Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_281023FTO_335889
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-45-007-018-001/111-A
(KANERI MAAL) 		1745007018NRG24281020231103756 28/10/2023 DASHRU SINGH 1745007018WL037862 DASHRU SINGH 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289102929 DASHRUSINGH (000000)
2 MEHANDWANI MP-45-007-018-001/17-A
(KANERI MAAL) 		1745007018NRG24281020231103688 28/10/2023 DHOBI 1745007018WL037861 DHOBI 00089 CBIN0281545 600 600 Processed 08/11/2023 289102929 DHOBI (000000)
3 MEHANDWANI MP-45-007-018-001/325-B
(KANERI MAAL) 		1745007018NRG24281020231103714 28/10/2023 doulat 1745007018WL037861 doulat 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289102929 doulat (000000)
4 MEHANDWANI MP-45-007-018-001/345-A
(KANERI MAAL) 		1745007018NRG24281020231103784 28/10/2023 SEMLAL 1745007018WL037862 SEMLAL 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289102929 SEMLAL (000000)
5 MEHANDWANI MP-45-007-018-001/361-C
(KANERI MAAL) 		1745007018NRG24281020231103722 28/10/2023 ANIL KUMAR 1745007018WL037861 ANIL KUMAR 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289102929 ANILKUMAR (000000)
6 MEHANDWANI MP-45-007-018-001/387-B
(KANERI MAAL) 		1745007018NRG24281020231103795 28/10/2023 Mangaliya Bai 1745007018WL037862 Mangaliya Bai 00089 CBIN0281545 600 600 Processed 08/11/2023 289102929 MangaliyaBai (000000)
7 MEHANDWANI MP-45-007-018-001/532-A
(KANERI MAAL) 		1745007018NRG24281020231103813 28/10/2023 KUVERSEN 1745007018WL037862 KUVERSEN 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289102929 KUVERSEN (000000)
8 MEHANDWANI MP-45-007-018-001/545-A
(KANERI MAAL) 		1745007018NRG24281020231103814 28/10/2023 PANKU 1745007018WL037862 PANKU 00089 CBIN0281545 1000 1000 Processed 08/11/2023 289102929 PANKU (000000)
9 MEHANDWANI MP-45-007-018-001/576-A
(KANERI MAAL) 		1745007018NRG24281020231103743 28/10/2023 MADHO SAIYAM 1745007018WL037861 MADHO SAIYAM 00089 CBIN0281545 800 800 Processed 08/11/2023 289102929 MADHOSAIYAM (000000)
10 MEHANDWANI MP-45-007-020-002/1
(PIPRIYA) 		1745007000NRG24281020231103632 28/10/2023 KUNVAR 1745007WL037860 KUNVAR 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289102929 KUNVAR (000000)
11 MEHANDWANI MP-45-007-020-002/101-A
(PIPRIYA) 		1745007000NRG24281020231103634 28/10/2023 FAGNU 1745007WL037860 FAGNU 00089 CBIN0281545 205 205 Processed 08/11/2023 289102929 FAGNU (000000)
12 MEHANDWANI MP-45-007-020-002/65-A
(PIPRIYA) 		1745007000NRG24281020231103672 28/10/2023 BUDHIYA 1745007WL037860 BUDHIYA 00089 CBIN0281545 820 820 Processed 08/11/2023 289102929 BUDHIYA (000000)
13 MEHANDWANI MP-45-007-020-002/80-A
(PIPRIYA) 		1745007000NRG24281020231103678 28/10/2023 CHAITA 1745007WL037860 CHAITA 00089 CBIN0281545 1230 1230 Processed 08/11/2023 289102929 CHAITA (000000)
14 MEHANDWANI MP-45-007-023-002/155-B
(KANHARI) 		1745007023NRG24281020231105029 28/10/2023 Bkajanti Bai 1745007023WL037887 Bkajanti Bai 00089 CBIN0281545 1242 1242 Processed 08/11/2023 289102929 BkajantiBai (000000)
15 MEHANDWANI MP-45-007-028-001/150-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103848 28/10/2023 Amila 1745007028WL037864 Amila 00089 CBIN0281545 1224 1224 Processed 08/11/2023 289102929 Amila (000000)
16 MEHANDWANI MP-45-007-037-002/5-B
(MASSORGUGHARI) 		1745007037NRG24281020231104265 28/10/2023 SilochanaBai Dhurwe 1745007037WL037872 SilochanaBai Dhurwe 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289102929 SilochanaBaiDhurwe (000000)
SubTotal 15951 15951
17 MEHANDWANI MP-45-007-028-001/113-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103829 28/10/2023 FOOL SINGH 1745007028WL037864 FOOL SINGH 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289102929 FOOLSINGH (000000)
18 MEHANDWANI MP-45-007-028-001/118-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103830 28/10/2023 sukwariya 1745007028WL037864 sukwariya 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289102929 sukwariya (000000)
19 MEHANDWANI MP-45-007-028-001/144-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103842 28/10/2023 RAMSAY 1745007028WL037864 RAMSAY 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289102929 RAMSAY (000000)
20 MEHANDWANI MP-45-007-028-001/149-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103846 28/10/2023 KAMAL SINGH 1745007028WL037864 KAMAL SINGH 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289102929 KAMALSINGH (000000)
21 MEHANDWANI MP-45-007-028-001/15-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103847 28/10/2023 RATI RAM 1745007028WL037864 RATI RAM 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289102929 RATIRAM (000000)
22 MEHANDWANI MP-45-007-028-001/17-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103869 28/10/2023 ASHDU 1745007028WL037864 ASHDU 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289102929 ASHDU (000000)
23 MEHANDWANI MP-45-007-028-001/182-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103875 28/10/2023 shanti bai 1745007028WL037864 shanti bai 00089 CBIN0282948 1020 1020 Processed 08/11/2023 289102929 shantibai (000000)
24 MEHANDWANI MP-45-007-028-001/221-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103899 28/10/2023 MIHILAL 1745007028WL037864 MIHILAL 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289102929 MIHILAL (000000)
25 MEHANDWANI MP-45-007-028-001/252-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103911 28/10/2023 ANEETA 1745007028WL037864 ANEETA 00089 CBIN0282948 816 816 Processed 08/11/2023 289102929 ANEETA (000000)
26 MEHANDWANI MP-45-007-028-001/254-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103912 28/10/2023 NANHELAL 1745007028WL037864 NANHELAL 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289102929 NANHELAL (000000)
27 MEHANDWANI MP-45-007-028-001/262-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103918 28/10/2023 BUDHSEN 1745007028WL037864 BUDHSEN 00089 CBIN0282948 816 816 Processed 08/11/2023 289102929 BUDHSEN (000000)
28 MEHANDWANI MP-45-007-028-001/279-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103923 28/10/2023 Gomatiya Bai 1745007028WL037864 Gomatiya Bai 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289102929 GomatiyaBai (000000)
29 MEHANDWANI MP-45-007-028-001/54-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103941 28/10/2023 Ashok Kumar 1745007028WL037864 Ashok Kumar 00089 CBIN0282948 204 204 Processed 08/11/2023 289102929 AshokKumar (000000)
30 MEHANDWANI MP-45-007-028-001/61-B
(BHODASAAJ MAAL) 		1745007028NRG24281020231103946 28/10/2023 Khem raj 1745007028WL037864 Khem raj 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289102929 Khemraj (000000)
31 MEHANDWANI MP-45-007-028-001/81-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103959 28/10/2023 LAMHA SINGH 1745007028WL037864 LAMHA SINGH 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289102929 LAMHASINGH (000000)
32 MEHANDWANI MP-45-007-028-001/85-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103963 28/10/2023 Satto Bai 1745007028WL037864 Satto Bai 00089 CBIN0282948 408 408 Processed 08/11/2023 289102929 SattoBai (000000)
33 MEHANDWANI MP-45-007-028-001/97-A
(BHODASAAJ MAAL) 		1745007028NRG24281020231103973 28/10/2023 HARIYARO BAI 1745007028WL037864 HARIYARO BAI 00089 CBIN0282948 1224 1224 Processed 08/11/2023 289102929 HARIYAROBAI (000000)
34 MEHANDWANI MP-45-007-037-002/37-A
(MASSORGUGHARI) 		1745007037NRG24281020231104244 28/10/2023 TEEKARAM 1745007037WL037872 TEEKARAM 00089 CBIN0282948 1200 1200 Rejected 15/11/2023 Account Holder Expired
35 MEHANDWANI MP-45-007-037-002/50-C
(MASSORGUGHARI) 		1745007037NRG24281020231104268 28/10/2023 CHHOTI BAI 1745007037WL037872 CHHOTI BAI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289102929 CHHOTIBAI (000000)
36 MEHANDWANI MP-45-007-040-002/11-C
(PATRITOLA MAAL) 		1745007040NRG24281020231104121 28/10/2023 SANARIN BAI 1745007040WL037870 SANARIN BAI 00089 CBIN0282948 504 504 Processed 08/11/2023 289102929 SANARINBAI (000000)
37 MEHANDWANI MP-45-007-040-002/193-A
(PATRITOLA MAAL) 		1745007040NRG24281020231104134 28/10/2023 DUMARI 1745007040WL037870 DUMARI 00089 CBIN0282948 336 336 Processed 08/11/2023 289102929 DUMARI (000000)
SubTotal 21192 21192
Total 37143 37143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_281023FTO_335889 Central Bank Of India CBIN0281545 MAHEDWANI 15951
2 MEHANDWANI MP1745007_281023FTO_335889 Central Bank Of India CBIN0282948 KATHAUTHIYA 21192

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