Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_021223FTO_371625
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-45-007-001-001/66-C
(BILGADA) 		1745007001NRG24021220231229543 02/12/2023 RAMKUMAR NETAM 1745007001WL041448 RAMKUMAR NETAM 00089 CBIN0281545 1206 1206 Processed 01/01/2024 317668326 RAMKUMARNETAM (000000)
2 MEHANDWANI MP-45-007-030-001/18-A
(BHALWARA) 		1745007030NRG24021220231228809 02/12/2023 CHANDR SINGH 1745007030WL041416 CHANDR SINGH 00089 CBIN0281545 788 788 Processed 01/01/2024 317668326 CHANDRSINGH (000000)
3 MEHANDWANI MP-45-007-042-001/10-C
(PAYALI) 		1745007042NRG24011220231228039 02/12/2023 Narayan 1745007042WL041402 Narayan 00089 CBIN0281545 900 900 Processed 01/01/2024 317668326 Narayan (000000)
4 MEHANDWANI MP-45-007-042-001/179-A
(PAYALI) 		1745007042NRG24011220231228041 02/12/2023 Kalawati 1745007042WL041402 Kalawati 00089 CBIN0281545 900 900 Processed 01/01/2024 317668326 Kalawati (000000)
5 MEHANDWANI MP-45-007-042-001/578-C
(PAYALI) 		1745007042NRG24011220231228047 02/12/2023 Lila Vati 1745007042WL041402 Lila Vati 00089 CBIN0281545 900 900 Processed 01/01/2024 317668326 LilaVati (000000)
6 MEHANDWANI MP-45-007-043-003/34-B
(JHARGUDA) 		1745007043NRG24021220231230094 02/12/2023 Bhaga Bai 1745007043WL041476 Bhaga Bai 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317668326 BhagaBai (000000)
7 MEHANDWANI MP-45-007-043-003/45-B
(JHARGUDA) 		1745007043NRG24021220231230106 02/12/2023 MUKESH 1745007043WL041476 MUKESH 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317668326 MUKESH (000000)
8 MEHANDWANI MP-45-007-043-003/47-C
(JHARGUDA) 		1745007043NRG24021220231230108 02/12/2023 MAHESH 1745007043WL041476 MAHESH 00089 CBIN0281545 1254 1254 Processed 01/01/2024 317668326 MAHESH (000000)
SubTotal 8456 8456
9 MEHANDWANI MP-45-007-042-001/427-B
(PAYALI) 		1745007042NRG24011220231228044 02/12/2023 Susma Bai 1745007042WL041402 Susma Bai 00089 CBIN0281547 900 900 Processed 01/01/2024 317668326 SusmaBai (000000)
SubTotal 900 900
10 MEHANDWANI MP-45-007-025-001/35-A
(RADHOPUR) 		1745007025NRG24021220231229861 02/12/2023 CHOUDHAR SINGH 1745007025WL041468 CHOUDHAR SINGH 00089 CBIN0282948 185 185 Processed 01/01/2024 317668326 CHOUDHARSINGH (000000)
11 MEHANDWANI MP-45-007-029-001/390-A
(UMARIA REYAT) 		1745007029NRG24021220231228905 02/12/2023 BAJRU SINGH 1745007029WL041420 BAJRU SINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317668326 BAJRUSINGH (000000)
12 MEHANDWANI MP-45-007-029-001/417-A
(UMARIA REYAT) 		1745007029NRG24021220231228913 02/12/2023 sona bai 1745007029WL041420 sona bai 00089 CBIN0282948 800 800 Processed 01/01/2024 317668326 sonabai (000000)
13 MEHANDWANI MP-45-007-029-001/455-A
(UMARIA REYAT) 		1745007029NRG24021220231228933 02/12/2023 BALAKSINGH 1745007029WL041420 BALAKSINGH 00089 CBIN0282948 800 800 Processed 01/01/2024 317668326 BALAKSINGH (000000)
14 MEHANDWANI MP-45-007-029-001/489-B
(UMARIA REYAT) 		1745007029NRG24021220231228944 02/12/2023 Kamlesh 1745007029WL041420 Kamlesh 00089 CBIN0282948 800 800 Processed 01/01/2024 317668326 Kamlesh (000000)
15 MEHANDWANI MP-45-007-029-001/500-B
(UMARIA REYAT) 		1745007029NRG24021220231228955 02/12/2023 bharat singh 1745007029WL041420 bharat singh 00089 CBIN0282948 800 800 Processed 01/01/2024 317668326 bharatsingh (000000)
16 MEHANDWANI MP-45-007-029-001/534-B
(UMARIA REYAT) 		1745007029NRG24021220231228969 02/12/2023 durgi bai 1745007029WL041420 durgi bai 00089 CBIN0282948 800 800 Processed 01/01/2024 317668326 durgibai (000000)
17 MEHANDWANI MP-45-007-030-001/43-A
(BHALWARA) 		1745007030NRG24021220231228833 02/12/2023 JAYRAM 1745007030WL041416 JAYRAM 00089 CBIN0282948 1182 1182 Processed 01/01/2024 317668326 JAYRAM (000000)
18 MEHANDWANI MP-45-007-033-004/2-A
(SUKHLODI) 		1745007033NRG24021220231229586 02/12/2023 PAWAN SINGH 1745007033WL041456 PAWAN SINGH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 317668326 PAWANSINGH (000000)
19 MEHANDWANI MP-45-007-041-003/15
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230179 02/12/2023 amru 1745007041WL041478 amru 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317668326 amru (000000)
20 MEHANDWANI MP-45-007-041-003/150
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230180 02/12/2023 KHAM SINGH 1745007041WL041478 KHAM SINGH 00089 CBIN0282948 1020 1020 Processed 01/01/2024 317668326 KHAMSINGH (000000)
21 MEHANDWANI MP-45-007-041-003/165
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230182 02/12/2023 LAMU SINGH 1745007041WL041478 LAMU SINGH 00089 CBIN0282948 408 408 Processed 01/01/2024 317668326 LAMUSINGH (000000)
22 MEHANDWANI MP-45-007-041-003/172
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230184 02/12/2023 RAMPYARE 1745007041WL041478 RAMPYARE 00089 CBIN0282948 204 204 Processed 01/01/2024 317668326 RAMPYARE (000000)
23 MEHANDWANI MP-45-007-041-003/178
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230185 02/12/2023 KAMLESH SINGH 1745007041WL041478 KAMLESH SINGH 00089 CBIN0282948 408 408 Processed 01/01/2024 317668326 KAMLESHSINGH (000000)
24 MEHANDWANI MP-45-007-041-003/59
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230199 02/12/2023 RAJESH SINGH 1745007041WL041478 RAJESH SINGH 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317668326 RAJESHSINGH (000000)
25 MEHANDWANI MP-45-007-041-003/75
(KHAMHARIYA MAAL) 		1745007041NRG24021220231230170 02/12/2023 SHUKHDAS 1745007041WL041477 SHUKHDAS 00089 CBIN0282948 1224 1224 Processed 01/01/2024 317668326 SHUKHDAS (000000)
26 MEHANDWANI MP-45-007-043-003/7-A
(JHARGUDA) 		1745007043NRG24021220231230127 02/12/2023 NAND KUMAR 1745007043WL041476 NAND KUMAR 00089 CBIN0282948 1254 1254 Processed 01/01/2024 317668326 NANDKUMAR (000000)
SubTotal 14178 14178
27 MEHANDWANI MP-45-007-016-001/287-B
(JHARANEJHAR) 		1745007016NRG24021220231229671 02/12/2023 NARAYAN 1745007016WL041458 NARAYAN 00468 UBIN0542628 615 615 Processed 01/01/2024 317668326 NARAYAN (000000)
SubTotal 615 615
28 MEHANDWANI MP-45-007-042-001/6-D
(PAYALI) 		1745007042NRG24011220231228049 02/12/2023 SANTOSH 1745007042WL041402 SANTOSH 00468 UBIN0559482 900 900 Processed 01/01/2024 317668326 SANTOSH (000000)
SubTotal 900 900
29 MEHANDWANI MP-45-007-042-001/29-D
(PAYALI) 		1745007042NRG24011220231228042 02/12/2023 Ravindra Pandram 1745007042WL041402 Ravindra Pandram 00691 IPOS0000001 900 900 Processed 01/01/2024 317668326 RavindraPandram (000000)
30 MEHANDWANI MP-45-007-042-001/579-A
(PAYALI) 		1745007042NRG24011220231228048 02/12/2023 Praduman 1745007042WL041402 Praduman 00691 IPOS0000001 900 900 Processed 01/01/2024 317668326 Praduman (000000)
SubTotal 1800 1800
Total 26849 26849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_021223FTO_371625 Central Bank Of India CBIN0281545 MAHEDWANI 8456
2 MEHANDWANI MP1745007_021223FTO_371625 Central Bank Of India CBIN0281547 BAJAG 900
3 MEHANDWANI MP1745007_021223FTO_371625 Central Bank Of India CBIN0282948 KATHAUTHIYA 14178
4 MEHANDWANI MP1745007_021223FTO_371625 Union Bank of India UBIN0542628 SAKKA 615
5 MEHANDWANI MP1745007_021223FTO_371625 Union Bank of India UBIN0559482 DINDORI 900
6 MEHANDWANI MP1745007_021223FTO_371625 India Post Payments Bank IPOS0000001 Dindori 1800

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