Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_240723FTO_184821
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-45-007-002-001/293-A
(KUTRAI MAAL) 		1745007002NRG24240720230662113 24/07/2023 JAYANTI BAI 1745007002WL022842 JAYANTI BAI 00048 BKID0009434 900 900 Processed 31/07/2023 264565852 JAYANTIBAI (000000)
SubTotal 900 900
2 MEHANDWANI MP-45-007-002-001/169-A
(KUTRAI MAAL) 		1745007002NRG24240720230662084 24/07/2023 FUNDO BAI 1745007002WL022842 FUNDO BAI 00089 CBIN0281545 1080 1080 Processed 31/07/2023 264565852 FUNDOBAI (000000)
3 MEHANDWANI MP-45-007-002-001/179-A
(KUTRAI MAAL) 		1745007002NRG24240720230662090 24/07/2023 OM BAI 1745007002WL022842 OM BAI 00089 CBIN0281545 540 540 Processed 31/07/2023 264565852 OMBAI (000000)
4 MEHANDWANI MP-45-007-002-001/194-A
(KUTRAI MAAL) 		1745007002NRG24240720230662094 24/07/2023 malti bai 1745007002WL022842 malti bai 00089 CBIN0281545 900 900 Processed 31/07/2023 264565852 maltibai (000000)
5 MEHANDWANI MP-45-007-002-001/279-A
(KUTRAI MAAL) 		1745007002NRG24240720230662111 24/07/2023 SILOCHANA BAI 1745007002WL022842 SILOCHANA BAI 00089 CBIN0281545 1080 1080 Processed 31/07/2023 264565852 SILOCHANABAI (000000)
6 MEHANDWANI MP-45-007-002-001/86-A
(KUTRAI MAAL) 		1745007002NRG24240720230662156 24/07/2023 SANTOSHI BAI 1745007002WL022842 SANTOSHI BAI 00089 CBIN0281545 1080 1080 Processed 31/07/2023 264565852 SANTOSHIBAI (000000)
SubTotal 4680 4680
7 MEHANDWANI MP-45-007-002-001/6-A
(KUTRAI MAAL) 		1745007002NRG24240720230662146 24/07/2023 MANTI BAI 1745007002WL022842 MANTI BAI 00089 CBIN0282015 1080 1080 Processed 31/07/2023 264565852 MANTIBAI (000000)
SubTotal 1080 1080
8 MEHANDWANI MP-45-007-007-001/157-B
(JURKA REYAT) 		1745007000NRG24240720230662296 24/07/2023 CHAITUSINGH 1745007WL022852 CHAITUSINGH 00089 CBIN0282948 975 975 Processed 31/07/2023 264565852 CHAITUSINGH (000000)
9 MEHANDWANI MP-45-007-007-001/178-B
(JURKA REYAT) 		1745007000NRG24240720230662299 24/07/2023 Karam Vati 1745007WL022852 Karam Vati 00089 CBIN0282948 975 975 Processed 31/07/2023 264565852 KaramVati (000000)
10 MEHANDWANI MP-45-007-007-001/235-C
(JURKA REYAT) 		1745007000NRG24240720230662305 24/07/2023 VISHRAM 1745007WL022852 VISHRAM 00089 CBIN0282948 780 780 Processed 31/07/2023 264565852 VISHRAM (000000)
11 MEHANDWANI MP-45-007-007-001/299-B
(JURKA REYAT) 		1745007000NRG24240720230662315 24/07/2023 LAXMI BAI 1745007WL022852 LAXMI BAI 00089 CBIN0282948 975 975 Processed 31/07/2023 264565852 LAXMIBAI (000000)
12 MEHANDWANI MP-45-007-007-001/330-D
(JURKA REYAT) 		1745007000NRG24240720230662322 24/07/2023 Babli Bai 1745007WL022852 Babli Bai 00089 CBIN0282948 195 195 Processed 31/07/2023 264565852 BabliBai (000000)
13 MEHANDWANI MP-45-007-007-001/353-C
(JURKA REYAT) 		1745007000NRG24240720230662325 24/07/2023 Sandhya Dhumketi 1745007WL022852 Sandhya Dhumketi 00089 CBIN0282948 975 975 Processed 31/07/2023 264565852 SandhyaDhumketi (000000)
14 MEHANDWANI MP-45-007-007-001/360-A
(JURKA REYAT) 		1745007000NRG24240720230662326 24/07/2023 CHANDAR SINGH 1745007WL022852 CHANDAR SINGH 00089 CBIN0282948 975 975 Processed 31/07/2023 264565852 CHANDARSINGH (000000)
15 MEHANDWANI MP-45-007-007-001/394-A
(JURKA REYAT) 		1745007000NRG24240720230662330 24/07/2023 GAOTAM SINGH 1745007WL022852 GAOTAM SINGH 00089 CBIN0282948 975 975 Processed 31/07/2023 264565852 GAOTAMSINGH (000000)
16 MEHANDWANI MP-45-007-007-001/413-A
(JURKA REYAT) 		1745007000NRG24240720230662331 24/07/2023 RamPrasad 1745007WL022852 RamPrasad 00089 CBIN0282948 195 195 Processed 31/07/2023 264565852 RamPrasad (000000)
17 MEHANDWANI MP-45-007-013-005/101-A
(SARSI MAAL) 		1745007000NRG24240720230662214 24/07/2023 Sukhmat 1745007WL022849 Sukhmat 00089 CBIN0282948 920 920 Processed 31/07/2023 264565852 Sukhmat (000000)
18 MEHANDWANI MP-45-007-013-005/139-B
(SARSI MAAL) 		1745007000NRG24240720230662231 24/07/2023 Rajendra 1745007WL022849 Rajendra 00089 CBIN0282948 920 920 Processed 31/07/2023 264565852 Rajendra (000000)
19 MEHANDWANI MP-45-007-013-005/15-A
(SARSI MAAL) 		1745007000NRG24240720230662236 24/07/2023 SUNDARIYA BAI 1745007WL022849 SUNDARIYA BAI 00089 CBIN0282948 552 552 Processed 31/07/2023 264565852 SUNDARIYABAI (000000)
20 MEHANDWANI MP-45-007-013-005/153-A
(SARSI MAAL) 		1745007000NRG24240720230662239 24/07/2023 SUNDRIYA 1745007WL022849 SUNDRIYA 00089 CBIN0282948 368 368 Processed 31/07/2023 264565852 SUNDRIYA (000000)
21 MEHANDWANI MP-45-007-013-005/43-A
(SARSI MAAL) 		1745007000NRG24240720230662256 24/07/2023 Kamal singh 1745007WL022849 Kamal singh 00089 CBIN0282948 552 552 Processed 31/07/2023 264565852 Kamalsingh (000000)
22 MEHANDWANI MP-45-007-013-005/48-A
(SARSI MAAL) 		1745007000NRG24240720230662257 24/07/2023 PHULIYABAI 1745007WL022849 PHULIYABAI 00089 CBIN0282948 184 184 Processed 31/07/2023 264565852 PHULIYABAI (000000)
23 MEHANDWANI MP-45-007-013-005/48-A
(SARSI MAAL) 		1745007000NRG24240720230662258 24/07/2023 Suneel 1745007WL022849 Suneel 00089 CBIN0282948 920 920 Processed 31/07/2023 264565852 Suneel (000000)
24 MEHANDWANI MP-45-007-013-005/50-A
(SARSI MAAL) 		1745007000NRG24240720230662259 24/07/2023 Devvati 1745007WL022849 Devvati 00089 CBIN0282948 736 736 Processed 31/07/2023 264565852 Devvati (000000)
25 MEHANDWANI MP-45-007-013-005/60-A
(SARSI MAAL) 		1745007000NRG24240720230662262 24/07/2023 Kamlesh 1745007WL022849 Kamlesh 00089 CBIN0282948 920 920 Processed 31/07/2023 264565852 Kamlesh (000000)
SubTotal 13092 13092
26 MEHANDWANI MP-45-007-002-001/23-A
(KUTRAI MAAL) 		1745007002NRG24240720230662100 24/07/2023 HALKO BAI 1745007002WL022842 HALKO BAI 00691 IPOS0000001 900 900 Processed 31/07/2023 264565852 HALKOBAI (000000)
27 MEHANDWANI MP-45-007-002-001/309-A
(KUTRAI MAAL) 		1745007002NRG24240720230662124 24/07/2023 PARVATI BAI 1745007002WL022842 PARVATI BAI 00691 IPOS0000001 900 900 Processed 31/07/2023 264565852 PARVATIBAI (000000)
28 MEHANDWANI MP-45-007-002-001/341-A
(KUTRAI MAAL) 		1745007002NRG24240720230662134 24/07/2023 MANTI BAI 1745007002WL022842 MANTI BAI 00691 IPOS0000001 900 900 Processed 31/07/2023 264565852 MANTIBAI (000000)
29 MEHANDWANI MP-45-007-002-001/75-A
(KUTRAI MAAL) 		1745007002NRG24240720230662150 24/07/2023 puneeta bai 1745007002WL022842 puneeta bai 00691 IPOS0000001 1080 1080 Processed 31/07/2023 264565852 puneetabai (000000)
SubTotal 3780 3780
Total 23532 23532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_240723FTO_184821 Bank of India BKID0009434 Shahpura 900
2 MEHANDWANI MP1745007_240723FTO_184821 Central Bank Of India CBIN0281545 MAHEDWANI 4680
3 MEHANDWANI MP1745007_240723FTO_184821 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1080
4 MEHANDWANI MP1745007_240723FTO_184821 Central Bank Of India CBIN0282948 KATHAUTHIYA 13092
5 MEHANDWANI MP1745007_240723FTO_184821 India Post Payments Bank IPOS0000001 Mandla 3780

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