Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_300923FTO_297101
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-45-007-003-001/10
(SURAJPURA) 		1745007003NRG24300920230917802 30/09/2023 SANTOSH 1745007003WL032592 SANTOSH 00089 CBIN0281545 567 567 Processed 09/11/2023 294078744 SANTOSH (000000)
2 MEHANDWANI MP-45-007-003-001/105-A
(SURAJPURA) 		1745007003NRG24300920230917805 30/09/2023 SUKHAN 1745007003WL032592 SUKHAN 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294078744 SUKHAN (000000)
3 MEHANDWANI MP-45-007-003-001/149-A
(SURAJPURA) 		1745007003NRG24300920230917821 30/09/2023 DRUP LAL 1745007003WL032592 DRUP LAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294078744 DRUPLAL (000000)
4 MEHANDWANI MP-45-007-003-001/16
(SURAJPURA) 		1745007003NRG24300920230917824 30/09/2023 SANKAR LAL 1745007003WL032592 SANKAR LAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294078744 SANKARLAL (000000)
5 MEHANDWANI MP-45-007-003-001/21
(SURAJPURA) 		1745007003NRG24300920230917850 30/09/2023 Dhobi singh Dhurve 1745007003WL032592 Dhobi singh Dhurve 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294078744 DhobisinghDhurve (000000)
6 MEHANDWANI MP-45-007-003-001/29
(SURAJPURA) 		1745007003NRG24300920230917860 30/09/2023 TEJLAL 1745007003WL032592 TEJLAL 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294078744 TEJLAL (000000)
7 MEHANDWANI MP-45-007-003-001/38-C
(SURAJPURA) 		1745007003NRG24300920230917873 30/09/2023 Yashwant 1745007003WL032592 Yashwant 00089 CBIN0281545 945 945 Processed 09/11/2023 294078744 Yashwant (000000)
8 MEHANDWANI MP-45-007-003-001/40-B
(SURAJPURA) 		1745007003NRG24300920230917876 30/09/2023 Basori Lal 1745007003WL032592 Basori Lal 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294078744 BasoriLal (000000)
9 MEHANDWANI MP-45-007-003-001/40-C
(SURAJPURA) 		1745007003NRG24300920230917878 30/09/2023 Inkwati bai 1745007003WL032592 Inkwati bai 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294078744 Inkwatibai (000000)
10 MEHANDWANI MP-45-007-003-001/72-A
(SURAJPURA) 		1745007003NRG24300920230917903 30/09/2023 Parasram 1745007003WL032592 Parasram 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294078744 Parasram (000000)
11 MEHANDWANI MP-45-007-003-003/129-B
(SURAJPURA) 		1745007003NRG24300920230917934 30/09/2023 Jhank Lal 1745007003WL032592 Jhank Lal 00089 CBIN0281545 1134 1134 Processed 09/11/2023 294078744 JhankLal (000000)
12 MEHANDWANI MP-45-007-006-003/100-A
(DULHARI) 		1745007006NRG24300920230920012 30/09/2023 SILOCANA BAI 1745007006WL032668 SILOCANA BAI 00089 CBIN0281545 420 420 Processed 09/11/2023 294078744 SILOCANABAI (000000)
13 MEHANDWANI MP-45-007-006-003/36-A
(DULHARI) 		1745007006NRG24300920230920034 30/09/2023 SUKHDEV 1745007006WL032668 SUKHDEV 00089 CBIN0281545 630 630 Processed 09/11/2023 294078744 SUKHDEV (000000)
14 MEHANDWANI MP-45-007-006-003/39-C
(DULHARI) 		1745007006NRG24300920230920037 30/09/2023 SARAVAN 1745007006WL032668 SARAVAN 00089 CBIN0281545 630 630 Processed 09/11/2023 294078744 SARAVAN (000000)
15 MEHANDWANI MP-45-007-008-001/121-A
(MATYAARI) 		1745007000NRG24300920230920796 30/09/2023 NANDU 1745007WL032700 NANDU 00089 CBIN0281545 900 900 Processed 09/11/2023 294078744 NANDU (000000)
16 MEHANDWANI MP-45-007-008-001/156-A
(MATYAARI) 		1745007000NRG24300920230920799 30/09/2023 DILRAJ WARKADE 1745007WL032700 DILRAJ WARKADE 00089 CBIN0281545 900 900 Processed 09/11/2023 294078744 DILRAJWARKADE (000000)
17 MEHANDWANI MP-45-007-008-001/416-A
(MATYAARI) 		1745007000NRG24300920230920854 30/09/2023 gansyam 1745007WL032700 gansyam 00089 CBIN0281545 900 900 Processed 09/11/2023 294078744 gansyam (000000)
18 MEHANDWANI MP-45-007-008-001/419-A
(MATYAARI) 		1745007000NRG24300920230920856 30/09/2023 BHARAT SINGH 1745007WL032700 BHARAT SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 294078744 BHARATSINGH (000000)
19 MEHANDWANI MP-45-007-008-001/444-A
(MATYAARI) 		1745007000NRG24300920230920865 30/09/2023 SUKADEV 1745007WL032700 SUKADEV 00089 CBIN0281545 720 720 Processed 09/11/2023 294078744 SUKADEV (000000)
20 MEHANDWANI MP-45-007-017-002/126-A
(KOSAMGHAAT) 		1745007017NRG24290920230917064 30/09/2023 BATASIYA 1745007017WL032571 BATASIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294078744 BATASIYA (000000)
21 MEHANDWANI MP-45-007-017-002/140-B
(KOSAMGHAAT) 		1745007017NRG24290920230917075 30/09/2023 BHURA BAI 1745007017WL032571 BHURA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294078744 BHURABAI (000000)
22 MEHANDWANI MP-45-007-017-002/242-A
(KOSAMGHAAT) 		1745007017NRG24290920230917115 30/09/2023 RAMSINGH 1745007017WL032571 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294078744 RAMSINGH (000000)
23 MEHANDWANI MP-45-007-017-002/275-A
(KOSAMGHAAT) 		1745007017NRG24290920230917124 30/09/2023 CHOTI BAI 1745007017WL032571 CHOTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294078744 CHOTIBAI (000000)
24 MEHANDWANI MP-45-007-017-002/28-A
(KOSAMGHAAT) 		1745007017NRG24290920230917131 30/09/2023 REVARAM 1745007017WL032571 REVARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294078744 REVARAM (000000)
25 MEHANDWANI MP-45-007-017-002/281-D
(KOSAMGHAAT) 		1745007017NRG24290920230917134 30/09/2023 Ashok Kumar 1745007017WL032571 Ashok Kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294078744 AshokKumar (000000)
26 MEHANDWANI MP-45-007-017-002/282-A
(KOSAMGHAAT) 		1745007017NRG24290920230917043 30/09/2023 PREM SINGH 1745007017WL032570 PREM SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 294078744 PREMSINGH (000000)
27 MEHANDWANI MP-45-007-017-002/337-A
(KOSAMGHAAT) 		1745007017NRG24290920230917158 30/09/2023 MEMCHAND 1745007017WL032571 MEMCHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294078744 MEMCHAND (000000)
28 MEHANDWANI MP-45-007-017-002/343-A
(KOSAMGHAAT) 		1745007017NRG24290920230917163 30/09/2023 CHARRI BAI 1745007017WL032571 CHARRI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294078744 CHARRIBAI (000000)
29 MEHANDWANI MP-45-007-017-002/345-A
(KOSAMGHAAT) 		1745007017NRG24290920230917164 30/09/2023 MANUA SINGH 1745007017WL032571 MANUA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294078744 MANUASINGH (000000)
30 MEHANDWANI MP-45-007-017-002/346-B
(KOSAMGHAAT) 		1745007017NRG24290920230917165 30/09/2023 ANIL KUMAR 1745007017WL032571 ANIL KUMAR 00089 CBIN0281545 600 600 Processed 09/11/2023 294078744 ANILKUMAR (000000)
31 MEHANDWANI MP-45-007-017-002/69-A
(KOSAMGHAAT) 		1745007017NRG24290920230917183 30/09/2023 Guhribai 1745007017WL032571 Guhribai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 294078744 Guhribai (000000)
32 MEHANDWANI MP-45-007-043-001/122-A
(JHARGUDA) 		1745007000NRG24300920230920163 30/09/2023 BHAGAT SINGH 1745007WL032672 BHAGAT SINGH 00089 CBIN0281545 840 840 Processed 09/11/2023 294078744 BHAGATSINGH (000000)
33 MEHANDWANI MP-45-007-043-001/159-B
(JHARGUDA) 		1745007000NRG24300920230920168 30/09/2023 Shiv Kumar 1745007WL032672 Shiv Kumar 00089 CBIN0281545 210 210 Processed 09/11/2023 294078744 ShivKumar (000000)
34 MEHANDWANI MP-45-007-043-001/193-C
(JHARGUDA) 		1745007000NRG24300920230920178 30/09/2023 Durgeshkumar 1745007WL032672 Durgeshkumar 00089 CBIN0281545 840 840 Processed 09/11/2023 294078744 Durgeshkumar (000000)
35 MEHANDWANI MP-45-007-043-001/196-C
(JHARGUDA) 		1745007000NRG24300920230920148 30/09/2023 Brahshpati poosam 1745007WL032671 Brahshpati poosam 00089 CBIN0281545 804 804 Processed 09/11/2023 294078744 Brahshpatipoosam (000000)
SubTotal 33632 33632
36 MEHANDWANI MP-45-007-037-001/119-C
(MASSORGUGHARI) 		1745007037NRG24290920230917283 30/09/2023 Leelavati 1745007037WL032575 Leelavati 00089 CBIN0281549 1000 1000 Processed 09/11/2023 294078744 Leelavati (000000)
SubTotal 1000 1000
37 MEHANDWANI MP-45-007-037-001/86-C
(MASSORGUGHARI) 		1745007037NRG24290920230917399 30/09/2023 KIRAN 1745007037WL032575 KIRAN 00089 CBIN0281918 600 600 Processed 09/11/2023 294078744 KIRAN (000000)
SubTotal 600 600
38 MEHANDWANI MP-45-007-007-001/299-B
(JURKA REYAT) 		1745007007NRG24300920230919992 30/09/2023 LAXMI BAI 1745007007WL032665 LAXMI BAI 00089 CBIN0282948 1110 1110 Processed 09/11/2023 294078744 LAXMIBAI (000000)
39 MEHANDWANI MP-45-007-007-001/311-C
(JURKA REYAT) 		1745007007NRG24300920230919994 30/09/2023 SHIV KUMAR 1745007007WL032665 SHIV KUMAR 00089 CBIN0282948 1333 1333 Processed 09/11/2023 294078744 SHIVKUMAR (000000)
40 MEHANDWANI MP-45-007-012-001/11-B
(BARAI) 		1745007000NRG24300920230920923 30/09/2023 puran lal 1745007WL032702 puran lal 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294078744 puranlal (000000)
41 MEHANDWANI MP-45-007-012-001/182-A
(BARAI) 		1745007000NRG24300920230920943 30/09/2023 malku singh 1745007WL032702 malku singh 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294078744 malkusingh (000000)
42 MEHANDWANI MP-45-007-012-001/40-C
(BARAI) 		1745007000NRG24300920230920969 30/09/2023 Shiv ram 1745007WL032702 Shiv ram 00089 CBIN0282948 1414 1414 Processed 09/11/2023 294078744 Shivram (000000)
43 MEHANDWANI MP-45-007-012-001/60-B
(BARAI) 		1745007000NRG24300920230920978 30/09/2023 RATNU 1745007WL032702 RATNU 00089 CBIN0282948 1212 1212 Processed 09/11/2023 294078744 RATNU (000000)
44 MEHANDWANI MP-45-007-024-002/16-A
(CHAUBISA MAAL) 		1745007024NRG24300920230917995 30/09/2023 SANTOSH 1745007024WL032596 SANTOSH 00089 CBIN0282948 800 800 Processed 09/11/2023 294078744 SANTOSH (000000)
45 MEHANDWANI MP-45-007-024-002/320-A
(CHAUBISA MAAL) 		1745007024NRG24300920230918013 30/09/2023 CHAMU SINGH 1745007024WL032596 CHAMU SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 294078744 CHAMUSINGH (000000)
46 MEHANDWANI MP-45-007-037-001/90-A
(MASSORGUGHARI) 		1745007037NRG24290920230917401 30/09/2023 RAMNATH 1745007037WL032575 RAMNATH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 294078744 RAMNATH (000000)
47 MEHANDWANI MP-45-007-037-003/46-A
(MASSORGUGHARI) 		1745007037NRG24290920230917502 30/09/2023 Madan 1745007037WL032580 Madan 00089 CBIN0282948 720 720 Processed 09/11/2023 294078744 Madan (000000)
48 MEHANDWANI MP-45-007-037-003/56-B
(MASSORGUGHARI) 		1745007037NRG24290920230917516 30/09/2023 Dhaneshwar 1745007037WL032580 Dhaneshwar 00089 CBIN0282948 180 180 Processed 09/11/2023 294078744 Dhaneshwar (000000)
49 MEHANDWANI MP-45-007-037-003/59-B
(MASSORGUGHARI) 		1745007037NRG24290920230917524 30/09/2023 Puniram 1745007037WL032580 Puniram 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294078744 Puniram (000000)
50 MEHANDWANI MP-45-007-037-003/67-A
(MASSORGUGHARI) 		1745007037NRG24290920230917542 30/09/2023 RAVNI BAI 1745007037WL032580 RAVNI BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294078744 RAVNIBAI (000000)
51 MEHANDWANI MP-45-007-037-003/70
(MASSORGUGHARI) 		1745007037NRG24290920230917550 30/09/2023 RAM BAI 1745007037WL032580 RAM BAI 00089 CBIN0282948 360 360 Processed 09/11/2023 294078744 RAMBAI (000000)
52 MEHANDWANI MP-45-007-037-003/78-C
(MASSORGUGHARI) 		1745007037NRG24290920230917565 30/09/2023 KHILESH 1745007037WL032580 KHILESH 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294078744 KHILESH (000000)
53 MEHANDWANI MP-45-007-037-003/80-A
(MASSORGUGHARI) 		1745007037NRG24290920230917571 30/09/2023 TIKMA BAI 1745007037WL032580 TIKMA BAI 00089 CBIN0282948 1080 1080 Processed 09/11/2023 294078744 TIKMABAI (000000)
54 MEHANDWANI MP-45-007-037-003/99-A
(MASSORGUGHARI) 		1745007037NRG24290920230917595 30/09/2023 MANGAL 1745007037WL032580 MANGAL 00089 CBIN0282948 180 180 Processed 09/11/2023 294078744 MANGAL (000000)
55 MEHANDWANI MP-45-007-043-001/182-B
(JHARGUDA) 		1745007000NRG24300920230920142 30/09/2023 parsotam 1745007WL032671 parsotam 00089 CBIN0282948 804 804 Processed 09/11/2023 294078744 parsotam (000000)
SubTotal 17261 17261
56 MEHANDWANI MP-45-007-043-001/136-B
(JHARGUDA) 		1745007000NRG24300920230920124 30/09/2023 Anjani 1745007WL032671 Anjani 00468 UBIN0542628 804 804 Processed 09/11/2023 294078744 Anjani (000000)
SubTotal 804 804
57 MEHANDWANI MP-45-007-017-002/33-B
(KOSAMGHAAT) 		1745007017NRG24290920230917156 30/09/2023 JATHIYA BAI 1745007017WL032571 JATHIYA BAI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 294078744 JATHIYABAI (000000)
SubTotal 1200 1200
Total 54497 54497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_300923FTO_297101 Central Bank Of India CBIN0281545 MAHEDWANI 33632
2 MEHANDWANI MP1745007_300923FTO_297101 Central Bank Of India CBIN0281549 MOHGAON 1000
3 MEHANDWANI MP1745007_300923FTO_297101 Central Bank Of India CBIN0281918 CHABI 600
4 MEHANDWANI MP1745007_300923FTO_297101 Central Bank Of India CBIN0282948 BARAI 1414
5 MEHANDWANI MP1745007_300923FTO_297101 Central Bank Of India CBIN0282948 KATHAUTHIYA 15847
6 MEHANDWANI MP1745007_300923FTO_297101 Union Bank of India UBIN0542628 SAKKA 804
7 MEHANDWANI MP1745007_300923FTO_297101 India Post Payments Bank IPOS0000001 Dindori 1200

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