Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_100723FTO_158089
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-45-007-021-001/144-D
(MANERI REYAT) 		1745007000NRG24100720230595277 10/07/2023 LAKHAN SINGH 1745007WL020078 LAKHAN SINGH 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 LAKHANSINGH (000000)
2 MEHANDWANI MP-45-007-021-001/145-B
(MANERI REYAT) 		1745007000NRG24100720230595279 10/07/2023 BHADDU SINGH 1745007WL020078 BHADDU SINGH 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 BHADDUSINGH (000000)
3 MEHANDWANI MP-45-007-021-001/168-A
(MANERI REYAT) 		1745007000NRG24100720230595294 10/07/2023 BALSINGH 1745007WL020078 BALSINGH 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 BALSINGH (000000)
4 MEHANDWANI MP-45-007-021-001/18-D
(MANERI REYAT) 		1745007000NRG24100720230595303 10/07/2023 SURESH 1745007WL020078 SURESH 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 SURESH (000000)
5 MEHANDWANI MP-45-007-021-001/186-A
(MANERI REYAT) 		1745007000NRG24100720230595307 10/07/2023 JAAN SINGH 1745007WL020078 JAAN SINGH 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 JAANSINGH (000000)
6 MEHANDWANI MP-45-007-021-001/186-B
(MANERI REYAT) 		1745007000NRG24100720230595308 10/07/2023 Ramsingh 1745007WL020078 Ramsingh 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 Ramsingh (000000)
7 MEHANDWANI MP-45-007-021-001/193-C
(MANERI REYAT) 		1745007000NRG24100720230595314 10/07/2023 RAM PRSAD 1745007WL020078 RAM PRSAD 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 RAMPRSAD (000000)
8 MEHANDWANI MP-45-007-021-001/194-D
(MANERI REYAT) 		1745007000NRG24100720230595318 10/07/2023 SARASVATI 1745007WL020078 SARASVATI 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 SARASVATI (000000)
9 MEHANDWANI MP-45-007-021-001/197-D
(MANERI REYAT) 		1745007000NRG24100720230595321 10/07/2023 ANUPIYA BAI 1745007WL020078 ANUPIYA BAI 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 ANUPIYABAI (000000)
10 MEHANDWANI MP-45-007-021-001/206
(MANERI REYAT) 		1745007000NRG24100720230595327 10/07/2023 SAHDEV 1745007WL020078 SAHDEV 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 SAHDEV (000000)
11 MEHANDWANI MP-45-007-021-001/218-D
(MANERI REYAT) 		1745007000NRG24100720230595334 10/07/2023 LAMMU SINGH 1745007WL020078 LAMMU SINGH 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 LAMMUSINGH (000000)
12 MEHANDWANI MP-45-007-021-001/229-A
(MANERI REYAT) 		1745007000NRG24100720230595337 10/07/2023 PATIRAM 1745007WL020078 PATIRAM 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 PATIRAM (000000)
13 MEHANDWANI MP-45-007-021-001/230-B
(MANERI REYAT) 		1745007000NRG24100720230595339 10/07/2023 ENDRA SINGH 1745007WL020078 ENDRA SINGH 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 ENDRASINGH (000000)
14 MEHANDWANI MP-45-007-021-001/276-D
(MANERI REYAT) 		1745007000NRG24100720230595344 10/07/2023 BHADDA BAI 1745007WL020078 BHADDA BAI 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 BHADDABAI (000000)
15 MEHANDWANI MP-45-007-021-001/81-B
(MANERI REYAT) 		1745007000NRG24100720230595360 10/07/2023 PAHLI BAI 1745007WL020078 PAHLI BAI 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 PAHLIBAI (000000)
16 MEHANDWANI MP-45-007-021-001/82-B
(MANERI REYAT) 		1745007000NRG24100720230595362 10/07/2023 DOOB SINGH 1745007WL020078 DOOB SINGH 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 DOOBSINGH (000000)
17 MEHANDWANI MP-45-007-021-001/83-C
(MANERI REYAT) 		1745007000NRG24100720230595363 10/07/2023 CHAITI BAI 1745007WL020078 CHAITI BAI 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 CHAITIBAI (000000)
18 MEHANDWANI MP-45-007-021-001/97-C
(MANERI REYAT) 		1745007000NRG24100720230595370 10/07/2023 DEV SINGH 1745007WL020078 DEV SINGH 00089 CBIN0281545 1020 1020 Processed 14/07/2023 858029554 DEVSINGH (000000)
19 MEHANDWANI MP-45-007-021-001/99-C
(MANERI REYAT) 		1745007000NRG24100720230595374 10/07/2023 FUL SINGH 1745007WL020078 FUL SINGH 00089 CBIN0281545 1224 1224 Processed 14/07/2023 858029554 FULSINGH (000000)
20 MEHANDWANI MP-45-007-031-001/134-A
(KALGITOLA) 		1745007000NRG24100720230595159 10/07/2023 Pahal vati 1745007WL020077 Pahal vati 00089 CBIN0281545 1200 1200 Processed 14/07/2023 858029554 Pahalvati (000000)
21 MEHANDWANI MP-45-007-031-001/353-A
(KALGITOLA) 		1745007000NRG24100720230595214 10/07/2023 CHAMRU SINGH 1745007WL020077 CHAMRU SINGH 00089 CBIN0281545 1200 1200 Processed 14/07/2023 858029554 CHAMRUSINGH (000000)
22 MEHANDWANI MP-45-007-042-001/106-C
(PAYALI) 		1745007000NRG24100720230595377 10/07/2023 AKleshwer Tekam 1745007WL020079 AKleshwer Tekam 00089 CBIN0281545 990 990 Processed 14/07/2023 858029554 AKleshwerTekam (000000)
23 MEHANDWANI MP-45-007-042-001/174-D
(PAYALI) 		1745007000NRG24100720230595404 10/07/2023 Sukko Bai 1745007WL020079 Sukko Bai 00089 CBIN0281545 990 990 Processed 14/07/2023 858029554 SukkoBai (000000)
24 MEHANDWANI MP-45-007-042-001/185-B
(PAYALI) 		1745007000NRG24100720230595406 10/07/2023 Mukesh prasad 1745007WL020079 Mukesh prasad 00089 CBIN0281545 594 594 Processed 14/07/2023 858029554 Mukeshprasad (000000)
25 MEHANDWANI MP-45-007-042-001/187-B
(PAYALI) 		1745007000NRG24100720230595408 10/07/2023 Malti Bai Dhurwey 1745007WL020079 Malti Bai Dhurwey 00089 CBIN0281545 1188 1188 Processed 14/07/2023 858029554 MaltiBaiDhurwey (000000)
26 MEHANDWANI MP-45-007-042-001/222
(PAYALI) 		1745007000NRG24100720230595434 10/07/2023 SHELU 1745007WL020079 SHELU 00089 CBIN0281545 792 792 Processed 14/07/2023 858029554 SHELU (000000)
27 MEHANDWANI MP-45-007-042-001/426-A
(PAYALI) 		1745007000NRG24100720230595463 10/07/2023 Foolvati Bai 1745007WL020079 Foolvati Bai 00089 CBIN0281545 1188 1188 Processed 14/07/2023 858029554 FoolvatiBai (000000)
28 MEHANDWANI MP-45-007-042-001/428-A
(PAYALI) 		1745007000NRG24100720230595467 10/07/2023 Salikram Maravi 1745007WL020079 Salikram Maravi 00089 CBIN0281545 1188 1188 Processed 14/07/2023 858029554 SalikramMaravi (000000)
29 MEHANDWANI MP-45-007-042-001/47-D
(PAYALI) 		1745007000NRG24100720230595483 10/07/2023 indra Lal 1745007WL020079 indra Lal 00089 CBIN0281545 1188 1188 Processed 14/07/2023 858029554 indraLal (000000)
30 MEHANDWANI MP-45-007-042-001/485-B
(PAYALI) 		1745007000NRG24100720230595487 10/07/2023 Gagavati Bai 1745007WL020079 Gagavati Bai 00089 CBIN0281545 1188 1188 Processed 14/07/2023 858029554 GagavatiBai (000000)
31 MEHANDWANI MP-45-007-042-001/490-A
(PAYALI) 		1745007000NRG24100720230595491 10/07/2023 Rampyari Bai 1745007WL020079 Rampyari Bai 00089 CBIN0281545 1188 1188 Processed 14/07/2023 858029554 RampyariBai (000000)
32 MEHANDWANI MP-45-007-042-001/492-B
(PAYALI) 		1745007000NRG24100720230595493 10/07/2023 Shail Kumari Maravi 1745007WL020079 Shail Kumari Maravi 00089 CBIN0281545 1188 1188 Processed 14/07/2023 858029554 ShailKumariMaravi (000000)
33 MEHANDWANI MP-45-007-042-001/496-A
(PAYALI) 		1745007042NRG24090720230593849 10/07/2023 haliya 1745007042WL019991 haliya 00089 CBIN0281545 1320 1320 Processed 14/07/2023 858029554 haliya (000000)
34 MEHANDWANI MP-45-007-042-001/500-C
(PAYALI) 		1745007000NRG24100720230595499 10/07/2023 PAREMBATI 1745007WL020079 PAREMBATI 00089 CBIN0281545 1188 1188 Processed 14/07/2023 858029554 PAREMBATI (000000)
35 MEHANDWANI MP-45-007-042-001/506-A
(PAYALI) 		1745007000NRG24100720230595500 10/07/2023 Indrawati 1745007WL020079 Indrawati 00089 CBIN0281545 1188 1188 Processed 14/07/2023 858029554 Indrawati (000000)
36 MEHANDWANI MP-45-007-042-001/55-A
(PAYALI) 		1745007000NRG24100720230595510 10/07/2023 RAMLA 1745007WL020079 RAMLA 00089 CBIN0281545 1188 1188 Processed 14/07/2023 858029554 RAMLA (000000)
37 MEHANDWANI MP-45-007-042-001/74-C
(PAYALI) 		1745007000NRG24100720230595523 10/07/2023 Anoop Singh 1745007WL020079 Anoop Singh 00089 CBIN0281545 1188 1188 Processed 14/07/2023 858029554 AnoopSingh (000000)
SubTotal 43206 43206
38 MEHANDWANI MP-45-007-022-002/202
(BAHADUR MAAL) 		1745007000NRG24100720230595535 10/07/2023 BISAHIN BAI 1745007WL020080 BISAHIN BAI 00089 CBIN0282948 884 884 Processed 14/07/2023 858029554 BISAHINBAI (000000)
39 MEHANDWANI MP-45-007-031-001/102-C
(KALGITOLA) 		1745007000NRG24100720230595133 10/07/2023 bali bai 1745007WL020077 bali bai 00089 CBIN0282948 1200 1200 Processed 14/07/2023 858029554 balibai (000000)
40 MEHANDWANI MP-45-007-031-001/109-A
(KALGITOLA) 		1745007000NRG24100720230595140 10/07/2023 HULKER SINGH 1745007WL020077 HULKER SINGH 00089 CBIN0282948 1200 1200 Processed 14/07/2023 858029554 HULKERSINGH (000000)
41 MEHANDWANI MP-45-007-031-001/286-A
(KALGITOLA) 		1745007000NRG24100720230595178 10/07/2023 MALIKRAM 1745007WL020077 MALIKRAM 00089 CBIN0282948 1000 1000 Processed 14/07/2023 858029554 MALIKRAM (000000)
42 MEHANDWANI MP-45-007-031-001/291-B
(KALGITOLA) 		1745007000NRG24100720230595185 10/07/2023 GEETA 1745007WL020077 GEETA 00089 CBIN0282948 1200 1200 Processed 14/07/2023 858029554 GEETA (000000)
43 MEHANDWANI MP-45-007-031-001/335-A
(KALGITOLA) 		1745007000NRG24100720230595204 10/07/2023 drop singh 1745007WL020077 drop singh 00089 CBIN0282948 1200 1200 Processed 14/07/2023 858029554 dropsingh (000000)
44 MEHANDWANI MP-45-007-031-001/349-A
(KALGITOLA) 		1745007000NRG24100720230595211 10/07/2023 SIVCHARAN SINGH 1745007WL020077 SIVCHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 14/07/2023 858029554 SIVCHARANSINGH (000000)
45 MEHANDWANI MP-45-007-031-001/70-A
(KALGITOLA) 		1745007000NRG24100720230595238 10/07/2023 SATNU SINGH 1745007WL020077 SATNU SINGH 00089 CBIN0282948 1200 1200 Processed 14/07/2023 858029554 SATNUSINGH (000000)
46 MEHANDWANI MP-45-007-033-002/329-A
(SUKHLODI) 		1745007033NRG24090720230594072 10/07/2023 NARMADA 1745007033WL020017 NARMADA 00089 CBIN0282948 200 200 Processed 14/07/2023 858029554 NARMADA (000000)
47 MEHANDWANI MP-45-007-033-002/496-A
(SUKHLODI) 		1745007033NRG24090720230594109 10/07/2023 BHAGVATI BAI 1745007033WL020017 BHAGVATI BAI 00089 CBIN0282948 200 200 Processed 14/07/2023 858029554 BHAGVATIBAI (000000)
SubTotal 9484 9484
48 MEHANDWANI MP-45-007-031-001/366-A
(KALGITOLA) 		1745007000NRG24100720230595222 10/07/2023 mangal singh 1745007WL020077 mangal singh 00468 UBIN0542628 1200 1200 Processed 14/07/2023 858029554 mangalsingh (000000)
49 MEHANDWANI MP-45-007-031-001/384-C
(KALGITOLA) 		1745007000NRG24100720230595227 10/07/2023 nayan singh 1745007WL020077 nayan singh 00468 UBIN0542628 1200 1200 Processed 14/07/2023 858029554 nayansingh (000000)
50 MEHANDWANI MP-45-007-042-001/428-B
(PAYALI) 		1745007000NRG24100720230595468 10/07/2023 Munna Singh 1745007WL020079 Munna Singh 00468 UBIN0542628 1188 1188 Processed 14/07/2023 858029554 MunnaSingh (000000)
51 MEHANDWANI MP-45-007-042-001/445-A
(PAYALI) 		1745007000NRG24100720230595475 10/07/2023 Peram Bai 1745007WL020079 Peram Bai 00468 UBIN0542628 1188 1188 Processed 14/07/2023 858029554 PeramBai (000000)
52 MEHANDWANI MP-45-007-042-001/489-A
(PAYALI) 		1745007000NRG24100720230595490 10/07/2023 Janna Bai 1745007WL020079 Janna Bai 00468 UBIN0542628 1188 1188 Processed 14/07/2023 858029554 JannaBai (000000)
53 MEHANDWANI MP-45-007-042-001/496-B
(PAYALI) 		1745007000NRG24100720230595495 10/07/2023 Deeplata 1745007WL020079 Deeplata 00468 UBIN0542628 1188 1188 Processed 14/07/2023 858029554 Deeplata (000000)
SubTotal 7152 7152
54 MEHANDWANI MP-45-007-021-001/68-A
(MANERI REYAT) 		1745007000NRG24100720230595355 10/07/2023 BHARAT SINGH 1745007WL020078 BHARAT SINGH 00468 UBIN0934739 1224 1224 Processed 14/07/2023 858029554 BHARATSINGH (000000)
55 MEHANDWANI MP-45-007-021-001/68-A
(MANERI REYAT) 		1745007000NRG24100720230595354 10/07/2023 BHARAT SINGH 1745007WL020078 BHARAT SINGH 00468 UBIN0934739 1224 1224 Processed 14/07/2023 858029554 BHARATSINGH (000000)
SubTotal 2448 2448
56 MEHANDWANI MP-45-007-021-001/98-C
(MANERI REYAT) 		1745007000NRG24100720230595372 10/07/2023 BHARAT SINGH 1745007WL020078 BHARAT SINGH 00554 KKBK0005917 1224 1224 Processed 14/07/2023 858029554 BHARATSINGH (000000)
SubTotal 1224 1224
57 MEHANDWANI MP-45-007-021-001/205-C
(MANERI REYAT) 		1745007000NRG24100720230595326 10/07/2023 HEM SINGH 1745007WL020078 HEM SINGH 00688 FINO0001001 1224 1224 Processed 14/07/2023 858029554 HEMSINGH (000000)
58 MEHANDWANI MP-45-007-021-001/44-C
(MANERI REYAT) 		1745007000NRG24100720230595351 10/07/2023 BISRI BAI 1745007WL020078 BISRI BAI 00688 FINO0001001 1224 1224 Processed 14/07/2023 858029554 BISRIBAI (000000)
SubTotal 2448 2448
59 MEHANDWANI MP-45-007-042-001/412-B
(PAYALI) 		1745007000NRG24100720230595452 10/07/2023 Kamal Singh 1745007WL020079 Kamal Singh 00688 FINO0001446 1188 1188 Processed 14/07/2023 858029554 KamalSingh (000000)
60 MEHANDWANI MP-45-007-042-001/415-B
(PAYALI) 		1745007000NRG24100720230595455 10/07/2023 Shanti Bai 1745007WL020079 Shanti Bai 00688 FINO0001446 1188 1188 Processed 14/07/2023 858029554 ShantiBai (000000)
61 MEHANDWANI MP-45-007-042-001/491-A
(PAYALI) 		1745007000NRG24100720230595492 10/07/2023 Pawan kumar maravi 1745007WL020079 Pawan kumar maravi 00688 FINO0001446 1188 1188 Processed 14/07/2023 858029554 Pawankumarmaravi (000000)
SubTotal 3564 3564
62 MEHANDWANI MP-45-007-042-001/189-B
(PAYALI) 		1745007000NRG24100720230595410 10/07/2023 Ram Singh 1745007WL020079 Ram Singh 00691 IPOS0000001 1188 1188 Processed 14/07/2023 858029554 RamSingh (000000)
63 MEHANDWANI MP-45-007-042-001/31-C
(PAYALI) 		1745007000NRG24100720230595447 10/07/2023 Lavkesh 1745007WL020079 Lavkesh 00691 IPOS0000001 1188 1188 Processed 14/07/2023 858029554 Lavkesh (000000)
64 MEHANDWANI MP-45-007-042-001/425-B
(PAYALI) 		1745007000NRG24100720230595461 10/07/2023 Mamata Bai 1745007WL020079 Mamata Bai 00691 IPOS0000001 1188 1188 Processed 14/07/2023 858029554 MamataBai (000000)
65 MEHANDWANI MP-45-007-042-001/425-D
(PAYALI) 		1745007000NRG24100720230595462 10/07/2023 Durapti Bai 1745007WL020079 Durapti Bai 00691 IPOS0000001 1188 1188 Processed 14/07/2023 858029554 DuraptiBai (000000)
66 MEHANDWANI MP-45-007-042-001/426-B
(PAYALI) 		1745007000NRG24100720230595464 10/07/2023 Shumntri bai 1745007WL020079 Shumntri bai 00691 IPOS0000001 1188 1188 Processed 14/07/2023 858029554 Shumntribai (000000)
67 MEHANDWANI MP-45-007-042-001/436-B
(PAYALI) 		1745007000NRG24100720230595471 10/07/2023 Amratiya Bai 1745007WL020079 Amratiya Bai 00691 IPOS0000001 1188 1188 Processed 14/07/2023 858029554 AmratiyaBai (000000)
68 MEHANDWANI MP-45-007-042-001/457-B
(PAYALI) 		1745007000NRG24100720230595481 10/07/2023 Manglu 1745007WL020079 Manglu 00691 IPOS0000001 1188 1188 Processed 14/07/2023 858029554 Manglu (000000)
69 MEHANDWANI MP-45-007-042-001/485-C
(PAYALI) 		1745007000NRG24100720230595488 10/07/2023 Shiv Kumar 1745007WL020079 Shiv Kumar 00691 IPOS0000001 1188 1188 Processed 14/07/2023 858029554 ShivKumar (000000)
70 MEHANDWANI MP-45-007-042-001/497-A
(PAYALI) 		1745007000NRG24100720230595496 10/07/2023 Sandeep 1745007WL020079 Sandeep 00691 IPOS0000001 1188 1188 Processed 14/07/2023 858029554 Sandeep (000000)
SubTotal 10692 10692
Total 80218 80218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_100723FTO_158089 Central Bank Of India CBIN0281545 MAHEDWANI 43206
2 MEHANDWANI MP1745007_100723FTO_158089 Central Bank Of India CBIN0282948 KATHAUTHIYA 9484
3 MEHANDWANI MP1745007_100723FTO_158089 Union Bank of India UBIN0542628 SAKKA 7152
4 MEHANDWANI MP1745007_100723FTO_158089 Union Bank of India UBIN0934739 PILIKARAR 2448
5 MEHANDWANI MP1745007_100723FTO_158089 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 1224
6 MEHANDWANI MP1745007_100723FTO_158089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
7 MEHANDWANI MP1745007_100723FTO_158089 Fino Payments Bank Ltd FINO0001446 MP RO 3564
8 MEHANDWANI MP1745007_100723FTO_158089 India Post Payments Bank IPOS0000001 Dindori 10692

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