Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_091123APB_FTO_350618
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-45-007-042-001/100-A
(PAYALI) 		1745007042NRG24081120231175353 09/11/2023 CHAMMU 1745007042WL039344 CHAMMU 00089 CBIN0281545 660 660 Processed 01/01/2024 318532196 CHAMMU CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-042-001/103-A
(PAYALI) 		1745007042NRG24081120231175354 09/11/2023 MER SINGH 1745007042WL039344 MER SINGH 00089 CBIN0281545 1100 1100 Processed 01/01/2024 318532196 MERSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-042-001/110-A
(PAYALI) 		1745007042NRG24081120231175356 09/11/2023 DEV SINGH 1745007042WL039344 DEV SINGH 00089 CBIN0281545 440 440 Processed 01/01/2024 318532196 DEVSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-042-001/112-A
(PAYALI) 		1745007042NRG24081120231175357 09/11/2023 SUKALI 1745007042WL039344 SUKALI 00089 CBIN0281545 440 440 Processed 01/01/2024 318532196 SUKALI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-042-001/112-C
(PAYALI) 		1745007042NRG24081120231175358 09/11/2023 NARENDRA MANIKPURI 1745007042WL039344 NARENDRA MANIKPURI 00089 CBIN0281545 220 220 Processed 01/01/2024 318532196 NARENDRAMANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-042-001/112-D
(PAYALI) 		1745007042NRG24081120231175359 09/11/2023 Chandrvti 1745007042WL039344 Chandrvti 00089 CBIN0281545 440 440 Processed 01/01/2024 318532196 Chandrvti CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-042-001/143-B
(PAYALI) 		1745007042NRG24081120231175361 09/11/2023 SANTOSH 1745007042WL039344 SANTOSH 00089 CBIN0281545 660 660 Processed 01/01/2024 318532196 SANTOSH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-042-001/143-C
(PAYALI) 		1745007042NRG24081120231175362 09/11/2023 Chameli Bai 1745007042WL039344 Chameli Bai 00089 CBIN0281545 660 660 Processed 01/01/2024 318532196 ChameliBai CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-042-001/144-C
(PAYALI) 		1745007042NRG24081120231175363 09/11/2023 Rajendra Singh pandram 1745007042WL039344 Rajendra Singh pandram 00089 CBIN0281545 220 220 Processed 01/01/2024 318532196 RajendraSinghpandram CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-042-001/148-A
(PAYALI) 		1745007042NRG24081120231175364 09/11/2023 DAVAL SINGH 1745007042WL039344 DAVAL SINGH 00089 CBIN0281545 440 440 Processed 01/01/2024 318532196 DAVALSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-042-001/177-C
(PAYALI) 		1745007042NRG24081120231175365 09/11/2023 OM DAS 1745007042WL039344 OM DAS 00089 CBIN0281545 880 880 Processed 01/01/2024 318532196 OMDAS CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-042-001/250
(PAYALI) 		1745007042NRG24081120231175367 09/11/2023 Prem singh 1745007042WL039344 Prem singh 00089 CBIN0281545 880 880 Processed 01/01/2024 318532196 Premsingh CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-042-001/3-C
(PAYALI) 		1745007042NRG24081120231175369 09/11/2023 Anjana 1745007042WL039344 Anjana 00089 CBIN0281545 1321 1321 Processed 01/01/2024 318532196 Anjana CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-042-001/37-B
(PAYALI) 		1745007042NRG24081120231175370 09/11/2023 Mohvati 1745007042WL039344 Mohvati 00089 CBIN0281545 1100 1100 Processed 01/01/2024 318532196 Mohvati INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-042-001/41-A
(PAYALI) 		1745007042NRG24081120231175371 09/11/2023 BAHORAN 1745007042WL039344 BAHORAN 00089 CBIN0281545 220 220 Processed 01/01/2024 318532196 BAHORAN CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-042-001/432-A
(PAYALI) 		1745007042NRG24081120231175373 09/11/2023 Lammi Bai 1745007042WL039344 Lammi Bai 00089 CBIN0281545 1100 1100 Processed 01/01/2024 318532196 LammiBai CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-042-001/439-A
(PAYALI) 		1745007042NRG24081120231175375 09/11/2023 Madhu dhurwe 1745007042WL039344 Madhu dhurwe 00089 CBIN0281545 880 880 Processed 01/01/2024 318532196 Madhudhurwe CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-042-001/455-A
(PAYALI) 		1745007042NRG24081120231175376 09/11/2023 fuliya Bai 1745007042WL039344 fuliya Bai 00089 CBIN0281545 880 880 Processed 01/01/2024 318532196 fuliyaBai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-042-001/51-A
(PAYALI) 		1745007042NRG24081120231175378 09/11/2023 BHARAT 1745007042WL039344 BHARAT 00089 CBIN0281545 220 220 Processed 01/01/2024 318532196 BHARAT CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-042-001/51-C
(PAYALI) 		1745007042NRG24081120231175379 09/11/2023 RAJ KUMAR 1745007042WL039344 RAJ KUMAR 00089 CBIN0281545 660 660 Processed 01/01/2024 318532196 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
21 MEHANDWANI MP-45-007-042-001/51-D
(PAYALI) 		1745007042NRG24081120231175380 09/11/2023 Chandra Singh 1745007042WL039344 Chandra Singh 00089 CBIN0281545 220 220 Processed 01/01/2024 318532196 ChandraSingh CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-042-001/71-B
(PAYALI) 		1745007042NRG24081120231175384 09/11/2023 Dharmi Bai 1745007042WL039344 Dharmi Bai 00089 CBIN0281545 1100 1100 Processed 01/01/2024 318532196 DharmiBai CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-042-001/72-A
(PAYALI) 		1745007042NRG24081120231175385 09/11/2023 RAY SINGH 1745007042WL039344 RAY SINGH 00089 CBIN0281545 1100 1100 Processed 01/01/2024 318532196 RAYSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-042-001/75-A
(PAYALI) 		1745007042NRG24081120231175386 09/11/2023 ASWANI 1745007042WL039344 ASWANI 00089 CBIN0281545 1541 1541 Processed 01/01/2024 318532196 ASWANI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-042-001/75-B
(PAYALI) 		1745007042NRG24081120231175387 09/11/2023 Anurag 1745007042WL039344 Anurag 00089 CBIN0281545 1100 1100 Processed 01/01/2024 318532196 Anurag CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-042-001/98-A
(PAYALI) 		1745007042NRG24081120231175388 09/11/2023 LAKHAN 1745007042WL039344 LAKHAN 00089 CBIN0281545 440 440 Processed 01/01/2024 318532196 LAKHAN CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-042-001/99-C
(PAYALI) 		1745007042NRG24081120231175389 09/11/2023 Shashikala Paraste 1745007042WL039344 Shashikala Paraste 00089 CBIN0281545 1321 1321 Processed 01/01/2024 318532196 ShashikalaParaste CENTRAL BANK OF INDIA(607115)
SubTotal 20243 20243
28 MEHANDWANI MP-45-007-042-001/572-A
(PAYALI) 		1745007042NRG24081120231175382 09/11/2023 Maya bai 1745007042WL039344 Maya bai 00688 FINO0001001 880 880 Processed 01/01/2024 318532196 Mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
Total 21123 21123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_091123APB_FTO_350618 Central Bank Of India CBIN0281545 MAHEDWANI 20243
2 MEHANDWANI MP1745007_091123APB_FTO_350618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 880

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