Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:16:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_131223FTO_388220
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-45-007-008-001/18-C
(MATYAARI) 		1745007000NRG24131220231261052 13/12/2023 RAM SINGH 1745007WL042650 RAM SINGH 00089 CBIN0281545 940 940 Processed 01/03/2024 478137418 RAMSINGH (000000)
2 MEHANDWANI MP-45-007-008-001/283-A
(MATYAARI) 		1745007000NRG24131220231261093 13/12/2023 ARJUN SINGH 1745007WL042650 ARJUN SINGH 00089 CBIN0281545 940 940 Processed 01/03/2024 478137418 ARJUNSINGH (000000)
3 MEHANDWANI MP-45-007-008-001/404-A
(MATYAARI) 		1745007000NRG24131220231261135 13/12/2023 rajkumar 1745007WL042650 rajkumar 00089 CBIN0281545 752 752 Processed 01/03/2024 478137418 rajkumar (000000)
4 MEHANDWANI MP-45-007-008-002/47-B
(MATYAARI) 		1745007008NRG24131220231260498 13/12/2023 SADDU SINGH 1745007008WL042625 SADDU SINGH 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478137418 SADDUSINGH (000000)
5 MEHANDWANI MP-45-007-008-002/85
(MATYAARI) 		1745007008NRG24131220231260512 13/12/2023 PRAKASH BAI 1745007008WL042625 PRAKASH BAI 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478137418 PRAKASHBAI (000000)
6 MEHANDWANI MP-45-007-040-003/31-C
(PATRITOLA MAAL) 		1745007040NRG24131220231260547 13/12/2023 BARTU 1745007040WL042626 BARTU 00089 CBIN0281545 1140 1140 Processed 01/03/2024 478137418 BARTU (000000)
7 MEHANDWANI MP-45-007-043-001/122-A
(JHARGUDA) 		1745007043NRG24131220231260923 13/12/2023 BHAGAT SINGH 1745007043WL042648 BHAGAT SINGH 00089 CBIN0281545 1236 1236 Processed 01/03/2024 478137418 BHAGATSINGH (000000)
8 MEHANDWANI MP-45-007-043-001/159-B
(JHARGUDA) 		1745007043NRG24131220231260929 13/12/2023 Shiv Kumar 1745007043WL042648 Shiv Kumar 00089 CBIN0281545 1030 1030 Processed 01/03/2024 478137418 ShivKumar (000000)
9 MEHANDWANI MP-45-007-043-001/193-C
(JHARGUDA) 		1745007043NRG24131220231260938 13/12/2023 Durgeshkumar 1745007043WL042648 Durgeshkumar 00089 CBIN0281545 1236 1236 Processed 01/03/2024 478137418 Durgeshkumar (000000)
SubTotal 9554 9554
10 MEHANDWANI MP-45-007-028-001/112-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259592 13/12/2023 CHETRAM 1745007028WL042608 CHETRAM 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478137418 CHETRAM (000000)
11 MEHANDWANI MP-45-007-028-001/122-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259596 13/12/2023 FUNDO BAI 1745007028WL042608 FUNDO BAI 00089 CBIN0282948 1000 1000 Processed 01/03/2024 478137418 FUNDOBAI (000000)
12 MEHANDWANI MP-45-007-028-001/125-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259603 13/12/2023 Akhilesh 1745007028WL042608 Akhilesh 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478137418 Akhilesh (000000)
13 MEHANDWANI MP-45-007-028-001/138-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259609 13/12/2023 Sugriv 1745007028WL042608 Sugriv 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478137418 Sugriv (000000)
14 MEHANDWANI MP-45-007-028-001/184-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259626 13/12/2023 basant 1745007028WL042608 basant 00089 CBIN0282948 600 600 Processed 01/03/2024 478137418 basant (000000)
15 MEHANDWANI MP-45-007-028-001/185-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259627 13/12/2023 Harvansh 1745007028WL042608 Harvansh 00089 CBIN0282948 800 800 Processed 01/03/2024 478137418 Harvansh (000000)
16 MEHANDWANI MP-45-007-028-001/187-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259629 13/12/2023 INDRALAL 1745007028WL042608 INDRALAL 00089 CBIN0282948 600 600 Processed 01/03/2024 478137418 INDRALAL (000000)
17 MEHANDWANI MP-45-007-028-001/193-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259631 13/12/2023 yaswanti 1745007028WL042608 yaswanti 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478137418 yaswanti (000000)
18 MEHANDWANI MP-45-007-028-001/199-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259633 13/12/2023 hardin 1745007028WL042608 hardin 00089 CBIN0282948 200 200 Processed 01/03/2024 478137418 hardin (000000)
19 MEHANDWANI MP-45-007-028-001/208-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259639 13/12/2023 AMARTIYA 1745007028WL042608 AMARTIYA 00089 CBIN0282948 600 600 Processed 01/03/2024 478137418 AMARTIYA (000000)
20 MEHANDWANI MP-45-007-028-001/214-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259641 13/12/2023 dalpat 1745007028WL042608 dalpat 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478137418 dalpat (000000)
21 MEHANDWANI MP-45-007-028-001/268-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259660 13/12/2023 indresh 1745007028WL042608 indresh 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478137418 indresh (000000)
22 MEHANDWANI MP-45-007-028-001/59-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259681 13/12/2023 HAMMI LAL 1745007028WL042608 HAMMI LAL 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478137418 HAMMILAL (000000)
SubTotal 12200 12200
23 MEHANDWANI MP-45-007-028-001/129-B
(BHODASAAJ MAAL) 		1745007028NRG24121220231259605 13/12/2023 Alehk 1745007028WL042608 Alehk 00468 UBIN0542628 200 200 Processed 01/03/2024 478137418 Alehk (000000)
24 MEHANDWANI MP-45-007-028-001/179-A
(BHODASAAJ MAAL) 		1745007028NRG24121220231259622 13/12/2023 PAHALSINGH 1745007028WL042608 PAHALSINGH 00468 UBIN0542628 1000 1000 Processed 01/03/2024 478137418 PAHALSINGH (000000)
25 MEHANDWANI MP-45-007-043-001/136-B
(JHARGUDA) 		1745007043NRG24131220231260924 13/12/2023 Anjani 1745007043WL042648 Anjani 00468 UBIN0542628 1236 1236 Processed 01/03/2024 478137418 Anjani (000000)
SubTotal 2436 2436
Total 24190 24190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_131223FTO_388220 Central Bank Of India CBIN0281545 MAHEDWANI 9554
2 MEHANDWANI MP1745007_131223FTO_388220 Central Bank Of India CBIN0282948 KATHAUTHIYA 12200
3 MEHANDWANI MP1745007_131223FTO_388220 Union Bank of India UBIN0542628 SAKKA 2436

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