Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_081123FTO_349430
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-45-007-001-001/413
(BILGADA) 		1745007001NRG24081120231171503 08/11/2023 GAJRAJ SINGH PATTA 1745007001WL039255 GAJRAJ SINGH PATTA 00032 UTIB0001397 170 170 Processed 02/01/2024 327906487 GAJRAJSINGHPATTA (000000)
SubTotal 170 170
2 MEHANDWANI MP-45-007-021-001/29-C
(MANERI REYAT) 		1745007021NRG24071120231164939 08/11/2023 SEEMA 1745007021WL039150 SEEMA 00045 BARB0DINDIN 1242 1242 Processed 02/01/2024 327906487 SEEMA (000000)
SubTotal 1242 1242
3 MEHANDWANI MP-45-007-014-001/615
(SARAS DOLI) 		1745007014NRG24081120231171550 08/11/2023 RAMPYARE 1745007014WL039256 RAMPYARE 00089 CBIN0281545 1020 1020 Processed 02/01/2024 327906487 RAMPYARE (000000)
4 MEHANDWANI MP-45-007-021-001/107-B
(MANERI REYAT) 		1745007021NRG24031120231141678 08/11/2023 DHANI RAM 1745007021WL038658 DHANI RAM 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327906487 DHANIRAM (000000)
5 MEHANDWANI MP-45-007-021-001/117-C
(MANERI REYAT) 		1745007021NRG24031120231141682 08/11/2023 HEERA SINGH 1745007021WL038658 HEERA SINGH 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906487 HEERASINGH (000000)
6 MEHANDWANI MP-45-007-021-001/129-D
(MANERI REYAT) 		1745007021NRG24031120231141684 08/11/2023 SAROJ BAI 1745007021WL038658 SAROJ BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327906487 SAROJBAI (000000)
7 MEHANDWANI MP-45-007-021-001/149-D
(MANERI REYAT) 		1745007021NRG24061120231158290 08/11/2023 SUKHDAS 1745007021WL039009 SUKHDAS 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327906487 SUKHDAS (000000)
8 MEHANDWANI MP-45-007-021-001/165-C
(MANERI REYAT) 		1745007021NRG24031120231141692 08/11/2023 KUVAR LAL 1745007021WL038658 KUVAR LAL 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906487 KUVARLAL (000000)
9 MEHANDWANI MP-45-007-021-001/180-D
(MANERI REYAT) 		1745007021NRG24031120231141696 08/11/2023 INDR singh 1745007021WL038658 INDR singh 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906487 INDRsingh (000000)
10 MEHANDWANI MP-45-007-021-001/182-C
(MANERI REYAT) 		1745007021NRG24031120231141697 08/11/2023 Hemsingh 1745007021WL038658 Hemsingh 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906487 Hemsingh (000000)
11 MEHANDWANI MP-45-007-021-001/186-B
(MANERI REYAT) 		1745007021NRG24031120231141698 08/11/2023 Ramsingh 1745007021WL038658 Ramsingh 00089 CBIN0281545 207 207 Processed 02/01/2024 327906487 Ramsingh (000000)
12 MEHANDWANI MP-45-007-021-001/186-D
(MANERI REYAT) 		1745007021NRG24031120231141699 08/11/2023 Gyan bai 1745007021WL038658 Gyan bai 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906487 Gyanbai (000000)
13 MEHANDWANI MP-45-007-021-001/191-C
(MANERI REYAT) 		1745007021NRG24061120231158301 08/11/2023 KARINA BAI 1745007021WL039009 KARINA BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906487 KARINABAI (000000)
14 MEHANDWANI MP-45-007-021-001/212-A
(MANERI REYAT) 		1745007021NRG24031120231141702 08/11/2023 RAM VATI 1745007021WL038658 RAM VATI 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327906487 RAMVATI (000000)
15 MEHANDWANI MP-45-007-021-001/225-C
(MANERI REYAT) 		1745007021NRG24031120231141703 08/11/2023 BISARTI BAI 1745007021WL038658 BISARTI BAI 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906487 BISARTIBAI (000000)
16 MEHANDWANI MP-45-007-021-001/226-C
(MANERI REYAT) 		1745007021NRG24031120231141706 08/11/2023 DEV SINGH 1745007021WL038658 DEV SINGH 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327906487 DEVSINGH (000000)
17 MEHANDWANI MP-45-007-021-001/35-C
(MANERI REYAT) 		1745007021NRG24071120231164919 08/11/2023 JOHAN 1745007021WL039149 JOHAN 00089 CBIN0281545 1035 1035 Processed 02/01/2024 327906487 JOHAN (000000)
18 MEHANDWANI MP-45-007-021-001/49-D
(MANERI REYAT) 		1745007021NRG24071120231164948 08/11/2023 MANOJ KUMAR 1745007021WL039150 MANOJ KUMAR 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906487 MANOJKUMAR (000000)
19 MEHANDWANI MP-45-007-021-001/49-D
(MANERI REYAT) 		1745007021NRG24071120231164947 08/11/2023 MANOJ KUMAR 1745007021WL039150 MANOJ KUMAR 00089 CBIN0281545 1242 1242 Processed 02/01/2024 327906487 MANOJKUMAR (000000)
20 MEHANDWANI MP-45-007-021-001/61-B
(MANERI REYAT) 		1745007021NRG24061120231158337 08/11/2023 ESVARI BAI 1745007021WL039009 ESVARI BAI 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327906487 ESVARIBAI (000000)
21 MEHANDWANI MP-45-007-021-001/79-D
(MANERI REYAT) 		1745007021NRG24071120231164930 08/11/2023 ANEETA BAI 1745007021WL039149 ANEETA BAI 00089 CBIN0281545 414 414 Processed 02/01/2024 327906487 ANEETABAI (000000)
22 MEHANDWANI MP-45-007-021-001/81-C
(MANERI REYAT) 		1745007021NRG24031120231141730 08/11/2023 JAVAHAR 1745007021WL038658 JAVAHAR 00089 CBIN0281545 1449 1449 Processed 02/01/2024 327906487 JAVAHAR (000000)
23 MEHANDWANI MP-45-007-022-002/204
(BAHADUR MAAL) 		1745007022NRG24071120231163393 08/11/2023 RAMSAKHI BAI 1745007022WL039105 RAMSAKHI BAI 00089 CBIN0281545 800 800 Processed 02/01/2024 327906487 RAMSAKHIBAI (000000)
24 MEHANDWANI MP-45-007-023-001/175-B
(KANHARI) 		1745007023NRG24061120231157509 08/11/2023 Bharat Singh 1745007023WL038988 Bharat Singh 00089 CBIN0281545 1065 1065 Processed 02/01/2024 327906487 BharatSingh (000000)
25 MEHANDWANI MP-45-007-038-002/156-C
(SARANGPUR) 		1745007038NRG24061120231156651 08/11/2023 mukesh 1745007038WL038969 mukesh 00089 CBIN0281545 400 400 Processed 02/01/2024 327906487 mukesh (000000)
26 MEHANDWANI MP-45-007-040-003/72-D
(PATRITOLA MAAL) 		1745007040NRG24061120231162376 08/11/2023 manohar 1745007040WL039085 manohar 00089 CBIN0281545 1008 1008 Processed 02/01/2024 327906487 manohar (000000)
27 MEHANDWANI MP-45-007-043-001/196-C
(JHARGUDA) 		1745007043NRG24071120231170762 08/11/2023 Brahshpati poosam 1745007043WL039239 Brahshpati poosam 00089 CBIN0281545 1456 1456 Processed 02/01/2024 327906487 Brahshpatipoosam (000000)
SubTotal 28312 28312
28 MEHANDWANI MP-45-007-009-002/1-A
(GHMNI) 		1745007009NRG24061120231159252 08/11/2023 PARVATI BAI 1745007009WL039027 PARVATI BAI 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327906487 PARVATIBAI (000000)
29 MEHANDWANI MP-45-007-009-002/101-A
(GHMNI) 		1745007009NRG24061120231159253 08/11/2023 MANSUK 1745007009WL039027 MANSUK 00089 CBIN0282948 206 206 Processed 02/01/2024 327906487 MANSUK (000000)
30 MEHANDWANI MP-45-007-009-002/377-A
(GHMNI) 		1745007009NRG24061120231159346 08/11/2023 kala bai 1745007009WL039027 kala bai 00089 CBIN0282948 1030 1030 Processed 02/01/2024 327906487 kalabai (000000)
31 MEHANDWANI MP-45-007-009-002/81-A
(GHMNI) 		1745007009NRG24061120231159366 08/11/2023 CHAMARIN BAI 1745007009WL039027 CHAMARIN BAI 00089 CBIN0282948 1236 1236 Processed 02/01/2024 327906487 CHAMARINBAI (000000)
32 MEHANDWANI MP-45-007-022-001/116-A
(BAHADUR MAAL) 		1745007022NRG24071120231167317 08/11/2023 CHATTAR 1745007022WL039176 CHATTAR 00089 CBIN0282948 720 720 Processed 02/01/2024 327906487 CHATTAR (000000)
33 MEHANDWANI MP-45-007-022-001/60-C
(BAHADUR MAAL) 		1745007022NRG24071120231167340 08/11/2023 SUMMAT SINGH 1745007022WL039176 SUMMAT SINGH 00089 CBIN0282948 900 900 Processed 02/01/2024 327906487 SUMMATSINGH (000000)
34 MEHANDWANI MP-45-007-022-001/76-B
(BAHADUR MAAL) 		1745007022NRG24071120231167346 08/11/2023 DIPAK KUMAR 1745007022WL039176 DIPAK KUMAR 00089 CBIN0282948 180 180 Processed 02/01/2024 327906487 DIPAKKUMAR (000000)
35 MEHANDWANI MP-45-007-022-002/159-A
(BAHADUR MAAL) 		1745007022NRG24071120231163365 08/11/2023 SUHANA 1745007022WL039105 SUHANA 00089 CBIN0282948 800 800 Processed 02/01/2024 327906487 SUHANA (000000)
36 MEHANDWANI MP-45-007-022-002/161-C
(BAHADUR MAAL) 		1745007022NRG24071120231163370 08/11/2023 PUSTAR BAI 1745007022WL039105 PUSTAR BAI 00089 CBIN0282948 160 160 Processed 02/01/2024 327906487 PUSTARBAI (000000)
37 MEHANDWANI MP-45-007-022-002/170-A
(BAHADUR MAAL) 		1745007022NRG24071120231163374 08/11/2023 DALPAT SIHNG 1745007022WL039105 DALPAT SIHNG 00089 CBIN0282948 800 800 Processed 02/01/2024 327906487 DALPATSIHNG (000000)
38 MEHANDWANI MP-45-007-022-002/176-A
(BAHADUR MAAL) 		1745007022NRG24071120231163376 08/11/2023 SAMPATIYA BAI 1745007022WL039105 SAMPATIYA BAI 00089 CBIN0282948 800 800 Processed 02/01/2024 327906487 SAMPATIYABAI (000000)
39 MEHANDWANI MP-45-007-022-002/18-B
(BAHADUR MAAL) 		1745007022NRG24071120231163381 08/11/2023 MAHESH SINGH 1745007022WL039105 MAHESH SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 327906487 MAHESHSINGH (000000)
40 MEHANDWANI MP-45-007-022-002/206
(BAHADUR MAAL) 		1745007022NRG24071120231163395 08/11/2023 RAJENDRA KUMAR 1745007022WL039105 RAJENDRA KUMAR 00089 CBIN0282948 800 800 Processed 02/01/2024 327906487 RAJENDRAKUMAR (000000)
41 MEHANDWANI MP-45-007-022-002/24-A
(BAHADUR MAAL) 		1745007022NRG24071120231163399 08/11/2023 TEEJA BAI 1745007022WL039105 TEEJA BAI 00089 CBIN0282948 800 800 Processed 02/01/2024 327906487 TEEJABAI (000000)
42 MEHANDWANI MP-45-007-022-002/42-A
(BAHADUR MAAL) 		1745007022NRG24071120231163407 08/11/2023 BHAGAT SINGH 1745007022WL039105 BHAGAT SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 327906487 BHAGATSINGH (000000)
43 MEHANDWANI MP-45-007-022-002/52-A
(BAHADUR MAAL) 		1745007022NRG24071120231163411 08/11/2023 TEEKARAM 1745007022WL039105 TEEKARAM 00089 CBIN0282948 160 160 Processed 02/01/2024 327906487 TEEKARAM (000000)
44 MEHANDWANI MP-45-007-022-002/87-A
(BAHADUR MAAL) 		1745007022NRG24071120231163435 08/11/2023 GOVIND SINGH 1745007022WL039105 GOVIND SINGH 00089 CBIN0282948 800 800 Processed 02/01/2024 327906487 GOVINDSINGH (000000)
45 MEHANDWANI MP-45-007-022-002/92-C
(BAHADUR MAAL) 		1745007022NRG24071120231163443 08/11/2023 KARTIK SINGH 1745007022WL039105 KARTIK SINGH 00089 CBIN0282948 640 640 Processed 02/01/2024 327906487 KARTIKSINGH (000000)
46 MEHANDWANI MP-45-007-024-001/39-B
(CHAUBISA MAAL) 		1745007000NRG24071120231170884 08/11/2023 SUMATIYA 1745007WL039241 SUMATIYA 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327906487 SUMATIYA (000000)
47 MEHANDWANI MP-45-007-024-001/430-B
(CHAUBISA MAAL) 		1745007000NRG24071120231170886 08/11/2023 SARJU 1745007WL039241 SARJU 00089 CBIN0282948 1326 1326 Processed 02/01/2024 327906487 SARJU (000000)
48 MEHANDWANI MP-45-007-027-001/77-A
(KHRAGWARA) 		1745007027NRG24081120231171883 08/11/2023 Ramo bai 1745007027WL039262 Ramo bai 00089 CBIN0282948 420 420 Processed 02/01/2024 327906487 Ramobai (000000)
49 MEHANDWANI MP-45-007-033-001/158-A
(SUKHLODI) 		1745007033NRG24071120231167378 08/11/2023 SUNAR LAL 1745007033WL039177 SUNAR LAL 00089 CBIN0282948 1254 1254 Processed 02/01/2024 327906487 SUNARLAL (000000)
50 MEHANDWANI MP-45-007-033-001/303-A
(SUKHLODI) 		1745007033NRG24071120231167485 08/11/2023 BEERSAY 1745007033WL039178 BEERSAY 00089 CBIN0282948 852 852 Processed 02/01/2024 327906487 BEERSAY (000000)
51 MEHANDWANI MP-45-007-040-001/80-B
(PATRITOLA MAAL) 		1745007040NRG24061120231162429 08/11/2023 SURENDRA YADAAV 1745007040WL039086 SURENDRA YADAAV 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327906487 SURENDRAYADAAV (000000)
52 MEHANDWANI MP-45-007-040-001/80-C
(PATRITOLA MAAL) 		1745007040NRG24061120231162430 08/11/2023 PRAAHALAD YADAV 1745007040WL039086 PRAAHALAD YADAV 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327906487 PRAAHALADYADAV (000000)
53 MEHANDWANI MP-45-007-040-003/10-A
(PATRITOLA MAAL) 		1745007040NRG24061120231162318 08/11/2023 AMRAT 1745007040WL039085 AMRAT 00089 CBIN0282948 1008 1008 Processed 02/01/2024 327906487 AMRAT (000000)
54 MEHANDWANI MP-45-007-043-001/102-A
(JHARGUDA) 		1745007043NRG24071120231170741 08/11/2023 SONA BAI 1745007043WL039239 SONA BAI 00089 CBIN0282948 1248 1248 Processed 02/01/2024 327906487 SONABAI (000000)
55 MEHANDWANI MP-45-007-043-001/182-B
(JHARGUDA) 		1745007043NRG24071120231170761 08/11/2023 parsotam 1745007043WL039239 parsotam 00089 CBIN0282948 208 208 Processed 02/01/2024 327906487 parsotam (000000)
SubTotal 22320 22320
56 MEHANDWANI MP-45-007-021-001/91-B
(MANERI REYAT) 		1745007021NRG24061120231158343 08/11/2023 MAHESH DAS 1745007021WL039009 MAHESH DAS 00415 SBIN0002893 1449 1449 Processed 02/01/2024 327906487 MAHESHDAS (000000)
57 MEHANDWANI MP-45-007-021-001/91-B
(MANERI REYAT) 		1745007021NRG24061120231158342 08/11/2023 MAHESH DAS 1745007021WL039009 MAHESH DAS 00415 SBIN0002893 1449 1449 Processed 02/01/2024 327906487 MAHESHDAS (000000)
SubTotal 2898 2898
58 MEHANDWANI MP-45-007-001-001/234-B
(BILGADA) 		1745007001NRG24081120231171442 08/11/2023 SAVAT PARSTE 1745007001WL039254 SAVAT PARSTE 00415 SBIN0004641 171 171 Processed 02/01/2024 327906487 SAVATPARSTE (000000)
SubTotal 171 171
59 MEHANDWANI MP-45-007-027-001/107-A
(KHRAGWARA) 		1745007027NRG24081120231171852 08/11/2023 kamliya 1745007027WL039262 kamliya 00468 UBIN0542628 1260 1260 Processed 02/01/2024 327906487 kamliya (000000)
60 MEHANDWANI MP-45-007-043-001/136-B
(JHARGUDA) 		1745007043NRG24071120231170676 08/11/2023 Anjani 1745007043WL039238 Anjani 00468 UBIN0542628 1456 1456 Processed 02/01/2024 327906487 Anjani (000000)
61 MEHANDWANI MP-45-007-043-001/215-B
(JHARGUDA) 		1745007043NRG24071120231170705 08/11/2023 rajendra 1745007043WL039238 rajendra 00468 UBIN0542628 1456 1456 Processed 02/01/2024 327906487 rajendra (000000)
SubTotal 4172 4172
62 MEHANDWANI MP-45-007-021-001/98-C
(MANERI REYAT) 		1745007021NRG24031120231141732 08/11/2023 BHARAT 1745007021WL038658 BHARAT 00554 KKBK0005917 1449 1449 Processed 02/01/2024 327906487 BHARAT (000000)
63 MEHANDWANI MP-45-007-021-001/98-C
(MANERI REYAT) 		1745007021NRG24031120231141731 08/11/2023 BHARAT SINGH 1745007021WL038658 BHARAT SINGH 00554 KKBK0005917 1449 1449 Processed 02/01/2024 327906487 BHARATSINGH (000000)
SubTotal 2898 2898
64 MEHANDWANI MP-45-007-021-001/199-B
(MANERI REYAT) 		1745007021NRG24061120231158304 08/11/2023 SONU SINGH 1745007021WL039009 SONU SINGH 00688 FINO0001446 1449 1449 Processed 02/01/2024 327906487 SONUSINGH (000000)
65 MEHANDWANI MP-45-007-021-001/199-C
(MANERI REYAT) 		1745007021NRG24061120231158305 08/11/2023 PREETI 1745007021WL039009 PREETI 00688 FINO0001446 1449 1449 Processed 02/01/2024 327906487 PREETI (000000)
SubTotal 2898 2898
66 MEHANDWANI MP-45-007-021-001/169-C
(MANERI REYAT) 		1745007021NRG24061120231158293 08/11/2023 SANTU DAS 1745007021WL039009 SANTU DAS 00691 IPOS0000001 1449 1449 Processed 02/01/2024 327906487 SANTUDAS (000000)
SubTotal 1449 1449
67 MEHANDWANI MP-45-007-021-001/226-B
(MANERI REYAT) 		1745007021NRG24031120231141704 08/11/2023 CHEN SINGH 1745007021WL038658 CHEN SINGH 00703 AIRP0000001 1449 1449 Processed 02/01/2024 327906487 CHENSINGH (000000)
SubTotal 1449 1449
Total 67979 67979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_081123FTO_349430 AXIS BANK UTIB0001397 SHAHAPURA 170
2 MEHANDWANI MP1745007_081123FTO_349430 Bank of Baroda BARB0DINDIN DINDORI 1242
3 MEHANDWANI MP1745007_081123FTO_349430 Central Bank Of India CBIN0281545 MAHEDWANI 28312
4 MEHANDWANI MP1745007_081123FTO_349430 Central Bank Of India CBIN0282948 KATHAUTHIYA 22320
5 MEHANDWANI MP1745007_081123FTO_349430 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2898
6 MEHANDWANI MP1745007_081123FTO_349430 State Bank of India SBIN0004641 NIWAS 171
7 MEHANDWANI MP1745007_081123FTO_349430 Union Bank of India UBIN0542628 SAKKA 4172
8 MEHANDWANI MP1745007_081123FTO_349430 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 2898
9 MEHANDWANI MP1745007_081123FTO_349430 Fino Payments Bank Ltd FINO0001446 MP RO 2898
10 MEHANDWANI MP1745007_081123FTO_349430 India Post Payments Bank IPOS0000001 Dindori 1449
11 MEHANDWANI MP1745007_081123FTO_349430 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1449

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