Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_130423FTO_8145
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-45-007-018-001/17-A
(KANERI MAAL) 		1745007018NRG24130420230002473 13/04/2023 DHOBI 1745007018WL000095 DHOBI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132794 DHOBI (000000)
2 MEHANDWANI MP-45-007-018-001/256-A
(KANERI MAAL) 		1745007018NRG24130420230002491 13/04/2023 FOOL BAI 1745007018WL000095 FOOL BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132794 FOOLBAI (000000)
3 MEHANDWANI MP-45-007-018-001/257-A
(KANERI MAAL) 		1745007018NRG24130420230002492 13/04/2023 LAMNA SINGH 1745007018WL000095 LAMNA SINGH 00089 CBIN0281545 900 900 Processed 12/05/2023 640132794 LAMNASINGH (000000)
4 MEHANDWANI MP-45-007-018-001/268-A
(KANERI MAAL) 		1745007018NRG24130420230002499 13/04/2023 KAMLU SINGH 1745007018WL000095 KAMLU SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132794 KAMLUSINGH (000000)
5 MEHANDWANI MP-45-007-018-001/481-A
(KANERI MAAL) 		1745007018NRG24130420230002540 13/04/2023 ROOPA BAI 1745007018WL000095 ROOPA BAI 00089 CBIN0281545 360 360 Processed 12/05/2023 640132794 ROOPABAI (000000)
6 MEHANDWANI MP-45-007-018-001/483-A
(KANERI MAAL) 		1745007018NRG24130420230002542 13/04/2023 MAHA SINGH 1745007018WL000095 MAHA SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132794 MAHASINGH (000000)
7 MEHANDWANI MP-45-007-018-001/527-A
(KANERI MAAL) 		1745007018NRG24130420230002550 13/04/2023 bhariya 1745007018WL000095 bhariya 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640132794 bhariya (000000)
SubTotal 6660 6660
8 MEHANDWANI MP-45-007-027-001/258-A
(KHRAGWARA) 		1745007000NRG24130420230003045 13/04/2023 PRATAP 1745007WL000112 PRATAP 00089 CBIN0282948 200 200 Processed 12/05/2023 640132794 PRATAP (000000)
9 MEHANDWANI MP-45-007-028-003/44-A
(BHODASAAJ MAAL) 		1745007000NRG24130420230003039 13/04/2023 JIVAN SINGH 1745007WL000109 JIVAN SINGH 00089 CBIN0282948 1768 1768 Processed 12/05/2023 640132794 JIVANSINGH (000000)
10 MEHANDWANI MP-45-007-028-003/44-A
(BHODASAAJ MAAL) 		1745007000NRG24130420230003040 13/04/2023 SUNITA 1745007WL000109 SUNITA 00089 CBIN0282948 1768 1768 Processed 12/05/2023 640132794 SUNITA (000000)
11 MEHANDWANI MP-45-007-028-003/96-A
(BHODASAAJ MAAL) 		1745007000NRG24130420230003042 13/04/2023 PHULLO 1745007WL000109 PHULLO 00089 CBIN0282948 1768 1768 Processed 12/05/2023 640132794 PHULLO (000000)
12 MEHANDWANI MP-45-007-028-003/96-A
(BHODASAAJ MAAL) 		1745007000NRG24130420230003041 13/04/2023 PRATAP SINGH 1745007WL000109 PRATAP SINGH 00089 CBIN0282948 1768 1768 Processed 12/05/2023 640132794 PRATAPSINGH (000000)
13 MEHANDWANI MP-45-007-034-001/102-A
(HARTOL VANGRAM) 		1745007034NRG24130420230002814 13/04/2023 DEVWATI 1745007034WL000105 DEVWATI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 640132794 DEVWATI (000000)
14 MEHANDWANI MP-45-007-034-001/103-A
(HARTOL VANGRAM) 		1745007034NRG24130420230002815 13/04/2023 Sammo Bai 1745007034WL000105 Sammo Bai 00089 CBIN0282948 400 400 Processed 12/05/2023 640132794 SammoBai (000000)
15 MEHANDWANI MP-45-007-034-001/110-A
(HARTOL VANGRAM) 		1745007034NRG24130420230002822 13/04/2023 HARI LAL 1745007034WL000105 HARI LAL 00089 CBIN0282948 400 400 Processed 12/05/2023 640132794 HARILAL (000000)
16 MEHANDWANI MP-45-007-034-001/114-B
(HARTOL VANGRAM) 		1745007034NRG24130420230002827 13/04/2023 PARWATI 1745007034WL000105 PARWATI 00089 CBIN0282948 800 800 Processed 12/05/2023 640132794 PARWATI (000000)
17 MEHANDWANI MP-45-007-034-001/115-B
(HARTOL VANGRAM) 		1745007034NRG24130420230002829 13/04/2023 SHIVKUMAR 1745007034WL000105 SHIVKUMAR 00089 CBIN0282948 200 200 Processed 12/05/2023 640132794 SHIVKUMAR (000000)
18 MEHANDWANI MP-45-007-034-001/121-B
(HARTOL VANGRAM) 		1745007034NRG24130420230002694 13/04/2023 SANGEETA BAI 1745007034WL000101 SANGEETA BAI 00089 CBIN0282948 400 400 Processed 12/05/2023 640132794 SANGEETABAI (000000)
19 MEHANDWANI MP-45-007-034-001/142-C
(HARTOL VANGRAM) 		1745007034NRG24130420230002703 13/04/2023 JETHU RAM 1745007034WL000101 JETHU RAM 00089 CBIN0282948 400 400 Processed 12/05/2023 640132794 JETHURAM (000000)
20 MEHANDWANI MP-45-007-034-001/18-A
(HARTOL VANGRAM) 		1745007034NRG24130420230002838 13/04/2023 JEHAR 1745007034WL000105 JEHAR 00089 CBIN0282948 200 200 Processed 12/05/2023 640132794 JEHAR (000000)
21 MEHANDWANI MP-45-007-034-001/45-A
(HARTOL VANGRAM) 		1745007034NRG24130420230002844 13/04/2023 Sammo bai 1745007034WL000105 Sammo bai 00089 CBIN0282948 600 600 Processed 12/05/2023 640132794 Sammobai (000000)
22 MEHANDWANI MP-45-007-034-001/45-C
(HARTOL VANGRAM) 		1745007034NRG24130420230002845 13/04/2023 RANJEET 1745007034WL000105 RANJEET 00089 CBIN0282948 200 200 Processed 12/05/2023 640132794 RANJEET (000000)
23 MEHANDWANI MP-45-007-034-001/57-A
(HARTOL VANGRAM) 		1745007034NRG24130420230002734 13/04/2023 HEMKALI BAI 1745007034WL000101 HEMKALI BAI 00089 CBIN0282948 200 200 Processed 12/05/2023 640132794 HEMKALIBAI (000000)
24 MEHANDWANI MP-45-007-034-001/66-A
(HARTOL VANGRAM) 		1745007034NRG24130420230002858 13/04/2023 Jamuniya Bai 1745007034WL000105 Jamuniya Bai 00089 CBIN0282948 200 200 Processed 12/05/2023 640132794 JamuniyaBai (000000)
25 MEHANDWANI MP-45-007-034-001/69-A
(HARTOL VANGRAM) 		1745007034NRG24130420230002863 13/04/2023 KEHAR 1745007034WL000105 KEHAR 00089 CBIN0282948 200 200 Processed 12/05/2023 640132794 KEHAR (000000)
26 MEHANDWANI MP-45-007-034-001/88-B
(HARTOL VANGRAM) 		1745007034NRG24130420230002867 13/04/2023 Roshani 1745007034WL000105 Roshani 00089 CBIN0282948 1200 1200 Processed 12/05/2023 640132794 Roshani (000000)
27 MEHANDWANI MP-45-007-034-002/129-B
(HARTOL VANGRAM) 		1745007034NRG24130420230002959 13/04/2023 RAMDEEN 1745007034WL000107 RAMDEEN 00089 CBIN0282948 200 200 Processed 12/05/2023 640132794 RAMDEEN (000000)
28 MEHANDWANI MP-45-007-034-002/66-B
(HARTOL VANGRAM) 		1745007000NRG24130420230003025 13/04/2023 Brahaspati Bai 1745007WL000108 Brahaspati Bai 00089 CBIN0282948 200 200 Processed 12/05/2023 640132794 BrahaspatiBai (000000)
29 MEHANDWANI MP-45-007-034-002/73-A
(HARTOL VANGRAM) 		1745007034NRG24130420230002984 13/04/2023 MOOL CHAND 1745007034WL000107 MOOL CHAND 00089 CBIN0282948 200 200 Processed 12/05/2023 640132794 MOOLCHAND (000000)
30 MEHANDWANI MP-45-007-043-003/37-A
(JHARGUDA) 		1745007000NRG24130420230003044 13/04/2023 LOK SINGH 1745007WL000111 LOK SINGH 00089 CBIN0282948 221 221 Processed 12/05/2023 640132794 LOKSINGH (000000)
SubTotal 14693 14693
31 MEHANDWANI MP-45-007-034-001/114-A
(HARTOL VANGRAM) 		1745007034NRG24130420230002826 13/04/2023 MUNNI BAI 1745007034WL000105 MUNNI BAI 00468 UBIN0542628 1000 1000 Processed 12/05/2023 640132794 MUNNIBAI (000000)
SubTotal 1000 1000
Total 22353 22353

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_130423FTO_8145 Central Bank Of India CBIN0281545 MAHEDWANI 6660
2 MEHANDWANI MP1745007_130423FTO_8145 Central Bank Of India CBIN0282948 KATHAUTHIYA 14693
3 MEHANDWANI MP1745007_130423FTO_8145 Union Bank of India UBIN0542628 SAKKA 1000

Download In Excel