Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_080423APB_FTO_4736
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-45-007-027-001/87-B
(KHRAGWARA) 		1745007027NRG24080420230000019 08/04/2023 RANJEET KUMAR 1745007027WL00001 RANJEET KUMAR 00089 CBIN0281545 1200 1200 Processed 17/05/2023 640504513 RANJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-027-001/15-A
(KHRAGWARA) 		1745007027NRG24080420230000002 08/04/2023 HANMAT SINGH 1745007027WL00001 HANMAT SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 640504513 HANMATSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-027-001/15-A
(KHRAGWARA) 		1745007027NRG24080420230000001 08/04/2023 HANMAT SINGH 1745007027WL00001 HANMAT SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 640504513 HANMATSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-027-001/206-A
(KHRAGWARA) 		1745007027NRG24080420230000003 08/04/2023 LAXMAN 1745007027WL00001 LAXMAN 00089 CBIN0282948 1200 1200 Processed 17/05/2023 640504513 LAXMAN UNION BANK OF INDIA(508500)
5 MEHANDWANI MP-45-007-027-001/208-A
(KHRAGWARA) 		1745007027NRG24080420230000004 08/04/2023 RATAN SINGH 1745007027WL00001 RATAN SINGH 00089 CBIN0282948 1200 1200 Processed 17/05/2023 640504513 RATANSINGH UNION BANK OF INDIA(508500)
6 MEHANDWANI MP-45-007-027-001/243-A
(KHRAGWARA) 		1745007027NRG24080420230000005 08/04/2023 JAGNNATH 1745007027WL00001 JAGNNATH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 640504513 JAGNNATH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-027-001/250-A
(KHRAGWARA) 		1745007027NRG24080420230000006 08/04/2023 GYANA BAI 1745007027WL00001 GYANA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 640504513 GYANABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-027-001/267-A
(KHRAGWARA) 		1745007027NRG24080420230000007 08/04/2023 CHAMPA BAI 1745007027WL00001 CHAMPA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 640504513 CHAMPABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-027-001/273-A
(KHRAGWARA) 		1745007027NRG24080420230000009 08/04/2023 RAJESH 1745007027WL00001 RAJESH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 640504513 RAJESH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-027-001/274-A
(KHRAGWARA) 		1745007027NRG24080420230000010 08/04/2023 KOUSHLYA BAI 1745007027WL00001 KOUSHLYA BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 640504513 KOUSHLYABAI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-027-001/31-A
(KHRAGWARA) 		1745007027NRG24080420230000011 08/04/2023 DALPAT 1745007027WL00001 DALPAT 00089 CBIN0282948 1200 1200 Processed 16/05/2023 640504513 DALPAT CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-027-001/5-D
(KHRAGWARA) 		1745007027NRG24080420230000015 08/04/2023 ARVIND KUMAR 1745007027WL00001 ARVIND KUMAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 640504513 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-027-001/58-A
(KHRAGWARA) 		1745007027NRG24080420230000016 08/04/2023 KESHLAL 1745007027WL00001 KESHLAL 00089 CBIN0282948 1000 1000 Processed 16/05/2023 640504513 KESHLAL CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-027-001/59-A
(KHRAGWARA) 		1745007027NRG24080420230000017 08/04/2023 LEKH SINGH 1745007027WL00001 LEKH SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 640504513 LEKHSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-027-001/87-A
(KHRAGWARA) 		1745007027NRG24080420230000018 08/04/2023 RAY SINGH 1745007027WL00001 RAY SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 640504513 RAYSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-027-002/4-A
(KHRAGWARA) 		1745007027NRG24080420230000020 08/04/2023 PAHAL SINGH 1745007027WL00001 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 640504513 PAHALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17800 17800
17 MEHANDWANI MP-45-007-027-001/267-C
(KHRAGWARA) 		1745007027NRG24080420230000008 08/04/2023 Sumantra 1745007027WL00001 Sumantra 00415 SBIN0002893 1200 1200 Processed 17/05/2023 640504513 Sumantra INDIAN BANK(607105)
SubTotal 1200 1200
18 MEHANDWANI MP-45-007-027-001/407-B
(KHRAGWARA) 		1745007027NRG24080420230000012 08/04/2023 mahesh 1745007027WL00001 mahesh 00468 UBIN0542628 1200 1200 Processed 17/05/2023 640504513 mahesh UNION BANK OF INDIA(508500)
19 MEHANDWANI MP-45-007-027-001/5-C
(KHRAGWARA) 		1745007027NRG24080420230000013 08/04/2023 SARVAN 1745007027WL00001 SARVAN 00468 UBIN0542628 1200 1200 Processed 17/05/2023 640504513 SARVAN UNION BANK OF INDIA(508500)
20 MEHANDWANI MP-45-007-027-001/5-C
(KHRAGWARA) 		1745007027NRG24080420230000014 08/04/2023 SIYA BAI 1745007027WL00001 SIYA BAI 00468 UBIN0542628 1200 1200 Processed 16/05/2023 640504513 SIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_080423APB_FTO_4736 Central Bank Of India CBIN0281545 MAHEDWANI 1200
2 MEHANDWANI MP1745007_080423APB_FTO_4736 Central Bank Of India CBIN0282948 KATHAUTHIYA 17800
3 MEHANDWANI MP1745007_080423APB_FTO_4736 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
4 MEHANDWANI MP1745007_080423APB_FTO_4736 Union Bank of India UBIN0542628 SAKKA 3600

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