Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_011223FTO_370553
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-45-007-004-004/31
(DOGARGHAT) 		1745007000NRG24011220231227267 01/12/2023 PHULJHR BAI 1745007WL041373 PHULJHR BAI 00089 CBIN0281545 950 950 Processed 01/01/2024 319287002 PHULJHRBAI (000000)
2 MEHANDWANI MP-45-007-004-004/64-B
(DOGARGHAT) 		1745007000NRG24011220231227277 01/12/2023 Siyaram 1745007WL041373 Siyaram 00089 CBIN0281545 1140 1140 Processed 01/01/2024 319287002 Siyaram (000000)
3 MEHANDWANI MP-45-007-005-001/42
(MEHANDWANI) 		1745007000NRG24011220231227363 01/12/2023 RATAN LAL 1745007WL041374 RATAN LAL 00089 CBIN0281545 950 950 Processed 01/01/2024 319287002 RATANLAL (000000)
4 MEHANDWANI MP-45-007-006-001/113-A
(DULHARI) 		1745007000NRG24011220231227417 01/12/2023 RAMESH 1745007WL041375 RAMESH 00089 CBIN0281545 585 585 Processed 01/01/2024 319287002 RAMESH (000000)
5 MEHANDWANI MP-45-007-006-001/203-A
(DULHARI) 		1745007000NRG24011220231227430 01/12/2023 BASORI SINGH 1745007WL041375 BASORI SINGH 00089 CBIN0281545 195 195 Processed 01/01/2024 319287002 BASORISINGH (000000)
6 MEHANDWANI MP-45-007-006-001/205-A
(DULHARI) 		1745007000NRG24011220231227432 01/12/2023 MANIRAM 1745007WL041375 MANIRAM 00089 CBIN0281545 1170 1170 Processed 01/01/2024 319287002 MANIRAM (000000)
7 MEHANDWANI MP-45-007-006-001/210-B
(DULHARI) 		1745007000NRG24011220231227437 01/12/2023 OMPRAKASH 1745007WL041375 OMPRAKASH 00089 CBIN0281545 780 780 Processed 01/01/2024 319287002 OMPRAKASH (000000)
8 MEHANDWANI MP-45-007-006-001/307-C
(DULHARI) 		1745007000NRG24011220231227449 01/12/2023 Ram Singh 1745007WL041375 Ram Singh 00089 CBIN0281545 1170 1170 Processed 01/01/2024 319287002 RamSingh (000000)
9 MEHANDWANI MP-45-007-006-001/350-B
(DULHARI) 		1745007000NRG24011220231227456 01/12/2023 PHAGGAN SINGH 1745007WL041375 PHAGGAN SINGH 00089 CBIN0281545 975 975 Processed 01/01/2024 319287002 PHAGGANSINGH (000000)
10 MEHANDWANI MP-45-007-006-001/372-B
(DULHARI) 		1745007000NRG24011220231227461 01/12/2023 DHURRI SINHH 1745007WL041375 DHURRI SINHH 00089 CBIN0281545 975 975 Processed 01/01/2024 319287002 DHURRISINHH (000000)
11 MEHANDWANI MP-45-007-006-001/392-A
(DULHARI) 		1745007000NRG24011220231227466 01/12/2023 PAHEALSINGH 1745007WL041375 PAHEALSINGH 00089 CBIN0281545 975 975 Processed 01/01/2024 319287002 PAHEALSINGH (000000)
SubTotal 9865 9865
12 MEHANDWANI MP-45-007-007-001/131-B
(JURKA REYAT) 		1745007007NRG24301120231225723 01/12/2023 RAMSINGH 1745007007WL041295 RAMSINGH 00089 CBIN0282948 200 200 Processed 01/01/2024 319287002 RAMSINGH (000000)
13 MEHANDWANI MP-45-007-009-001/12
(GHMNI) 		1745007009NRG24301120231226058 01/12/2023 Ajab Singh 1745007009WL041304 Ajab Singh 00089 CBIN0282948 412 412 Processed 01/01/2024 319287002 AjabSingh (000000)
14 MEHANDWANI MP-45-007-009-001/269-B
(GHMNI) 		1745007009NRG24301120231226096 01/12/2023 PHUNDILAL 1745007009WL041304 PHUNDILAL 00089 CBIN0282948 1030 1030 Processed 01/01/2024 319287002 PHUNDILAL (000000)
15 MEHANDWANI MP-45-007-024-001/229-C
(CHAUBISA MAAL) 		1745007024NRG24301120231225506 01/12/2023 Battibai 1745007024WL041282 Battibai 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319287002 Battibai (000000)
16 MEHANDWANI MP-45-007-024-001/434-D
(CHAUBISA MAAL) 		1745007024NRG24301120231225518 01/12/2023 SURESH 1745007024WL041282 SURESH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 319287002 SURESH (000000)
SubTotal 3642 3642
Total 13507 13507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_011223FTO_370553 Central Bank Of India CBIN0281545 MAHEDWANI 9865
2 MEHANDWANI MP1745007_011223FTO_370553 Central Bank Of India CBIN0282948 KATHAUTHIYA 3642

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