Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_110923FTO_260121
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-45-007-021-001/168-A
(MANERI REYAT) 		1745007000NRG24110920230818061 11/09/2023 BALSINGH 1745007WL029527 BALSINGH 00089 CBIN0281545 1230 1230 Processed 21/09/2023 322785311 BALSINGH (000000)
2 MEHANDWANI MP-45-007-021-001/188-A
(MANERI REYAT) 		1745007000NRG24110920230818078 11/09/2023 NANHU SINGH 1745007WL029527 NANHU SINGH 00089 CBIN0281545 410 410 Processed 21/09/2023 322785311 NANHUSINGH (000000)
3 MEHANDWANI MP-45-007-021-001/218-D
(MANERI REYAT) 		1745007000NRG24110920230818097 11/09/2023 LAMMU SINGH 1745007WL029527 LAMMU SINGH 00089 CBIN0281545 1230 1230 Processed 21/09/2023 322785311 LAMMUSINGH (000000)
4 MEHANDWANI MP-45-007-021-001/230-B
(MANERI REYAT) 		1745007000NRG24110920230818105 11/09/2023 ENDRA SINGH 1745007WL029527 ENDRA SINGH 00089 CBIN0281545 615 615 Processed 21/09/2023 322785311 ENDRASINGH (000000)
5 MEHANDWANI MP-45-007-021-001/81-B
(MANERI REYAT) 		1745007000NRG24110920230818124 11/09/2023 PAHLI BAI 1745007WL029527 PAHLI BAI 00089 CBIN0281545 1230 1230 Processed 21/09/2023 322785311 PAHLIBAI (000000)
6 MEHANDWANI MP-45-007-021-002/128-C
(MANERI REYAT) 		1745007021NRG24070920230806719 11/09/2023 FHOOL BAI 1745007021WL029019 FHOOL BAI 00089 CBIN0281545 824 824 Processed 21/09/2023 322785311 FHOOLBAI (000000)
7 MEHANDWANI MP-45-007-021-002/130-B
(MANERI REYAT) 		1745007021NRG24070920230806720 11/09/2023 FOOLCHAND 1745007021WL029019 FOOLCHAND 00089 CBIN0281545 618 618 Processed 21/09/2023 322785311 FOOLCHAND (000000)
8 MEHANDWANI MP-45-007-043-001/193-C
(JHARGUDA) 		1745007043NRG24110920230820204 11/09/2023 Durgeshkumar 1745007043WL029577 Durgeshkumar 00089 CBIN0281545 1236 1236 Processed 21/09/2023 322785311 Durgeshkumar (000000)
SubTotal 7393 7393
9 MEHANDWANI MP-45-007-009-002/39-B
(GHMNI) 		1745007009NRG24110920230817531 11/09/2023 Gayatri Parte 1745007009WL029509 Gayatri Parte 00089 CBIN0281549 808 808 Processed 21/09/2023 322785311 GayatriParte (000000)
SubTotal 808 808
10 MEHANDWANI MP-45-007-009-002/139-B
(GHMNI) 		1745007009NRG24090920230812591 11/09/2023 Antiya 1745007009WL029326 Antiya 00089 CBIN0282948 404 404 Processed 21/09/2023 322785311 Antiya (000000)
11 MEHANDWANI MP-45-007-009-002/81-A
(GHMNI) 		1745007009NRG24110920230817539 11/09/2023 CHAMARIN BAI 1745007009WL029509 CHAMARIN BAI 00089 CBIN0282948 808 808 Processed 21/09/2023 322785311 CHAMARINBAI (000000)
12 MEHANDWANI MP-45-007-012-001/11-B
(BARAI) 		1745007012NRG24110920230820249 11/09/2023 puran lal 1745007012WL029579 puran lal 00089 CBIN0282948 1421 1421 Processed 21/09/2023 322785311 puranlal (000000)
13 MEHANDWANI MP-45-007-029-001/404-A
(UMARIA REYAT) 		1745007000NRG24110920230818219 11/09/2023 CHARANSINGH 1745007WL029531 CHARANSINGH 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322785311 CHARANSINGH (000000)
14 MEHANDWANI MP-45-007-029-001/406-A
(UMARIA REYAT) 		1745007000NRG24110920230818220 11/09/2023 DHANO BAI 1745007WL029531 DHANO BAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322785311 DHANOBAI (000000)
15 MEHANDWANI MP-45-007-029-001/447-A
(UMARIA REYAT) 		1745007000NRG24110920230818245 11/09/2023 DHNIYABAI 1745007WL029531 DHNIYABAI 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322785311 DHNIYABAI (000000)
16 MEHANDWANI MP-45-007-029-001/455-D
(UMARIA REYAT) 		1745007000NRG24110920230818246 11/09/2023 RAMPRSAD 1745007WL029531 RAMPRSAD 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322785311 RAMPRSAD (000000)
17 MEHANDWANI MP-45-007-029-002/365-A
(UMARIA REYAT) 		1745007000NRG24110920230818276 11/09/2023 SUKLAL 1745007WL029531 SUKLAL 00089 CBIN0282948 1200 1200 Processed 21/09/2023 322785311 SUKLAL (000000)
18 MEHANDWANI MP-45-007-029-003/78-A
(UMARIA REYAT) 		1745007029NRG24110920230817409 11/09/2023 HIRAIYA 1745007029WL029505 HIRAIYA 00089 CBIN0282948 2800 2800 Processed 21/09/2023 322785311 HIRAIYA (000000)
SubTotal 11433 11433
19 MEHANDWANI MP-45-007-021-001/99-D
(MANERI REYAT) 		1745007000NRG24110920230818137 11/09/2023 ENDRAVATI BHAVEDI 1745007WL029527 ENDRAVATI BHAVEDI 00415 SBIN0002893 1230 1230 Processed 21/09/2023 322785311 ENDRAVATIBHAVEDI (000000)
SubTotal 1230 1230
20 MEHANDWANI MP-45-007-014-001/83-B
(SARAS DOLI) 		1745007014NRG24110920230817216 11/09/2023 Suneel Kachwaha 1745007014WL029494 Suneel Kachwaha 00691 IPOS0000001 600 600 Processed 21/09/2023 322785311 SuneelKachwaha (000000)
21 MEHANDWANI MP-45-007-021-002/139-C
(MANERI REYAT) 		1745007021NRG24070920230806723 11/09/2023 Veerendra Kumar Bhawedi 1745007021WL029019 Veerendra Kumar Bhawedi 00691 IPOS0000001 1236 1236 Processed 21/09/2023 322785311 VeerendraKumarBhawedi (000000)
SubTotal 1836 1836
22 MEHANDWANI MP-45-007-019-002/113-C
(JAITPURI) 		1745007019NRG24110920230817052 11/09/2023 KAMAL SINGH 1745007019WL029479 KAMAL SINGH 00703 AIRP0000001 780 780 Processed 21/09/2023 322785311 KAMALSINGH (000000)
23 MEHANDWANI MP-45-007-021-002/177-A
(MANERI REYAT) 		1745007021NRG24070920230806730 11/09/2023 Birmat bai 1745007021WL029019 Birmat bai 00703 AIRP0000001 1236 1236 Processed 21/09/2023 322785311 Birmatbai (000000)
24 MEHANDWANI MP-45-007-021-002/177-A
(MANERI REYAT) 		1745007021NRG24070920230806729 11/09/2023 Birmat bai 1745007021WL029019 Birmat bai 00703 AIRP0000001 1236 1236 Processed 21/09/2023 322785311 Birmatbai (000000)
SubTotal 3252 3252
Total 25952 25952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_110923FTO_260121 Central Bank Of India CBIN0281545 MAHEDWANI 7393
2 MEHANDWANI MP1745007_110923FTO_260121 Central Bank Of India CBIN0281549 MOHGAON 808
3 MEHANDWANI MP1745007_110923FTO_260121 Central Bank Of India CBIN0282948 KATHAUTHIYA 11433
4 MEHANDWANI MP1745007_110923FTO_260121 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1230
5 MEHANDWANI MP1745007_110923FTO_260121 India Post Payments Bank IPOS0000001 Dindori 1236
6 MEHANDWANI MP1745007_110923FTO_260121 India Post Payments Bank IPOS0000001 Mandla 600
7 MEHANDWANI MP1745007_110923FTO_260121 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3252

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