Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_131023FTO_316414
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-45-007-001-002/125-C
(BILGADA) 		1745007044NRG24061020230949541 13/10/2023 HIMMAT 1745007WL0033597 HIMMAT 00089 CBIN0281545 1260 1260 Processed 08/11/2023 284913636 HIMMAT (000000)
2 MEHANDWANI MP-45-007-004-002/114
(DOGARGHAT) 		1745007000NRG24290920230914698 13/10/2023 HIRIYA BAI 1745007WL0032450 HIRIYA BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284913636 HIRIYABAI (000000)
3 MEHANDWANI MP-45-007-004-002/114
(DOGARGHAT) 		1745007000NRG24290920230914696 13/10/2023 HIRIYA BAI 1745007WL0032450 HIRIYA BAI 00089 CBIN0281545 570 570 Processed 08/11/2023 284913636 HIRIYABAI (000000)
4 MEHANDWANI MP-45-007-017-005/15-B
(KOSAMGHAAT) 		1745007017NRG24031020230935232 13/10/2023 SEEMA BAI 1745007WL0033150 SEEMA BAI 00089 CBIN0281545 1260 1260 Processed 08/11/2023 284913636 SEEMABAI (000000)
5 MEHANDWANI MP-45-007-017-005/63-A
(KOSAMGHAAT) 		1745007017NRG24031020230935233 13/10/2023 Gopi Singh 1745007WL0033150 Gopi Singh 00089 CBIN0281545 1080 1080 Processed 08/11/2023 284913636 GopiSingh (000000)
6 MEHANDWANI MP-45-007-018-001/12-A
(KANERI MAAL) 		1745007018NRG24031020230935441 13/10/2023 RAMAIY 1745007WL0033165 RAMAIY 00089 CBIN0281545 2090 2090 Processed 08/11/2023 284913636 RAMAIY (000000)
7 MEHANDWANI MP-45-007-018-001/190-A
(KANERI MAAL) 		1745007018NRG24031020230935442 13/10/2023 BAHADUR 1745007WL0033165 BAHADUR 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284913636 BAHADUR (000000)
8 MEHANDWANI MP-45-007-018-001/20-A
(KANERI MAAL) 		1745007018NRG24031020230935443 13/10/2023 Kala Bai 1745007WL0033165 Kala Bai 00089 CBIN0281545 2470 2470 Processed 08/11/2023 284913636 KalaBai (000000)
9 MEHANDWANI MP-45-007-021-002/56-D
(MANERI REYAT) 		1745007021NRG24210920230872584 13/10/2023 JEHAR SINGH 1745007WL0031174 JEHAR SINGH 00089 CBIN0281545 1230 1230 Processed 08/11/2023 284913636 JEHARSINGH (000000)
10 MEHANDWANI MP-45-007-038-002/75-A
(SARANGPUR) 		1745007000NRG24290920230916154 13/10/2023 PANKU SINGH 1745007WL0032533 PANKU SINGH 00089 CBIN0281545 840 840 Processed 08/11/2023 284913636 PANKUSINGH (000000)
11 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007000NRG24290920230915325 13/10/2023 Rajesh Kumar 1745007WL0032479 Rajesh Kumar 00089 CBIN0281545 1260 1260 Processed 08/11/2023 284913636 RajeshKumar (000000)
12 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007042NRG24031020230935931 13/10/2023 Rajesh Kumar 1745007WL0033169 Rajesh Kumar 00089 CBIN0281545 1200 1200 Processed 08/11/2023 284913636 RajeshKumar (000000)
13 MEHANDWANI MP-45-007-042-001/161-B
(PAYALI) 		1745007042NRG24031020230935936 13/10/2023 Rajesh Kumar 1745007WL0033169 Rajesh Kumar 00089 CBIN0281545 1290 1290 Processed 08/11/2023 284913636 RajeshKumar (000000)
14 MEHANDWANI MP-45-007-042-001/67-B
(PAYALI) 		1745007042NRG24031020230935935 13/10/2023 CHHATTR SINGH 1745007WL0033169 CHHATTR SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284913636 CHHATTRSINGH (000000)
15 MEHANDWANI MP-45-007-042-001/67-B
(PAYALI) 		1745007042NRG24031020230935934 13/10/2023 CHHATTR SINGH 1745007WL0033169 CHHATTR SINGH 00089 CBIN0281545 1290 1290 Processed 08/11/2023 284913636 CHHATTRSINGH (000000)
SubTotal 19290 19290
16 MEHANDWANI MP-45-007-007-001/244-B
(JURKA REYAT) 		1745007000NRG24290920230914757 13/10/2023 Leela Bai 1745007WL0032452 Leela Bai 00089 CBIN0282948 1230 1230 Processed 08/11/2023 284913636 LeelaBai (000000)
17 MEHANDWANI MP-45-007-007-002/18-A
(JURKA REYAT) 		1745007000NRG24290920230914756 13/10/2023 KAOSHALIYA BAI 1745007WL0032452 KAOSHALIYA BAI 00089 CBIN0282948 603 603 Processed 08/11/2023 284913636 KAOSHALIYABAI (000000)
18 MEHANDWANI MP-45-007-009-001/296-B
(GHMNI) 		1745007000NRG24290920230914769 13/10/2023 Devanti Dhurwey 1745007WL0032456 Devanti Dhurwey 00089 CBIN0282948 800 800 Rejected 15/11/2023 Account closed
19 MEHANDWANI MP-45-007-009-002/17-A
(GHMNI) 		1745007000NRG24290920230914770 13/10/2023 Fuljhar Bia 1745007WL0032456 Fuljhar Bia 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284913636 FuljharBia (000000)
20 MEHANDWANI MP-45-007-009-002/46-A
(GHMNI) 		1745007000NRG24290920230914771 13/10/2023 Parvati Bai 1745007WL0032456 Parvati Bai 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284913636 ParvatiBai (000000)
21 MEHANDWANI MP-45-007-010-001/118-B
(KTHOTIYA) 		1745007010NRG24031020230933704 13/10/2023 makhan lal 1745007WL0033111 makhan lal 00089 CBIN0282948 390 390 Processed 08/11/2023 284913636 makhanlal (000000)
22 MEHANDWANI MP-45-007-010-001/56-A
(KTHOTIYA) 		1745007010NRG24031020230933706 13/10/2023 PRIYANKA 1745007WL0033111 PRIYANKA 00089 CBIN0282948 390 390 Rejected 15/11/2023 Account closed
23 MEHANDWANI MP-45-007-025-002/100-A
(RADHOPUR) 		1745007025NRG24290920230914900 13/10/2023 BUDDHI BAI 1745007WL0032468 BUDDHI BAI 00089 CBIN0282948 1848 1848 Processed 08/11/2023 284913636 BUDDHIBAI (000000)
24 MEHANDWANI MP-45-007-025-002/19-A
(RADHOPUR) 		1745007025NRG24290920230914901 13/10/2023 DASHRATH SINGH 1745007WL0032468 DASHRATH SINGH 00089 CBIN0282948 1512 1512 Processed 08/11/2023 284913636 DASHRATHSINGH (000000)
25 MEHANDWANI MP-45-007-025-002/72-A
(RADHOPUR) 		1745007025NRG24290920230914899 13/10/2023 GANGA SINGH 1745007WL0032468 GANGA SINGH 00089 CBIN0282948 495 495 Processed 08/11/2023 284913636 GANGASINGH (000000)
26 MEHANDWANI MP-45-007-025-003/70-B
(RADHOPUR) 		1745007025NRG24290920230914903 13/10/2023 Anushuiya 1745007WL0032468 Anushuiya 00089 CBIN0282948 900 900 Processed 08/11/2023 284913636 Anushuiya (000000)
27 MEHANDWANI MP-45-007-034-001/223-A
(HARTOL VANGRAM) 		1745007000NRG24210920230871824 13/10/2023 RAMKALI 1745007WL0031150 RAMKALI 00089 CBIN0282948 1194 1194 Processed 08/11/2023 284913636 RAMKALI (000000)
28 MEHANDWANI MP-45-007-034-001/23-A
(HARTOL VANGRAM) 		1745007000NRG24210920230871825 13/10/2023 PUSWA 1745007WL0031150 PUSWA 00089 CBIN0282948 398 398 Processed 08/11/2023 284913636 PUSWA (000000)
SubTotal 12160 12160
29 MEHANDWANI MP-45-007-001-001/219-B
(BILGADA) 		1745007000NRG24290920230914695 13/10/2023 ANKIT 1745007WL0032449 ANKIT 00415 SBIN0002893 2431 2431 Processed 08/11/2023 284913636 ANKIT (000000)
30 MEHANDWANI MP-45-007-001-001/219-B
(BILGADA) 		1745007001NRG24290920230916338 13/10/2023 ANKIT 1745007WL0032542 ANKIT 00415 SBIN0002893 1206 1206 Processed 08/11/2023 284913636 ANKIT (000000)
SubTotal 3637 3637
31 MEHANDWANI MP-45-007-025-002/89-A
(RADHOPUR) 		1745007025NRG24290920230914902 13/10/2023 Sarswati 1745007WL0032468 Sarswati 00468 UBIN0542628 2028 2028 Processed 08/11/2023 284913636 Sarswati (000000)
32 MEHANDWANI MP-45-007-034-001/65-B
(HARTOL VANGRAM) 		1745007000NRG24210920230871826 13/10/2023 ishvari yadav 1745007WL0031150 ishvari yadav 00468 UBIN0542628 1212 1212 Processed 08/11/2023 284913636 ishvariyadav (000000)
SubTotal 3240 3240
33 MEHANDWANI MP-45-007-010-001/552-A
(KTHOTIYA) 		1745007010NRG24031020230933705 13/10/2023 SANTRA BAI 1745007WL0033111 SANTRA BAI 00691 IPOS0000001 1164 1164 Processed 08/11/2023 284913636 SANTRABAI (000000)
34 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007042NRG24031020230935933 13/10/2023 Bandhu Lal 1745007WL0033169 Bandhu Lal 00691 IPOS0000001 1290 1290 Processed 08/11/2023 284913636 BandhuLal (000000)
35 MEHANDWANI MP-45-007-042-001/66-B
(PAYALI) 		1745007042NRG24031020230935932 13/10/2023 Bandhu Lal 1745007WL0033169 Bandhu Lal 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284913636 BandhuLal (000000)
SubTotal 3654 3654
Total 41981 41981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_131023FTO_316414 Central Bank Of India CBIN0281545 MAHEDWANI 19290
2 MEHANDWANI MP1745007_131023FTO_316414 Central Bank Of India CBIN0282948 KATHAUTHIYA 12160
3 MEHANDWANI MP1745007_131023FTO_316414 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3637
4 MEHANDWANI MP1745007_131023FTO_316414 Union Bank of India UBIN0542628 SAKKA 3240
5 MEHANDWANI MP1745007_131023FTO_316414 India Post Payments Bank IPOS0000001 Dindori 3654

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