Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_210723FTO_180355
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-45-007-002-001/101-A
(KUTRAI MAAL) 		1745007000NRG24210720230651978 21/07/2023 NANHI BAI 1745007WL022333 NANHI BAI 00089 CBIN0281545 570 570 Processed 28/07/2023 208819766 NANHIBAI (000000)
2 MEHANDWANI MP-45-007-002-001/105-A
(KUTRAI MAAL) 		1745007000NRG24210720230651981 21/07/2023 TEEKO BAI 1745007WL022333 TEEKO BAI 00089 CBIN0281545 1140 1140 Processed 28/07/2023 208819766 TEEKOBAI (000000)
3 MEHANDWANI MP-45-007-002-001/109-B
(KUTRAI MAAL) 		1745007000NRG24210720230651985 21/07/2023 SAMPATIYA BAI 1745007WL022333 SAMPATIYA BAI 00089 CBIN0281545 1140 1140 Processed 28/07/2023 208819766 SAMPATIYABAI (000000)
4 MEHANDWANI MP-45-007-002-001/113-A
(KUTRAI MAAL) 		1745007000NRG24210720230651989 21/07/2023 GOPAL SINGH 1745007WL022333 GOPAL SINGH 00089 CBIN0281545 380 380 Processed 28/07/2023 208819766 GOPALSINGH (000000)
5 MEHANDWANI MP-45-007-002-001/132-A
(KUTRAI MAAL) 		1745007000NRG24210720230651993 21/07/2023 MITHLESH KUMAR 1745007WL022333 MITHLESH KUMAR 00089 CBIN0281545 1140 1140 Processed 28/07/2023 208819766 MITHLESHKUMAR (000000)
6 MEHANDWANI MP-45-007-002-001/201-B
(KUTRAI MAAL) 		1745007000NRG24210720230652003 21/07/2023 DEELAN SINGH 1745007WL022333 DEELAN SINGH 00089 CBIN0281545 1140 1140 Processed 28/07/2023 208819766 DEELANSINGH (000000)
7 MEHANDWANI MP-45-007-002-001/201-D
(KUTRAI MAAL) 		1745007000NRG24210720230652005 21/07/2023 JALOTRI BAI 1745007WL022333 JALOTRI BAI 00089 CBIN0281545 1140 1140 Processed 28/07/2023 208819766 JALOTRIBAI (000000)
8 MEHANDWANI MP-45-007-002-001/273-A
(KUTRAI MAAL) 		1745007000NRG24210720230652009 21/07/2023 BASANT SINGH 1745007WL022333 BASANT SINGH 00089 CBIN0281545 1140 1140 Processed 28/07/2023 208819766 BASANTSINGH (000000)
9 MEHANDWANI MP-45-007-002-001/288-A
(KUTRAI MAAL) 		1745007000NRG24210720230652015 21/07/2023 SUBE LAL 1745007WL022333 SUBE LAL 00089 CBIN0281545 1140 1140 Processed 28/07/2023 208819766 SUBELAL (000000)
10 MEHANDWANI MP-45-007-002-001/29-A
(KUTRAI MAAL) 		1745007000NRG24210720230652020 21/07/2023 FAGNI BAI 1745007WL022333 FAGNI BAI 00089 CBIN0281545 1140 1140 Processed 28/07/2023 208819766 FAGNIBAI (000000)
11 MEHANDWANI MP-45-007-002-001/290-A
(KUTRAI MAAL) 		1745007000NRG24210720230652022 21/07/2023 MAHALI BAI 1745007WL022333 MAHALI BAI 00089 CBIN0281545 760 760 Processed 28/07/2023 208819766 MAHALIBAI (000000)
12 MEHANDWANI MP-45-007-002-001/290-B
(KUTRAI MAAL) 		1745007000NRG24210720230652023 21/07/2023 NAN BAI 1745007WL022333 NAN BAI 00089 CBIN0281545 1140 1140 Processed 28/07/2023 208819766 NANBAI (000000)
13 MEHANDWANI MP-45-007-002-001/314-B
(KUTRAI MAAL) 		1745007000NRG24210720230652029 21/07/2023 RAJESH SINGH 1745007WL022333 RAJESH SINGH 00089 CBIN0281545 1140 1140 Processed 28/07/2023 208819766 RAJESHSINGH (000000)
14 MEHANDWANI MP-45-007-004-003/153-A
(DOGARGHAT) 		1745007000NRG24210720230651956 21/07/2023 LAMMU LAL 1745007WL022332 LAMMU LAL 00089 CBIN0281545 1020 1020 Processed 28/07/2023 208819766 LAMMULAL (000000)
15 MEHANDWANI MP-45-007-004-003/156-A
(DOGARGHAT) 		1745007000NRG24210720230651957 21/07/2023 AMMA BAI 1745007WL022332 AMMA BAI 00089 CBIN0281545 1020 1020 Processed 28/07/2023 208819766 AMMABAI (000000)
16 MEHANDWANI MP-45-007-004-003/16-A
(DOGARGHAT) 		1745007000NRG24210720230651958 21/07/2023 KHAMIYA BAI 1745007WL022332 KHAMIYA BAI 00089 CBIN0281545 1020 1020 Processed 28/07/2023 208819766 KHAMIYABAI (000000)
17 MEHANDWANI MP-45-007-004-003/21-A
(DOGARGHAT) 		1745007000NRG24210720230651967 21/07/2023 PCHLI BAI 1745007WL022332 PCHLI BAI 00089 CBIN0281545 1020 1020 Processed 28/07/2023 208819766 PCHLIBAI (000000)
18 MEHANDWANI MP-45-007-006-001/199-A
(DULHARI) 		1745007000NRG24210720230652191 21/07/2023 GENDWATI 1745007WL022344 GENDWATI 00089 CBIN0281545 1020 1020 Processed 28/07/2023 208819766 GENDWATI (000000)
19 MEHANDWANI MP-45-007-006-001/205-A
(DULHARI) 		1745007000NRG24210720230652195 21/07/2023 MANIRAM 1745007WL022344 MANIRAM 00089 CBIN0281545 408 408 Processed 28/07/2023 208819766 MANIRAM (000000)
20 MEHANDWANI MP-45-007-006-001/210-B
(DULHARI) 		1745007000NRG24210720230652196 21/07/2023 JAMUNA BAI 1745007WL022344 JAMUNA BAI 00089 CBIN0281545 1020 1020 Processed 28/07/2023 208819766 JAMUNABAI (000000)
21 MEHANDWANI MP-45-007-006-001/288-A
(DULHARI) 		1745007000NRG24210720230652197 21/07/2023 KAMEAL SINGH 1745007WL022344 KAMEAL SINGH 00089 CBIN0281545 816 816 Processed 28/07/2023 208819766 KAMEALSINGH (000000)
22 MEHANDWANI MP-45-007-006-001/307-C
(DULHARI) 		1745007000NRG24210720230652200 21/07/2023 KAMALWATI BAI 1745007WL022344 KAMALWATI BAI 00089 CBIN0281545 612 612 Processed 28/07/2023 208819766 KAMALWATIBAI (000000)
23 MEHANDWANI MP-45-007-006-001/372-B
(DULHARI) 		1745007000NRG24210720230652205 21/07/2023 DHURRI SINHH 1745007WL022344 DHURRI SINHH 00089 CBIN0281545 612 612 Processed 28/07/2023 208819766 DHURRISINHH (000000)
24 MEHANDWANI MP-45-007-019-001/106-A
(JAITPURI) 		1745007019NRG24210720230649757 21/07/2023 HAMMI BAI 1745007019WL022287 HAMMI BAI 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 HAMMIBAI (000000)
25 MEHANDWANI MP-45-007-019-001/107-A
(JAITPURI) 		1745007019NRG24210720230649758 21/07/2023 JANAK 1745007019WL022287 JANAK 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 JANAK (000000)
26 MEHANDWANI MP-45-007-019-001/108-B
(JAITPURI) 		1745007019NRG24210720230649761 21/07/2023 Gudeyibai 1745007019WL022287 Gudeyibai 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 Gudeyibai (000000)
27 MEHANDWANI MP-45-007-019-001/109-A
(JAITPURI) 		1745007019NRG24210720230649762 21/07/2023 MUL SINGH 1745007019WL022287 MUL SINGH 00089 CBIN0281545 2145 2145 Processed 28/07/2023 208819766 MULSINGH (000000)
28 MEHANDWANI MP-45-007-019-001/110-B
(JAITPURI) 		1745007019NRG24210720230649764 21/07/2023 Mangal singh 1745007019WL022287 Mangal singh 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 Mangalsingh (000000)
29 MEHANDWANI MP-45-007-019-001/113-B
(JAITPURI) 		1745007019NRG24210720230649771 21/07/2023 DANNU 1745007019WL022287 DANNU 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 DANNU (000000)
30 MEHANDWANI MP-45-007-019-001/115-B
(JAITPURI) 		1745007019NRG24210720230649776 21/07/2023 Dasmi bai 1745007019WL022287 Dasmi bai 00089 CBIN0281545 2145 2145 Processed 28/07/2023 208819766 Dasmibai (000000)
31 MEHANDWANI MP-45-007-019-001/118-A
(JAITPURI) 		1745007019NRG24210720230649778 21/07/2023 FULBAI 1745007019WL022287 FULBAI 00089 CBIN0281545 2145 2145 Processed 28/07/2023 208819766 FULBAI (000000)
32 MEHANDWANI MP-45-007-019-001/124-B
(JAITPURI) 		1745007019NRG24210720230649783 21/07/2023 Devwati bai 1745007019WL022287 Devwati bai 00089 CBIN0281545 2145 2145 Processed 28/07/2023 208819766 Devwatibai (000000)
33 MEHANDWANI MP-45-007-019-001/13-A
(JAITPURI) 		1745007019NRG24210720230649784 21/07/2023 FULA BAI 1745007019WL022287 FULA BAI 00089 CBIN0281545 2145 2145 Processed 28/07/2023 208819766 FULABAI (000000)
34 MEHANDWANI MP-45-007-019-001/13-A
(JAITPURI) 		1745007019NRG24210720230649785 21/07/2023 SULOCHANA BAI 1745007019WL022287 SULOCHANA BAI 00089 CBIN0281545 2145 2145 Processed 28/07/2023 208819766 SULOCHANABAI (000000)
35 MEHANDWANI MP-45-007-019-001/135-A
(JAITPURI) 		1745007019NRG24210720230649793 21/07/2023 KUWAR SINGH 1745007019WL022287 KUWAR SINGH 00089 CBIN0281545 2145 2145 Processed 28/07/2023 208819766 KUWARSINGH (000000)
36 MEHANDWANI MP-45-007-019-001/153-B
(JAITPURI) 		1745007019NRG24210720230649815 21/07/2023 Budhni bai 1745007019WL022287 Budhni bai 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 Budhnibai (000000)
37 MEHANDWANI MP-45-007-019-001/155-A
(JAITPURI) 		1745007019NRG24210720230649817 21/07/2023 SEVARAM 1745007019WL022287 SEVARAM 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 SEVARAM (000000)
38 MEHANDWANI MP-45-007-019-001/16-A
(JAITPURI) 		1745007019NRG24210720230649819 21/07/2023 SUMANRTI BAI 1745007019WL022287 SUMANRTI BAI 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 SUMANRTIBAI (000000)
39 MEHANDWANI MP-45-007-019-001/163-A
(JAITPURI) 		1745007019NRG24210720230649821 21/07/2023 BUDHDHU SINGH 1745007019WL022287 BUDHDHU SINGH 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 BUDHDHUSINGH (000000)
40 MEHANDWANI MP-45-007-019-001/165-A
(JAITPURI) 		1745007019NRG24210720230649824 21/07/2023 Prem bai 1745007019WL022287 Prem bai 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 Prembai (000000)
41 MEHANDWANI MP-45-007-019-001/176-A
(JAITPURI) 		1745007019NRG24210720230649827 21/07/2023 SONSAY 1745007019WL022287 SONSAY 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 SONSAY (000000)
42 MEHANDWANI MP-45-007-019-001/177-B
(JAITPURI) 		1745007019NRG24210720230649829 21/07/2023 Bisarti Bai 1745007019WL022287 Bisarti Bai 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 BisartiBai (000000)
43 MEHANDWANI MP-45-007-019-001/183-B
(JAITPURI) 		1745007019NRG24210720230649836 21/07/2023 BHAIYAJI 1745007019WL022287 BHAIYAJI 00089 CBIN0281545 1950 1950 Processed 28/07/2023 208819766 BHAIYAJI (000000)
44 MEHANDWANI MP-45-007-019-001/184-A
(JAITPURI) 		1745007019NRG24210720230649838 21/07/2023 AAMAN 1745007019WL022287 AAMAN 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 AAMAN (000000)
45 MEHANDWANI MP-45-007-019-001/185-B
(JAITPURI) 		1745007019NRG24210720230649839 21/07/2023 OLMEN 1745007019WL022287 OLMEN 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 OLMEN (000000)
46 MEHANDWANI MP-45-007-019-001/189-A
(JAITPURI) 		1745007019NRG24210720230649843 21/07/2023 HIRA LAL 1745007019WL022287 HIRA LAL 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 HIRALAL (000000)
47 MEHANDWANI MP-45-007-019-001/190-A
(JAITPURI) 		1745007019NRG24210720230649847 21/07/2023 Sukhmat 1745007019WL022287 Sukhmat 00089 CBIN0281545 2145 2145 Processed 28/07/2023 208819766 Sukhmat (000000)
48 MEHANDWANI MP-45-007-019-001/203-A
(JAITPURI) 		1745007019NRG24210720230649856 21/07/2023 AMAR SINGH 1745007019WL022287 AMAR SINGH 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 AMARSINGH (000000)
49 MEHANDWANI MP-45-007-019-001/208-A
(JAITPURI) 		1745007019NRG24210720230649857 21/07/2023 JETHU SINGH 1745007019WL022287 JETHU SINGH 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 JETHUSINGH (000000)
50 MEHANDWANI MP-45-007-019-001/214-A
(JAITPURI) 		1745007019NRG24210720230649861 21/07/2023 GUHA SINGH 1745007019WL022287 GUHA SINGH 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 GUHASINGH (000000)
51 MEHANDWANI MP-45-007-019-001/222-A
(JAITPURI) 		1745007019NRG24210720230649870 21/07/2023 LOK SINGH 1745007019WL022287 LOK SINGH 00089 CBIN0281545 2340 2340 Processed 28/07/2023 208819766 LOKSINGH (000000)
SubTotal 85248 85248
52 MEHANDWANI MP-45-007-002-001/112-B
(KUTRAI MAAL) 		1745007000NRG24210720230651988 21/07/2023 SUSHILA BAI 1745007WL022333 SUSHILA BAI 00089 CBIN0282015 1140 1140 Processed 28/07/2023 208819766 SUSHILABAI (000000)
SubTotal 1140 1140
53 MEHANDWANI MP-45-007-022-002/202
(BAHADUR MAAL) 		1745007000NRG24210720230652162 21/07/2023 BISAHIN BAI 1745007WL022339 BISAHIN BAI 00089 CBIN0282948 2431 2431 Processed 28/07/2023 208819766 BISAHINBAI (000000)
SubTotal 2431 2431
54 MEHANDWANI MP-45-007-002-001/111-A
(KUTRAI MAAL) 		1745007000NRG24210720230651987 21/07/2023 TOTRA SINGH 1745007WL022333 TOTRA SINGH 00691 IPOS0000001 1140 1140 Processed 29/07/2023 208819766 TOTRASINGH (000000)
55 MEHANDWANI MP-45-007-002-001/289-B
(KUTRAI MAAL) 		1745007000NRG24210720230652019 21/07/2023 KAMAL SINGH 1745007WL022333 KAMAL SINGH 00691 IPOS0000001 1140 1140 Processed 29/07/2023 208819766 KAMALSINGH (000000)
56 MEHANDWANI MP-45-007-002-001/98-A
(KUTRAI MAAL) 		1745007000NRG24210720230652040 21/07/2023 LAKHO BAI 1745007WL022333 LAKHO BAI 00691 IPOS0000001 1140 1140 Processed 29/07/2023 208819766 LAKHOBAI (000000)
57 MEHANDWANI MP-45-007-019-001/16-B
(JAITPURI) 		1745007019NRG24210720230649820 21/07/2023 Durgesh Dhurwey 1745007019WL022287 Durgesh Dhurwey 00691 IPOS0000001 2145 2145 Processed 29/07/2023 208819766 DurgeshDhurwey (000000)
SubTotal 5565 5565
Total 94384 94384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_210723FTO_180355 Central Bank Of India CBIN0281545 MAHEDWANI 85248
2 MEHANDWANI MP1745007_210723FTO_180355 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1140
3 MEHANDWANI MP1745007_210723FTO_180355 Central Bank Of India CBIN0282948 KATHAUTHIYA 2431
4 MEHANDWANI MP1745007_210723FTO_180355 India Post Payments Bank IPOS0000001 Dindori 2145
5 MEHANDWANI MP1745007_210723FTO_180355 India Post Payments Bank IPOS0000001 Mandla 3420

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