Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_120623APB_FTO_86794
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-45-007-026-001/145
(RAYEE) 		1745007000NRG24120620230335957 12/06/2023 HARILAL 1745007WL012515 HARILAL 00089 CBIN0282948 400 400 Processed 16/06/2023 383910899 HARILAL CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-026-001/175-A
(RAYEE) 		1745007000NRG24120620230335959 12/06/2023 JYOTI 1745007WL012515 JYOTI 00089 CBIN0282948 400 400 Processed 16/06/2023 383910899 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHANDWANI MP-45-007-026-001/176-B
(RAYEE) 		1745007000NRG24120620230335960 12/06/2023 RAJESH 1745007WL012515 RAJESH 00089 CBIN0282948 400 400 Processed 16/06/2023 383910899 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-026-001/320-C
(RAYEE) 		1745007000NRG24120620230335961 12/06/2023 ENDRA BAI 1745007WL012515 ENDRA BAI 00089 CBIN0282948 400 400 Processed 16/06/2023 383910899 ENDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEHANDWANI MP-45-007-026-001/439
(RAYEE) 		1745007000NRG24120620230335963 12/06/2023 TIHARO 1745007WL012515 TIHARO 00089 CBIN0282948 400 400 Processed 16/06/2023 383910899 TIHARO INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHANDWANI MP-45-007-026-001/443-A
(RAYEE) 		1745007000NRG24120620230335964 12/06/2023 RAJU 1745007WL012515 RAJU 00089 CBIN0282948 400 400 Processed 16/06/2023 383910899 RAJU CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-026-001/46-B
(RAYEE) 		1745007000NRG24120620230335966 12/06/2023 PRATAP 1745007WL012515 PRATAP 00089 CBIN0282948 400 400 Processed 16/06/2023 383910899 PRATAP CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007000NRG24120620230335968 12/06/2023 PANCHAMLAL 1745007WL012515 PANCHAMLAL 00089 CBIN0282948 400 400 Processed 16/06/2023 383910899 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHANDWANI MP-45-007-026-001/82
(RAYEE) 		1745007000NRG24120620230335967 12/06/2023 PANCHAMLAL 1745007WL012515 PANCHAMLAL 00089 CBIN0282948 400 400 Processed 16/06/2023 383910899 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-027-002/281-A
(KHRAGWARA) 		1745007000NRG24120620230334620 12/06/2023 JAGAT 1745007WL012484 JAGAT 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383910899 JAGAT CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-027-002/291-A
(KHRAGWARA) 		1745007000NRG24120620230334621 12/06/2023 PANCHAMLAL 1745007WL012484 PANCHAMLAL 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383910899 PANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHANDWANI MP-45-007-027-002/319-A
(KHRAGWARA) 		1745007000NRG24120620230334622 12/06/2023 JHAMIYA BAI 1745007WL012484 JHAMIYA BAI 00089 CBIN0282948 1200 1200 Processed 16/06/2023 383910899 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
13 MEHANDWANI MP-45-007-026-001/145-B
(RAYEE) 		1745007000NRG24120620230335958 12/06/2023 LOK SINGH 1745007WL012515 LOK SINGH 00468 UBIN0542628 400 400 Processed 16/06/2023 383910899 LOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-026-001/46-A
(RAYEE) 		1745007000NRG24120620230335965 12/06/2023 Leela bai 1745007WL012515 Leela bai 00468 UBIN0542628 400 400 Processed 16/06/2023 383910899 Leelabai BANK OF BARODA(606985)
15 MEHANDWANI MP-45-007-026-001/88
(RAYEE) 		1745007000NRG24120620230335969 12/06/2023 Kamalvati 1745007WL012515 Kamalvati 00468 UBIN0542628 400 400 Processed 16/06/2023 383910899 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-027-002/377-B
(KHRAGWARA) 		1745007000NRG24120620230334624 12/06/2023 Ram 1745007WL012484 Ram 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383910899 Ram FINO PAYMENTS BANK LTD(608001)
17 MEHANDWANI MP-45-007-027-002/526-A
(KHRAGWARA) 		1745007000NRG24120620230334625 12/06/2023 RAMPYARI 1745007WL012484 RAMPYARI 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383910899 RAMPYARI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-027-002/8-B
(KHRAGWARA) 		1745007000NRG24120620230334626 12/06/2023 lamu 1745007WL012484 lamu 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383910899 lamu UNION BANK OF INDIA(508500)
19 MEHANDWANI MP-45-007-027-002/8-C
(KHRAGWARA) 		1745007000NRG24120620230334627 12/06/2023 Sonwati 1745007WL012484 Sonwati 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383910899 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-027-002/83-B
(KHRAGWARA) 		1745007000NRG24120620230334628 12/06/2023 Dhan singh 1745007WL012484 Dhan singh 00468 UBIN0542628 1200 1200 Processed 16/06/2023 383910899 Dhansingh UNION BANK OF INDIA(508500)
SubTotal 7200 7200
21 MEHANDWANI MP-45-007-027-002/368-B
(KHRAGWARA) 		1745007000NRG24120620230334623 12/06/2023 BASANT KUMAR 1745007WL012484 BASANT KUMAR 00691 IPOS0000001 1200 1200 Processed 16/06/2023 383910899 BASANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_120623APB_FTO_86794 Central Bank Of India CBIN0282948 KATHAUTHIYA 7200
2 MEHANDWANI MP1745007_120623APB_FTO_86794 Union Bank of India UBIN0542628 SAKKA 7200
3 MEHANDWANI MP1745007_120623APB_FTO_86794 India Post Payments Bank IPOS0000001 Dindori 1200

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