Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_261123APB_FTO_365287
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-45-007-012-001/105-B
(BARAI) 		1745007012NRG24251120231217220 26/11/2023 Manish 1745007012WL040822 Manish 00089 CBIN0282948 1818 1818 Processed 01/01/2024 323490038 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEHANDWANI MP-45-007-012-001/109-A
(BARAI) 		1745007012NRG24251120231217221 26/11/2023 KOYLI BAI 1745007012WL040822 KOYLI BAI 00089 CBIN0282948 2020 2020 Processed 01/01/2024 323490038 KOYLIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-012-001/110-B
(BARAI) 		1745007012NRG24251120231217222 26/11/2023 radha 1745007012WL040822 radha 00089 CBIN0282948 2020 2020 Processed 01/01/2024 323490038 radha CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-012-001/161-D
(BARAI) 		1745007012NRG24251120231217223 26/11/2023 suneel 1745007012WL040822 suneel 00089 CBIN0282948 606 606 Processed 01/01/2024 323490038 suneel CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-012-001/184-B
(BARAI) 		1745007012NRG24251120231217225 26/11/2023 kalawati 1745007012WL040822 kalawati 00089 CBIN0282948 2020 2020 Processed 01/01/2024 323490038 kalawati CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-012-001/186-B
(BARAI) 		1745007012NRG24251120231217226 26/11/2023 Ranjeet Kumar 1745007012WL040822 Ranjeet Kumar 00089 CBIN0282948 2020 2020 Processed 01/01/2024 323490038 RanjeetKumar CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-012-001/267-A
(BARAI) 		1745007012NRG24251120231217227 26/11/2023 nianbathi bai 1745007012WL040822 nianbathi bai 00089 CBIN0282948 2020 2020 Processed 01/01/2024 323490038 nianbathibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-012-001/297-A
(BARAI) 		1745007012NRG24251120231217229 26/11/2023 bir singh 1745007012WL040822 bir singh 00089 CBIN0282948 606 606 Processed 01/01/2024 323490038 birsingh CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-012-001/44-A
(BARAI) 		1745007012NRG24251120231217230 26/11/2023 RUPA SINGH 1745007012WL040822 RUPA SINGH 00089 CBIN0282948 2020 2020 Processed 01/01/2024 323490038 RUPASINGH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-012-001/47-A
(BARAI) 		1745007012NRG24251120231217231 26/11/2023 syamlal 1745007012WL040822 syamlal 00089 CBIN0282948 2020 2020 Processed 01/01/2024 323490038 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHANDWANI MP-45-007-012-001/80-A
(BARAI) 		1745007012NRG24251120231217233 26/11/2023 suklo bai 1745007012WL040822 suklo bai 00089 CBIN0282948 2020 2020 Processed 01/01/2024 323490038 suklobai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-012-001/82-C
(BARAI) 		1745007012NRG24251120231217234 26/11/2023 Chhita Bai 1745007012WL040822 Chhita Bai 00089 CBIN0282948 1818 1818 Processed 01/01/2024 323490038 ChhitaBai CENTRAL BANK OF INDIA(607115)
SubTotal 21008 21008
13 MEHANDWANI MP-45-007-012-001/283-B
(BARAI) 		1745007012NRG24251120231217228 26/11/2023 Laxman Singh 1745007012WL040822 Laxman Singh 00691 IPOS0000001 2020 2020 Processed 01/01/2024 323490038 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEHANDWANI MP-45-007-012-001/65-B
(BARAI) 		1745007012NRG24251120231217232 26/11/2023 Batasiya Markam 1745007012WL040822 Batasiya Markam 00691 IPOS0000001 2020 2020 Processed 01/01/2024 323490038 BatasiyaMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4040 4040
Total 25048 25048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_261123APB_FTO_365287 Central Bank Of India CBIN0282948 BARAI 2020
2 MEHANDWANI MP1745007_261123APB_FTO_365287 Central Bank Of India CBIN0282948 KATHAUTHIYA 18988
3 MEHANDWANI MP1745007_261123APB_FTO_365287 India Post Payments Bank IPOS0000001 Mandla 4040

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