Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_091023FTO_310817
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-45-007-015-001/24-B
(PADRIYA) 		1745007000NRG24091020230971070 09/10/2023 SUMANTRI BAI 1745007WL034344 SUMANTRI BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 306727823 SUMANTRIBAI (000000)
2 MEHANDWANI MP-45-007-019-001/183-B
(JAITPURI) 		1745007019NRG24091020230969762 09/10/2023 BHAIYAJI 1745007019WL034274 BHAIYAJI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306727823 BHAIYAJI (000000)
3 MEHANDWANI MP-45-007-019-001/225-A
(JAITPURI) 		1745007019NRG24091020230969766 09/10/2023 BHAGVAT 1745007019WL034274 BHAGVAT 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306727823 BHAGVAT (000000)
4 MEHANDWANI MP-45-007-019-001/56-A
(JAITPURI) 		1745007019NRG24091020230969780 09/10/2023 DESHRAM 1745007019WL034274 DESHRAM 00089 CBIN0281545 1000 1000 Processed 09/11/2023 306727823 DESHRAM (000000)
5 MEHANDWANI MP-45-007-019-002/28-B
(JAITPURI) 		1745007019NRG24091020230969791 09/10/2023 LAMMAN 1745007019WL034274 LAMMAN 00089 CBIN0281545 600 600 Processed 09/11/2023 306727823 LAMMAN (000000)
6 MEHANDWANI MP-45-007-020-002/1
(PIPRIYA) 		1745007000NRG24091020230971089 09/10/2023 KUNVAR 1745007WL034345 KUNVAR 00089 CBIN0281545 600 600 Processed 09/11/2023 306727823 KUNVAR (000000)
7 MEHANDWANI MP-45-007-020-002/256-A
(PIPRIYA) 		1745007000NRG24091020230971131 09/10/2023 TITRA 1745007WL034345 TITRA 00089 CBIN0281545 800 800 Processed 09/11/2023 306727823 TITRA (000000)
8 MEHANDWANI MP-45-007-023-001/163-A
(KANHARI) 		1745007023NRG24091020230970898 09/10/2023 Sevwati Bai 1745007023WL034341 Sevwati Bai 00089 CBIN0281545 1827 1827 Processed 09/11/2023 306727823 SevwatiBai (000000)
SubTotal 8153 8153
9 MEHANDWANI MP-45-007-011-003/137-A
(PARAPANI) 		1745007000NRG24091020230970977 09/10/2023 HOMAN BAI 1745007WL034343 HOMAN BAI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306727823 HOMANBAI (000000)
10 MEHANDWANI MP-45-007-011-003/84-B
(PARAPANI) 		1745007000NRG24091020230971025 09/10/2023 KRISHNLATA BAI 1745007WL034343 KRISHNLATA BAI 00089 CBIN0282948 1920 1920 Processed 09/11/2023 306727823 KRISHNLATABAI (000000)
11 MEHANDWANI MP-45-007-024-003/357-A
(CHAUBISA MAAL) 		1745007024NRG24091020230967053 09/10/2023 SUKHADEEN 1745007024WL034127 SUKHADEEN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 306727823 SUKHADEEN (000000)
12 MEHANDWANI MP-45-007-026-001/132-B
(RAYEE) 		1745007026NRG24091020230969421 09/10/2023 Shiv Kumar 1745007026WL034267 Shiv Kumar 00089 CBIN0282948 1260 1260 Processed 09/11/2023 306727823 ShivKumar (000000)
13 MEHANDWANI MP-45-007-026-001/204
(RAYEE) 		1745007026NRG24091020230969450 09/10/2023 SUNDAR 1745007026WL034268 SUNDAR 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 SUNDAR (000000)
14 MEHANDWANI MP-45-007-026-001/210-D
(RAYEE) 		1745007026NRG24091020230969454 09/10/2023 MIHI LAL 1745007026WL034268 MIHI LAL 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 MIHILAL (000000)
15 MEHANDWANI MP-45-007-026-001/222-A
(RAYEE) 		1745007026NRG24091020230969461 09/10/2023 dharam singh 1745007026WL034268 dharam singh 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 dharamsingh (000000)
16 MEHANDWANI MP-45-007-026-001/236-B
(RAYEE) 		1745007026NRG24091020230969473 09/10/2023 RAMDEEN 1745007026WL034268 RAMDEEN 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 RAMDEEN (000000)
17 MEHANDWANI MP-45-007-026-001/238-B
(RAYEE) 		1745007026NRG24091020230969478 09/10/2023 vinod kumar 1745007026WL034268 vinod kumar 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 vinodkumar (000000)
18 MEHANDWANI MP-45-007-026-001/244-A
(RAYEE) 		1745007026NRG24091020230969480 09/10/2023 mohan 1745007026WL034268 mohan 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 mohan (000000)
19 MEHANDWANI MP-45-007-026-001/275-D
(RAYEE) 		1745007026NRG24091020230969508 09/10/2023 SUNEEL KUMAR 1745007026WL034268 SUNEEL KUMAR 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 SUNEELKUMAR (000000)
20 MEHANDWANI MP-45-007-026-001/299
(RAYEE) 		1745007026NRG24091020230969521 09/10/2023 MANGLI 1745007026WL034268 MANGLI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 MANGLI (000000)
21 MEHANDWANI MP-45-007-026-001/308
(RAYEE) 		1745007026NRG24091020230969529 09/10/2023 GANGARAM 1745007026WL034268 GANGARAM 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 GANGARAM (000000)
22 MEHANDWANI MP-45-007-026-001/314
(RAYEE) 		1745007026NRG24091020230969534 09/10/2023 SANKERSINGH 1745007026WL034268 SANKERSINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 SANKERSINGH (000000)
23 MEHANDWANI MP-45-007-026-001/316-B
(RAYEE) 		1745007026NRG24091020230969536 09/10/2023 DEVLAL 1745007026WL034268 DEVLAL 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 DEVLAL (000000)
24 MEHANDWANI MP-45-007-026-001/318-A
(RAYEE) 		1745007026NRG24091020230969539 09/10/2023 santram 1745007026WL034268 santram 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 santram (000000)
25 MEHANDWANI MP-45-007-026-001/325
(RAYEE) 		1745007026NRG24091020230969544 09/10/2023 Chamare bai 1745007026WL034268 Chamare bai 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 Chamarebai (000000)
26 MEHANDWANI MP-45-007-026-001/325-A
(RAYEE) 		1745007026NRG24091020230969545 09/10/2023 LALSAY 1745007026WL034268 LALSAY 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 LALSAY (000000)
27 MEHANDWANI MP-45-007-026-001/352-C
(RAYEE) 		1745007026NRG24091020230969562 09/10/2023 Ray singh 1745007026WL034268 Ray singh 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 Raysingh (000000)
28 MEHANDWANI MP-45-007-026-001/361-C
(RAYEE) 		1745007026NRG24091020230969566 09/10/2023 LAMIYA BAI 1745007026WL034268 LAMIYA BAI 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 LAMIYABAI (000000)
29 MEHANDWANI MP-45-007-026-001/367
(RAYEE) 		1745007026NRG24091020230969568 09/10/2023 AMERSAY 1745007026WL034268 AMERSAY 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 AMERSAY (000000)
30 MEHANDWANI MP-45-007-026-001/372-B
(RAYEE) 		1745007026NRG24091020230969574 09/10/2023 GUHRA 1745007026WL034268 GUHRA 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 GUHRA (000000)
31 MEHANDWANI MP-45-007-026-001/389
(RAYEE) 		1745007026NRG24091020230969582 09/10/2023 SONSAY 1745007026WL034268 SONSAY 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 SONSAY (000000)
32 MEHANDWANI MP-45-007-026-001/389-C
(RAYEE) 		1745007026NRG24091020230969583 09/10/2023 pati ram 1745007026WL034268 pati ram 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 patiram (000000)
33 MEHANDWANI MP-45-007-026-001/414-A
(RAYEE) 		1745007026NRG24091020230969588 09/10/2023 RAMMA 1745007026WL034268 RAMMA 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 RAMMA (000000)
34 MEHANDWANI MP-45-007-026-001/442-B
(RAYEE) 		1745007026NRG24091020230969591 09/10/2023 FOOL SINGH 1745007026WL034268 FOOL SINGH 00089 CBIN0282948 1050 1050 Processed 09/11/2023 306727823 FOOLSINGH (000000)
SubTotal 29400 29400
35 MEHANDWANI MP-45-007-026-001/277-B
(RAYEE) 		1745007026NRG24091020230969510 09/10/2023 Ram kali 1745007026WL034268 Ram kali 00468 UBIN0542628 1050 1050 Processed 09/11/2023 306727823 Ramkali (000000)
36 MEHANDWANI MP-45-007-026-001/336-C
(RAYEE) 		1745007026NRG24091020230969552 09/10/2023 Sarasvati 1745007026WL034268 Sarasvati 00468 UBIN0542628 840 840 Processed 09/11/2023 306727823 Sarasvati (000000)
SubTotal 1890 1890
Total 39443 39443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_091023FTO_310817 Central Bank Of India CBIN0281545 MAHEDWANI 8153
2 MEHANDWANI MP1745007_091023FTO_310817 Central Bank Of India CBIN0282948 KATHAUTHIYA 29400
3 MEHANDWANI MP1745007_091023FTO_310817 Union Bank of India UBIN0542628 SAKKA 1890

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