Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:08:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_041023FTO_301894
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-45-007-001-001/59-A
(BILGADA) 		1745007001NRG24041020230937692 04/10/2023 SUKHSEN 1745007001WL033237 SUKHSEN 00089 CBIN0281545 850 850 Processed 09/11/2023 291791736 SUKHSEN (000000)
2 MEHANDWANI MP-45-007-013-001/142-B
(SARSI MAAL) 		1745007013NRG24041020230938422 04/10/2023 UMESH KUMAR SAHU 1745007013WL033255 UMESH KUMAR SAHU 00089 CBIN0281545 663 663 Processed 09/11/2023 291791736 UMESHKUMARSAHU (000000)
3 MEHANDWANI MP-45-007-018-001/16-A
(KANERI MAAL) 		1745007018NRG24041020230937514 04/10/2023 GAYA SINGH 1745007018WL033235 GAYA SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291791736 GAYASINGH (000000)
4 MEHANDWANI MP-45-007-018-001/16-B
(KANERI MAAL) 		1745007018NRG24041020230937515 04/10/2023 Patiram 1745007018WL033235 Patiram 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291791736 Patiram (000000)
5 MEHANDWANI MP-45-007-018-001/320-A
(KANERI MAAL) 		1745007018NRG24041020230937541 04/10/2023 RUKMANI 1745007018WL033235 RUKMANI 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291791736 RUKMANI (000000)
6 MEHANDWANI MP-45-007-018-001/327-A
(KANERI MAAL) 		1745007018NRG24041020230937545 04/10/2023 FOOLSAY 1745007018WL033235 FOOLSAY 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291791736 FOOLSAY (000000)
7 MEHANDWANI MP-45-007-018-001/539-A
(KANERI MAAL) 		1745007018NRG24041020230937558 04/10/2023 SANTOSH Singh 1745007018WL033235 SANTOSH Singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291791736 SANTOSHSingh (000000)
8 MEHANDWANI MP-45-007-018-001/92-D
(KANERI MAAL) 		1745007018NRG24041020230937569 04/10/2023 Naresh Kumar 1745007018WL033235 Naresh Kumar 00089 CBIN0281545 600 600 Processed 09/11/2023 291791736 NareshKumar (000000)
SubTotal 7113 7113
9 MEHANDWANI MP-45-007-013-001/122-C
(SARSI MAAL) 		1745007013NRG24041020230938510 04/10/2023 MANESH 1745007013WL033256 MANESH 00089 CBIN0282948 442 442 Processed 09/11/2023 291791736 MANESH (000000)
10 MEHANDWANI MP-45-007-013-001/146-A
(SARSI MAAL) 		1745007013NRG24041020230938427 04/10/2023 RAMDAYAL 1745007013WL033255 RAMDAYAL 00089 CBIN0282948 663 663 Processed 09/11/2023 291791736 RAMDAYAL (000000)
11 MEHANDWANI MP-45-007-013-001/47
(SARSI MAAL) 		1745007013NRG24041020230938461 04/10/2023 BHAAGU LAL 1745007013WL033255 BHAAGU LAL 00089 CBIN0282948 663 663 Processed 09/11/2023 291791736 BHAAGULAL (000000)
SubTotal 1768 1768
12 MEHANDWANI MP-45-007-043-001/35-C
(JHARGUDA) 		1745007043NRG24300920230919741 04/10/2023 Khuman Singh Maravi 1745007043WL032658 Khuman Singh Maravi 00468 UBIN0542628 603 603 Processed 09/11/2023 291791736 KhumanSinghMaravi (000000)
SubTotal 603 603
Total 9484 9484

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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_301894 Central Bank Of India CBIN0281545 MAHEDWANI 7113
2 MEHANDWANI MP1745007_041023FTO_301894 Central Bank Of India CBIN0282948 KATHAUTHIYA 1768
3 MEHANDWANI MP1745007_041023FTO_301894 Union Bank of India UBIN0542628 SAKKA 603

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