Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_270723FTO_190189
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-45-007-031-001/311-C
(KALGITOLA) 		1745007000NRG24270720230672101 27/07/2023 BHARTI 1745007WL023385 BHARTI 00078 CNRB0004113 1000 1000 Processed 01/08/2023 274430923 BHARTI (000000)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-006-001/160-B
(DULHARI) 		1745007006NRG24270720230670827 27/07/2023 PARVATI 1745007006WL023286 PARVATI 00089 CBIN0281545 1320 1320 Processed 01/08/2023 274430923 PARVATI (000000)
3 MEHANDWANI MP-45-007-006-001/328-B
(DULHARI) 		1745007006NRG24270720230670840 27/07/2023 CHOTE LAL 1745007006WL023286 CHOTE LAL 00089 CBIN0281545 220 220 Processed 01/08/2023 274430923 CHOTELAL (000000)
4 MEHANDWANI MP-45-007-006-001/67-A
(DULHARI) 		1745007006NRG24270720230670848 27/07/2023 SEBA 1745007006WL023286 SEBA 00089 CBIN0281545 1320 1320 Processed 01/08/2023 274430923 SEBA (000000)
5 MEHANDWANI MP-45-007-014-001/125-B
(SARAS DOLI) 		1745007014NRG24270720230670783 27/07/2023 Sukhchen 1745007014WL023280 Sukhchen 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430923 Sukhchen (000000)
6 MEHANDWANI MP-45-007-014-001/261
(SARAS DOLI) 		1745007014NRG24270720230670790 27/07/2023 Rohit Sahu 1745007014WL023280 Rohit Sahu 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430923 RohitSahu (000000)
7 MEHANDWANI MP-45-007-014-001/345-B
(SARAS DOLI) 		1745007014NRG24270720230670792 27/07/2023 Gori Bai 1745007014WL023280 Gori Bai 00089 CBIN0281545 1020 1020 Processed 01/08/2023 274430923 GoriBai (000000)
8 MEHANDWANI MP-45-007-039-003/144-A
(PHULWAHI) 		1745007039NRG24260720230668828 27/07/2023 Shashi 1745007039WL023201 Shashi 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430923 Shashi (000000)
9 MEHANDWANI MP-45-007-039-003/164-a
(PHULWAHI) 		1745007039NRG24260720230668837 27/07/2023 Aashutosh masram 1745007039WL023201 Aashutosh masram 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430923 Aashutoshmasram (000000)
10 MEHANDWANI MP-45-007-039-003/182-A
(PHULWAHI) 		1745007039NRG24260720230668842 27/07/2023 MOHAN SINGH 1745007039WL023201 MOHAN SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430923 MOHANSINGH (000000)
11 MEHANDWANI MP-45-007-039-003/22-A
(PHULWAHI) 		1745007039NRG24260720230668847 27/07/2023 ANUP SINGH 1745007039WL023201 ANUP SINGH 00089 CBIN0281545 1505 1505 Processed 01/08/2023 274430923 ANUPSINGH (000000)
SubTotal 11940 11940
12 MEHANDWANI MP-45-007-009-001/12
(GHMNI) 		1745007009NRG24260720230668609 27/07/2023 Ajab Singh 1745007009WL023194 Ajab Singh 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430923 AjabSingh (000000)
13 MEHANDWANI MP-45-007-009-001/128-A
(GHMNI) 		1745007009NRG24260720230668614 27/07/2023 kamal singh 1745007009WL023194 kamal singh 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430923 kamalsingh (000000)
14 MEHANDWANI MP-45-007-009-001/188-A
(GHMNI) 		1745007009NRG24260720230668623 27/07/2023 KUVAR SINGH 1745007009WL023194 KUVAR SINGH 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430923 KUVARSINGH (000000)
15 MEHANDWANI MP-45-007-009-001/197-C
(GHMNI) 		1745007009NRG24260720230668628 27/07/2023 Ramsakhi Bai 1745007009WL023194 Ramsakhi Bai 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430923 RamsakhiBai (000000)
16 MEHANDWANI MP-45-007-009-001/269-B
(GHMNI) 		1745007009NRG24260720230668646 27/07/2023 PHUNDILAL 1745007009WL023194 PHUNDILAL 00089 CBIN0282948 1212 1212 Processed 01/08/2023 274430923 PHUNDILAL (000000)
17 MEHANDWANI MP-45-007-030-001/115-A
(BHALWARA) 		1745007000NRG24270720230671994 27/07/2023 GAWAL 1745007WL023384 GAWAL 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430923 GAWAL (000000)
18 MEHANDWANI MP-45-007-030-001/13-D
(BHALWARA) 		1745007000NRG24270720230672002 27/07/2023 BHAGVATI BAI 1745007WL023384 BHAGVATI BAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430923 BHAGVATIBAI (000000)
19 MEHANDWANI MP-45-007-030-001/14-A
(BHALWARA) 		1745007000NRG24270720230672005 27/07/2023 VISAL SINGH 1745007WL023384 VISAL SINGH 00089 CBIN0282948 975 975 Processed 01/08/2023 274430923 VISALSINGH (000000)
20 MEHANDWANI MP-45-007-030-001/177-A
(BHALWARA) 		1745007000NRG24270720230672014 27/07/2023 chamra 1745007WL023384 chamra 00089 CBIN0282948 390 390 Processed 01/08/2023 274430923 chamra (000000)
21 MEHANDWANI MP-45-007-030-001/206-A
(BHALWARA) 		1745007000NRG24270720230672020 27/07/2023 JHMIYA BAI 1745007WL023384 JHMIYA BAI 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430923 JHMIYABAI (000000)
22 MEHANDWANI MP-45-007-030-001/31-A
(BHALWARA) 		1745007000NRG24270720230672024 27/07/2023 FULSINGH 1745007WL023384 FULSINGH 00089 CBIN0282948 780 780 Processed 01/08/2023 274430923 FULSINGH (000000)
23 MEHANDWANI MP-45-007-030-001/51-A
(BHALWARA) 		1745007000NRG24270720230672028 27/07/2023 BHUPAT 1745007WL023384 BHUPAT 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430923 BHUPAT (000000)
24 MEHANDWANI MP-45-007-030-001/62-A
(BHALWARA) 		1745007000NRG24270720230672029 27/07/2023 SUNARIN 1745007WL023384 SUNARIN 00089 CBIN0282948 975 975 Processed 01/08/2023 274430923 SUNARIN (000000)
25 MEHANDWANI MP-45-007-030-001/89-A
(BHALWARA) 		1745007000NRG24270720230672036 27/07/2023 KEHAR SINGH 1745007WL023384 KEHAR SINGH 00089 CBIN0282948 1170 1170 Processed 01/08/2023 274430923 KEHARSINGH (000000)
26 MEHANDWANI MP-45-007-031-001/102-C
(KALGITOLA) 		1745007000NRG24270720230672042 27/07/2023 bali bai 1745007WL023385 bali bai 00089 CBIN0282948 1000 1000 Processed 01/08/2023 274430923 balibai (000000)
27 MEHANDWANI MP-45-007-031-001/109-A
(KALGITOLA) 		1745007000NRG24270720230672048 27/07/2023 HULKER SINGH 1745007WL023385 HULKER SINGH 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430923 HULKERSINGH (000000)
28 MEHANDWANI MP-45-007-031-001/308-A
(KALGITOLA) 		1745007000NRG24270720230672097 27/07/2023 KALI CHARAN 1745007WL023385 KALI CHARAN 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430923 KALICHARAN (000000)
29 MEHANDWANI MP-45-007-031-001/383-A
(KALGITOLA) 		1745007000NRG24270720230672138 27/07/2023 CHANDREKESH 1745007WL023385 CHANDREKESH 00089 CBIN0282948 1020 1020 Processed 01/08/2023 274430923 CHANDREKESH (000000)
30 MEHANDWANI MP-45-007-031-001/383-B
(KALGITOLA) 		1745007000NRG24270720230672139 27/07/2023 BRJBHAN 1745007WL023385 BRJBHAN 00089 CBIN0282948 1200 1200 Processed 01/08/2023 274430923 BRJBHAN (000000)
31 MEHANDWANI MP-45-007-039-003/81-A
(PHULWAHI) 		1745007039NRG24260720230668861 27/07/2023 SURESH KUMAR 1745007039WL023201 SURESH KUMAR 00089 CBIN0282948 1505 1505 Processed 01/08/2023 274430923 SURESHKUMAR (000000)
SubTotal 22155 22155
32 MEHANDWANI MP-45-007-039-003/193-B
(PHULWAHI) 		1745007039NRG24260720230668843 27/07/2023 Dinesh kumar 1745007039WL023201 Dinesh kumar 00415 SBIN0004641 1505 1505 Processed 01/08/2023 274430923 Dineshkumar (000000)
SubTotal 1505 1505
33 MEHANDWANI MP-45-007-031-001/295-B
(KALGITOLA) 		1745007000NRG24270720230672092 27/07/2023 RAMGOPAL 1745007WL023385 RAMGOPAL 00468 UBIN0542628 1020 1020 Processed 01/08/2023 274430923 RAMGOPAL (000000)
34 MEHANDWANI MP-45-007-031-001/306-A
(KALGITOLA) 		1745007000NRG24270720230672096 27/07/2023 kuliya bai 1745007WL023385 kuliya bai 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430923 kuliyabai (000000)
35 MEHANDWANI MP-45-007-031-001/366-A
(KALGITOLA) 		1745007000NRG24270720230672122 27/07/2023 roshani bai 1745007WL023385 roshani bai 00468 UBIN0542628 800 800 Processed 01/08/2023 274430923 roshanibai (000000)
36 MEHANDWANI MP-45-007-031-001/384-C
(KALGITOLA) 		1745007000NRG24270720230672141 27/07/2023 nayan singh 1745007WL023385 nayan singh 00468 UBIN0542628 800 800 Processed 01/08/2023 274430923 nayansingh (000000)
37 MEHANDWANI MP-45-007-031-001/481-A
(KALGITOLA) 		1745007000NRG24270720230672152 27/07/2023 VISHRAM 1745007WL023385 VISHRAM 00468 UBIN0542628 1200 1200 Processed 01/08/2023 274430923 VISHRAM (000000)
SubTotal 5020 5020
38 MEHANDWANI MP-45-007-030-001/22-A
(BHALWARA) 		1745007000NRG24270720230672022 27/07/2023 Prem Vati 1745007WL023384 Prem Vati 00691 IPOS0000001 1170 1170 Processed 01/08/2023 274430923 PremVati (000000)
39 MEHANDWANI MP-45-007-032-002/123-B
(KHAJARWARA) 		1745007032NRG24260720230668884 27/07/2023 basanti 1745007032WL023203 basanti 00691 IPOS0000001 1200 1200 Processed 01/08/2023 274430923 basanti (000000)
SubTotal 2370 2370
Total 43990 43990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_270723FTO_190189 Canara Bank CNRB0004113 DINDORI 1000
2 MEHANDWANI MP1745007_270723FTO_190189 Central Bank Of India CBIN0281545 MAHEDWANI 11940
3 MEHANDWANI MP1745007_270723FTO_190189 Central Bank Of India CBIN0282948 KATHAUTHIYA 22155
4 MEHANDWANI MP1745007_270723FTO_190189 State Bank of India SBIN0004641 NIWAS 1505
5 MEHANDWANI MP1745007_270723FTO_190189 Union Bank of India UBIN0542628 SAKKA 5020
6 MEHANDWANI MP1745007_270723FTO_190189 India Post Payments Bank IPOS0000001 Mandla 2370

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