Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_291223FTO_413395
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-45-007-006-001/24-A
(DULHARI) 		1745007006NRG24291220231340424 29/12/2023 SONLAL 1745007006WL044845 SONLAL 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685633185 SONLAL (000000)
2 MEHANDWANI MP-45-007-006-001/296-A
(DULHARI) 		1745007006NRG24291220231340431 29/12/2023 RAMPRASAD 1745007006WL044845 RAMPRASAD 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685633185 RAMPRASAD (000000)
3 MEHANDWANI MP-45-007-006-001/361-B
(DULHARI) 		1745007006NRG24291220231340452 29/12/2023 SURENDRA 1745007006WL044845 SURENDRA 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685633185 SURENDRA (000000)
4 MEHANDWANI MP-45-007-006-001/462-A
(DULHARI) 		1745007006NRG24291220231340474 29/12/2023 MANESH 1745007006WL044845 MANESH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685633185 MANESH (000000)
5 MEHANDWANI MP-45-007-006-001/78-A
(DULHARI) 		1745007006NRG24291220231340479 29/12/2023 MANGAL SINGH 1745007006WL044845 MANGAL SINGH 00089 CBIN0281545 1140 1140 Processed 13/03/2024 685633185 MANGALSINGH (000000)
6 MEHANDWANI MP-45-007-006-001/99-B
(DULHARI) 		1745007006NRG24291220231340494 29/12/2023 SUMMER SINGH 1745007006WL044845 SUMMER SINGH 00089 CBIN0281545 760 760 Processed 13/03/2024 685633185 SUMMERSINGH (000000)
7 MEHANDWANI MP-45-007-018-001/129-A
(KANERI MAAL) 		1745007000NRG24291220231346632 29/12/2023 PHULSAY 1745007WL044990 PHULSAY 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685633185 PHULSAY (000000)
8 MEHANDWANI MP-45-007-018-001/320-A
(KANERI MAAL) 		1745007000NRG24291220231346677 29/12/2023 RUKMANI 1745007WL044990 RUKMANI 00089 CBIN0281545 370 370 Processed 13/03/2024 685633185 RUKMANI (000000)
9 MEHANDWANI MP-45-007-018-001/327-A
(KANERI MAAL) 		1745007000NRG24291220231346681 29/12/2023 FOOLSAY 1745007WL044990 FOOLSAY 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685633185 FOOLSAY (000000)
10 MEHANDWANI MP-45-007-018-001/328-A
(KANERI MAAL) 		1745007000NRG24291220231346682 29/12/2023 DHARAM 1745007WL044990 DHARAM 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685633185 DHARAM (000000)
11 MEHANDWANI MP-45-007-018-001/331-B
(KANERI MAAL) 		1745007018NRG24291220231340699 29/12/2023 Lakesh 1745007018WL044850 Lakesh 00089 CBIN0281545 200 200 Processed 13/03/2024 685633185 Lakesh (000000)
12 MEHANDWANI MP-45-007-018-001/397-A
(KANERI MAAL) 		1745007000NRG24291220231346692 29/12/2023 RUPSINGH 1745007WL044990 RUPSINGH 00089 CBIN0281545 555 555 Processed 13/03/2024 685633185 RUPSINGH (000000)
13 MEHANDWANI MP-45-007-018-001/529-A
(KANERI MAAL) 		1745007000NRG24291220231346707 29/12/2023 VISHAL YADAV 1745007WL044990 VISHAL YADAV 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685633185 VISHALYADAV (000000)
14 MEHANDWANI MP-45-007-018-001/539-A
(KANERI MAAL) 		1745007000NRG24291220231346710 29/12/2023 SANTOSH Singh 1745007WL044990 SANTOSH Singh 00089 CBIN0281545 1110 1110 Processed 13/03/2024 685633185 SANTOSHSingh (000000)
15 MEHANDWANI MP-45-007-018-001/569-A
(KANERI MAAL) 		1745007018NRG24291220231340718 29/12/2023 BHAGVAT SINGH 1745007018WL044850 BHAGVAT SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685633185 BHAGVATSINGH (000000)
16 MEHANDWANI MP-45-007-019-001/146-B
(JAITPURI) 		1745007000NRG24291220231346489 29/12/2023 PEETAM 1745007WL044989 PEETAM 00089 CBIN0281545 990 990 Processed 13/03/2024 685633185 PEETAM (000000)
17 MEHANDWANI MP-45-007-019-001/189-A
(JAITPURI) 		1745007000NRG24291220231346504 29/12/2023 HIRA LAL 1745007WL044989 HIRA LAL 00089 CBIN0281545 594 594 Processed 13/03/2024 685633185 HIRALAL (000000)
18 MEHANDWANI MP-45-007-019-001/190-A
(JAITPURI) 		1745007000NRG24291220231346506 29/12/2023 Sukhmat 1745007WL044989 Sukhmat 00089 CBIN0281545 792 792 Processed 13/03/2024 685633185 Sukhmat (000000)
19 MEHANDWANI MP-45-007-019-001/340-A
(JAITPURI) 		1745007000NRG24291220231346581 29/12/2023 SAVAITA BAI 1745007WL044989 SAVAITA BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685633185 SAVAITABAI (000000)
20 MEHANDWANI MP-45-007-019-001/55-A
(JAITPURI) 		1745007000NRG24291220231346603 29/12/2023 MAHNGI BAI 1745007WL044989 MAHNGI BAI 00089 CBIN0281545 990 990 Processed 13/03/2024 685633185 MAHNGIBAI (000000)
21 MEHANDWANI MP-45-007-019-001/62-A
(JAITPURI) 		1745007000NRG24291220231346612 29/12/2023 PHOOLSAY 1745007WL044989 PHOOLSAY 00089 CBIN0281545 990 990 Processed 13/03/2024 685633185 PHOOLSAY (000000)
22 MEHANDWANI MP-45-007-019-001/76-B
(JAITPURI) 		1745007000NRG24291220231346622 29/12/2023 UTARA 1745007WL044989 UTARA 00089 CBIN0281545 990 990 Processed 13/03/2024 685633185 UTARA (000000)
23 MEHANDWANI MP-45-007-019-001/77-A
(JAITPURI) 		1745007000NRG24291220231346623 29/12/2023 Pahli Bai 1745007WL044989 Pahli Bai 00089 CBIN0281545 990 990 Processed 13/03/2024 685633185 PahliBai (000000)
24 MEHANDWANI MP-45-007-030-002/153-A
(BHALWARA) 		1745007000NRG24291220231347036 29/12/2023 SUKHDEV 1745007WL044993 SUKHDEV 00089 CBIN0281545 189 189 Processed 13/03/2024 685633185 SUKHDEV (000000)
25 MEHANDWANI MP-45-007-042-002/143-C
(PAYALI) 		1745007000NRG24291220231346763 29/12/2023 Shamboo Singh 1745007WL044991 Shamboo Singh 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685633185 ShambooSingh (000000)
26 MEHANDWANI MP-45-007-042-002/151-C
(PAYALI) 		1745007000NRG24291220231346768 29/12/2023 RAMESH 1745007WL044991 RAMESH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685633185 RAMESH (000000)
27 MEHANDWANI MP-45-007-042-002/180-C
(PAYALI) 		1745007000NRG24291220231346817 29/12/2023 SUNADAR SINGH 1745007WL044991 SUNADAR SINGH 00089 CBIN0281545 1000 1000 Processed 13/03/2024 685633185 SUNADARSINGH (000000)
28 MEHANDWANI MP-45-007-042-002/260-A
(PAYALI) 		1745007000NRG24291220231346864 29/12/2023 SANVA SINGH 1745007WL044991 SANVA SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685633185 SANVASINGH (000000)
29 MEHANDWANI MP-45-007-042-002/271-B
(PAYALI) 		1745007000NRG24291220231346869 29/12/2023 BHAGOTA PRASAD 1745007WL044991 BHAGOTA PRASAD 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685633185 BHAGOTAPRASAD (000000)
30 MEHANDWANI MP-45-007-042-002/32-A
(PAYALI) 		1745007000NRG24291220231346875 29/12/2023 KAVAL SINGH 1745007WL044991 KAVAL SINGH 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685633185 KAVALSINGH (000000)
31 MEHANDWANI MP-45-007-042-002/35-A
(PAYALI) 		1745007000NRG24291220231346881 29/12/2023 RAMMU 1745007WL044991 RAMMU 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685633185 RAMMU (000000)
32 MEHANDWANI MP-45-007-042-002/412-B
(PAYALI) 		1745007042NRG24291220231343634 29/12/2023 Saroj Bai 1745007042WL044917 Saroj Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685633185 SarojBai (000000)
33 MEHANDWANI MP-45-007-042-002/456-A
(PAYALI) 		1745007042NRG24291220231343638 29/12/2023 Ramkishor 1745007042WL044917 Ramkishor 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685633185 Ramkishor (000000)
34 MEHANDWANI MP-45-007-042-002/466-A
(PAYALI) 		1745007000NRG24291220231346895 29/12/2023 Kali Bai 1745007WL044991 Kali Bai 00089 CBIN0281545 1200 1200 Processed 13/03/2024 685633185 KaliBai (000000)
SubTotal 33650 33650
35 MEHANDWANI MP-45-007-024-002/14-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343722 29/12/2023 RAJESH 1745007024WL044919 RAJESH 00089 CBIN0282948 1200 1200 Processed 13/03/2024 685633185 RAJESH (000000)
36 MEHANDWANI MP-45-007-030-002/105-B
(BHALWARA) 		1745007000NRG24291220231346987 29/12/2023 THANI SINGH 1745007WL044993 THANI SINGH 00089 CBIN0282948 189 189 Processed 13/03/2024 685633185 THANISINGH (000000)
37 MEHANDWANI MP-45-007-030-002/154-B
(BHALWARA) 		1745007000NRG24291220231347037 29/12/2023 SUNRAM 1745007WL044993 SUNRAM 00089 CBIN0282948 189 189 Processed 13/03/2024 685633185 SUNRAM (000000)
38 MEHANDWANI MP-45-007-030-002/159-B
(BHALWARA) 		1745007000NRG24291220231347040 29/12/2023 SUBELSAY 1745007WL044993 SUBELSAY 00089 CBIN0282948 189 189 Processed 13/03/2024 685633185 SUBELSAY (000000)
39 MEHANDWANI MP-45-007-030-002/40-B
(BHALWARA) 		1745007000NRG24291220231347068 29/12/2023 FAGNU 1745007WL044993 FAGNU 00089 CBIN0282948 1134 1134 Processed 13/03/2024 685633185 FAGNU (000000)
40 MEHANDWANI MP-45-007-030-002/6-C
(BHALWARA) 		1745007000NRG24291220231347090 29/12/2023 FAGUWA SINGH 1745007WL044993 FAGUWA SINGH 00089 CBIN0282948 756 756 Processed 13/03/2024 685633185 FAGUWASINGH (000000)
41 MEHANDWANI MP-45-007-042-002/172-C
(PAYALI) 		1745007000NRG24291220231346803 29/12/2023 Babalu Singh 1745007WL044991 Babalu Singh 00089 CBIN0282948 1000 1000 Processed 13/03/2024 685633185 BabaluSingh (000000)
SubTotal 4657 4657
42 MEHANDWANI MP-45-007-024-003/87-B
(CHAUBISA MAAL) 		1745007024NRG24291220231343784 29/12/2023 NESA RAM 1745007024WL044919 NESA RAM 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685633185 NESARAM (000000)
43 MEHANDWANI MP-45-007-030-002/68-B
(BHALWARA) 		1745007000NRG24291220231347099 29/12/2023 Johan 1745007WL044993 Johan 00468 UBIN0542628 189 189 Processed 13/03/2024 685633185 Johan (000000)
44 MEHANDWANI MP-45-007-042-002/111-C
(PAYALI) 		1745007000NRG24291220231346740 29/12/2023 Anita Bai 1745007WL044991 Anita Bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685633185 AnitaBai (000000)
45 MEHANDWANI MP-45-007-042-002/171-B
(PAYALI) 		1745007000NRG24291220231346799 29/12/2023 Heerawati Neti 1745007WL044991 Heerawati Neti 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685633185 HeerawatiNeti (000000)
46 MEHANDWANI MP-45-007-042-002/370-A
(PAYALI) 		1745007000NRG24291220231346886 29/12/2023 Gulavati Bai 1745007WL044991 Gulavati Bai 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685633185 GulavatiBai (000000)
47 MEHANDWANI MP-45-007-042-002/426-A
(PAYALI) 		1745007042NRG24291220231343636 29/12/2023 Sonbati 1745007042WL044917 Sonbati 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685633185 Sonbati (000000)
48 MEHANDWANI MP-45-007-042-002/60-C
(PAYALI) 		1745007000NRG24291220231346917 29/12/2023 Sunita 1745007WL044991 Sunita 00468 UBIN0542628 1200 1200 Processed 13/03/2024 685633185 Sunita (000000)
SubTotal 7389 7389
49 MEHANDWANI MP-45-007-042-002/100-B
(PAYALI) 		1745007000NRG24291220231346729 29/12/2023 Sushila Dhurwey 1745007WL044991 Sushila Dhurwey 00688 FINO0001001 1200 1200 Processed 13/03/2024 685633185 SushilaDhurwey (000000)
SubTotal 1200 1200
50 MEHANDWANI MP-45-007-042-002/201-D
(PAYALI) 		1745007000NRG24291220231346833 29/12/2023 Durapti Bai 1745007WL044991 Durapti Bai 00688 FINO0001446 1200 1200 Processed 13/03/2024 685633185 DuraptiBai (000000)
51 MEHANDWANI MP-45-007-042-002/205-D
(PAYALI) 		1745007000NRG24291220231346834 29/12/2023 Birshptiya Bai 1745007WL044991 Birshptiya Bai 00688 FINO0001446 1200 1200 Processed 13/03/2024 685633185 BirshptiyaBai (000000)
52 MEHANDWANI MP-45-007-042-002/21-C
(PAYALI) 		1745007000NRG24291220231346839 29/12/2023 Baisakhiya Bai 1745007WL044991 Baisakhiya Bai 00688 FINO0001446 1200 1200 Processed 13/03/2024 685633185 BaisakhiyaBai (000000)
53 MEHANDWANI MP-45-007-042-002/36-C
(PAYALI) 		1745007000NRG24291220231346883 29/12/2023 Bhola Singh Markam 1745007WL044991 Bhola Singh Markam 00688 FINO0001446 1200 1200 Processed 13/03/2024 685633185 BholaSinghMarkam (000000)
SubTotal 4800 4800
54 MEHANDWANI MP-45-007-042-002/447-A
(PAYALI) 		1745007000NRG24291220231346893 29/12/2023 Anoop Singh 1745007WL044991 Anoop Singh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685633185 AnoopSingh (000000)
SubTotal 1200 1200
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_291223FTO_413395 Central Bank Of India CBIN0281545 MAHEDWANI 33650
2 MEHANDWANI MP1745007_291223FTO_413395 Central Bank Of India CBIN0282948 KATHAUTHIYA 4657
3 MEHANDWANI MP1745007_291223FTO_413395 Union Bank of India UBIN0542628 SAKKA 7389
4 MEHANDWANI MP1745007_291223FTO_413395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
5 MEHANDWANI MP1745007_291223FTO_413395 Fino Payments Bank Ltd FINO0001446 MP RO 4800
6 MEHANDWANI MP1745007_291223FTO_413395 India Post Payments Bank IPOS0000001 Dindori 1200

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