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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:20:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_130623APB_FTO_88123
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-45-007-024-001/157-A
(CHAUBISA MAAL) 		1745007024NRG24130620230343668 13/06/2023 DOULAT 1745007024WL012747 DOULAT 00045 BARB0DINDIN 1200 1200 Processed 16/06/2023 383425442 DOULAT CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-018-001/38-B
(KANERI MAAL) 		1745007018NRG24130620230345546 13/06/2023 Shahmen 1745007018WL012811 Shahmen 00051 MAHB0001379 2340 2340 Processed 16/06/2023 383425442 Shahmen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
3 MEHANDWANI MP-45-007-018-001/161-A
(KANERI MAAL) 		1745007018NRG24130620230345528 13/06/2023 KEHAR 1745007018WL012811 KEHAR 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 KEHAR CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-018-001/162-A
(KANERI MAAL) 		1745007018NRG24130620230345530 13/06/2023 HANUMT 1745007018WL012811 HANUMT 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 HANUMT CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-018-001/163-A
(KANERI MAAL) 		1745007018NRG24130620230345531 13/06/2023 PRASAD 1745007018WL012811 PRASAD 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 PRASAD CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-018-001/166-C
(KANERI MAAL) 		1745007018NRG24130620230345533 13/06/2023 KARMCHARI 1745007018WL012811 KARMCHARI 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 KARMCHARI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-018-001/217-A
(KANERI MAAL) 		1745007018NRG24130620230345534 13/06/2023 MAHA SINGH 1745007018WL012811 MAHA SINGH 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 MAHASINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-018-001/218-A
(KANERI MAAL) 		1745007018NRG24130620230345535 13/06/2023 KEHAR SINGH 1745007018WL012811 KEHAR SINGH 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 KEHARSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-018-001/219-A
(KANERI MAAL) 		1745007018NRG24130620230345536 13/06/2023 SATIROOPA BAI AARMO 1745007018WL012811 SATIROOPA BAI AARMO 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 SATIROOPABAIAARMO CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-018-001/220-B
(KANERI MAAL) 		1745007018NRG24130620230345537 13/06/2023 PAHAP SINGH 1745007018WL012811 PAHAP SINGH 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 PAHAPSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-018-001/275-A
(KANERI MAAL) 		1745007018NRG24130620230345539 13/06/2023 dul sing 1745007018WL012811 dul sing 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 dulsing CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-018-001/289-A
(KANERI MAAL) 		1745007018NRG24130620230345540 13/06/2023 JAY SINGH 1745007018WL012811 JAY SINGH 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 JAYSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-018-001/290-A
(KANERI MAAL) 		1745007018NRG24130620230345541 13/06/2023 BAAL CHAND 1745007018WL012811 BAAL CHAND 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 BAALCHAND CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-018-001/32-A
(KANERI MAAL) 		1745007018NRG24130620230345543 13/06/2023 MOTI SINGH 1745007018WL012811 MOTI SINGH 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 MOTISINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-018-001/329-A
(KANERI MAAL) 		1745007018NRG24130620230345544 13/06/2023 FOOL SINGH 1745007018WL012811 FOOL SINGH 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 FOOLSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/409-A
(KANERI MAAL) 		1745007018NRG24130620230345548 13/06/2023 BALE SINGH 1745007018WL012811 BALE SINGH 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 BALESINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-018-001/419-A
(KANERI MAAL) 		1745007018NRG24130620230345549 13/06/2023 DHANASIYA BAI 1745007018WL012811 DHANASIYA BAI 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 DHANASIYABAI FINO PAYMENTS BANK LTD(608001)
18 MEHANDWANI MP-45-007-018-001/420-A
(KANERI MAAL) 		1745007018NRG24130620230345550 13/06/2023 MAHESH 1745007018WL012811 MAHESH 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 MAHESH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-018-001/428-B
(KANERI MAAL) 		1745007018NRG24130620230345551 13/06/2023 LAMMU SINGH 1745007018WL012811 LAMMU SINGH 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-018-001/512-A
(KANERI MAAL) 		1745007018NRG24130620230345553 13/06/2023 LAMNA SINGH 1745007018WL012811 LAMNA SINGH 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 LAMNASINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-018-001/521-A
(KANERI MAAL) 		1745007018NRG24130620230345554 13/06/2023 DEVRAJ 1745007018WL012811 DEVRAJ 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 DEVRAJ CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-018-001/523-A
(KANERI MAAL) 		1745007018NRG24130620230345555 13/06/2023 SANTOSH 1745007018WL012811 SANTOSH 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 SANTOSH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-018-001/524-A
(KANERI MAAL) 		1745007018NRG24130620230345556 13/06/2023 LACHU 1745007018WL012811 LACHU 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 LACHU CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/526-A
(KANERI MAAL) 		1745007018NRG24130620230345557 13/06/2023 PREMLAL 1745007018WL012811 PREMLAL 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 PREMLAL FINO PAYMENTS BANK LTD(608001)
25 MEHANDWANI MP-45-007-018-001/556-A
(KANERI MAAL) 		1745007018NRG24130620230345559 13/06/2023 JAWAHER SINGH 1745007018WL012811 JAWAHER SINGH 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 JAWAHERSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-018-001/557-A
(KANERI MAAL) 		1745007018NRG24130620230345560 13/06/2023 Kamal singh Armo 1745007018WL012811 Kamal singh Armo 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 KamalsinghArmo CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/83-A
(KANERI MAAL) 		1745007018NRG24130620230345561 13/06/2023 NANHA SINGH 1745007018WL012811 NANHA SINGH 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 NANHASINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-018-001/84-A
(KANERI MAAL) 		1745007018NRG24130620230345562 13/06/2023 HAMMI LAL 1745007018WL012811 HAMMI LAL 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 HAMMILAL CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/84-B
(KANERI MAAL) 		1745007018NRG24130620230345563 13/06/2023 Om Bai Uikey 1745007018WL012811 Om Bai Uikey 00089 CBIN0281545 2340 2340 Processed 16/06/2023 383425442 OmBaiUikey CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-024-001/157-A
(CHAUBISA MAAL) 		1745007024NRG24130620230343669 13/06/2023 Ankit 1745007024WL012747 Ankit 00089 CBIN0281545 1200 1200 Processed 16/06/2023 383425442 Ankit CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-024-001/443-B
(CHAUBISA MAAL) 		1745007024NRG24130620230343679 13/06/2023 Akash Kumar 1745007024WL012748 Akash Kumar 00089 CBIN0281545 1200 1200 Processed 16/06/2023 383425442 AkashKumar CENTRAL BANK OF INDIA(607115)
SubTotal 65580 65580
32 MEHANDWANI MP-45-007-024-001/108-A
(CHAUBISA MAAL) 		1745007024NRG24130620230343671 13/06/2023 SKKHAMATIYA 1745007024WL012748 SKKHAMATIYA 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383425442 SKKHAMATIYA CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-024-001/157-A
(CHAUBISA MAAL) 		1745007024NRG24130620230343667 13/06/2023 DOULAT 1745007024WL012747 DOULAT 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383425442 DOULAT CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-024-001/185-B
(CHAUBISA MAAL) 		1745007024NRG24130620230343673 13/06/2023 MANIRAM 1745007024WL012748 MANIRAM 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383425442 MANIRAM CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-024-001/240-A
(CHAUBISA MAAL) 		1745007024NRG24130620230343674 13/06/2023 LACHI LAL 1745007024WL012748 LACHI LAL 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383425442 LACHILAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-024-001/258-B
(CHAUBISA MAAL) 		1745007024NRG24130620230343675 13/06/2023 RAMDAYAL 1745007024WL012748 RAMDAYAL 00089 CBIN0282948 800 800 Processed 16/06/2023 383425442 RAMDAYAL BANK OF BARODA(606985)
37 MEHANDWANI MP-45-007-024-001/259-B
(CHAUBISA MAAL) 		1745007024NRG24130620230343677 13/06/2023 SUKHRAM 1745007024WL012748 SUKHRAM 00089 CBIN0282948 1000 1000 Processed 16/06/2023 383425442 SUKHRAM CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-024-001/259-B
(CHAUBISA MAAL) 		1745007024NRG24130620230343676 13/06/2023 SUKHRAM 1745007024WL012748 SUKHRAM 00089 CBIN0282948 1000 1000 Processed 16/06/2023 383425442 SUKHRAM CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-024-001/52-B
(CHAUBISA MAAL) 		1745007024NRG24130620230343681 13/06/2023 HEERA LAL 1745007024WL012748 HEERA LAL 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383425442 HEERALAL CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-024-001/77-A
(CHAUBISA MAAL) 		1745007024NRG24130620230343683 13/06/2023 LEELABAI 1745007024WL012748 LEELABAI 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383425442 LEELABAI BANK OF BARODA(606985)
41 MEHANDWANI MP-45-007-024-001/77-A
(CHAUBISA MAAL) 		1745007024NRG24130620230343682 13/06/2023 NARAYAN 1745007024WL012748 NARAYAN 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383425442 NARAYAN CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-024-001/78-B
(CHAUBISA MAAL) 		1745007024NRG24130620230343684 13/06/2023 SANKAR 1745007024WL012748 SANKAR 00089 CBIN0282948 800 800 Processed 16/06/2023 383425442 SANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 12000 12000
43 MEHANDWANI MP-45-007-018-001/364-A
(KANERI MAAL) 		1745007018NRG24130620230345545 13/06/2023 Jeera Bai Armo 1745007018WL012811 Jeera Bai Armo 00415 SBIN0002893 2340 2340 Processed 16/06/2023 383425442 JeeraBaiArmo STATE BANK OF INDIA(508548)
SubTotal 2340 2340
44 MEHANDWANI MP-45-007-024-001/443-B
(CHAUBISA MAAL) 		1745007024NRG24130620230343680 13/06/2023 Pooja 1745007024WL012748 Pooja 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383425442 Pooja STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 84660 84660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_130623APB_FTO_88123 Bank of Baroda BARB0DINDIN DINDORI 1200
2 MEHANDWANI MP1745007_130623APB_FTO_88123 Bank of Maharastra MAHB0001379 JABALPUR HOSP & RES CENTRE 2340
3 MEHANDWANI MP1745007_130623APB_FTO_88123 Central Bank Of India CBIN0281545 MAHEDWANI 65580
4 MEHANDWANI MP1745007_130623APB_FTO_88123 Central Bank Of India CBIN0282948 KATHAUTHIYA 12000
5 MEHANDWANI MP1745007_130623APB_FTO_88123 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2340
6 MEHANDWANI MP1745007_130623APB_FTO_88123 Union Bank of India UBIN0542628 SAKKA 1200

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