Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_141023FTO_318128
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-45-007-032-002/135-B
(KHAJARWARA) 		1745007032NRG24131020230997747 14/10/2023 Gogi Bai 1745007032WL035263 Gogi Bai 00032 UTIB0001397 600 600 Processed 09/11/2023 291286287 GogiBai (000000)
SubTotal 600 600
2 MEHANDWANI MP-45-007-015-001/24-B
(PADRIYA) 		1745007015NRG24141020231000446 14/10/2023 SUMANTRI BAI 1745007015WL035362 SUMANTRI BAI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 291286287 SUMANTRIBAI (000000)
3 MEHANDWANI MP-45-007-018-001/11-A
(KANERI MAAL) 		1745007000NRG24141020231003727 14/10/2023 SANTU SINGH 1745007WL035469 SANTU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286287 SANTUSINGH (000000)
4 MEHANDWANI MP-45-007-018-001/11-C
(KANERI MAAL) 		1745007000NRG24141020231003728 14/10/2023 PANKU SINGH DHURVE 1745007WL035469 PANKU SINGH DHURVE 00089 CBIN0281545 400 400 Processed 09/11/2023 291286287 PANKUSINGHDHURVE (000000)
5 MEHANDWANI MP-45-007-018-001/15-A
(KANERI MAAL) 		1745007000NRG24141020231003734 14/10/2023 RAMPRASAD 1745007WL035469 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286287 RAMPRASAD (000000)
6 MEHANDWANI MP-45-007-018-001/150-B
(KANERI MAAL) 		1745007000NRG24141020231003737 14/10/2023 ANITABAI 1745007WL035469 ANITABAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286287 ANITABAI (000000)
7 MEHANDWANI MP-45-007-018-001/161-B
(KANERI MAAL) 		1745007018NRG24131020230996682 14/10/2023 rakesh singh 1745007018WL035232 rakesh singh 00089 CBIN0281545 800 800 Processed 09/11/2023 291286287 rakeshsingh (000000)
8 MEHANDWANI MP-45-007-018-001/17-A
(KANERI MAAL) 		1745007018NRG24131020230995967 14/10/2023 DHOBI 1745007018WL035207 DHOBI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286287 DHOBI (000000)
9 MEHANDWANI MP-45-007-018-001/231-A
(KANERI MAAL) 		1745007000NRG24141020231003756 14/10/2023 DUMRA SINGH 1745007WL035469 DUMRA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286287 DUMRASINGH (000000)
10 MEHANDWANI MP-45-007-018-001/344-A
(KANERI MAAL) 		1745007000NRG24141020231003773 14/10/2023 GULBASIYA 1745007WL035469 GULBASIYA 00089 CBIN0281545 1000 1000 Processed 09/11/2023 291286287 GULBASIYA (000000)
11 MEHANDWANI MP-45-007-018-001/356-B
(KANERI MAAL) 		1745007000NRG24141020231003783 14/10/2023 GOVIND 1745007WL035469 GOVIND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286287 GOVIND (000000)
12 MEHANDWANI MP-45-007-018-001/357-A
(KANERI MAAL) 		1745007000NRG24141020231003784 14/10/2023 NARAYAN 1745007WL035469 NARAYAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286287 NARAYAN (000000)
13 MEHANDWANI MP-45-007-018-001/454-B
(KANERI MAAL) 		1745007000NRG24141020231003792 14/10/2023 Parmeshwar 1745007WL035469 Parmeshwar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286287 Parmeshwar (000000)
14 MEHANDWANI MP-45-007-018-001/494-D
(KANERI MAAL) 		1745007018NRG24131020230996007 14/10/2023 Manisha Dhurwey 1745007018WL035207 Manisha Dhurwey 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286287 ManishaDhurwey (000000)
15 MEHANDWANI MP-45-007-018-001/502-A
(KANERI MAAL) 		1745007018NRG24131020230996651 14/10/2023 MAIKU SINGH 1745007018WL035226 MAIKU SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 291286287 MAIKUSINGH (000000)
16 MEHANDWANI MP-45-007-018-001/532-A
(KANERI MAAL) 		1745007018NRG24131020230996011 14/10/2023 KUVERSEN 1745007018WL035207 KUVERSEN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286287 KUVERSEN (000000)
17 MEHANDWANI MP-45-007-021-003/11-A
(MANERI REYAT) 		1745007021NRG24141020231002827 14/10/2023 HIRIYA BAI 1745007021WL035452 HIRIYA BAI 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286287 HIRIYABAI (000000)
18 MEHANDWANI MP-45-007-021-003/65-D
(MANERI REYAT) 		1745007021NRG24141020231002884 14/10/2023 DINESH KUMAR 1745007021WL035452 DINESH KUMAR 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286287 DINESHKUMAR (000000)
19 MEHANDWANI MP-45-007-021-003/85-C
(MANERI REYAT) 		1745007021NRG24141020231002906 14/10/2023 BALSINGH 1745007021WL035452 BALSINGH 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286287 BALSINGH (000000)
20 MEHANDWANI MP-45-007-021-003/88-D
(MANERI REYAT) 		1745007021NRG24141020231002910 14/10/2023 GHANSYAM 1745007021WL035452 GHANSYAM 00089 CBIN0281545 1242 1242 Processed 09/11/2023 291286287 GHANSYAM (000000)
21 MEHANDWANI MP-45-007-043-001/196-C
(JHARGUDA) 		1745007000NRG24141020231003654 14/10/2023 Brahshpati poosam 1745007WL035467 Brahshpati poosam 00089 CBIN0281545 1206 1206 Processed 09/11/2023 291286287 Brahshpatipoosam (000000)
22 MEHANDWANI MP-45-007-043-001/35-B
(JHARGUDA) 		1745007043NRG24141020231002056 14/10/2023 KUVARIYA 1745007043WL035423 KUVARIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291286287 KUVARIYA (000000)
SubTotal 23620 23620
23 MEHANDWANI MP-45-007-012-001/11-B
(BARAI) 		1745007000NRG24141020231003804 14/10/2023 puran lal 1745007WL035470 puran lal 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286287 puranlal (000000)
24 MEHANDWANI MP-45-007-012-001/137-A
(BARAI) 		1745007000NRG24141020231003815 14/10/2023 Manoj Kumar Dhurwey 1745007WL035470 Manoj Kumar Dhurwey 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286287 ManojKumarDhurwey (000000)
25 MEHANDWANI MP-45-007-012-001/182-A
(BARAI) 		1745007000NRG24141020231003829 14/10/2023 malku singh 1745007WL035470 malku singh 00089 CBIN0282948 1230 1230 Processed 09/11/2023 291286287 malkusingh (000000)
26 MEHANDWANI MP-45-007-012-001/37-A
(BARAI) 		1745007000NRG24141020231003854 14/10/2023 brahaspati bai 1745007WL035470 brahaspati bai 00089 CBIN0282948 1025 1025 Processed 09/11/2023 291286287 brahaspatibai (000000)
27 MEHANDWANI MP-45-007-012-001/40-C
(BARAI) 		1745007000NRG24141020231003858 14/10/2023 Shiv ram 1745007WL035470 Shiv ram 00089 CBIN0282948 1435 1435 Processed 09/11/2023 291286287 Shivram (000000)
28 MEHANDWANI MP-45-007-012-001/60-B
(BARAI) 		1745007000NRG24141020231003869 14/10/2023 RATNU 1745007WL035470 RATNU 00089 CBIN0282948 410 410 Processed 09/11/2023 291286287 RATNU (000000)
29 MEHANDWANI MP-45-007-035-005/37-A
(BULDAMAAL) 		1745007000NRG24141020231004182 14/10/2023 BAJARO BAI 1745007WL035473 BAJARO BAI 00089 CBIN0282948 1616 1616 Processed 09/11/2023 291286287 BAJAROBAI (000000)
30 MEHANDWANI MP-45-007-037-001/90-A
(MASSORGUGHARI) 		1745007037NRG24141020231001569 14/10/2023 RAMNATH 1745007037WL035388 RAMNATH 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286287 RAMNATH (000000)
31 MEHANDWANI MP-45-007-037-002/28-C
(MASSORGUGHARI) 		1745007000NRG24141020231003580 14/10/2023 GHANSYAM 1745007WL035466 GHANSYAM 00089 CBIN0282948 201 201 Processed 09/11/2023 291286287 GHANSYAM (000000)
32 MEHANDWANI MP-45-007-037-002/36-B
(MASSORGUGHARI) 		1745007000NRG24141020231003592 14/10/2023 sampat 1745007WL035466 sampat 00089 CBIN0282948 603 603 Processed 09/11/2023 291286287 sampat (000000)
33 MEHANDWANI MP-45-007-037-002/9-B
(MASSORGUGHARI) 		1745007000NRG24141020231003623 14/10/2023 SYAMKUMAR 1745007WL035466 SYAMKUMAR 00089 CBIN0282948 804 804 Processed 09/11/2023 291286287 SYAMKUMAR (000000)
34 MEHANDWANI MP-45-007-043-001/102-A
(JHARGUDA) 		1745007000NRG24141020231003625 14/10/2023 SONA BAI 1745007WL035467 SONA BAI 00089 CBIN0282948 1206 1206 Processed 09/11/2023 291286287 SONABAI (000000)
35 MEHANDWANI MP-45-007-043-001/182-B
(JHARGUDA) 		1745007000NRG24141020231003650 14/10/2023 parsotam 1745007WL035467 parsotam 00089 CBIN0282948 804 804 Processed 09/11/2023 291286287 parsotam (000000)
SubTotal 13410 13410
36 MEHANDWANI MP-45-007-021-003/3
(MANERI REYAT) 		1745007021NRG24141020231002844 14/10/2023 ROHIT SINGH 1745007021WL035452 ROHIT SINGH 00415 SBIN0002893 1035 1035 Processed 09/11/2023 291286287 ROHITSINGH (000000)
37 MEHANDWANI MP-45-007-021-003/6-C
(MANERI REYAT) 		1745007021NRG24141020231002878 14/10/2023 PARWATI 1745007021WL035452 PARWATI 00415 SBIN0002893 1242 1242 Processed 09/11/2023 291286287 PARWATI (000000)
SubTotal 2277 2277
38 MEHANDWANI MP-45-007-018-001/112-A
(KANERI MAAL) 		1745007018NRG24131020230996745 14/10/2023 MAHENDRA 1745007018WL035234 MAHENDRA 00415 SBIN0005490 1200 1200 Processed 09/11/2023 291286287 MAHENDRA (000000)
SubTotal 1200 1200
39 MEHANDWANI MP-45-007-043-001/136-B
(JHARGUDA) 		1745007000NRG24141020231003633 14/10/2023 Anjani 1745007WL035467 Anjani 00468 UBIN0542628 1206 1206 Processed 09/11/2023 291286287 Anjani (000000)
40 MEHANDWANI MP-45-007-043-001/35-C
(JHARGUDA) 		1745007043NRG24141020231002057 14/10/2023 Khuman Singh Maravi 1745007043WL035423 Khuman Singh Maravi 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291286287 KhumanSinghMaravi (000000)
SubTotal 2406 2406
41 MEHANDWANI MP-45-007-043-001/53-B
(JHARGUDA) 		1745007000NRG24141020231003670 14/10/2023 Chhoti Bai 1745007WL035467 Chhoti Bai 00691 IPOS0000001 402 402 Processed 09/11/2023 291286287 ChhotiBai (000000)
SubTotal 402 402
Total 43915 43915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_141023FTO_318128 AXIS BANK UTIB0001397 SHAHAPURA 600
2 MEHANDWANI MP1745007_141023FTO_318128 Central Bank Of India CBIN0281545 MAHEDWANI 23620
3 MEHANDWANI MP1745007_141023FTO_318128 Central Bank Of India CBIN0282948 BARAI 2255
4 MEHANDWANI MP1745007_141023FTO_318128 Central Bank Of India CBIN0282948 KATHAUTHIYA 11155
5 MEHANDWANI MP1745007_141023FTO_318128 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2277
6 MEHANDWANI MP1745007_141023FTO_318128 State Bank of India SBIN0005490 BIJADANDI 1200
7 MEHANDWANI MP1745007_141023FTO_318128 Union Bank of India UBIN0542628 SAKKA 2406
8 MEHANDWANI MP1745007_141023FTO_318128 India Post Payments Bank IPOS0000001 Dindori 402

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