Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_261023FTO_332550
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-45-007-002-001/120-A
(KUTRAI MAAL) 		1745007002NRG24261020231084499 26/10/2023 HIRIYA BAI 1745007002WL037520 HIRIYA BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 289965975 HIRIYABAI (000000)
2 MEHANDWANI MP-45-007-002-001/134-B
(KUTRAI MAAL) 		1745007002NRG24261020231084502 26/10/2023 vinod kumar 1745007002WL037520 vinod kumar 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965975 vinodkumar (000000)
3 MEHANDWANI MP-45-007-002-001/153-B
(KUTRAI MAAL) 		1745007002NRG24261020231084509 26/10/2023 SAVITRI BAI 1745007002WL037520 SAVITRI BAI 00089 CBIN0281545 380 380 Processed 09/11/2023 289965975 SAVITRIBAI (000000)
4 MEHANDWANI MP-45-007-002-001/169-A
(KUTRAI MAAL) 		1745007002NRG24261020231084518 26/10/2023 FUNDO BAI 1745007002WL037520 FUNDO BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965975 FUNDOBAI (000000)
5 MEHANDWANI MP-45-007-002-001/175-A
(KUTRAI MAAL) 		1745007002NRG24261020231084521 26/10/2023 BALKESH 1745007002WL037520 BALKESH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965975 BALKESH (000000)
6 MEHANDWANI MP-45-007-002-001/2-B
(KUTRAI MAAL) 		1745007002NRG24261020231084527 26/10/2023 BHAG SINGH 1745007002WL037520 BHAG SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 289965975 BHAGSINGH (000000)
7 MEHANDWANI MP-45-007-002-001/239-A
(KUTRAI MAAL) 		1745007002NRG24261020231084541 26/10/2023 SUKHLAL 1745007002WL037520 SUKHLAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965975 SUKHLAL (000000)
8 MEHANDWANI MP-45-007-002-001/240-A
(KUTRAI MAAL) 		1745007002NRG24261020231084543 26/10/2023 PARVATI BAI 1745007002WL037520 PARVATI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965975 PARVATIBAI (000000)
9 MEHANDWANI MP-45-007-002-001/77-A
(KUTRAI MAAL) 		1745007002NRG24261020231084599 26/10/2023 BHADU SINGH 1745007002WL037520 BHADU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965975 BHADUSINGH (000000)
10 MEHANDWANI MP-45-007-006-001/205-A
(DULHARI) 		1745007000NRG24261020231086157 26/10/2023 MANIRAM 1745007WL037546 MANIRAM 00089 CBIN0281545 510 510 Processed 09/11/2023 289965975 MANIRAM (000000)
11 MEHANDWANI MP-45-007-006-001/261-A
(DULHARI) 		1745007006NRG24261020231084865 26/10/2023 SUNDER SINGH 1745007006WL037526 SUNDER SINGH 00089 CBIN0281545 1033 1033 Processed 09/11/2023 289965975 SUNDERSINGH (000000)
12 MEHANDWANI MP-45-007-006-001/307-C
(DULHARI) 		1745007000NRG24261020231086163 26/10/2023 Ram Singh 1745007WL037546 Ram Singh 00089 CBIN0281545 510 510 Processed 09/11/2023 289965975 RamSingh (000000)
13 MEHANDWANI MP-45-007-006-001/372-B
(DULHARI) 		1745007000NRG24261020231086167 26/10/2023 DHURRI SINHH 1745007WL037546 DHURRI SINHH 00089 CBIN0281545 510 510 Processed 09/11/2023 289965975 DHURRISINHH (000000)
14 MEHANDWANI MP-45-007-006-001/407-B
(DULHARI) 		1745007006NRG24261020231084891 26/10/2023 SEVKALI BAI 1745007006WL037527 SEVKALI BAI 00089 CBIN0281545 875 875 Processed 09/11/2023 289965975 SEVKALIBAI (000000)
15 MEHANDWANI MP-45-007-006-001/43-B
(DULHARI) 		1745007006NRG24261020231084893 26/10/2023 GOLU SINGH 1745007006WL037527 GOLU SINGH 00089 CBIN0281545 875 875 Processed 09/11/2023 289965975 GOLUSINGH (000000)
16 MEHANDWANI MP-45-007-006-001/59-A
(DULHARI) 		1745007006NRG24261020231084897 26/10/2023 PAYARE LAL 1745007006WL037527 PAYARE LAL 00089 CBIN0281545 700 700 Processed 09/11/2023 289965975 PAYARELAL (000000)
17 MEHANDWANI MP-45-007-006-001/62-A
(DULHARI) 		1745007006NRG24261020231084900 26/10/2023 DHRAM 1745007006WL037527 DHRAM 00089 CBIN0281545 875 875 Processed 09/11/2023 289965975 DHRAM (000000)
18 MEHANDWANI MP-45-007-006-001/68-B
(DULHARI) 		1745007006NRG24261020231084901 26/10/2023 RAKESHKUMAR MARAVI 1745007006WL037527 RAKESHKUMAR MARAVI 00089 CBIN0281545 875 875 Processed 09/11/2023 289965975 RAKESHKUMARMARAVI (000000)
19 MEHANDWANI MP-45-007-017-002/126-A
(KOSAMGHAAT) 		1745007000NRG24261020231086192 26/10/2023 BATASIYA 1745007WL037548 BATASIYA 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 BATASIYA (000000)
20 MEHANDWANI MP-45-007-017-002/127-B
(KOSAMGHAAT) 		1745007017NRG24261020231085035 26/10/2023 DAUJAN SINGH 1745007017WL037530 DAUJAN SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289965975 DAUJANSINGH (000000)
21 MEHANDWANI MP-45-007-017-002/140-B
(KOSAMGHAAT) 		1745007000NRG24261020231086205 26/10/2023 BHURA BAI 1745007WL037548 BHURA BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 BHURABAI (000000)
22 MEHANDWANI MP-45-007-017-002/205-A
(KOSAMGHAAT) 		1745007017NRG24261020231085057 26/10/2023 DULSINGH 1745007017WL037530 DULSINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289965975 DULSINGH (000000)
23 MEHANDWANI MP-45-007-017-002/242-A
(KOSAMGHAAT) 		1745007000NRG24261020231086242 26/10/2023 RAMSINGH 1745007WL037548 RAMSINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 RAMSINGH (000000)
24 MEHANDWANI MP-45-007-017-002/255-B
(KOSAMGHAAT) 		1745007017NRG24261020231085172 26/10/2023 SARVAN 1745007017WL037531 SARVAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 SARVAN (000000)
25 MEHANDWANI MP-45-007-017-002/275-A
(KOSAMGHAAT) 		1745007000NRG24261020231086251 26/10/2023 CHOTI BAI 1745007WL037548 CHOTI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 CHOTIBAI (000000)
26 MEHANDWANI MP-45-007-017-002/28-A
(KOSAMGHAAT) 		1745007000NRG24261020231086258 26/10/2023 REVARAM 1745007WL037548 REVARAM 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 REVARAM (000000)
27 MEHANDWANI MP-45-007-017-002/281-D
(KOSAMGHAAT) 		1745007000NRG24261020231086261 26/10/2023 Ashok Kumar 1745007WL037548 Ashok Kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 AshokKumar (000000)
28 MEHANDWANI MP-45-007-017-002/282-A
(KOSAMGHAAT) 		1745007000NRG24261020231086262 26/10/2023 PREM SINGH 1745007WL037548 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 PREMSINGH (000000)
29 MEHANDWANI MP-45-007-017-002/292-B
(KOSAMGHAAT) 		1745007000NRG24261020231086268 26/10/2023 GANESH 1745007WL037548 GANESH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 GANESH (000000)
30 MEHANDWANI MP-45-007-017-002/308-A
(KOSAMGHAAT) 		1745007017NRG24261020231085187 26/10/2023 DASRU 1745007017WL037531 DASRU 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 DASRU (000000)
31 MEHANDWANI MP-45-007-017-002/314-A
(KOSAMGHAAT) 		1745007017NRG24261020231085073 26/10/2023 DINESH SINGH 1745007017WL037530 DINESH SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289965975 DINESHSINGH (000000)
32 MEHANDWANI MP-45-007-017-002/332-A
(KOSAMGHAAT) 		1745007017NRG24261020231085192 26/10/2023 LAMU SINGH 1745007017WL037531 LAMU SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 LAMUSINGH (000000)
33 MEHANDWANI MP-45-007-017-002/337-A
(KOSAMGHAAT) 		1745007000NRG24261020231086286 26/10/2023 MEMCHAND 1745007WL037548 MEMCHAND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 MEMCHAND (000000)
34 MEHANDWANI MP-45-007-017-002/343-A
(KOSAMGHAAT) 		1745007000NRG24261020231086290 26/10/2023 CHARRI BAI 1745007WL037548 CHARRI BAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 CHARRIBAI (000000)
35 MEHANDWANI MP-45-007-017-002/345-A
(KOSAMGHAAT) 		1745007000NRG24261020231086291 26/10/2023 MANUA SINGH 1745007WL037548 MANUA SINGH 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 MANUASINGH (000000)
36 MEHANDWANI MP-45-007-017-002/74-B
(KOSAMGHAAT) 		1745007017NRG24261020231085220 26/10/2023 Budhwariya Bai 1745007017WL037531 Budhwariya Bai 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 BudhwariyaBai (000000)
37 MEHANDWANI MP-45-007-017-002/94-A
(KOSAMGHAAT) 		1745007017NRG24261020231085086 26/10/2023 Amit Kumar Urwey 1745007017WL037530 Amit Kumar Urwey 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289965975 AmitKumarUrwey (000000)
38 MEHANDWANI MP-45-007-018-001/11-A
(KANERI MAAL) 		1745007018NRG24261020231085277 26/10/2023 SANTU SINGH 1745007018WL037534 SANTU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 289965975 SANTUSINGH (000000)
39 MEHANDWANI MP-45-007-018-001/11-C
(KANERI MAAL) 		1745007018NRG24261020231085278 26/10/2023 PANKU SINGH DHURVE 1745007018WL037534 PANKU SINGH DHURVE 00089 CBIN0281545 600 600 Processed 09/11/2023 289965975 PANKUSINGHDHURVE (000000)
40 MEHANDWANI MP-45-007-018-001/15-A
(KANERI MAAL) 		1745007018NRG24261020231085284 26/10/2023 RAMPRASAD 1745007018WL037534 RAMPRASAD 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 RAMPRASAD (000000)
41 MEHANDWANI MP-45-007-018-001/150-B
(KANERI MAAL) 		1745007018NRG24261020231085286 26/10/2023 ANITABAI 1745007018WL037534 ANITABAI 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 ANITABAI (000000)
42 MEHANDWANI MP-45-007-018-001/331-B
(KANERI MAAL) 		1745007018NRG24261020231085313 26/10/2023 Lakesh 1745007018WL037534 Lakesh 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 Lakesh (000000)
43 MEHANDWANI MP-45-007-018-001/344-A
(KANERI MAAL) 		1745007018NRG24261020231085314 26/10/2023 GULBASIYA 1745007018WL037534 GULBASIYA 00089 CBIN0281545 600 600 Processed 09/11/2023 289965975 GULBASIYA (000000)
44 MEHANDWANI MP-45-007-018-001/356-B
(KANERI MAAL) 		1745007018NRG24261020231085323 26/10/2023 GOVIND 1745007018WL037534 GOVIND 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 GOVIND (000000)
45 MEHANDWANI MP-45-007-018-001/357-A
(KANERI MAAL) 		1745007018NRG24261020231085324 26/10/2023 NARAYAN 1745007018WL037534 NARAYAN 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 NARAYAN (000000)
46 MEHANDWANI MP-45-007-018-001/454-B
(KANERI MAAL) 		1745007018NRG24261020231085334 26/10/2023 Parmeshwar 1745007018WL037534 Parmeshwar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 Parmeshwar (000000)
47 MEHANDWANI MP-45-007-018-001/494-D
(KANERI MAAL) 		1745007018NRG24261020231085272 26/10/2023 Manisha Dhurwey 1745007018WL037533 Manisha Dhurwey 00089 CBIN0281545 1200 1200 Processed 09/11/2023 289965975 ManishaDhurwey (000000)
SubTotal 48293 48293
48 MEHANDWANI MP-45-007-017-002/120-C
(KOSAMGHAAT) 		1745007017NRG24261020231085030 26/10/2023 Sarita Bai 1745007017WL037530 Sarita Bai 00089 CBIN0282948 1000 1000 Processed 09/11/2023 289965975 SaritaBai (000000)
49 MEHANDWANI MP-45-007-033-001/311-A
(SUKHLODI) 		1745007033NRG24261020231084672 26/10/2023 JANKEE 1745007033WL037523 JANKEE 00089 CBIN0282948 209 209 Processed 09/11/2023 289965975 JANKEE (000000)
SubTotal 1209 1209
50 MEHANDWANI MP-45-007-018-001/112-A
(KANERI MAAL) 		1745007018NRG24261020231085250 26/10/2023 MAHENDRA 1745007018WL037533 MAHENDRA 00415 SBIN0005490 1200 1200 Processed 09/11/2023 289965975 MAHENDRA (000000)
SubTotal 1200 1200
51 MEHANDWANI MP-45-007-002-001/75-A
(KUTRAI MAAL) 		1745007002NRG24261020231084597 26/10/2023 puneeta bai 1745007002WL037520 puneeta bai 00691 IPOS0000001 1140 1140 Processed 10/11/2023 289965975 puneetabai (000000)
52 MEHANDWANI MP-45-007-017-002/33-B
(KOSAMGHAAT) 		1745007000NRG24261020231086284 26/10/2023 JATHIYA BAI 1745007WL037548 JATHIYA BAI 00691 IPOS0000001 1200 1200 Processed 10/11/2023 289965975 JATHIYABAI (000000)
SubTotal 2340 2340
Total 53042 53042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_261023FTO_332550 Central Bank Of India CBIN0281545 MAHEDWANI 48293
2 MEHANDWANI MP1745007_261023FTO_332550 Central Bank Of India CBIN0282948 KATHAUTHIYA 1209
3 MEHANDWANI MP1745007_261023FTO_332550 State Bank of India SBIN0005490 BIJADANDI 1200
4 MEHANDWANI MP1745007_261023FTO_332550 India Post Payments Bank IPOS0000001 Dindori 1200
5 MEHANDWANI MP1745007_261023FTO_332550 India Post Payments Bank IPOS0000001 Mandla 1140

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