Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:10:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_050423FTO_3038
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-45-007-023-001/127-A
(KANHARI) 		1745007000NRG23050420231712794 05/04/2023 KUMAR 1745007WL088350 KUMAR 00089 CBIN0281545 925 925 Processed 12/05/2023 640599499 KUMAR (000000)
2 MEHANDWANI MP-45-007-023-001/163-A
(KANHARI) 		1745007000NRG23050420231712797 05/04/2023 Sevwati Bai 1745007WL088350 Sevwati Bai 00089 CBIN0281545 925 925 Processed 12/05/2023 640599499 SevwatiBai (000000)
3 MEHANDWANI MP-45-007-039-003/120-A
(PHULWAHI) 		1745007000NRG23050420231712993 05/04/2023 MAHLI BAI 1745007WL088355 MAHLI BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640599499 MAHLIBAI (000000)
4 MEHANDWANI MP-45-007-039-003/121-B
(PHULWAHI) 		1745007000NRG23050420231712994 05/04/2023 ARJUN SINGH 1745007WL088355 ARJUN SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640599499 ARJUNSINGH (000000)
5 MEHANDWANI MP-45-007-039-003/121-B
(PHULWAHI) 		1745007000NRG23050420231712995 05/04/2023 HEERA BAI 1745007WL088355 HEERA BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640599499 HEERABAI (000000)
6 MEHANDWANI MP-45-007-039-003/141-A
(PHULWAHI) 		1745007000NRG23050420231713000 05/04/2023 NANHI BAI 1745007WL088355 NANHI BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640599499 NANHIBAI (000000)
7 MEHANDWANI MP-45-007-039-003/182-A
(PHULWAHI) 		1745007000NRG23050420231713010 05/04/2023 MOHAN SINGH 1745007WL088355 MOHAN SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640599499 MOHANSINGH (000000)
8 MEHANDWANI MP-45-007-039-003/185-B
(PHULWAHI) 		1745007000NRG23050420231713011 05/04/2023 SHIVRATIYA BAI 1745007WL088355 SHIVRATIYA BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640599499 SHIVRATIYABAI (000000)
9 MEHANDWANI MP-45-007-039-003/189-A
(PHULWAHI) 		1745007000NRG23050420231713012 05/04/2023 ANUP SINGH 1745007WL088355 ANUP SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640599499 ANUPSINGH (000000)
10 MEHANDWANI MP-45-007-039-003/20-B
(PHULWAHI) 		1745007000NRG23050420231713016 05/04/2023 MHATWARIYA 1745007WL088355 MHATWARIYA 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640599499 MHATWARIYA (000000)
11 MEHANDWANI MP-45-007-039-003/21-A
(PHULWAHI) 		1745007000NRG23050420231713018 05/04/2023 GOLU SINGH 1745007WL088355 GOLU SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640599499 GOLUSINGH (000000)
12 MEHANDWANI MP-45-007-039-003/50-A
(PHULWAHI) 		1745007000NRG23050420231713022 05/04/2023 SAMWATI 1745007WL088355 SAMWATI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640599499 SAMWATI (000000)
13 MEHANDWANI MP-45-007-039-003/54-C
(PHULWAHI) 		1745007000NRG23050420231713026 05/04/2023 Bhagat singh 1745007WL088355 Bhagat singh 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640599499 Bhagatsingh (000000)
14 MEHANDWANI MP-45-007-039-003/54-C
(PHULWAHI) 		1745007000NRG23050420231713027 05/04/2023 Hiraniya bai 1745007WL088355 Hiraniya bai 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640599499 Hiraniyabai (000000)
15 MEHANDWANI MP-45-007-039-003/94-A
(PHULWAHI) 		1745007000NRG23050420231713044 05/04/2023 MANTI BAI 1745007WL088355 MANTI BAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640599499 MANTIBAI (000000)
16 MEHANDWANI MP-45-007-039-003/95-B
(PHULWAHI) 		1745007000NRG23050420231713047 05/04/2023 LILA VATI 1745007WL088355 LILA VATI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 640599499 LILAVATI (000000)
SubTotal 16970 16970
17 MEHANDWANI MP-45-007-039-003/81-A
(PHULWAHI) 		1745007000NRG23050420231713035 05/04/2023 SURESH KUMAR 1745007WL088355 SURESH KUMAR 00089 CBIN0282948 1080 1080 Processed 12/05/2023 640599499 SURESHKUMAR (000000)
18 MEHANDWANI MP-45-007-039-003/95-A
(PHULWAHI) 		1745007000NRG23050420231713045 05/04/2023 Sundariya 1745007WL088355 Sundariya 00089 CBIN0282948 1080 1080 Processed 12/05/2023 640599499 Sundariya (000000)
SubTotal 2160 2160
19 MEHANDWANI MP-45-007-039-003/89-C
(PHULWAHI) 		1745007000NRG23050420231713037 05/04/2023 CHOTI BAI 1745007WL088355 CHOTI BAI 00691 IPOS0000001 1080 1080 Processed 12/05/2023 640599499 CHOTIBAI (000000)
SubTotal 1080 1080
Total 20210 20210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_050423FTO_3038 Central Bank Of India CBIN0281545 MAHEDWANI 16970
2 MEHANDWANI MP1745007_050423FTO_3038 Central Bank Of India CBIN0282948 KATHAUTHIYA 2160
3 MEHANDWANI MP1745007_050423FTO_3038 India Post Payments Bank IPOS0000001 Mandla 1080

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