Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_100823FTO_213479
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-45-007-017-002/211-A
(KOSAMGHAAT) 		1745007000NRG24100820230716640 10/08/2023 AGNU 1745007WL025486 AGNU 00089 CBIN0281545 1200 1200 Processed 18/08/2023 589741439 AGNU (000000)
2 MEHANDWANI MP-45-007-017-002/234-A
(KOSAMGHAAT) 		1745007000NRG24100820230716645 10/08/2023 LALITA BAI 1745007WL025486 LALITA BAI 00089 CBIN0281545 1400 1400 Processed 18/08/2023 589741439 LALITABAI (000000)
3 MEHANDWANI MP-45-007-017-002/234-A
(KOSAMGHAAT) 		1745007000NRG24100820230716644 10/08/2023 UMED SINGH 1745007WL025486 UMED SINGH 00089 CBIN0281545 1400 1400 Processed 18/08/2023 589741439 UMEDSINGH (000000)
4 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007000NRG24100820230716651 10/08/2023 RAMLI BAI 1745007WL025486 RAMLI BAI 00089 CBIN0281545 1400 1400 Processed 18/08/2023 589741439 RAMLIBAI (000000)
SubTotal 5400 5400
5 MEHANDWANI MP-45-007-010-001/118-B
(KTHOTIYA) 		1745007010NRG24100820230716192 10/08/2023 makhan lal sahu 1745007010WL025451 makhan lal sahu 00089 CBIN0282948 390 390 Rejected 18/08/2023 589741439 Invalid account type (NRE/PPF/CC/Loan/FD)
6 MEHANDWANI MP-45-007-010-001/122-B
(KTHOTIYA) 		1745007010NRG24100820230716194 10/08/2023 AMARWATI 1745007010WL025451 AMARWATI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741439 AMARWATI (000000)
7 MEHANDWANI MP-45-007-010-001/123-A
(KTHOTIYA) 		1745007010NRG24100820230716195 10/08/2023 NAVAJEE 1745007010WL025451 NAVAJEE 00089 CBIN0282948 380 380 Processed 18/08/2023 589741439 NAVAJEE (000000)
8 MEHANDWANI MP-45-007-010-001/13-A
(KTHOTIYA) 		1745007010NRG24100820230716198 10/08/2023 SUNITA BAI 1745007010WL025451 SUNITA BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741439 SUNITABAI (000000)
9 MEHANDWANI MP-45-007-010-001/134-B
(KTHOTIYA) 		1745007010NRG24100820230716202 10/08/2023 monaj kumar 1745007010WL025451 monaj kumar 00089 CBIN0282948 780 780 Processed 18/08/2023 589741439 monajkumar (000000)
10 MEHANDWANI MP-45-007-010-001/138-C
(KTHOTIYA) 		1745007010NRG24100820230716204 10/08/2023 BASANT 1745007010WL025451 BASANT 00089 CBIN0282948 390 390 Processed 18/08/2023 589741439 BASANT (000000)
11 MEHANDWANI MP-45-007-010-001/204-A
(KTHOTIYA) 		1745007010NRG24100820230716220 10/08/2023 DEVLAL 1745007010WL025451 DEVLAL 00089 CBIN0282948 390 390 Processed 18/08/2023 589741439 DEVLAL (000000)
12 MEHANDWANI MP-45-007-010-001/206-A
(KTHOTIYA) 		1745007010NRG24100820230716221 10/08/2023 DEVKI BAI 1745007010WL025451 DEVKI BAI 00089 CBIN0282948 390 390 Processed 18/08/2023 589741439 DEVKIBAI (000000)
13 MEHANDWANI MP-45-007-010-001/22-A
(KTHOTIYA) 		1745007010NRG24100820230716228 10/08/2023 KODULAL 1745007010WL025451 KODULAL 00089 CBIN0282948 390 390 Processed 18/08/2023 589741439 KODULAL (000000)
14 MEHANDWANI MP-45-007-010-001/242-A
(KTHOTIYA) 		1745007010NRG24100820230716231 10/08/2023 MITATULAL 1745007010WL025451 MITATULAL 00089 CBIN0282948 780 780 Processed 18/08/2023 589741439 MITATULAL (000000)
15 MEHANDWANI MP-45-007-010-001/275-A
(KTHOTIYA) 		1745007010NRG24100820230716244 10/08/2023 MULIYA BAI 1745007010WL025451 MULIYA BAI 00089 CBIN0282948 585 585 Processed 18/08/2023 589741439 MULIYABAI (000000)
16 MEHANDWANI MP-45-007-010-001/302-A
(KTHOTIYA) 		1745007010NRG24100820230716254 10/08/2023 ANEETA BAI 1745007010WL025451 ANEETA BAI 00089 CBIN0282948 585 585 Processed 18/08/2023 589741439 ANEETABAI (000000)
17 MEHANDWANI MP-45-007-010-001/317-A
(KTHOTIYA) 		1745007010NRG24100820230716258 10/08/2023 PARSADI 1745007010WL025451 PARSADI 00089 CBIN0282948 380 380 Processed 18/08/2023 589741439 PARSADI (000000)
18 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007010NRG24100820230716267 10/08/2023 chameli bai 1745007010WL025451 chameli bai 00089 CBIN0282948 390 390 Processed 18/08/2023 589741439 chamelibai (000000)
19 MEHANDWANI MP-45-007-010-001/349-A
(KTHOTIYA) 		1745007010NRG24100820230716268 10/08/2023 JHUNABAI 1745007010WL025451 JHUNABAI 00089 CBIN0282948 195 195 Processed 18/08/2023 589741439 JHUNABAI (000000)
20 MEHANDWANI MP-45-007-010-001/391-A
(KTHOTIYA) 		1745007010NRG24100820230716285 10/08/2023 GOVIND SAHU 1745007010WL025451 GOVIND SAHU 00089 CBIN0282948 390 390 Processed 18/08/2023 589741439 GOVINDSAHU (000000)
21 MEHANDWANI MP-45-007-010-001/494-B
(KTHOTIYA) 		1745007010NRG24100820230716290 10/08/2023 UMA BAI 1745007010WL025451 UMA BAI 00089 CBIN0282948 585 585 Processed 18/08/2023 589741439 UMABAI (000000)
22 MEHANDWANI MP-45-007-010-001/98-A
(KTHOTIYA) 		1745007010NRG24100820230716302 10/08/2023 MAYA BAI 1745007010WL025451 MAYA BAI 00089 CBIN0282948 780 780 Processed 18/08/2023 589741439 MAYABAI (000000)
23 MEHANDWANI MP-45-007-028-001/102-B
(BHODASAAJ MAAL) 		1745007028NRG24100820230716069 10/08/2023 Deepchand singh 1745007028WL025447 Deepchand singh 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741439 Deepchandsingh (000000)
24 MEHANDWANI MP-45-007-028-001/125-B
(BHODASAAJ MAAL) 		1745007028NRG24100820230716071 10/08/2023 Akhilesh 1745007028WL025447 Akhilesh 00089 CBIN0282948 200 200 Processed 18/08/2023 589741439 Akhilesh (000000)
25 MEHANDWANI MP-45-007-028-002/1-B
(BHODASAAJ MAAL) 		1745007028NRG24100820230716078 10/08/2023 Suganti Bai 1745007028WL025447 Suganti Bai 00089 CBIN0282948 1000 1000 Processed 18/08/2023 589741439 SugantiBai (000000)
26 MEHANDWANI MP-45-007-028-002/16-B
(BHODASAAJ MAAL) 		1745007028NRG24100820230716082 10/08/2023 Bhagwat 1745007028WL025447 Bhagwat 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741439 Bhagwat (000000)
27 MEHANDWANI MP-45-007-028-002/21-B
(BHODASAAJ MAAL) 		1745007028NRG24100820230716086 10/08/2023 SAHILAI 1745007028WL025447 SAHILAI 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741439 SAHILAI (000000)
28 MEHANDWANI MP-45-007-028-002/21-C
(BHODASAAJ MAAL) 		1745007028NRG24100820230716087 10/08/2023 SHRI LAL 1745007028WL025447 SHRI LAL 00089 CBIN0282948 400 400 Processed 18/08/2023 589741439 SHRILAL (000000)
29 MEHANDWANI MP-45-007-028-002/23-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716088 10/08/2023 LEKHSINGH 1745007028WL025447 LEKHSINGH 00089 CBIN0282948 400 400 Processed 18/08/2023 589741439 LEKHSINGH (000000)
30 MEHANDWANI MP-45-007-028-002/25-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716090 10/08/2023 MUNNA SINGH 1745007028WL025447 MUNNA SINGH 00089 CBIN0282948 200 200 Processed 18/08/2023 589741439 MUNNASINGH (000000)
31 MEHANDWANI MP-45-007-028-002/25-B
(BHODASAAJ MAAL) 		1745007028NRG24100820230716091 10/08/2023 GANESH SINGH 1745007028WL025447 GANESH SINGH 00089 CBIN0282948 200 200 Processed 18/08/2023 589741439 GANESHSINGH (000000)
32 MEHANDWANI MP-45-007-028-002/36-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716096 10/08/2023 MUKESHKUMAR 1745007028WL025447 MUKESHKUMAR 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741439 MUKESHKUMAR (000000)
33 MEHANDWANI MP-45-007-028-002/7-A
(BHODASAAJ MAAL) 		1745007028NRG24100820230716102 10/08/2023 antu 1745007028WL025447 antu 00089 CBIN0282948 1200 1200 Processed 18/08/2023 589741439 antu (000000)
34 MEHANDWANI MP-45-007-029-002/315-B
(UMARIA REYAT) 		1745007000NRG24100820230716658 10/08/2023 MAMMTA BAI 1745007WL025488 MAMMTA BAI 00089 CBIN0282948 3094 3094 Processed 18/08/2023 589741439 MAMMTABAI (000000)
35 MEHANDWANI MP-45-007-043-001/102-A
(JHARGUDA) 		1745007043NRG24100820230715906 10/08/2023 SONA BAI 1745007043WL025440 SONA BAI 00089 CBIN0282948 760 760 Processed 18/08/2023 589741439 SONABAI (000000)
36 MEHANDWANI MP-45-007-043-001/109-A
(JHARGUDA) 		1745007043NRG24100820230715825 10/08/2023 KARAM SINGH 1745007043WL025439 KARAM SINGH 00089 CBIN0282948 1140 1140 Processed 18/08/2023 589741439 KARAMSINGH (000000)
37 MEHANDWANI MP-45-007-043-001/137-B
(JHARGUDA) 		1745007043NRG24100820230715919 10/08/2023 Ajay 1745007043WL025440 Ajay 00089 CBIN0282948 570 570 Processed 18/08/2023 589741439 Ajay (000000)
38 MEHANDWANI MP-45-007-043-001/17-A
(JHARGUDA) 		1745007043NRG24100820230715930 10/08/2023 DHARAM SINGH 1745007043WL025440 DHARAM SINGH 00089 CBIN0282948 380 380 Processed 18/08/2023 589741439 DHARAMSINGH (000000)
39 MEHANDWANI MP-45-007-043-001/182-B
(JHARGUDA) 		1745007043NRG24100820230715935 10/08/2023 parsotam 1745007043WL025440 parsotam 00089 CBIN0282948 380 380 Processed 18/08/2023 589741439 parsotam (000000)
40 MEHANDWANI MP-45-007-043-001/213-D
(JHARGUDA) 		1745007043NRG24100820230715941 10/08/2023 ashok 1745007043WL025441 ashok 00089 CBIN0282948 760 760 Processed 18/08/2023 589741439 ashok (000000)
41 MEHANDWANI MP-45-007-043-001/44-C
(JHARGUDA) 		1745007043NRG24100820230715892 10/08/2023 Mool singh 1745007043WL025439 Mool singh 00089 CBIN0282948 950 950 Processed 18/08/2023 589741439 Moolsingh (000000)
SubTotal 24994 24994
42 MEHANDWANI MP-45-007-043-001/188-C
(JHARGUDA) 		1745007043NRG24100820230715853 10/08/2023 Indra singh 1745007043WL025439 Indra singh 00468 UBIN0542628 1140 1140 Processed 18/08/2023 589741439 Indrasingh (000000)
43 MEHANDWANI MP-45-007-043-001/215-B
(JHARGUDA) 		1745007043NRG24100820230715863 10/08/2023 rajendra 1745007043WL025439 rajendra 00468 UBIN0542628 1330 1330 Processed 18/08/2023 589741439 rajendra (000000)
SubTotal 2470 2470
Total 32864 32864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_100823FTO_213479 Central Bank Of India CBIN0281545 MAHEDWANI 5400
2 MEHANDWANI MP1745007_100823FTO_213479 Central Bank Of India CBIN0282948 KATHAUTHIYA 24994
3 MEHANDWANI MP1745007_100823FTO_213479 Union Bank of India UBIN0542628 SAKKA 2470

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