Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_121223FTO_387130
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-45-007-027-001/139-A
(KHRAGWARA) 		1745007000NRG24121220231259418 12/12/2023 Raoni bai 1745007WL042592 Raoni bai 00089 CBIN0281545 1248 1248 Processed 29/02/2024 462425861 Raonibai (000000)
2 MEHANDWANI MP-45-007-042-001/253-A
(PAYALI) 		1745007042NRG24121220231259325 12/12/2023 Bharti bai 1745007042WL042585 Bharti bai 00089 CBIN0281545 195 195 Processed 29/02/2024 462425861 Bhartibai (000000)
3 MEHANDWANI MP-45-007-042-001/495-A
(PAYALI) 		1745007042NRG24121220231259328 12/12/2023 Silochana Bai 1745007042WL042585 Silochana Bai 00089 CBIN0281545 1170 1170 Processed 29/02/2024 462425861 SilochanaBai (000000)
SubTotal 2613 2613
4 MEHANDWANI MP-45-007-007-002/277-A
(JURKA REYAT) 		1745007007NRG24121220231259258 12/12/2023 Genda Singh 1745007007WL042580 Genda Singh 00089 CBIN0282948 198 198 Processed 29/02/2024 462425861 GendaSingh (000000)
5 MEHANDWANI MP-45-007-007-002/72-B
(JURKA REYAT) 		1745007007NRG24121220231259262 12/12/2023 PHULMA BAI 1745007007WL042580 PHULMA BAI 00089 CBIN0282948 198 198 Processed 29/02/2024 462425861 PHULMABAI (000000)
6 MEHANDWANI MP-45-007-009-001/27-A
(GHMNI) 		1745007009NRG24121220231259160 12/12/2023 SUNDILAL 1745007009WL042577 SUNDILAL 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462425861 SUNDILAL (000000)
7 MEHANDWANI MP-45-007-009-001/97-A
(GHMNI) 		1745007009NRG24121220231259228 12/12/2023 RUP SINGH 1745007009WL042577 RUP SINGH 00089 CBIN0282948 1236 1236 Processed 29/02/2024 462425861 RUPSINGH (000000)
8 MEHANDWANI MP-45-007-022-001/105-A
(BAHADUR MAAL) 		1745007022NRG24121220231258540 12/12/2023 SUKARTI BAI 1745007022WL042559 SUKARTI BAI 00089 CBIN0282948 380 380 Processed 29/02/2024 462425861 SUKARTIBAI (000000)
9 MEHANDWANI MP-45-007-022-001/129-A
(BAHADUR MAAL) 		1745007022NRG24121220231258545 12/12/2023 SHAILU 1745007022WL042559 SHAILU 00089 CBIN0282948 190 190 Processed 29/02/2024 462425861 SHAILU (000000)
10 MEHANDWANI MP-45-007-022-001/15-A
(BAHADUR MAAL) 		1745007022NRG24121220231258549 12/12/2023 NANSU LAL 1745007022WL042559 NANSU LAL 00089 CBIN0282948 760 760 Processed 29/02/2024 462425861 NANSULAL (000000)
11 MEHANDWANI MP-45-007-022-001/198-B
(BAHADUR MAAL) 		1745007022NRG24121220231258453 12/12/2023 Khilaf SINGH 1745007022WL042552 Khilaf SINGH 00089 CBIN0282948 570 570 Processed 29/02/2024 462425861 KhilafSINGH (000000)
12 MEHANDWANI MP-45-007-022-001/32-A
(BAHADUR MAAL) 		1745007022NRG24121220231258462 12/12/2023 GULBASEY BAI 1745007022WL042552 GULBASEY BAI 00089 CBIN0282948 570 570 Processed 29/02/2024 462425861 GULBASEYBAI (000000)
13 MEHANDWANI MP-45-007-022-001/60-C
(BAHADUR MAAL) 		1745007022NRG24121220231258565 12/12/2023 SUMMAT SINGH 1745007022WL042559 SUMMAT SINGH 00089 CBIN0282948 570 570 Processed 29/02/2024 462425861 SUMMATSINGH (000000)
14 MEHANDWANI MP-45-007-022-001/64-D
(BAHADUR MAAL) 		1745007022NRG24121220231258464 12/12/2023 SAMARO BAI 1745007022WL042552 SAMARO BAI 00089 CBIN0282948 760 760 Processed 29/02/2024 462425861 SAMAROBAI (000000)
15 MEHANDWANI MP-45-007-022-001/81-A
(BAHADUR MAAL) 		1745007022NRG24121220231258572 12/12/2023 ANOOP LAL 1745007022WL042559 ANOOP LAL 00089 CBIN0282948 760 760 Processed 29/02/2024 462425861 ANOOPLAL (000000)
SubTotal 7428 7428
16 MEHANDWANI MP-45-007-027-001/107-A
(KHRAGWARA) 		1745007000NRG24121220231259408 12/12/2023 kamliya 1745007WL042592 kamliya 00468 UBIN0542628 624 624 Processed 29/02/2024 462425861 kamliya (000000)
SubTotal 624 624
17 MEHANDWANI MP-45-007-042-001/432-B
(PAYALI) 		1745007042NRG24121220231259326 12/12/2023 Gyanvati 1745007042WL042585 Gyanvati 00688 FINO0001446 1170 1170 Processed 29/02/2024 462425861 Gyanvati (000000)
SubTotal 1170 1170
Total 11835 11835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_121223FTO_387130 Central Bank Of India CBIN0281545 MAHEDWANI 2613
2 MEHANDWANI MP1745007_121223FTO_387130 Central Bank Of India CBIN0282948 KATHAUTHIYA 7428
3 MEHANDWANI MP1745007_121223FTO_387130 Union Bank of India UBIN0542628 SAKKA 624
4 MEHANDWANI MP1745007_121223FTO_387130 Fino Payments Bank Ltd FINO0001446 MP RO 1170

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