Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_231023APB_FTO_328848
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-45-007-030-001/52-A
(BHALWARA) 		1745007030NRG24231020231060840 23/10/2023 ramoti 1745007030WL036965 ramoti 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291236395 ramoti CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-030-001/97-A
(BHALWARA) 		1745007030NRG24231020231060861 23/10/2023 SONKALI BAI 1745007030WL036965 SONKALI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291236395 SONKALIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
3 MEHANDWANI MP-45-007-030-001/3-A
(BHALWARA) 		1745007030NRG24231020231060828 23/10/2023 DAVVAITEBAI 1745007030WL036965 DAVVAITEBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 DAVVAITEBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-030-001/3-A
(BHALWARA) 		1745007030NRG24231020231060827 23/10/2023 MAYARAM 1745007030WL036965 MAYARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-030-001/31-A
(BHALWARA) 		1745007030NRG24231020231060829 23/10/2023 FULSINGH 1745007030WL036965 FULSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-030-001/32-A
(BHALWARA) 		1745007030NRG24231020231060830 23/10/2023 JHUNIYA BAI 1745007030WL036965 JHUNIYA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-030-001/34-A
(BHALWARA) 		1745007030NRG24231020231060831 23/10/2023 FUNDI BAI 1745007030WL036965 FUNDI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 FUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-030-001/37-A
(BHALWARA) 		1745007030NRG24231020231060832 23/10/2023 DELPAT 1745007030WL036965 DELPAT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 DELPAT CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-030-001/38-A
(BHALWARA) 		1745007030NRG24231020231060833 23/10/2023 AMRIT 1745007030WL036965 AMRIT 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 AMRIT INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-030-001/42-A
(BHALWARA) 		1745007030NRG24231020231060834 23/10/2023 BUNDE LAL 1745007030WL036965 BUNDE LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 BUNDELAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-030-001/43-B
(BHALWARA) 		1745007030NRG24231020231060835 23/10/2023 JINDAI BAI 1745007030WL036965 JINDAI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 JINDAIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-030-001/49-B
(BHALWARA) 		1745007030NRG24231020231060837 23/10/2023 FULMITY 1745007030WL036965 FULMITY 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 FULMITY CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-030-001/5-D
(BHALWARA) 		1745007030NRG24231020231060838 23/10/2023 BHAGCHAND 1745007030WL036965 BHAGCHAND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 BHAGCHAND CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-030-001/53-A
(BHALWARA) 		1745007030NRG24231020231060841 23/10/2023 PAHEALBATI 1745007030WL036965 PAHEALBATI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 PAHEALBATI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-030-001/58-B
(BHALWARA) 		1745007030NRG24231020231060842 23/10/2023 Fagni Bai 1745007030WL036965 Fagni Bai 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 FagniBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-030-001/6-A
(BHALWARA) 		1745007030NRG24231020231060843 23/10/2023 DHANEABAI 1745007030WL036965 DHANEABAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 DHANEABAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-030-001/62-A
(BHALWARA) 		1745007030NRG24231020231060844 23/10/2023 SUNARIN 1745007030WL036965 SUNARIN 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 SUNARIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-030-001/63-A
(BHALWARA) 		1745007030NRG24231020231060845 23/10/2023 GANGARAM 1745007030WL036965 GANGARAM 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236395 GANGARAM CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-030-001/64-B
(BHALWARA) 		1745007030NRG24231020231060846 23/10/2023 HANSI BAI 1745007030WL036965 HANSI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236395 HANSIBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-030-001/64-C
(BHALWARA) 		1745007030NRG24231020231060847 23/10/2023 Taj Singh Maravi 1745007030WL036965 Taj Singh Maravi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 TajSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEHANDWANI MP-45-007-030-001/65-B
(BHALWARA) 		1745007030NRG24231020231060848 23/10/2023 Virendra 1745007030WL036965 Virendra 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236395 Virendra CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-030-001/65-C
(BHALWARA) 		1745007030NRG24231020231060849 23/10/2023 ANITA BAI 1745007030WL036965 ANITA BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236395 ANITABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-030-001/70-A
(BHALWARA) 		1745007030NRG24231020231060850 23/10/2023 MUKTI BAI 1745007030WL036965 MUKTI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 MUKTIBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-030-001/72-A
(BHALWARA) 		1745007030NRG24231020231060851 23/10/2023 HIRAN BAI 1745007030WL036965 HIRAN BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 HIRANBAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-030-001/73-B
(BHALWARA) 		1745007030NRG24231020231060852 23/10/2023 MAIWATI BAI 1745007030WL036965 MAIWATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 MAIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-030-001/74-B
(BHALWARA) 		1745007030NRG24231020231060853 23/10/2023 MATEE SINGH 1745007030WL036965 MATEE SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 MATEESINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-030-001/76-B
(BHALWARA) 		1745007030NRG24231020231060854 23/10/2023 SHRIBATI BAI 1745007030WL036965 SHRIBATI BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 SHRIBATIBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-030-001/78-A
(BHALWARA) 		1745007030NRG24231020231060855 23/10/2023 BALSINGH 1745007030WL036965 BALSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 BALSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-030-001/80-A
(BHALWARA) 		1745007030NRG24231020231060856 23/10/2023 RAMGOPAL 1745007030WL036965 RAMGOPAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 RAMGOPAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-030-001/85-A
(BHALWARA) 		1745007030NRG24231020231060857 23/10/2023 SHYAMWATI BAI 1745007030WL036965 SHYAMWATI BAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291236395 SHYAMWATIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-030-001/89-C
(BHALWARA) 		1745007030NRG24231020231060858 23/10/2023 Lakhni Bai Maravi 1745007030WL036965 Lakhni Bai Maravi 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 LakhniBaiMaravi CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-030-001/90-B
(BHALWARA) 		1745007030NRG24231020231060859 23/10/2023 KAMALWATI 1745007030WL036965 KAMALWATI 00089 CBIN0282948 1200 1200 Processed 10/11/2023 291236395 KAMALWATI STATE BANK OF INDIA(508548)
33 MEHANDWANI MP-45-007-030-001/93-A
(BHALWARA) 		1745007030NRG24231020231060860 23/10/2023 DHARAM 1745007030WL036965 DHARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 DHARAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-030-001/99-A
(BHALWARA) 		1745007030NRG24231020231060862 23/10/2023 RADHE LAL 1745007030WL036965 RADHE LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHANDWANI MP-45-007-030-003/1-A
(BHALWARA) 		1745007030NRG24231020231060891 23/10/2023 SANKAR 1745007030WL036965 SANKAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEHANDWANI MP-45-007-030-003/1-A
(BHALWARA) 		1745007030NRG24231020231060890 23/10/2023 SANKAR 1745007030WL036965 SANKAR 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 SANKAR CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-030-003/1-C
(BHALWARA) 		1745007030NRG24231020231060892 23/10/2023 NIMANTRA BAI 1745007030WL036965 NIMANTRA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291236395 NIMANTRABAI CENTRAL BANK OF INDIA(607115)
SubTotal 41000 41000
38 MEHANDWANI MP-45-007-030-001/46-C
(BHALWARA) 		1745007030NRG24231020231060836 23/10/2023 RAJES KUMAR 1745007030WL036965 RAJES KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291236395 RAJESKUMAR CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-030-001/51-A
(BHALWARA) 		1745007030NRG24231020231060839 23/10/2023 Sushila 1745007030WL036965 Sushila 00468 UBIN0542628 400 400 Processed 09/11/2023 291236395 Sushila UNION BANK OF INDIA(508500)
SubTotal 1600 1600
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_231023APB_FTO_328848 Central Bank Of India CBIN0281545 MAHEDWANI 2400
2 MEHANDWANI MP1745007_231023APB_FTO_328848 Central Bank Of India CBIN0282948 KATHAUTHIYA 41000
3 MEHANDWANI MP1745007_231023APB_FTO_328848 Union Bank of India UBIN0542628 SAKKA 1600

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