Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_250723FTO_187133
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-45-007-006-002/99-A
(DULHARI) 		1745007000NRG23190720231719685 25/07/2023 kanshi 1745007WL0089465 kanshi 00089 CBIN0281545 185 185 Rejected 31/07/2023 263959815 No Such Account
2 MEHANDWANI MP-45-007-017-005/15-A
(KOSAMGHAAT) 		1745007017NRG23110720231719656 25/07/2023 MOOLCHAND 1745007WL0089451 MOOLCHAND 00089 CBIN0281545 1110 1110 Rejected 31/07/2023 263959815 Account Holder Expired
3 MEHANDWANI MP-45-007-021-002/157-B
(MANERI REYAT) 		1745007000NRG23190720231719693 25/07/2023 gajdees 1745007WL0089470 gajdees 00089 CBIN0281545 1200 1200 Processed 31/07/2023 263959815 gajdees (000000)
4 MEHANDWANI MP-45-007-023-001/77-B
(KANHARI) 		1745007023NRG23080520231715931 25/07/2023 RAJESH KUMAR MARKAM 1745007WL0088595 RAJESH KUMAR MARKAM 00089 CBIN0281545 1005 1005 Processed 31/07/2023 263959815 RAJESHKUMARMARKAM (000000)
5 MEHANDWANI MP-45-007-023-001/77-B
(KANHARI) 		1745007023NRG23080520231715930 25/07/2023 RAJESH KUMAR MARKAM 1745007WL0088595 RAJESH KUMAR MARKAM 00089 CBIN0281545 1206 1206 Processed 31/07/2023 263959815 RAJESHKUMARMARKAM (000000)
6 MEHANDWANI MP-45-007-038-001/166
(SARANGPUR) 		1745007000NRG23190720231719686 25/07/2023 GANPAT SINGH 1745007WL0089466 GANPAT SINGH 00089 CBIN0281545 600 600 Processed 31/07/2023 263959815 GANPATSINGH (000000)
SubTotal 5306 5306
7 MEHANDWANI MP-45-007-007-001/228-B
(JURKA REYAT) 		1745007007NRG23190720231719688 25/07/2023 Narendra 1745007WL0089467 Narendra 00089 CBIN0282948 935 935 Processed 31/07/2023 263959815 Narendra (000000)
8 MEHANDWANI MP-45-007-007-001/228-B
(JURKA REYAT) 		1745007007NRG23190720231719687 25/07/2023 Narendra 1745007WL0089467 Narendra 00089 CBIN0282948 567 567 Processed 31/07/2023 263959815 Narendra (000000)
9 MEHANDWANI MP-45-007-036-001/22-B
(KEWALADAR) 		1745007036NRG23120520231716594 25/07/2023 Deep Lal 1745007WL0088716 Deep Lal 00089 CBIN0282948 760 760 Processed 31/07/2023 263959815 DeepLal (000000)
SubTotal 2262 2262
10 MEHANDWANI MP-45-007-031-001/440-A
(KALGITOLA) 		1745007031NRG23190720231719681 25/07/2023 kuver 1745007WL0089464 kuver 00468 UBIN0542628 2160 2160 Processed 31/07/2023 263959815 kuver (000000)
11 MEHANDWANI MP-45-007-031-001/440-A
(KALGITOLA) 		1745007000NRG23190720231719679 25/07/2023 kuver 1745007WL0089462 kuver 00468 UBIN0542628 1080 1080 Processed 31/07/2023 263959815 kuver (000000)
12 MEHANDWANI MP-45-007-031-001/440-A
(KALGITOLA) 		1745007000NRG23190720231719678 25/07/2023 kuver 1745007WL0089462 kuver 00468 UBIN0542628 1620 1620 Processed 31/07/2023 263959815 kuver (000000)
13 MEHANDWANI MP-45-007-031-001/440-A
(KALGITOLA) 		1745007000NRG23190720231719677 25/07/2023 kuver 1745007WL0089462 kuver 00468 UBIN0542628 900 900 Processed 31/07/2023 263959815 kuver (000000)
14 MEHANDWANI MP-45-007-041-003/125
(KHAMHARIYA MAAL) 		1745007041NRG23290520231718036 25/07/2023 DEVKARAN 1745007WL0089018 DEVKARAN 00468 UBIN0542628 360 360 Processed 31/07/2023 263959815 DEVKARAN (000000)
SubTotal 6120 6120
Total 13688 13688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_250723FTO_187133 Central Bank Of India CBIN0281545 MAHEDWANI 5306
2 MEHANDWANI MP1745007_250723FTO_187133 Central Bank Of India CBIN0282948 KATHAUTHIYA 2262
3 MEHANDWANI MP1745007_250723FTO_187133 Union Bank of India UBIN0542628 SAKKA 6120

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