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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:08:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_151123APB_FTO_356083
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-45-007-003-003/101-A
(SURAJPURA) 		1745007003NRG24151120231203012 15/11/2023 JEHAR LAL 1745007003WL040013 JEHAR LAL 00089 CBIN0281545 1038 1038 Processed 01/01/2024 318928568 JEHARLAL CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-003-003/105-A
(SURAJPURA) 		1745007003NRG24151120231203013 15/11/2023 Phagnee bai 1745007003WL040013 Phagnee bai 00089 CBIN0281545 1038 1038 Processed 01/01/2024 318928568 Phagneebai CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-003-003/110-A
(SURAJPURA) 		1745007003NRG24151120231203014 15/11/2023 PHUNDO BAI 1745007003WL040013 PHUNDO BAI 00089 CBIN0281545 1038 1038 Processed 01/01/2024 318928568 PHUNDOBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-003-003/12-C
(SURAJPURA) 		1745007003NRG24151120231203015 15/11/2023 ANUP SINGH 1745007003WL040013 ANUP SINGH 00089 CBIN0281545 173 173 Processed 01/01/2024 318928568 ANUPSINGH CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-003-003/122-A
(SURAJPURA) 		1745007003NRG24151120231203016 15/11/2023 Omti bai 1745007003WL040013 Omti bai 00089 CBIN0281545 1038 1038 Processed 01/01/2024 318928568 Omtibai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-003-003/162-C
(SURAJPURA) 		1745007003NRG24151120231203017 15/11/2023 Machlo Bai 1745007003WL040013 Machlo Bai 00089 CBIN0281545 519 519 Processed 01/01/2024 318928568 MachloBai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-003-003/163-A
(SURAJPURA) 		1745007003NRG24151120231203018 15/11/2023 SEM LAL 1745007003WL040013 SEM LAL 00089 CBIN0281545 1038 1038 Processed 01/01/2024 318928568 SEMLAL CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-003-003/20-B
(SURAJPURA) 		1745007003NRG24151120231203019 15/11/2023 JHANK LAL 1745007003WL040013 JHANK LAL 00089 CBIN0281545 1038 1038 Processed 01/01/2024 318928568 JHANKLAL CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-003-003/21-A
(SURAJPURA) 		1745007003NRG24151120231203020 15/11/2023 RAMJI 1745007003WL040013 RAMJI 00089 CBIN0281545 865 865 Processed 01/01/2024 318928568 RAMJI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-003-003/63-B
(SURAJPURA) 		1745007003NRG24151120231203021 15/11/2023 CHOTA SINGH 1745007003WL040013 CHOTA SINGH 00089 CBIN0281545 865 865 Processed 01/01/2024 318928568 CHOTASINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-003-003/65-A
(SURAJPURA) 		1745007003NRG24151120231203022 15/11/2023 RAMESH 1745007003WL040013 RAMESH 00089 CBIN0281545 865 865 Processed 01/01/2024 318928568 RAMESH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-003-003/69-A
(SURAJPURA) 		1745007003NRG24151120231203023 15/11/2023 FHULCHAND 1745007003WL040013 FHULCHAND 00089 CBIN0281545 1038 1038 Processed 01/01/2024 318928568 FHULCHAND CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-003-003/7-A
(SURAJPURA) 		1745007003NRG24151120231203024 15/11/2023 SHANKAR SINGH 1745007003WL040013 SHANKAR SINGH 00089 CBIN0281545 865 865 Processed 01/01/2024 318928568 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-003-003/71-C
(SURAJPURA) 		1745007003NRG24151120231203025 15/11/2023 Naresh kumara 1745007003WL040013 Naresh kumara 00089 CBIN0281545 692 692 Processed 01/01/2024 318928568 Nareshkumara CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-003-003/72-B
(SURAJPURA) 		1745007003NRG24151120231203026 15/11/2023 Ramchandra 1745007003WL040013 Ramchandra 00089 CBIN0281545 692 692 Processed 01/01/2024 318928568 Ramchandra CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-003-003/77-B
(SURAJPURA) 		1745007003NRG24151120231203027 15/11/2023 Maskhan 1745007003WL040013 Maskhan 00089 CBIN0281545 692 692 Processed 01/01/2024 318928568 Maskhan CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-003-003/81-A
(SURAJPURA) 		1745007003NRG24151120231203028 15/11/2023 Durgesh 1745007003WL040013 Durgesh 00089 CBIN0281545 692 692 Processed 01/01/2024 318928568 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHANDWANI MP-45-007-003-003/9-B
(SURAJPURA) 		1745007003NRG24151120231203029 15/11/2023 NANHI BAI 1745007003WL040013 NANHI BAI 00089 CBIN0281545 1038 1038 Processed 01/01/2024 318928568 NANHIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-003-003/96-D
(SURAJPURA) 		1745007003NRG24151120231203030 15/11/2023 Basant das 1745007003WL040013 Basant das 00089 CBIN0281545 1038 1038 Processed 01/01/2024 318928568 Basantdas CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-003-003/98-A
(SURAJPURA) 		1745007003NRG24151120231203031 15/11/2023 ASHOK LAL 1745007003WL040013 ASHOK LAL 00089 CBIN0281545 1038 1038 Processed 01/01/2024 318928568 ASHOKLAL CENTRAL BANK OF INDIA(607115)
SubTotal 17300 17300
Total 17300 17300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_151123APB_FTO_356083 Central Bank Of India CBIN0281545 MAHEDWANI 17300

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