Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_160823FTO_220767
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-45-007-032-002/135-B
(KHAJARWARA) 		1745007032NRG24150820230725686 16/08/2023 Gogi Bai 1745007032WL025958 Gogi Bai 00032 UTIB0001397 1200 1200 Processed 23/08/2023 684188184 GogiBai (000000)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-003-001/9-A
(SURAJPURA) 		1745007000NRG24160820230726593 16/08/2023 PHULKALI BAI 1745007WL026057 PHULKALI BAI 00089 CBIN0281545 3536 3536 Processed 23/08/2023 684188184 PHULKALIBAI (000000)
3 MEHANDWANI MP-45-007-015-002/105-A
(PADRIYA) 		1745007015NRG24160820230726114 16/08/2023 DROPAT SINGH MASRAM 1745007015WL026015 DROPAT SINGH MASRAM 00089 CBIN0281545 1110 1110 Processed 23/08/2023 684188184 DROPATSINGHMASRAM (000000)
4 MEHANDWANI MP-45-007-015-002/13-B
(PADRIYA) 		1745007015NRG24160820230726118 16/08/2023 SILOCHNA 1745007015WL026015 SILOCHNA 00089 CBIN0281545 925 925 Processed 23/08/2023 684188184 SILOCHNA (000000)
5 MEHANDWANI MP-45-007-019-001/55-C
(JAITPURI) 		1745007000NRG24160820230726591 16/08/2023 Geeta Bai 1745007WL026055 Geeta Bai 00089 CBIN0281545 1547 1547 Processed 23/08/2023 684188184 GeetaBai (000000)
6 MEHANDWANI MP-45-007-023-002/122-B
(KANHARI) 		1745007023NRG24150820230725551 16/08/2023 Gulbi Bai 1745007023WL025957 Gulbi Bai 00089 CBIN0281545 2460 2460 Processed 23/08/2023 684188184 GulbiBai (000000)
7 MEHANDWANI MP-45-007-023-002/124-B
(KANHARI) 		1745007023NRG24150820230725554 16/08/2023 DHANESHWAR 1745007023WL025957 DHANESHWAR 00089 CBIN0281545 2460 2460 Processed 23/08/2023 684188184 DHANESHWAR (000000)
8 MEHANDWANI MP-45-007-023-002/124-B
(KANHARI) 		1745007023NRG24150820230725555 16/08/2023 SANTOSHI BAI 1745007023WL025957 SANTOSHI BAI 00089 CBIN0281545 2460 2460 Processed 23/08/2023 684188184 SANTOSHIBAI (000000)
9 MEHANDWANI MP-45-007-023-002/15-B
(KANHARI) 		1745007023NRG24150820230725569 16/08/2023 JAMU SINGH 1745007023WL025957 JAMU SINGH 00089 CBIN0281545 2255 2255 Processed 23/08/2023 684188184 JAMUSINGH (000000)
10 MEHANDWANI MP-45-007-023-002/155-B
(KANHARI) 		1745007023NRG24150820230725575 16/08/2023 Bkajanti Bai 1745007023WL025957 Bkajanti Bai 00089 CBIN0281545 2460 2460 Processed 23/08/2023 684188184 BkajantiBai (000000)
11 MEHANDWANI MP-45-007-023-002/157-B
(KANHARI) 		1745007023NRG24150820230725576 16/08/2023 LILA BAI 1745007023WL025957 LILA BAI 00089 CBIN0281545 2460 2460 Processed 23/08/2023 684188184 LILABAI (000000)
12 MEHANDWANI MP-45-007-023-002/158-B
(KANHARI) 		1745007023NRG24150820230725577 16/08/2023 Durga Bai 1745007023WL025957 Durga Bai 00089 CBIN0281545 2460 2460 Processed 23/08/2023 684188184 DurgaBai (000000)
13 MEHANDWANI MP-45-007-023-002/16-D
(KANHARI) 		1745007023NRG24150820230725579 16/08/2023 GMaLin Bai 1745007023WL025957 GMaLin Bai 00089 CBIN0281545 2255 2255 Processed 23/08/2023 684188184 GMaLinBai (000000)
14 MEHANDWANI MP-45-007-023-002/163-A
(KANHARI) 		1745007023NRG24150820230725582 16/08/2023 Hansavati 1745007023WL025957 Hansavati 00089 CBIN0281545 2460 2460 Processed 23/08/2023 684188184 Hansavati (000000)
15 MEHANDWANI MP-45-007-023-002/166-A
(KANHARI) 		1745007023NRG24150820230725583 16/08/2023 Parsad 1745007023WL025957 Parsad 00089 CBIN0281545 2460 2460 Processed 23/08/2023 684188184 Parsad (000000)
16 MEHANDWANI MP-45-007-023-002/171-A
(KANHARI) 		1745007023NRG24150820230725585 16/08/2023 Batta Bai 1745007023WL025957 Batta Bai 00089 CBIN0281545 2460 2460 Processed 23/08/2023 684188184 BattaBai (000000)
17 MEHANDWANI MP-45-007-023-002/45-B
(KANHARI) 		1745007023NRG24150820230725595 16/08/2023 Son Singh 1745007023WL025957 Son Singh 00089 CBIN0281545 2460 2460 Processed 23/08/2023 684188184 SonSingh (000000)
18 MEHANDWANI MP-45-007-023-002/54-A
(KANHARI) 		1745007023NRG24150820230725601 16/08/2023 MOHAN 1745007023WL025957 MOHAN 00089 CBIN0281545 2460 2460 Processed 23/08/2023 684188184 MOHAN (000000)
19 MEHANDWANI MP-45-007-023-002/56-B
(KANHARI) 		1745007023NRG24150820230725602 16/08/2023 Durgi Bai 1745007023WL025957 Durgi Bai 00089 CBIN0281545 2460 2460 Processed 23/08/2023 684188184 DurgiBai (000000)
20 MEHANDWANI MP-45-007-023-002/7-B
(KANHARI) 		1745007023NRG24150820230725610 16/08/2023 PIYAR SINGH 1745007023WL025957 PIYAR SINGH 00089 CBIN0281545 2460 2460 Processed 23/08/2023 684188184 PIYARSINGH (000000)
21 MEHANDWANI MP-45-007-023-002/97-A
(KANHARI) 		1745007023NRG24150820230725618 16/08/2023 CHAMRE BAI 1745007023WL025957 CHAMRE BAI 00089 CBIN0281545 205 205 Processed 23/08/2023 684188184 CHAMREBAI (000000)
22 MEHANDWANI MP-45-007-040-001/62-B
(PATRITOLA MAAL) 		1745007040NRG24140820230724223 16/08/2023 Budhwariya Bai 1745007040WL025866 Budhwariya Bai 00089 CBIN0281545 936 936 Processed 23/08/2023 684188184 BudhwariyaBai (000000)
SubTotal 44749 44749
23 MEHANDWANI MP-45-007-026-001/123-A
(RAYEE) 		1745007026NRG24150820230725297 16/08/2023 PAHAL BATI 1745007026WL025947 PAHAL BATI 00089 CBIN0282948 1000 1000 Processed 23/08/2023 684188184 PAHALBATI (000000)
24 MEHANDWANI MP-45-007-026-001/147
(RAYEE) 		1745007026NRG24150820230725307 16/08/2023 Ahsaan 1745007026WL025947 Ahsaan 00089 CBIN0282948 1000 1000 Processed 23/08/2023 684188184 Ahsaan (000000)
25 MEHANDWANI MP-45-007-026-001/177-B
(RAYEE) 		1745007026NRG24150820230725362 16/08/2023 DASHONDA BAI 1745007026WL025948 DASHONDA BAI 00089 CBIN0282948 1000 1000 Processed 23/08/2023 684188184 DASHONDABAI (000000)
26 MEHANDWANI MP-45-007-026-001/210-D
(RAYEE) 		1745007026NRG24150820230725379 16/08/2023 MIHI LAL 1745007026WL025949 MIHI LAL 00089 CBIN0282948 1000 1000 Processed 23/08/2023 684188184 MIHILAL (000000)
27 MEHANDWANI MP-45-007-026-001/238-B
(RAYEE) 		1745007026NRG24150820230725387 16/08/2023 vinod kumar 1745007026WL025949 vinod kumar 00089 CBIN0282948 1000 1000 Processed 23/08/2023 684188184 vinodkumar (000000)
28 MEHANDWANI MP-45-007-026-001/267-B
(RAYEE) 		1745007026NRG24150820230725254 16/08/2023 LIKHRI 1745007026WL025945 LIKHRI 00089 CBIN0282948 1000 1000 Processed 23/08/2023 684188184 LIKHRI (000000)
29 MEHANDWANI MP-45-007-026-001/275-D
(RAYEE) 		1745007026NRG24150820230725369 16/08/2023 SUNEEL KUMAR 1745007026WL025948 SUNEEL KUMAR 00089 CBIN0282948 800 800 Processed 23/08/2023 684188184 SUNEELKUMAR (000000)
30 MEHANDWANI MP-45-007-026-001/299
(RAYEE) 		1745007026NRG24150820230725262 16/08/2023 MANGLI 1745007026WL025945 MANGLI 00089 CBIN0282948 1000 1000 Processed 23/08/2023 684188184 MANGLI (000000)
31 MEHANDWANI MP-45-007-026-001/299-A
(RAYEE) 		1745007026NRG24150820230725263 16/08/2023 Baiso Bai 1745007026WL025945 Baiso Bai 00089 CBIN0282948 1000 1000 Processed 23/08/2023 684188184 BaisoBai (000000)
32 MEHANDWANI MP-45-007-026-001/370-A
(RAYEE) 		1745007026NRG24150820230725284 16/08/2023 Heera bati 1745007026WL025946 Heera bati 00089 CBIN0282948 1000 1000 Processed 23/08/2023 684188184 Heerabati (000000)
33 MEHANDWANI MP-45-007-026-001/393-A
(RAYEE) 		1745007026NRG24150820230725323 16/08/2023 PRAHLAD 1745007026WL025947 PRAHLAD 00089 CBIN0282948 800 800 Processed 23/08/2023 684188184 PRAHLAD (000000)
34 MEHANDWANI MP-45-007-026-001/414-A
(RAYEE) 		1745007026NRG24150820230725287 16/08/2023 RAMMA 1745007026WL025946 RAMMA 00089 CBIN0282948 600 600 Processed 23/08/2023 684188184 RAMMA (000000)
35 MEHANDWANI MP-45-007-026-001/68-C
(RAYEE) 		1745007026NRG24150820230725343 16/08/2023 RAM SINGH 1745007026WL025947 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 23/08/2023 684188184 RAMSINGH (000000)
36 MEHANDWANI MP-45-007-030-001/62-A
(BHALWARA) 		1745007030NRG24160820230726099 16/08/2023 SUNARIN 1745007030WL026014 SUNARIN 00089 CBIN0282948 728 728 Processed 23/08/2023 684188184 SUNARIN (000000)
37 MEHANDWANI MP-45-007-030-001/68-B
(BHALWARA) 		1745007030NRG24160820230726100 16/08/2023 DHARMU SINGH 1745007030WL026014 DHARMU SINGH 00089 CBIN0282948 728 728 Processed 23/08/2023 684188184 DHARMUSINGH (000000)
38 MEHANDWANI MP-45-007-030-003/115-D
(BHALWARA) 		1745007030NRG24160820230726103 16/08/2023 Dasiya bai 1745007030WL026014 Dasiya bai 00089 CBIN0282948 910 910 Processed 23/08/2023 684188184 Dasiyabai (000000)
39 MEHANDWANI MP-45-007-030-003/19-A
(BHALWARA) 		1745007030NRG24160820230726106 16/08/2023 ANNUP 1745007030WL026014 ANNUP 00089 CBIN0282948 182 182 Processed 23/08/2023 684188184 ANNUP (000000)
40 MEHANDWANI MP-45-007-032-001/111-C
(KHAJARWARA) 		1745007032NRG24150820230725624 16/08/2023 FULABARIYA BAI 1745007032WL025958 FULABARIYA BAI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 684188184 FULABARIYABAI (000000)
41 MEHANDWANI MP-45-007-032-001/140-A
(KHAJARWARA) 		1745007032NRG24150820230725630 16/08/2023 MAHASINGH 1745007032WL025958 MAHASINGH 00089 CBIN0282948 1200 1200 Processed 23/08/2023 684188184 MAHASINGH (000000)
42 MEHANDWANI MP-45-007-032-001/150-B
(KHAJARWARA) 		1745007032NRG24150820230725636 16/08/2023 samari singh 1745007032WL025958 samari singh 00089 CBIN0282948 1200 1200 Processed 23/08/2023 684188184 samarisingh (000000)
43 MEHANDWANI MP-45-007-032-001/192-A
(KHAJARWARA) 		1745007032NRG24150820230725645 16/08/2023 NAN SINGH 1745007032WL025958 NAN SINGH 00089 CBIN0282948 1200 1200 Processed 23/08/2023 684188184 NANSINGH (000000)
44 MEHANDWANI MP-45-007-032-001/202-A
(KHAJARWARA) 		1745007032NRG24150820230725649 16/08/2023 HANSEE BAI 1745007032WL025958 HANSEE BAI 00089 CBIN0282948 1200 1200 Processed 23/08/2023 684188184 HANSEEBAI (000000)
45 MEHANDWANI MP-45-007-032-001/202-A
(KHAJARWARA) 		1745007032NRG24150820230725648 16/08/2023 THAAN SINGH 1745007032WL025958 THAAN SINGH 00089 CBIN0282948 1200 1200 Processed 23/08/2023 684188184 THAANSINGH (000000)
46 MEHANDWANI MP-45-007-032-001/221-A
(KHAJARWARA) 		1745007032NRG24150820230725656 16/08/2023 bundeeya bai 1745007032WL025958 bundeeya bai 00089 CBIN0282948 1200 1200 Processed 23/08/2023 684188184 bundeeyabai (000000)
47 MEHANDWANI MP-45-007-032-002/1-B
(KHAJARWARA) 		1745007032NRG24150820230725682 16/08/2023 GULAB SINGH 1745007032WL025958 GULAB SINGH 00089 CBIN0282948 1200 1200 Processed 23/08/2023 684188184 GULABSINGH (000000)
48 MEHANDWANI MP-45-007-032-002/2-A
(KHAJARWARA) 		1745007032NRG24150820230725703 16/08/2023 pahap singh 1745007032WL025958 pahap singh 00089 CBIN0282948 1200 1200 Processed 23/08/2023 684188184 pahapsingh (000000)
49 MEHANDWANI MP-45-007-032-002/36-B
(KHAJARWARA) 		1745007032NRG24150820230725711 16/08/2023 RAMESH KUMAR 1745007032WL025958 RAMESH KUMAR 00089 CBIN0282948 1200 1200 Processed 23/08/2023 684188184 RAMESHKUMAR (000000)
50 MEHANDWANI MP-45-007-032-002/45-C
(KHAJARWARA) 		1745007032NRG24150820230725714 16/08/2023 basanti bai 1745007032WL025958 basanti bai 00089 CBIN0282948 1200 1200 Processed 23/08/2023 684188184 basantibai (000000)
51 MEHANDWANI MP-45-007-035-001/106-A
(BULDAMAAL) 		1745007000NRG24160820230726536 16/08/2023 BHAGU LAL 1745007WL026051 BHAGU LAL 00089 CBIN0282948 606 606 Processed 23/08/2023 684188184 BHAGULAL (000000)
52 MEHANDWANI MP-45-007-035-001/163-A
(BULDAMAAL) 		1745007000NRG24160820230726540 16/08/2023 DHANI RAM 1745007WL026051 DHANI RAM 00089 CBIN0282948 1010 1010 Processed 23/08/2023 684188184 DHANIRAM (000000)
53 MEHANDWANI MP-45-007-035-001/3-A
(BULDAMAAL) 		1745007000NRG24160820230726562 16/08/2023 GOVARDHAN SINGH 1745007WL026051 GOVARDHAN SINGH 00089 CBIN0282948 1212 1212 Processed 23/08/2023 684188184 GOVARDHANSINGH (000000)
54 MEHANDWANI MP-45-007-036-002/103-B
(KEWALADAR) 		1745007036NRG24150820230725758 16/08/2023 DILIP 1745007036WL025963 DILIP 00089 CBIN0282948 1010 1010 Processed 23/08/2023 684188184 DILIP (000000)
55 MEHANDWANI MP-45-007-036-002/110-D
(KEWALADAR) 		1745007036NRG24150820230725763 16/08/2023 DURGESH 1745007036WL025963 DURGESH 00089 CBIN0282948 1010 1010 Processed 23/08/2023 684188184 DURGESH (000000)
56 MEHANDWANI MP-45-007-036-002/23-A
(KEWALADAR) 		1745007036NRG24150820230725776 16/08/2023 AYTO BAI 1745007036WL025963 AYTO BAI 00089 CBIN0282948 1010 1010 Processed 23/08/2023 684188184 AYTOBAI (000000)
57 MEHANDWANI MP-45-007-036-002/4-A
(KEWALADAR) 		1745007036NRG24150820230725790 16/08/2023 CHATER SINGH 1745007036WL025963 CHATER SINGH 00089 CBIN0282948 1010 1010 Processed 23/08/2023 684188184 CHATERSINGH (000000)
58 MEHANDWANI MP-45-007-036-002/43-B
(KEWALADAR) 		1745007036NRG24150820230725831 16/08/2023 NAROTTAM 1745007036WL025964 NAROTTAM 00089 CBIN0282948 1010 1010 Processed 23/08/2023 684188184 NAROTTAM (000000)
59 MEHANDWANI MP-45-007-036-002/49-B
(KEWALADAR) 		1745007036NRG24150820230725833 16/08/2023 DHANSINGH 1745007036WL025964 DHANSINGH 00089 CBIN0282948 1010 1010 Processed 23/08/2023 684188184 DHANSINGH (000000)
60 MEHANDWANI MP-45-007-036-002/63-A
(KEWALADAR) 		1745007036NRG24150820230725802 16/08/2023 SING LAL 1745007036WL025963 SING LAL 00089 CBIN0282948 1010 1010 Processed 23/08/2023 684188184 SINGLAL (000000)
61 MEHANDWANI MP-45-007-036-002/67-A
(KEWALADAR) 		1745007036NRG24150820230725803 16/08/2023 RATIRAM 1745007036WL025963 RATIRAM 00089 CBIN0282948 1010 1010 Processed 23/08/2023 684188184 RATIRAM (000000)
62 MEHANDWANI MP-45-007-036-002/77-B
(KEWALADAR) 		1745007036NRG24150820230725809 16/08/2023 MAHALO BAI 1745007036WL025963 MAHALO BAI 00089 CBIN0282948 1010 1010 Processed 23/08/2023 684188184 MAHALOBAI (000000)
63 MEHANDWANI MP-45-007-036-002/86-A
(KEWALADAR) 		1745007036NRG24150820230725815 16/08/2023 KISHAN LAL 1745007036WL025963 KISHAN LAL 00089 CBIN0282948 1010 1010 Processed 23/08/2023 684188184 KISHANLAL (000000)
64 MEHANDWANI MP-45-007-036-002/99-B
(KEWALADAR) 		1745007036NRG24150820230725820 16/08/2023 LOKRAM 1745007036WL025963 LOKRAM 00089 CBIN0282948 1010 1010 Processed 23/08/2023 684188184 LOKRAM (000000)
65 MEHANDWANI MP-45-007-040-002/204-A
(PATRITOLA MAAL) 		1745007040NRG24160820230726168 16/08/2023 RAMAI 1745007040WL026018 RAMAI 00089 CBIN0282948 1056 1056 Processed 23/08/2023 684188184 RAMAI (000000)
66 MEHANDWANI MP-45-007-041-001/112-A
(KHAMHARIYA MAAL) 		1745007000NRG24160820230726605 16/08/2023 KOTA BAI 1745007WL026058 KOTA BAI 00089 CBIN0282948 1224 1224 Processed 23/08/2023 684188184 KOTABAI (000000)
SubTotal 44166 44166
67 MEHANDWANI MP-45-007-020-003/113-C
(PIPRIYA) 		1745007000NRG24160820230726568 16/08/2023 mahali bai 1745007WL026052 mahali bai 00415 SBIN0002893 663 663 Processed 23/08/2023 684188184 mahalibai (000000)
SubTotal 663 663
68 MEHANDWANI MP-45-007-026-001/336-C
(RAYEE) 		1745007026NRG24150820230725280 16/08/2023 Sarasvati 1745007026WL025946 Sarasvati 00468 UBIN0542628 1000 1000 Processed 23/08/2023 684188184 Sarasvati (000000)
69 MEHANDWANI MP-45-007-026-001/4-B
(RAYEE) 		1745007026NRG24150820230725325 16/08/2023 chaina singh 1745007026WL025947 chaina singh 00468 UBIN0542628 1000 1000 Processed 23/08/2023 684188184 chainasingh (000000)
70 MEHANDWANI MP-45-007-026-001/64-C
(RAYEE) 		1745007026NRG24150820230725338 16/08/2023 Tulasa Bai 1745007026WL025947 Tulasa Bai 00468 UBIN0542628 1000 1000 Processed 23/08/2023 684188184 TulasaBai (000000)
SubTotal 3000 3000
71 MEHANDWANI MP-45-007-032-001/140-B
(KHAJARWARA) 		1745007032NRG24150820230725632 16/08/2023 KUMESH 1745007032WL025958 KUMESH 00691 IPOS0000001 1200 1200 Processed 23/08/2023 684188184 KUMESH (000000)
72 MEHANDWANI MP-45-007-032-001/208-B
(KHAJARWARA) 		1745007032NRG24150820230725653 16/08/2023 Phundiya Bai 1745007032WL025958 Phundiya Bai 00691 IPOS0000001 1200 1200 Processed 23/08/2023 684188184 PhundiyaBai (000000)
73 MEHANDWANI MP-45-007-032-002/123-B
(KHAJARWARA) 		1745007032NRG24150820230725684 16/08/2023 basanti 1745007032WL025958 basanti 00691 IPOS0000001 1200 1200 Processed 23/08/2023 684188184 basanti (000000)
74 MEHANDWANI MP-45-007-032-002/189-B
(KHAJARWARA) 		1745007032NRG24150820230725696 16/08/2023 arvind kumar 1745007032WL025958 arvind kumar 00691 IPOS0000001 1200 1200 Processed 23/08/2023 684188184 arvindkumar (000000)
SubTotal 4800 4800
Total 98578 98578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_160823FTO_220767 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 MEHANDWANI MP1745007_160823FTO_220767 Central Bank Of India CBIN0281545 MAHEDWANI 44749
3 MEHANDWANI MP1745007_160823FTO_220767 Central Bank Of India CBIN0282948 KATHAUTHIYA 44166
4 MEHANDWANI MP1745007_160823FTO_220767 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 663
5 MEHANDWANI MP1745007_160823FTO_220767 Union Bank of India UBIN0542628 SAKKA 3000
6 MEHANDWANI MP1745007_160823FTO_220767 India Post Payments Bank IPOS0000001 Mandla 4800

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