Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_140423APB_FTO_8678
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-45-007-020-002/208-A
(PIPRIYA) 		1745007000NRG24140420230003713 14/04/2023 CHARAN 1745007WL000140 CHARAN 00089 CBIN0281545 200 200 Processed 12/05/2023 640132856 CHARAN CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-042-001/109-A
(PAYALI) 		1745007042NRG24140420230003660 14/04/2023 DHARMU SINGH 1745007042WL000137 DHARMU SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-042-001/109-B
(PAYALI) 		1745007042NRG24140420230003661 14/04/2023 SHIV KUMAR 1745007042WL000137 SHIV KUMAR 00089 CBIN0281545 1080 1080 Processed 13/05/2023 640132856 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-042-001/145-A
(PAYALI) 		1745007042NRG24140420230003662 14/04/2023 Nanhe Singh 1745007042WL000137 Nanhe Singh 00089 CBIN0281545 180 180 Processed 12/05/2023 640132856 NanheSingh CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-042-001/16-A
(PAYALI) 		1745007042NRG24140420230003663 14/04/2023 CHET SINGH 1745007042WL000137 CHET SINGH 00089 CBIN0281545 360 360 Processed 12/05/2023 640132856 CHETSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-042-001/26-A
(PAYALI) 		1745007042NRG24140420230003667 14/04/2023 CHAITU SINGH 1745007042WL000137 CHAITU SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-042-001/27-A
(PAYALI) 		1745007042NRG24140420230003668 14/04/2023 CHATRU 1745007042WL000137 CHATRU 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 CHATRU CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-042-001/413-A
(PAYALI) 		1745007042NRG24140420230003670 14/04/2023 Anoop 1745007042WL000137 Anoop 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 Anoop CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-042-001/46-A
(PAYALI) 		1745007042NRG24140420230003672 14/04/2023 SHAILU 1745007042WL000137 SHAILU 00089 CBIN0281545 900 900 Processed 12/05/2023 640132856 SHAILU CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-042-001/507-A
(PAYALI) 		1745007042NRG24140420230003674 14/04/2023 SANTOSH 1745007042WL000137 SANTOSH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 SANTOSH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-042-001/6-A
(PAYALI) 		1745007042NRG24140420230003675 14/04/2023 KARAM SINGH 1745007042WL000137 KARAM SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 KARAMSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-042-001/70-A
(PAYALI) 		1745007042NRG24140420230003676 14/04/2023 MANGAL 1745007042WL000137 MANGAL 00089 CBIN0281545 540 540 Processed 12/05/2023 640132856 MANGAL CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-042-001/74-A
(PAYALI) 		1745007042NRG24140420230003677 14/04/2023 RAJARAM 1745007042WL000137 RAJARAM 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 RAJARAM CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-042-001/74-B
(PAYALI) 		1745007042NRG24140420230003678 14/04/2023 Janki Bai 1745007042WL000137 Janki Bai 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 JankiBai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-042-001/78-B
(PAYALI) 		1745007042NRG24140420230003679 14/04/2023 Divesh 1745007042WL000137 Divesh 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 Divesh CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-042-001/91-A
(PAYALI) 		1745007042NRG24140420230003680 14/04/2023 GULAB 1745007042WL000137 GULAB 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 GULAB CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-042-001/91-D
(PAYALI) 		1745007042NRG24140420230003681 14/04/2023 Ajeeb Singh 1745007042WL000137 Ajeeb Singh 00089 CBIN0281545 360 360 Processed 12/05/2023 640132856 AjeebSingh CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-042-002/15-A
(PAYALI) 		1745007042NRG24140420230003493 14/04/2023 Pirma 1745007042WL000129 Pirma 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 Pirma CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-042-002/15-C
(PAYALI) 		1745007042NRG24140420230003494 14/04/2023 KoK Singh 1745007042WL000129 KoK Singh 00089 CBIN0281545 1080 1080 Processed 13/05/2023 640132856 KoKSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHANDWANI MP-45-007-042-002/157-A
(PAYALI) 		1745007042NRG24140420230003495 14/04/2023 DHOKAL 1745007042WL000129 DHOKAL 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 DHOKAL CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-042-002/157-C
(PAYALI) 		1745007042NRG24140420230003496 14/04/2023 JENU SINGH 1745007042WL000129 JENU SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 JENUSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-042-002/167-B
(PAYALI) 		1745007042NRG24140420230003498 14/04/2023 SEEMA BAI 1745007042WL000129 SEEMA BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 SEEMABAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-042-002/177-B
(PAYALI) 		1745007042NRG24140420230003500 14/04/2023 CAMREN BAI 1745007042WL000129 CAMREN BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 CAMRENBAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-042-002/210-B
(PAYALI) 		1745007042NRG24140420230003502 14/04/2023 SHANKAR 1745007042WL000129 SHANKAR 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 SHANKAR CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-042-002/24-A
(PAYALI) 		1745007042NRG24140420230003503 14/04/2023 HEERA LAL 1745007042WL000129 HEERA LAL 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 HEERALAL CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-042-002/25-A
(PAYALI) 		1745007042NRG24140420230003504 14/04/2023 RAMMA 1745007042WL000129 RAMMA 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 RAMMA CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-042-002/257-A
(PAYALI) 		1745007042NRG24140420230003505 14/04/2023 AMER SINGH 1745007042WL000129 AMER SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 AMERSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-042-002/268-A
(PAYALI) 		1745007042NRG24140420230003507 14/04/2023 DROPTI BAI 1745007042WL000129 DROPTI BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 DROPTIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-042-002/4-B
(PAYALI) 		1745007042NRG24140420230003509 14/04/2023 PAHAL SINGH 1745007042WL000129 PAHAL SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 PAHALSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-042-002/41-A
(PAYALI) 		1745007042NRG24140420230003510 14/04/2023 PATIRAM 1745007042WL000129 PATIRAM 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 PATIRAM CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-042-002/87-B
(PAYALI) 		1745007042NRG24140420230003511 14/04/2023 KAVAL SINGH 1745007042WL000129 KAVAL SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 KAVALSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-042-002/95-B
(PAYALI) 		1745007042NRG24140420230003512 14/04/2023 MANOJ 1745007042WL000129 MANOJ 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132856 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 30620 30620
33 MEHANDWANI MP-45-007-025-003/13-A
(RADHOPUR) 		1745007000NRG24140420230003714 14/04/2023 DADULAL 1745007WL000141 DADULAL 00089 CBIN0282948 663 663 Processed 12/05/2023 640132856 DADULAL CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-032-002/174-A
(KHAJARWARA) 		1745007000NRG24140420230003712 14/04/2023 ADHANU 1745007WL000139 ADHANU 00089 CBIN0282948 400 400 Processed 12/05/2023 640132856 ADHANU CENTRAL BANK OF INDIA(607115)
SubTotal 1063 1063
Total 31683 31683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_140423APB_FTO_8678 Central Bank Of India CBIN0281545 MAHEDWANI 30620
2 MEHANDWANI MP1745007_140423APB_FTO_8678 Central Bank Of India CBIN0282948 KATHAUTHIYA 1063

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