Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_041023FTO_302204
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-45-007-038-001/141-B
(SARANGPUR) 		1745007038NRG24041020230939213 04/10/2023 AJMER SINGH 1745007038WL033299 AJMER SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291418771 AJMERSINGH (000000)
2 MEHANDWANI MP-45-007-038-001/216-C
(SARANGPUR) 		1745007038NRG24041020230939232 04/10/2023 AMARSAY 1745007038WL033299 AMARSAY 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291418771 AMARSAY (000000)
3 MEHANDWANI MP-45-007-038-001/224-A
(SARANGPUR) 		1745007038NRG24041020230939237 04/10/2023 Kalpana Bai 1745007038WL033299 Kalpana Bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291418771 KalpanaBai (000000)
4 MEHANDWANI MP-45-007-038-001/250-C
(SARANGPUR) 		1745007038NRG24041020230939255 04/10/2023 CHANDAR 1745007038WL033299 CHANDAR 00089 CBIN0281545 950 950 Processed 09/11/2023 291418771 CHANDAR (000000)
5 MEHANDWANI MP-45-007-038-001/252
(SARANGPUR) 		1745007038NRG24041020230939256 04/10/2023 SEM BAI 1745007038WL033299 SEM BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291418771 SEMBAI (000000)
6 MEHANDWANI MP-45-007-038-001/255-D
(SARANGPUR) 		1745007038NRG24041020230939259 04/10/2023 LAMNA SINGH 1745007038WL033299 LAMNA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291418771 LAMNASINGH (000000)
7 MEHANDWANI MP-45-007-038-001/263-B
(SARANGPUR) 		1745007038NRG24041020230939267 04/10/2023 BAIYAJI 1745007038WL033299 BAIYAJI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291418771 BAIYAJI (000000)
8 MEHANDWANI MP-45-007-038-001/264-C
(SARANGPUR) 		1745007038NRG24041020230939269 04/10/2023 BHAGAT SINGH 1745007038WL033299 BHAGAT SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291418771 BHAGATSINGH (000000)
9 MEHANDWANI MP-45-007-038-001/3-B
(SARANGPUR) 		1745007038NRG24041020230939283 04/10/2023 CHHANGAN 1745007038WL033299 CHHANGAN 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291418771 CHHANGAN (000000)
10 MEHANDWANI MP-45-007-038-001/30-B
(SARANGPUR) 		1745007038NRG24041020230939285 04/10/2023 AJEET SINGH 1745007038WL033299 AJEET SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291418771 AJEETSINGH (000000)
11 MEHANDWANI MP-45-007-038-001/31-B
(SARANGPUR) 		1745007038NRG24041020230939289 04/10/2023 BHARTI 1745007038WL033299 BHARTI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291418771 BHARTI (000000)
12 MEHANDWANI MP-45-007-038-001/348-A
(SARANGPUR) 		1745007038NRG24041020230939298 04/10/2023 KAMAL SINGH 1745007038WL033299 KAMAL SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291418771 KAMALSINGH (000000)
13 MEHANDWANI MP-45-007-038-001/50-B
(SARANGPUR) 		1745007038NRG24041020230939306 04/10/2023 DILEEP SINGH 1745007038WL033299 DILEEP SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291418771 DILEEPSINGH (000000)
14 MEHANDWANI MP-45-007-038-001/60-C
(SARANGPUR) 		1745007038NRG24041020230939310 04/10/2023 SURENDRA SINGH 1745007038WL033299 SURENDRA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291418771 SURENDRASINGH (000000)
15 MEHANDWANI MP-45-007-038-001/80-C
(SARANGPUR) 		1745007038NRG24041020230939315 04/10/2023 SANGEETA 1745007038WL033299 SANGEETA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 291418771 SANGEETA (000000)
SubTotal 16910 16910
16 MEHANDWANI MP-45-007-038-001/207-C
(SARANGPUR) 		1745007038NRG24041020230939225 04/10/2023 MANOJ KUMAR 1745007038WL033299 MANOJ KUMAR 00415 SBIN0002893 1140 1140 Processed 09/11/2023 291418771 MANOJKUMAR (000000)
SubTotal 1140 1140
17 MEHANDWANI MP-45-007-038-001/227-B
(SARANGPUR) 		1745007038NRG24041020230939240 04/10/2023 Santosh Kumar 1745007038WL033299 Santosh Kumar 00688 FINO0001001 1140 1140 Processed 09/11/2023 291418771 SantoshKumar (000000)
18 MEHANDWANI MP-45-007-038-001/271-C
(SARANGPUR) 		1745007038NRG24041020230939278 04/10/2023 JAGDEESH UDDEY 1745007038WL033299 JAGDEESH UDDEY 00688 FINO0001001 1140 1140 Processed 09/11/2023 291418771 JAGDEESHUDDEY (000000)
SubTotal 2280 2280
19 MEHANDWANI MP-45-007-038-001/348-B
(SARANGPUR) 		1745007038NRG24041020230939299 04/10/2023 Satish Kumar 1745007038WL033299 Satish Kumar 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291418771 SatishKumar (000000)
SubTotal 1140 1140
Total 21470 21470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_041023FTO_302204 Central Bank Of India CBIN0281545 MAHEDWANI 16910
2 MEHANDWANI MP1745007_041023FTO_302204 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
3 MEHANDWANI MP1745007_041023FTO_302204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
4 MEHANDWANI MP1745007_041023FTO_302204 India Post Payments Bank IPOS0000001 Dindori 1140

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