 663990756 MAHENDRSINGH (000000)
SubTotal 13163 13163
22 MEHANDWANI MP-45-007-037-002/60-D
(MASSORGUGHARI) 		1745007037NRG24211120231213410 27/12/2023 Ray Singh 1745007WL0040509 Ray Singh 00152 HDFC0003561 1400 1400 Processed 12/03/2024 663990756 RaySingh (000000)
SubTotal 1400 1400
23 MEHANDWANI MP-45-007-011-003/143-B
(PARAPANI) 		1745007000NRG24261120231217539 27/12/2023 CHOTU SINGH 1745007WL0040858 CHOTU SINGH 00415 SBIN0000421 1152 1152 Processed 12/03/2024 663990756 CHOTUSINGH (000000)
SubTotal 1152 1152
24 MEHANDWANI MP-45-007-039-003/160-B
(PHULWAHI) 		1745007039NRG24071220231243635 27/12/2023 PRIYANKA 1745007WL0042032 PRIYANKA 00415 SBIN0004641 1075 1075 Rejected 12/03/2024 663990756 Account closed
SubTotal 1075 1075
25 MEHANDWANI MP-45-007-010-001/56-A
(KTHOTIYA) 		1745007010NRG24271120231218733 27/12/2023 PRIYANKA 1745007WL0040959 PRIYANKA 00691 IPOS0000001 390 390 Processed 13/03/2024 663990756 PRIYANKA (000000)
26 MEHANDWANI MP-45-007-015-001/10-B
(PADRIYA) 		1745007015NRG24111220231253997 27/12/2023 Savita Bai 1745007WL0042389 Savita Bai 00691 IPOS0000001 1140 1140 Processed 13/03/2024 663990756 SavitaBai (000000)
27 MEHANDWANI MP-45-007-018-001/142-A
(KANERI MAAL) 		1745007000NRG24071220231243659 27/12/2023 JAGDESH 1745007WL0042035 JAGDESH 00691 IPOS0000001 2145 2145 Processed 13/03/2024 663990756 JAGDESH (000000)
28 MEHANDWANI MP-45-007-042-001/578-A
(PAYALI) 		1745007042NRG24071220231243542 27/12/2023 Anju 1745007WL0042025 Anju 00691 IPOS0000001 1140 1140 Processed 13/03/2024 663990756 Anju (000000)
29 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007000NRG24031020230935939 27/12/2023 Bandhu Lal 1745007WL0033170 Bandhu Lal 00691 IPOS0000001 1080 1080 Processed 13/03/2024 663990756 BandhuLal (000000)
SubTotal 5895 5895
Total 31626 31626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_271223FTO_409205 Central Bank Of India CBIN0281545 MAHEDWANI 8941
2 MEHANDWANI MP1745007_271223FTO_409205 Central Bank Of India CBIN0282948 BARAI 1421
3 MEHANDWANI MP1745007_271223FTO_409205 Central Bank Of India CBIN0282948 KATHAUTHIYA 11742
4 MEHANDWANI MP1745007_271223FTO_409205 HDFC bank HDFC0003561 Dindori 1400
5 MEHANDWANI MP1745007_271223FTO_409205 State Bank of India SBIN0000421 MANDLA 1152
6 MEHANDWANI MP1745007_271223FTO_409205 State Bank of India SBIN0004641 NIWAS 1075
7 MEHANDWANI MP1745007_271223FTO_409205 India Post Payments Bank IPOS0000001 Dindori 4755
8 MEHANDWANI MP1745007_271223FTO_409205 India Post Payments Bank IPOS0000001 Mandla 1140

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