Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_031023FTO_300671
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-45-007-002-001/108-A
(KUTRAI MAAL) 		1745007002NRG24031020230933245 03/10/2023 AKALI BAI 1745007002WL033062 AKALI BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 292469373 AKALIBAI (000000)
2 MEHANDWANI MP-45-007-002-001/109-B
(KUTRAI MAAL) 		1745007002NRG24031020230933246 03/10/2023 jabahar singh 1745007002WL033062 jabahar singh 00089 CBIN0281545 720 720 Processed 09/11/2023 292469373 jabaharsingh (000000)
3 MEHANDWANI MP-45-007-002-001/111-B
(KUTRAI MAAL) 		1745007002NRG24031020230933248 03/10/2023 SONA BAI 1745007002WL033062 SONA BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 292469373 SONABAI (000000)
4 MEHANDWANI MP-45-007-002-001/132-A
(KUTRAI MAAL) 		1745007002NRG24031020230933256 03/10/2023 SANKAR SINGH 1745007002WL033062 SANKAR SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 292469373 SANKARSINGH (000000)
5 MEHANDWANI MP-45-007-002-001/201-B
(KUTRAI MAAL) 		1745007002NRG24031020230933266 03/10/2023 DEELAN SINGH 1745007002WL033062 DEELAN SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 292469373 DEELANSINGH (000000)
6 MEHANDWANI MP-45-007-002-001/201-D
(KUTRAI MAAL) 		1745007002NRG24031020230933268 03/10/2023 JALOTRI BAI 1745007002WL033062 JALOTRI BAI 00089 CBIN0281545 720 720 Processed 09/11/2023 292469373 JALOTRIBAI (000000)
7 MEHANDWANI MP-45-007-002-001/202-B
(KUTRAI MAAL) 		1745007002NRG24031020230933270 03/10/2023 NAVAL SINGH 1745007002WL033062 NAVAL SINGH 00089 CBIN0281545 720 720 Processed 09/11/2023 292469373 NAVALSINGH (000000)
8 MEHANDWANI MP-45-007-004-002/12
(DOGARGHAT) 		1745007004NRG24031020230933002 03/10/2023 ROSAN LAL 1745007004WL033055 ROSAN LAL 00089 CBIN0281545 570 570 Processed 09/11/2023 292469373 ROSANLAL (000000)
9 MEHANDWANI MP-45-007-004-002/153
(DOGARGHAT) 		1745007004NRG24031020230933057 03/10/2023 FHUL BAI 1745007004WL033056 FHUL BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 292469373 FHULBAI (000000)
10 MEHANDWANI MP-45-007-004-002/220
(DOGARGHAT) 		1745007004NRG24031020230933020 03/10/2023 Sev kumar 1745007004WL033055 Sev kumar 00089 CBIN0281545 570 570 Processed 09/11/2023 292469373 Sevkumar (000000)
11 MEHANDWANI MP-45-007-004-002/229
(DOGARGHAT) 		1745007004NRG24031020230933022 03/10/2023 SACHIN KUMAR 1745007004WL033055 SACHIN KUMAR 00089 CBIN0281545 570 570 Processed 09/11/2023 292469373 SACHINKUMAR (000000)
12 MEHANDWANI MP-45-007-004-002/244
(DOGARGHAT) 		1745007004NRG24031020230933076 03/10/2023 Sunil kumar 1745007004WL033056 Sunil kumar 00089 CBIN0281545 760 760 Processed 09/11/2023 292469373 Sunilkumar (000000)
13 MEHANDWANI MP-45-007-004-002/245
(DOGARGHAT) 		1745007004NRG24031020230933077 03/10/2023 Adish kumar 1745007004WL033056 Adish kumar 00089 CBIN0281545 760 760 Processed 09/11/2023 292469373 Adishkumar (000000)
14 MEHANDWANI MP-45-007-004-002/77
(DOGARGHAT) 		1745007004NRG24031020230933041 03/10/2023 KADADABAI 1745007004WL033055 KADADABAI 00089 CBIN0281545 570 570 Processed 09/11/2023 292469373 KADADABAI (000000)
15 MEHANDWANI MP-45-007-019-002/128-A
(JAITPURI) 		1745007000NRG24031020230934628 03/10/2023 SUKHDEV 1745007WL033136 SUKHDEV 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 SUKHDEV (000000)
16 MEHANDWANI MP-45-007-019-002/204-B
(JAITPURI) 		1745007000NRG24031020230934639 03/10/2023 PACHALI BAI 1745007WL033136 PACHALI BAI 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 PACHALIBAI (000000)
17 MEHANDWANI MP-45-007-019-002/215-A
(JAITPURI) 		1745007000NRG24031020230934641 03/10/2023 SUMARAT 1745007WL033136 SUMARAT 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 SUMARAT (000000)
18 MEHANDWANI MP-45-007-019-002/310-A
(JAITPURI) 		1745007000NRG24031020230934650 03/10/2023 BEERSAY 1745007WL033136 BEERSAY 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 BEERSAY (000000)
19 MEHANDWANI MP-45-007-019-002/321-A
(JAITPURI) 		1745007000NRG24031020230934656 03/10/2023 GAYA SINGH 1745007WL033136 GAYA SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 GAYASINGH (000000)
20 MEHANDWANI MP-45-007-019-002/58-A
(JAITPURI) 		1745007000NRG24031020230934665 03/10/2023 CHHUNNI LAL 1745007WL033136 CHHUNNI LAL 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 CHHUNNILAL (000000)
21 MEHANDWANI MP-45-007-019-002/7-A
(JAITPURI) 		1745007000NRG24031020230934667 03/10/2023 HAJARU SINGH 1745007WL033136 HAJARU SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 HAJARUSINGH (000000)
22 MEHANDWANI MP-45-007-029-003/147-B
(UMARIA REYAT) 		1745007029NRG24031020230932058 03/10/2023 Hari Wati 1745007029WL033023 Hari Wati 00089 CBIN0281545 600 600 Processed 09/11/2023 292469373 HariWati (000000)
23 MEHANDWANI MP-45-007-029-003/149-B
(UMARIA REYAT) 		1745007029NRG24031020230932060 03/10/2023 KAMLESH 1745007029WL033023 KAMLESH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 KAMLESH (000000)
24 MEHANDWANI MP-45-007-042-002/115-B
(PAYALI) 		1745007000NRG24031020230934679 03/10/2023 payar lal 1745007WL033137 payar lal 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469373 payarlal (000000)
25 MEHANDWANI MP-45-007-042-002/124-B
(PAYALI) 		1745007042NRG24021020230930343 03/10/2023 Khetoo Singh 1745007042WL032972 Khetoo Singh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 KhetooSingh (000000)
26 MEHANDWANI MP-45-007-042-002/127-A
(PAYALI) 		1745007042NRG24021020230930348 03/10/2023 Shivkumari 1745007042WL032972 Shivkumari 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 Shivkumari (000000)
27 MEHANDWANI MP-45-007-042-002/13-B
(PAYALI) 		1745007042NRG24021020230930234 03/10/2023 NANU SINGH 1745007042WL032971 NANU SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469373 NANUSINGH (000000)
28 MEHANDWANI MP-45-007-042-002/143-C
(PAYALI) 		1745007042NRG24021020230930239 03/10/2023 Shamboo Singh 1745007042WL032971 Shamboo Singh 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469373 ShambooSingh (000000)
29 MEHANDWANI MP-45-007-042-002/160-A
(PAYALI) 		1745007000NRG24031020230934698 03/10/2023 Dhan singh 1745007WL033137 Dhan singh 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 Dhansingh (000000)
30 MEHANDWANI MP-45-007-042-002/180-C
(PAYALI) 		1745007000NRG24031020230934710 03/10/2023 SUNADAR SINGH 1745007WL033137 SUNADAR SINGH 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 SUNADARSINGH (000000)
31 MEHANDWANI MP-45-007-042-002/184-A
(PAYALI) 		1745007042NRG24021020230930379 03/10/2023 SONSAY 1745007042WL032972 SONSAY 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 SONSAY (000000)
32 MEHANDWANI MP-45-007-042-002/19-B
(PAYALI) 		1745007042NRG24021020230930386 03/10/2023 MANTI BAi 1745007042WL032972 MANTI BAi 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 MANTIBAi (000000)
33 MEHANDWANI MP-45-007-042-002/204-A
(PAYALI) 		1745007042NRG24021020230930393 03/10/2023 Ravni Bai 1745007042WL032972 Ravni Bai 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 RavniBai (000000)
34 MEHANDWANI MP-45-007-042-002/250
(PAYALI) 		1745007042NRG24021020230930407 03/10/2023 Raju 1745007042WL032972 Raju 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 Raju (000000)
35 MEHANDWANI MP-45-007-042-002/32-A
(PAYALI) 		1745007042NRG24021020230930292 03/10/2023 KAVAL SINGH 1745007042WL032971 KAVAL SINGH 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469373 KAVALSINGH (000000)
36 MEHANDWANI MP-45-007-042-002/412-B
(PAYALI) 		1745007000NRG24031020230934737 03/10/2023 Saroj Bai 1745007WL033137 Saroj Bai 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 SarojBai (000000)
37 MEHANDWANI MP-45-007-042-002/456-A
(PAYALI) 		1745007000NRG24031020230934741 03/10/2023 Ramkishor 1745007WL033137 Ramkishor 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 Ramkishor (000000)
38 MEHANDWANI MP-45-007-042-002/61-D
(PAYALI) 		1745007000NRG24031020230934744 03/10/2023 SUKAL SINGH 1745007WL033137 SUKAL SINGH 00089 CBIN0281545 600 600 Processed 09/11/2023 292469373 SUKALSINGH (000000)
39 MEHANDWANI MP-45-007-042-002/63-A
(PAYALI) 		1745007042NRG24021020230930421 03/10/2023 JAMADAR 1745007042WL032972 JAMADAR 00089 CBIN0281545 800 800 Processed 09/11/2023 292469373 JAMADAR (000000)
40 MEHANDWANI MP-45-007-042-002/90-B
(PAYALI) 		1745007042NRG24021020230930332 03/10/2023 SHANKAR PRASAD 1745007042WL032971 SHANKAR PRASAD 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292469373 SHANKARPRASAD (000000)
SubTotal 31000 31000
41 MEHANDWANI MP-45-007-002-001/112-B
(KUTRAI MAAL) 		1745007002NRG24031020230933250 03/10/2023 SUSHILA BAI 1745007002WL033062 SUSHILA BAI 00089 CBIN0282015 720 720 Processed 09/11/2023 292469373 SUSHILABAI (000000)
SubTotal 720 720
42 MEHANDWANI MP-45-007-029-003/187-A
(UMARIA REYAT) 		1745007029NRG24031020230932102 03/10/2023 RAJUSINGH 1745007029WL033023 RAJUSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469373 RAJUSINGH (000000)
43 MEHANDWANI MP-45-007-029-003/187-B
(UMARIA REYAT) 		1745007029NRG24031020230932103 03/10/2023 Ranchi bai 1745007029WL033023 Ranchi bai 00089 CBIN0282948 800 800 Processed 09/11/2023 292469373 Ranchibai (000000)
44 MEHANDWANI MP-45-007-029-003/221-A
(UMARIA REYAT) 		1745007029NRG24031020230932136 03/10/2023 BIRSINGH 1745007029WL033023 BIRSINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469373 BIRSINGH (000000)
45 MEHANDWANI MP-45-007-029-003/268-A
(UMARIA REYAT) 		1745007029NRG24031020230932150 03/10/2023 KOMAL SINGH 1745007029WL033023 KOMAL SINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469373 KOMALSINGH (000000)
46 MEHANDWANI MP-45-007-029-003/43-A
(UMARIA REYAT) 		1745007029NRG24031020230932157 03/10/2023 RAMNATH 1745007029WL033023 RAMNATH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469373 RAMNATH (000000)
47 MEHANDWANI MP-45-007-029-003/68-A
(UMARIA REYAT) 		1745007029NRG24031020230932170 03/10/2023 DHNUVASINGH 1745007029WL033023 DHNUVASINGH 00089 CBIN0282948 800 800 Processed 09/11/2023 292469373 DHNUVASINGH (000000)
SubTotal 4800 4800
48 MEHANDWANI MP-45-007-002-001/15-B
(KUTRAI MAAL) 		1745007002NRG24031020230933259 03/10/2023 Rajvati 1745007002WL033062 Rajvati 00415 SBIN0005494 720 720 Processed 09/11/2023 292469373 Rajvati (000000)
SubTotal 720 720
49 MEHANDWANI MP-45-007-042-002/124-C
(PAYALI) 		1745007042NRG24021020230930344 03/10/2023 Saraswati 1745007042WL032972 Saraswati 00468 UBIN0542628 800 800 Processed 09/11/2023 292469373 Saraswati (000000)
50 MEHANDWANI MP-45-007-042-002/171-B
(PAYALI) 		1745007000NRG24031020230934703 03/10/2023 Heerawati Neti 1745007WL033137 Heerawati Neti 00468 UBIN0542628 800 800 Processed 09/11/2023 292469373 HeerawatiNeti (000000)
51 MEHANDWANI MP-45-007-042-002/181-D
(PAYALI) 		1745007042NRG24021020230930375 03/10/2023 Saraswati Armo 1745007042WL032972 Saraswati Armo 00468 UBIN0542628 800 800 Processed 09/11/2023 292469373 SaraswatiArmo (000000)
52 MEHANDWANI MP-45-007-042-002/426-A
(PAYALI) 		1745007000NRG24031020230934739 03/10/2023 Sonbati 1745007WL033137 Sonbati 00468 UBIN0542628 800 800 Processed 09/11/2023 292469373 Sonbati (000000)
53 MEHANDWANI MP-45-007-042-002/60-C
(PAYALI) 		1745007042NRG24021020230930313 03/10/2023 Sunita 1745007042WL032971 Sunita 00468 UBIN0542628 1000 1000 Processed 09/11/2023 292469373 Sunita (000000)
SubTotal 4200 4200
54 MEHANDWANI MP-45-007-042-002/100-B
(PAYALI) 		1745007000NRG24031020230934675 03/10/2023 Sushila Dhurwey 1745007WL033137 Sushila Dhurwey 00688 FINO0001001 1000 1000 Processed 09/11/2023 292469373 SushilaDhurwey (000000)
SubTotal 1000 1000
55 MEHANDWANI MP-45-007-029-003/47-B
(UMARIA REYAT) 		1745007029NRG24031020230932161 03/10/2023 BARATU SINGH 1745007029WL033023 BARATU SINGH 00691 IPOS0000001 1000 1000 Processed 09/11/2023 292469373 BARATUSINGH (000000)
56 MEHANDWANI MP-45-007-042-002/204-B
(PAYALI) 		1745007042NRG24021020230930394 03/10/2023 Nandlal Parste 1745007042WL032972 Nandlal Parste 00691 IPOS0000001 800 800 Processed 09/11/2023 292469373 NandlalParste (000000)
57 MEHANDWANI MP-45-007-042-002/268-B
(PAYALI) 		1745007000NRG24031020230934728 03/10/2023 Sandeep Kumar 1745007WL033137 Sandeep Kumar 00691 IPOS0000001 600 600 Processed 09/11/2023 292469373 SandeepKumar (000000)
SubTotal 2400 2400
Total 44840 44840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_031023FTO_300671 Central Bank Of India CBIN0281545 MAHEDWANI 31000
2 MEHANDWANI MP1745007_031023FTO_300671 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 720
3 MEHANDWANI MP1745007_031023FTO_300671 Central Bank Of India CBIN0282948 KATHAUTHIYA 4800
4 MEHANDWANI MP1745007_031023FTO_300671 State Bank of India SBIN0005494 AMARPUR 720
5 MEHANDWANI MP1745007_031023FTO_300671 Union Bank of India UBIN0542628 SAKKA 4200
6 MEHANDWANI MP1745007_031023FTO_300671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
7 MEHANDWANI MP1745007_031023FTO_300671 India Post Payments Bank IPOS0000001 Dindori 2400

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