Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:58:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_280723FTO_191692
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-45-007-004-002/120
(DOGARGHAT) 		1745007000NRG24280720230674876 28/07/2023 SULIYA BAI 1745007WL023512 SULIYA BAI 00089 CBIN0281545 1140 1140 Processed 02/08/2023 299806294 SULIYABAI (000000)
2 MEHANDWANI MP-45-007-004-002/148
(DOGARGHAT) 		1745007000NRG24280720230674885 28/07/2023 JAGDEESH 1745007WL023512 JAGDEESH 00089 CBIN0281545 1140 1140 Processed 02/08/2023 299806294 JAGDEESH (000000)
3 MEHANDWANI MP-45-007-004-002/153
(DOGARGHAT) 		1745007000NRG24280720230674887 28/07/2023 FHUL BAI 1745007WL023512 FHUL BAI 00089 CBIN0281545 1140 1140 Processed 02/08/2023 299806294 FHULBAI (000000)
4 MEHANDWANI MP-45-007-004-002/252-A
(DOGARGHAT) 		1745007000NRG24280720230674898 28/07/2023 Raju 1745007WL023512 Raju 00089 CBIN0281545 190 190 Processed 02/08/2023 299806294 Raju (000000)
5 MEHANDWANI MP-45-007-004-002/30
(DOGARGHAT) 		1745007000NRG24280720230674899 28/07/2023 SUNRA 1745007WL023512 SUNRA 00089 CBIN0281545 1140 1140 Processed 02/08/2023 299806294 SUNRA (000000)
6 MEHANDWANI MP-45-007-004-002/9
(DOGARGHAT) 		1745007000NRG24280720230674910 28/07/2023 sukko bai 1745007WL023512 sukko bai 00089 CBIN0281545 1140 1140 Processed 02/08/2023 299806294 sukkobai (000000)
7 MEHANDWANI MP-45-007-016-001/111-A
(JHARANEJHAR) 		1745007000NRG24280720230674918 28/07/2023 DEEPAK 1745007WL023513 DEEPAK 00089 CBIN0281545 2472 2472 Processed 02/08/2023 299806294 DEEPAK (000000)
8 MEHANDWANI MP-45-007-016-001/147
(JHARANEJHAR) 		1745007000NRG24280720230674932 28/07/2023 POORAN LAL 1745007WL023513 POORAN LAL 00089 CBIN0281545 2472 2472 Processed 02/08/2023 299806294 POORANLAL (000000)
9 MEHANDWANI MP-45-007-016-001/148
(JHARANEJHAR) 		1745007000NRG24280720230674935 28/07/2023 GOPAL 1745007WL023513 GOPAL 00089 CBIN0281545 2472 2472 Processed 02/08/2023 299806294 GOPAL (000000)
10 MEHANDWANI MP-45-007-016-001/148
(JHARANEJHAR) 		1745007000NRG24280720230674936 28/07/2023 PAHALBATI BAI 1745007WL023513 PAHALBATI BAI 00089 CBIN0281545 2266 2266 Processed 02/08/2023 299806294 PAHALBATIBAI (000000)
11 MEHANDWANI MP-45-007-016-001/167
(JHARANEJHAR) 		1745007000NRG24280720230674943 28/07/2023 HARISHCHAND 1745007WL023513 HARISHCHAND 00089 CBIN0281545 1648 1648 Processed 02/08/2023 299806294 HARISHCHAND (000000)
12 MEHANDWANI MP-45-007-016-001/177
(JHARANEJHAR) 		1745007000NRG24280720230674955 28/07/2023 RAJ KUMAR 1745007WL023513 RAJ KUMAR 00089 CBIN0281545 1030 1030 Processed 02/08/2023 299806294 RAJKUMAR (000000)
13 MEHANDWANI MP-45-007-016-001/200-A
(JHARANEJHAR) 		1745007000NRG24280720230674960 28/07/2023 PYARE 1745007WL023513 PYARE 00089 CBIN0281545 1648 1648 Processed 02/08/2023 299806294 PYARE (000000)
14 MEHANDWANI MP-45-007-016-001/206-A
(JHARANEJHAR) 		1745007000NRG24280720230674968 28/07/2023 RAM BAI 1745007WL023513 RAM BAI 00089 CBIN0281545 1648 1648 Processed 02/08/2023 299806294 RAMBAI (000000)
15 MEHANDWANI MP-45-007-016-001/208
(JHARANEJHAR) 		1745007000NRG24280720230674969 28/07/2023 PAHALWATI 1745007WL023513 PAHALWATI 00089 CBIN0281545 1854 1854 Processed 02/08/2023 299806294 PAHALWATI (000000)
SubTotal 23400 23400
16 MEHANDWANI MP-45-007-005-001/799-A
(MEHANDWANI) 		1745007005NRG24270720230672220 28/07/2023 NITISH BHARDWAJ SAHU 1745007005WL023393 NITISH BHARDWAJ SAHU 00089 CBIN0282948 2856 2856 Processed 02/08/2023 299806294 NITISHBHARDWAJSAHU (000000)
17 MEHANDWANI MP-45-007-005-001/799-A
(MEHANDWANI) 		1745007005NRG24270720230672221 28/07/2023 SULOCHANA SAHU 1745007005WL023393 SULOCHANA SAHU 00089 CBIN0282948 2856 2856 Processed 02/08/2023 299806294 SULOCHANASAHU (000000)
18 MEHANDWANI MP-45-007-013-001/34-A
(SARSI MAAL) 		1745007013NRG24280720230674153 28/07/2023 JHANAK LAL 1745007013WL023484 JHANAK LAL 00089 CBIN0282948 1326 1326 Processed 02/08/2023 299806294 JHANAKLAL (000000)
19 MEHANDWANI MP-45-007-027-001/266-A
(KHRAGWARA) 		1745007027NRG24280720230674340 28/07/2023 RATAN SINGH 1745007027WL023493 RATAN SINGH 00089 CBIN0282948 1000 1000 Processed 02/08/2023 299806294 RATANSINGH (000000)
20 MEHANDWANI MP-45-007-035-003/1-A
(BULDAMAAL) 		1745007035NRG24280720230673812 28/07/2023 DUMARE BAI 1745007035WL023464 DUMARE BAI 00089 CBIN0282948 1224 1224 Processed 02/08/2023 299806294 DUMAREBAI (000000)
21 MEHANDWANI MP-45-007-035-003/101-A
(BULDAMAAL) 		1745007035NRG24280720230673814 28/07/2023 DHANOUTI BAI 1745007035WL023464 DHANOUTI BAI 00089 CBIN0282948 1224 1224 Processed 02/08/2023 299806294 DHANOUTIBAI (000000)
22 MEHANDWANI MP-45-007-035-003/108-A
(BULDAMAAL) 		1745007035NRG24280720230673818 28/07/2023 MUNIYA BA 1745007035WL023464 MUNIYA BA 00089 CBIN0282948 1020 1020 Processed 02/08/2023 299806294 MUNIYABA (000000)
23 MEHANDWANI MP-45-007-035-003/134-D
(BULDAMAAL) 		1745007035NRG24280720230673830 28/07/2023 HEM WATI 1745007035WL023464 HEM WATI 00089 CBIN0282948 1224 1224 Processed 02/08/2023 299806294 HEMWATI (000000)
24 MEHANDWANI MP-45-007-035-003/135-A
(BULDAMAAL) 		1745007035NRG24280720230673831 28/07/2023 RAJKUMARI 1745007035WL023464 RAJKUMARI 00089 CBIN0282948 816 816 Processed 02/08/2023 299806294 RAJKUMARI (000000)
25 MEHANDWANI MP-45-007-035-003/136-A
(BULDAMAAL) 		1745007035NRG24280720230673832 28/07/2023 SAVITA BAI 1745007035WL023464 SAVITA BAI 00089 CBIN0282948 408 408 Processed 02/08/2023 299806294 SAVITABAI (000000)
26 MEHANDWANI MP-45-007-035-003/143-A
(BULDAMAAL) 		1745007035NRG24280720230673840 28/07/2023 TULESH KUMAR 1745007035WL023464 TULESH KUMAR 00089 CBIN0282948 1224 1224 Processed 02/08/2023 299806294 TULESHKUMAR (000000)
27 MEHANDWANI MP-45-007-035-003/144-A
(BULDAMAAL) 		1745007035NRG24280720230673841 28/07/2023 CHANDR SINGH 1745007035WL023464 CHANDR SINGH 00089 CBIN0282948 204 204 Processed 02/08/2023 299806294 CHANDRSINGH (000000)
28 MEHANDWANI MP-45-007-035-003/169-A
(BULDAMAAL) 		1745007035NRG24280720230673857 28/07/2023 PREM SINGH 1745007035WL023464 PREM SINGH 00089 CBIN0282948 1020 1020 Processed 02/08/2023 299806294 PREMSINGH (000000)
29 MEHANDWANI MP-45-007-035-003/28-A
(BULDAMAAL) 		1745007035NRG24280720230673864 28/07/2023 RUP SINGH 1745007035WL023464 RUP SINGH 00089 CBIN0282948 1020 1020 Processed 02/08/2023 299806294 RUPSINGH (000000)
30 MEHANDWANI MP-45-007-035-003/3-A
(BULDAMAAL) 		1745007035NRG24280720230673865 28/07/2023 sohan lal 1745007035WL023464 sohan lal 00089 CBIN0282948 408 408 Processed 02/08/2023 299806294 sohanlal (000000)
31 MEHANDWANI MP-45-007-035-003/38-A
(BULDAMAAL) 		1745007035NRG24280720230673803 28/07/2023 DINESH KUMAR 1745007035WL023463 DINESH KUMAR 00089 CBIN0282948 808 808 Processed 02/08/2023 299806294 DINESHKUMAR (000000)
32 MEHANDWANI MP-45-007-035-003/78-C
(BULDAMAAL) 		1745007035NRG24280720230673895 28/07/2023 BHAGVATI BAI 1745007035WL023464 BHAGVATI BAI 00089 CBIN0282948 1020 1020 Processed 02/08/2023 299806294 BHAGVATIBAI (000000)
33 MEHANDWANI MP-45-007-035-003/78-D
(BULDAMAAL) 		1745007035NRG24280720230673896 28/07/2023 GUPATLAL 1745007035WL023464 GUPATLAL 00089 CBIN0282948 1224 1224 Processed 02/08/2023 299806294 GUPATLAL (000000)
34 MEHANDWANI MP-45-007-035-003/78-D
(BULDAMAAL) 		1745007035NRG24280720230673805 28/07/2023 GUPATLAL 1745007035WL023463 GUPATLAL 00089 CBIN0282948 808 808 Processed 02/08/2023 299806294 GUPATLAL (000000)
35 MEHANDWANI MP-45-007-035-003/8-B
(BULDAMAAL) 		1745007035NRG24280720230673807 28/07/2023 JHAGARO BAI 1745007035WL023463 JHAGARO BAI 00089 CBIN0282948 808 808 Processed 02/08/2023 299806294 JHAGAROBAI (000000)
36 MEHANDWANI MP-45-007-035-003/85-A
(BULDAMAAL) 		1745007035NRG24280720230673900 28/07/2023 NAVAL SINGH 1745007035WL023464 NAVAL SINGH 00089 CBIN0282948 1020 1020 Processed 02/08/2023 299806294 NAVALSINGH (000000)
37 MEHANDWANI MP-45-007-035-003/90-A
(BULDAMAAL) 		1745007035NRG24280720230673902 28/07/2023 KUVRIYA BAI 1745007035WL023464 KUVRIYA BAI 00089 CBIN0282948 816 816 Processed 02/08/2023 299806294 KUVRIYABAI (000000)
38 MEHANDWANI MP-45-007-041-001/124-A
(KHAMHARIYA MAAL) 		1745007041NRG24270720230671724 28/07/2023 BHAGAT SINGH 1745007041WL023346 BHAGAT SINGH 00089 CBIN0282948 1020 1020 Processed 02/08/2023 299806294 BHAGATSINGH (000000)
39 MEHANDWANI MP-45-007-041-001/132-A
(KHAMHARIYA MAAL) 		1745007041NRG24270720230671677 28/07/2023 BALU SINGH 1745007041WL023344 BALU SINGH 00089 CBIN0282948 1020 1020 Processed 02/08/2023 299806294 BALUSINGH (000000)
40 MEHANDWANI MP-45-007-041-001/182-A
(KHAMHARIYA MAAL) 		1745007041NRG24270720230671695 28/07/2023 PUHAP SINGH 1745007041WL023345 PUHAP SINGH 00089 CBIN0282948 1224 1224 Processed 02/08/2023 299806294 PUHAPSINGH (000000)
41 MEHANDWANI MP-45-007-041-001/195-A
(KHAMHARIYA MAAL) 		1745007041NRG24270720230671734 28/07/2023 basant 1745007041WL023346 basant 00089 CBIN0282948 1224 1224 Processed 02/08/2023 299806294 basant (000000)
42 MEHANDWANI MP-45-007-041-001/59-A
(KHAMHARIYA MAAL) 		1745007041NRG24270720230671707 28/07/2023 MANMAT BAI 1745007041WL023345 MANMAT BAI 00089 CBIN0282948 1224 1224 Processed 02/08/2023 299806294 MANMATBAI (000000)
43 MEHANDWANI MP-45-007-041-001/64-A
(KHAMHARIYA MAAL) 		1745007041NRG24270720230671709 28/07/2023 SHUKDAS 1745007041WL023345 SHUKDAS 00089 CBIN0282948 204 204 Processed 02/08/2023 299806294 SHUKDAS (000000)
44 MEHANDWANI MP-45-007-041-001/74-B
(KHAMHARIYA MAAL) 		1745007041NRG24270720230671712 28/07/2023 SEETA BAI 1745007041WL023345 SEETA BAI 00089 CBIN0282948 1224 1224 Processed 02/08/2023 299806294 SEETABAI (000000)
SubTotal 31474 31474
45 MEHANDWANI MP-45-007-016-001/109-A
(JHARANEJHAR) 		1745007000NRG24280720230674913 28/07/2023 DHAN SINGH 1745007WL023513 DHAN SINGH 00468 UBIN0542628 412 412 Processed 02/08/2023 299806294 DHANSINGH (000000)
46 MEHANDWANI MP-45-007-035-003/138-A
(BULDAMAAL) 		1745007035NRG24280720230673834 28/07/2023 DEEPA BAI 1745007035WL023464 DEEPA BAI 00468 UBIN0542628 1020 1020 Processed 02/08/2023 299806294 DEEPABAI (000000)
SubTotal 1432 1432
Total 56306 56306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_280723FTO_191692 Central Bank Of India CBIN0281545 MAHEDWANI 23400
2 MEHANDWANI MP1745007_280723FTO_191692 Central Bank Of India CBIN0282948 KATHAUTHIYA 31474
3 MEHANDWANI MP1745007_280723FTO_191692 Union Bank of India UBIN0542628 SAKKA 1432

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