Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_031023FTO_301141
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-45-007-004-002/104
(DOGARGHAT) 		1745007000NRG24031020230935283 03/10/2023 PAHALVATI 1745007WL033159 PAHALVATI 00089 CBIN0281545 760 760 Processed 09/11/2023 291992291 PAHALVATI (000000)
2 MEHANDWANI MP-45-007-004-002/115
(DOGARGHAT) 		1745007000NRG24031020230935285 03/10/2023 JAAN SINGH 1745007WL033159 JAAN SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 291992291 JAANSINGH (000000)
3 MEHANDWANI MP-45-007-004-002/116
(DOGARGHAT) 		1745007000NRG24031020230935286 03/10/2023 RAMDIN 1745007WL033159 RAMDIN 00089 CBIN0281545 760 760 Processed 09/11/2023 291992291 RAMDIN (000000)
4 MEHANDWANI MP-45-007-004-002/120
(DOGARGHAT) 		1745007000NRG24031020230935289 03/10/2023 SULIYA BAI 1745007WL033159 SULIYA BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 291992291 SULIYABAI (000000)
5 MEHANDWANI MP-45-007-004-002/154
(DOGARGHAT) 		1745007000NRG24031020230935301 03/10/2023 SUKARAT 1745007WL033159 SUKARAT 00089 CBIN0281545 760 760 Processed 09/11/2023 291992291 SUKARAT (000000)
6 MEHANDWANI MP-45-007-004-002/189
(DOGARGHAT) 		1745007000NRG24031020230935304 03/10/2023 BALCHND 1745007WL033159 BALCHND 00089 CBIN0281545 760 760 Processed 09/11/2023 291992291 BALCHND (000000)
7 MEHANDWANI MP-45-007-004-004/64-B
(DOGARGHAT) 		1745007000NRG24031020230935360 03/10/2023 Siyaram 1745007WL033159 Siyaram 00089 CBIN0281545 950 950 Processed 09/11/2023 291992291 Siyaram (000000)
SubTotal 5510 5510
8 MEHANDWANI MP-45-007-028-003/87-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935802 03/10/2023 mangaliya 1745007028WL033166 mangaliya 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291992291 mangaliya (000000)
SubTotal 1200 1200
9 MEHANDWANI MP-45-007-007-001/135-A
(JURKA REYAT) 		1745007007NRG24031020230935817 03/10/2023 SUNDAR 1745007007WL033167 SUNDAR 00089 CBIN0282948 995 995 Processed 09/11/2023 291992291 SUNDAR (000000)
10 MEHANDWANI MP-45-007-007-001/19-C
(JURKA REYAT) 		1745007007NRG24031020230935832 03/10/2023 NANEH SINGH 1745007007WL033167 NANEH SINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 291992291 NANEHSINGH (000000)
11 MEHANDWANI MP-45-007-007-001/222-B
(JURKA REYAT) 		1745007007NRG24031020230935842 03/10/2023 LAHARSINGH 1745007007WL033167 LAHARSINGH 00089 CBIN0282948 995 995 Processed 09/11/2023 291992291 LAHARSINGH (000000)
12 MEHANDWANI MP-45-007-007-001/265-B
(JURKA REYAT) 		1745007007NRG24031020230935854 03/10/2023 GAWAL SINGH 1745007007WL033167 GAWAL SINGH 00089 CBIN0282948 796 796 Processed 09/11/2023 291992291 GAWALSINGH (000000)
13 MEHANDWANI MP-45-007-007-001/337-B
(JURKA REYAT) 		1745007007NRG24031020230935868 03/10/2023 AGHANU 1745007007WL033167 AGHANU 00089 CBIN0282948 995 995 Processed 09/11/2023 291992291 AGHANU (000000)
14 MEHANDWANI MP-45-007-007-001/392-A
(JURKA REYAT) 		1745007007NRG24031020230935886 03/10/2023 Bijlokin 1745007007WL033167 Bijlokin 00089 CBIN0282948 995 995 Processed 09/11/2023 291992291 Bijlokin (000000)
15 MEHANDWANI MP-45-007-007-001/455-A
(JURKA REYAT) 		1745007007NRG24031020230935903 03/10/2023 Shanti 1745007007WL033167 Shanti 00089 CBIN0282948 995 995 Processed 09/11/2023 291992291 Shanti (000000)
16 MEHANDWANI MP-45-007-007-001/463-A
(JURKA REYAT) 		1745007007NRG24031020230935906 03/10/2023 Prahlad Singh Bhartiya 1745007007WL033167 Prahlad Singh Bhartiya 00089 CBIN0282948 995 995 Processed 09/11/2023 291992291 PrahladSinghBhartiya (000000)
17 MEHANDWANI MP-45-007-007-001/502-A
(JURKA REYAT) 		1745007007NRG24031020230935911 03/10/2023 Rahul 1745007007WL033167 Rahul 00089 CBIN0282948 995 995 Processed 09/11/2023 291992291 Rahul (000000)
18 MEHANDWANI MP-45-007-007-001/81-B
(JURKA REYAT) 		1745007007NRG24031020230935914 03/10/2023 TITRA 1745007007WL033167 TITRA 00089 CBIN0282948 796 796 Processed 09/11/2023 291992291 TITRA (000000)
19 MEHANDWANI MP-45-007-007-001/82-B
(JURKA REYAT) 		1745007007NRG24031020230935916 03/10/2023 BHADU SINGH 1745007007WL033167 BHADU SINGH 00089 CBIN0282948 597 597 Processed 09/11/2023 291992291 BHADUSINGH (000000)
20 MEHANDWANI MP-45-007-012-001/156-A
(BARAI) 		1745007012NRG24031020230935246 03/10/2023 heera singh 1745007012WL033153 heera singh 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291992291 heerasingh (000000)
21 MEHANDWANI MP-45-007-012-001/198-A
(BARAI) 		1745007012NRG24031020230935247 03/10/2023 JEHAR SINGH 1745007012WL033153 JEHAR SINGH 00089 CBIN0282948 1224 1224 Processed 09/11/2023 291992291 JEHARSINGH (000000)
22 MEHANDWANI MP-45-007-028-001/102-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935446 03/10/2023 Deepchand singh 1745007028WL033166 Deepchand singh 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291992291 Deepchandsingh (000000)
23 MEHANDWANI MP-45-007-028-001/11-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935450 03/10/2023 MANABAI 1745007028WL033166 MANABAI 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291992291 MANABAI (000000)
24 MEHANDWANI MP-45-007-028-001/112-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935451 03/10/2023 CHETRAM 1745007028WL033166 CHETRAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 CHETRAM (000000)
25 MEHANDWANI MP-45-007-028-001/132-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935461 03/10/2023 SIGAROBAI 1745007028WL033166 SIGAROBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 SIGAROBAI (000000)
26 MEHANDWANI MP-45-007-028-001/138-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935468 03/10/2023 Sugriv 1745007028WL033166 Sugriv 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 Sugriv (000000)
27 MEHANDWANI MP-45-007-028-001/170-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935482 03/10/2023 Omti Bai 1745007028WL033166 Omti Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291992291 OmtiBai (000000)
28 MEHANDWANI MP-45-007-028-001/185-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935495 03/10/2023 Harvansh 1745007028WL033166 Harvansh 00089 CBIN0282948 800 800 Processed 09/11/2023 291992291 Harvansh (000000)
29 MEHANDWANI MP-45-007-028-001/187-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935496 03/10/2023 INDRALAL 1745007028WL033166 INDRALAL 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291992291 INDRALAL (000000)
30 MEHANDWANI MP-45-007-028-001/192-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935499 03/10/2023 HARIYARO 1745007028WL033166 HARIYARO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 HARIYARO (000000)
31 MEHANDWANI MP-45-007-028-001/199-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935503 03/10/2023 hardin 1745007028WL033166 hardin 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 hardin (000000)
32 MEHANDWANI MP-45-007-028-001/208-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935516 03/10/2023 AMARTIYA 1745007028WL033166 AMARTIYA 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 AMARTIYA (000000)
33 MEHANDWANI MP-45-007-028-001/209-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935517 03/10/2023 MAAN SINGH 1745007028WL033166 MAAN SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291992291 MAANSINGH (000000)
34 MEHANDWANI MP-45-007-028-001/214-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935521 03/10/2023 dalpat 1745007028WL033166 dalpat 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 dalpat (000000)
35 MEHANDWANI MP-45-007-028-001/224-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935527 03/10/2023 yogesh 1745007028WL033166 yogesh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 yogesh (000000)
36 MEHANDWANI MP-45-007-028-001/268-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935549 03/10/2023 indresh 1745007028WL033166 indresh 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 indresh (000000)
37 MEHANDWANI MP-45-007-028-001/273-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935555 03/10/2023 Saraswati Bai 1745007028WL033166 Saraswati Bai 00089 CBIN0282948 400 400 Processed 09/11/2023 291992291 SaraswatiBai (000000)
38 MEHANDWANI MP-45-007-028-001/59-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935578 03/10/2023 HAMMI LAL 1745007028WL033166 HAMMI LAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 HAMMILAL (000000)
39 MEHANDWANI MP-45-007-028-002/1-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935592 03/10/2023 PALE SINGH 1745007028WL033166 PALE SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 PALESINGH (000000)
40 MEHANDWANI MP-45-007-028-002/11-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935595 03/10/2023 Mahendra 1745007028WL033166 Mahendra 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 Mahendra (000000)
41 MEHANDWANI MP-45-007-028-002/19-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935608 03/10/2023 DURPATSINGH 1745007028WL033166 DURPATSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 DURPATSINGH (000000)
42 MEHANDWANI MP-45-007-028-002/25-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935623 03/10/2023 MUNNA SINGH 1745007028WL033166 MUNNA SINGH 00089 CBIN0282948 1000 1000 Processed 09/11/2023 291992291 MUNNASINGH (000000)
43 MEHANDWANI MP-45-007-028-002/25-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935624 03/10/2023 GANESH SINGH 1745007028WL033166 GANESH SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 GANESHSINGH (000000)
44 MEHANDWANI MP-45-007-028-002/7-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935645 03/10/2023 antu 1745007028WL033166 antu 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 antu (000000)
45 MEHANDWANI MP-45-007-028-003/12-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935667 03/10/2023 DHRMABAI 1745007028WL033166 DHRMABAI 00089 CBIN0282948 1000 1000 Rejected 15/11/2023 Account Holder Expired
46 MEHANDWANI MP-45-007-028-003/125-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935673 03/10/2023 RAINASINGH 1745007028WL033166 RAINASINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 RAINASINGH (000000)
47 MEHANDWANI MP-45-007-028-003/13-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935676 03/10/2023 BALIRAM 1745007028WL033166 BALIRAM 00089 CBIN0282948 400 400 Processed 09/11/2023 291992291 BALIRAM (000000)
48 MEHANDWANI MP-45-007-028-003/134-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935683 03/10/2023 RAJNEDRSINGH 1745007028WL033166 RAJNEDRSINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 RAJNEDRSINGH (000000)
49 MEHANDWANI MP-45-007-028-003/15-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935702 03/10/2023 KOLEBAI 1745007028WL033166 KOLEBAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 KOLEBAI (000000)
50 MEHANDWANI MP-45-007-028-003/20-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935740 03/10/2023 RUKMABAI 1745007028WL033166 RUKMABAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 RUKMABAI (000000)
51 MEHANDWANI MP-45-007-028-003/35-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935754 03/10/2023 GOVIND 1745007028WL033166 GOVIND 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 GOVIND (000000)
52 MEHANDWANI MP-45-007-028-003/57-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935776 03/10/2023 DHARAM SINGH 1745007028WL033166 DHARAM SINGH 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 DHARAMSINGH (000000)
53 MEHANDWANI MP-45-007-028-003/92-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935809 03/10/2023 SUMARLAL 1745007028WL033166 SUMARLAL 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 SUMARLAL (000000)
54 MEHANDWANI MP-45-007-028-003/96-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935814 03/10/2023 PHULLO 1745007028WL033166 PHULLO 00089 CBIN0282948 1200 1200 Processed 09/11/2023 291992291 PHULLO (000000)
SubTotal 48797 48797
55 MEHANDWANI MP-45-007-028-001/129-B
(BHODASAAJ MAAL) 		1745007028NRG24031020230935460 03/10/2023 Maya Bai 1745007028WL033166 Maya Bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291992291 MayaBai (000000)
56 MEHANDWANI MP-45-007-028-001/179-A
(BHODASAAJ MAAL) 		1745007028NRG24031020230935488 03/10/2023 PAHALSINGH 1745007028WL033166 PAHALSINGH 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291992291 PAHALSINGH (000000)
SubTotal 2400 2400
Total 57907 57907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_031023FTO_301141 Central Bank Of India CBIN0281545 MAHEDWANI 5510
2 MEHANDWANI MP1745007_031023FTO_301141 Central Bank Of India CBIN0281918 CHABI 1200
3 MEHANDWANI MP1745007_031023FTO_301141 Central Bank Of India CBIN0282948 BARAI 1224
4 MEHANDWANI MP1745007_031023FTO_301141 Central Bank Of India CBIN0282948 KATHAUTHIYA 47573
5 MEHANDWANI MP1745007_031023FTO_301141 Union Bank of India UBIN0542628 SAKKA 2400

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