Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_180923FTO_271124
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-45-007-014-001/585-C
(SARAS DOLI) 		1745007014NRG24180920230850534 18/09/2023 Rakesh Kumar 1745007014WL030538 Rakesh Kumar 00089 CBIN0281545 1032 1032 Processed 10/11/2023 309515100 RakeshKumar (000000)
2 MEHANDWANI MP-45-007-023-002/124-B
(KANHARI) 		1745007023NRG24180920230850290 18/09/2023 DHANESHWAR 1745007023WL030531 DHANESHWAR 00089 CBIN0281545 2030 2030 Processed 10/11/2023 309515100 DHANESHWAR (000000)
3 MEHANDWANI MP-45-007-023-002/133-B
(KANHARI) 		1745007023NRG24180920230850296 18/09/2023 SUNA SINGH 1745007023WL030531 SUNA SINGH 00089 CBIN0281545 2233 2233 Processed 10/11/2023 309515100 SUNASINGH (000000)
4 MEHANDWANI MP-45-007-023-002/154-A
(KANHARI) 		1745007023NRG24180920230850305 18/09/2023 prem bai 1745007023WL030531 prem bai 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515100 prembai (000000)
5 MEHANDWANI MP-45-007-023-002/167-A
(KANHARI) 		1745007023NRG24180920230850308 18/09/2023 Heera 1745007023WL030531 Heera 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515100 Heera (000000)
6 MEHANDWANI MP-45-007-023-002/176-A
(KANHARI) 		1745007023NRG24180920230850315 18/09/2023 Prakash Singh 1745007023WL030531 Prakash Singh 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515100 PrakashSingh (000000)
7 MEHANDWANI MP-45-007-023-002/2-C
(KANHARI) 		1745007023NRG24180920230850323 18/09/2023 FUL SINGH 1745007023WL030531 FUL SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515100 FULSINGH (000000)
8 MEHANDWANI MP-45-007-023-002/53-C
(KANHARI) 		1745007023NRG24180920230850355 18/09/2023 MEL SINGH 1745007023WL030531 MEL SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515100 MELSINGH (000000)
9 MEHANDWANI MP-45-007-023-002/54-A
(KANHARI) 		1745007023NRG24180920230850356 18/09/2023 MOHAN 1745007023WL030531 MOHAN 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515100 MOHAN (000000)
10 MEHANDWANI MP-45-007-023-002/56-B
(KANHARI) 		1745007023NRG24180920230850359 18/09/2023 Durgi Bai 1745007023WL030531 Durgi Bai 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515100 DurgiBai (000000)
11 MEHANDWANI MP-45-007-023-002/7-B
(KANHARI) 		1745007023NRG24180920230850369 18/09/2023 PIYAR SINGH 1745007023WL030531 PIYAR SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515100 PIYARSINGH (000000)
12 MEHANDWANI MP-45-007-023-002/73-B
(KANHARI) 		1745007023NRG24180920230850372 18/09/2023 SUKSEN 1745007023WL030531 SUKSEN 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515100 SUKSEN (000000)
13 MEHANDWANI MP-45-007-023-002/87-C
(KANHARI) 		1745007023NRG24180920230850382 18/09/2023 RATAN 1745007023WL030531 RATAN 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515100 RATAN (000000)
14 MEHANDWANI MP-45-007-023-002/88-A
(KANHARI) 		1745007023NRG24180920230850384 18/09/2023 LOK SINGH 1745007023WL030531 LOK SINGH 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515100 LOKSINGH (000000)
15 MEHANDWANI MP-45-007-023-003/51-A
(KANHARI) 		1745007023NRG24180920230850400 18/09/2023 Dulatram 1745007023WL030531 Dulatram 00089 CBIN0281545 2436 2436 Processed 10/11/2023 309515100 Dulatram (000000)
16 MEHANDWANI MP-45-007-039-001/106-A
(PHULWAHI) 		1745007039NRG24180920230850625 18/09/2023 GANIRAM 1745007039WL030547 GANIRAM 00089 CBIN0281545 215 215 Processed 10/11/2023 309515100 GANIRAM (000000)
SubTotal 34742 34742
17 MEHANDWANI MP-45-007-007-001/426-A
(JURKA REYAT) 		1745007007NRG24180920230851293 18/09/2023 Haridas Padwar 1745007007WL030560 Haridas Padwar 00089 CBIN0282015 588 588 Processed 10/11/2023 309515100 HaridasPadwar (000000)
SubTotal 588 588
18 MEHANDWANI MP-45-007-007-001/281-B
(JURKA REYAT) 		1745007007NRG24180920230851278 18/09/2023 Saraswati 1745007007WL030560 Saraswati 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515100 Saraswati (000000)
19 MEHANDWANI MP-45-007-007-001/287-B
(JURKA REYAT) 		1745007007NRG24180920230851279 18/09/2023 ASHOCK 1745007007WL030560 ASHOCK 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515100 ASHOCK (000000)
20 MEHANDWANI MP-45-007-007-001/69-B
(JURKA REYAT) 		1745007007NRG24180920230851300 18/09/2023 KALYAN SINGH 1745007007WL030560 KALYAN SINGH 00089 CBIN0282948 1176 1176 Processed 10/11/2023 309515100 KALYANSINGH (000000)
21 MEHANDWANI MP-45-007-007-001/7-A
(JURKA REYAT) 		1745007007NRG24180920230851302 18/09/2023 CHANDAR BAI 1745007007WL030560 CHANDAR BAI 00089 CBIN0282948 392 392 Processed 10/11/2023 309515100 CHANDARBAI (000000)
22 MEHANDWANI MP-45-007-026-001/167
(RAYEE) 		1745007026NRG24180920230852479 18/09/2023 DERBARI 1745007026WL030616 DERBARI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 DERBARI (000000)
23 MEHANDWANI MP-45-007-026-001/204
(RAYEE) 		1745007026NRG24180920230852489 18/09/2023 SUNDAR 1745007026WL030616 SUNDAR 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 SUNDAR (000000)
24 MEHANDWANI MP-45-007-026-001/222-A
(RAYEE) 		1745007026NRG24180920230852498 18/09/2023 dharam singh 1745007026WL030616 dharam singh 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 dharamsingh (000000)
25 MEHANDWANI MP-45-007-026-001/236-B
(RAYEE) 		1745007026NRG24180920230852507 18/09/2023 RAMDEEN 1745007026WL030616 RAMDEEN 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 RAMDEEN (000000)
26 MEHANDWANI MP-45-007-026-001/238-B
(RAYEE) 		1745007026NRG24180920230852512 18/09/2023 vinod kumar 1745007026WL030616 vinod kumar 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 vinodkumar (000000)
27 MEHANDWANI MP-45-007-026-001/244-A
(RAYEE) 		1745007026NRG24180920230852515 18/09/2023 mohan 1745007026WL030616 mohan 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 mohan (000000)
28 MEHANDWANI MP-45-007-026-001/267-B
(RAYEE) 		1745007026NRG24180920230852530 18/09/2023 LIKHRI 1745007026WL030616 LIKHRI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 LIKHRI (000000)
29 MEHANDWANI MP-45-007-026-001/275-D
(RAYEE) 		1745007026NRG24180920230852537 18/09/2023 SUNEEL KUMAR 1745007026WL030616 SUNEEL KUMAR 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 SUNEELKUMAR (000000)
30 MEHANDWANI MP-45-007-026-001/299
(RAYEE) 		1745007026NRG24180920230852550 18/09/2023 MANGLI 1745007026WL030616 MANGLI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 MANGLI (000000)
31 MEHANDWANI MP-45-007-026-001/308
(RAYEE) 		1745007026NRG24180920230852557 18/09/2023 GANGARAM 1745007026WL030616 GANGARAM 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 GANGARAM (000000)
32 MEHANDWANI MP-45-007-026-001/311-D
(RAYEE) 		1745007026NRG24180920230852561 18/09/2023 OM PRAKASH 1745007026WL030616 OM PRAKASH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 OMPRAKASH (000000)
33 MEHANDWANI MP-45-007-026-001/316-B
(RAYEE) 		1745007026NRG24180920230852566 18/09/2023 DEVLAL 1745007026WL030616 DEVLAL 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 DEVLAL (000000)
34 MEHANDWANI MP-45-007-026-001/318-A
(RAYEE) 		1745007026NRG24180920230852569 18/09/2023 santram 1745007026WL030616 santram 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 santram (000000)
35 MEHANDWANI MP-45-007-026-001/325-A
(RAYEE) 		1745007026NRG24180920230852574 18/09/2023 LALSAY 1745007026WL030616 LALSAY 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 LALSAY (000000)
36 MEHANDWANI MP-45-007-026-001/352-C
(RAYEE) 		1745007026NRG24180920230852591 18/09/2023 Ray singh 1745007026WL030616 Ray singh 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 Raysingh (000000)
37 MEHANDWANI MP-45-007-026-001/358-B
(RAYEE) 		1745007026NRG24180920230852593 18/09/2023 FOOL SINGH 1745007026WL030616 FOOL SINGH 00089 CBIN0282948 210 210 Processed 10/11/2023 309515100 FOOLSINGH (000000)
38 MEHANDWANI MP-45-007-026-001/361-C
(RAYEE) 		1745007026NRG24180920230852595 18/09/2023 LAMIYA BAI 1745007026WL030616 LAMIYA BAI 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 LAMIYABAI (000000)
39 MEHANDWANI MP-45-007-026-001/367
(RAYEE) 		1745007026NRG24180920230852597 18/09/2023 AMERSAY 1745007026WL030616 AMERSAY 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 AMERSAY (000000)
40 MEHANDWANI MP-45-007-026-001/389
(RAYEE) 		1745007026NRG24180920230852610 18/09/2023 SONSAY 1745007026WL030616 SONSAY 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 SONSAY (000000)
41 MEHANDWANI MP-45-007-026-001/389-C
(RAYEE) 		1745007026NRG24180920230852611 18/09/2023 pati ram 1745007026WL030616 pati ram 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 patiram (000000)
42 MEHANDWANI MP-45-007-026-001/414-A
(RAYEE) 		1745007026NRG24180920230852616 18/09/2023 RAMMA 1745007026WL030616 RAMMA 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 RAMMA (000000)
43 MEHANDWANI MP-45-007-026-001/442-B
(RAYEE) 		1745007026NRG24180920230852620 18/09/2023 FOOL SINGH 1745007026WL030616 FOOL SINGH 00089 CBIN0282948 630 630 Processed 10/11/2023 309515100 FOOLSINGH (000000)
44 MEHANDWANI MP-45-007-039-001/28-B
(PHULWAHI) 		1745007039NRG24180920230850646 18/09/2023 Yogesh Kumar Dhurwye 1745007039WL030547 Yogesh Kumar Dhurwye 00089 CBIN0282948 1075 1075 Processed 10/11/2023 309515100 YogeshKumarDhurwye (000000)
SubTotal 18435 18435
45 MEHANDWANI MP-45-007-026-001/277-B
(RAYEE) 		1745007026NRG24180920230852539 18/09/2023 Ram kali 1745007026WL030616 Ram kali 00468 UBIN0542628 630 630 Processed 10/11/2023 309515100 Ramkali (000000)
46 MEHANDWANI MP-45-007-026-001/336-C
(RAYEE) 		1745007026NRG24180920230852581 18/09/2023 Sarasvati 1745007026WL030616 Sarasvati 00468 UBIN0542628 630 630 Processed 10/11/2023 309515100 Sarasvati (000000)
SubTotal 1260 1260
47 MEHANDWANI MP-45-007-014-001/83-B
(SARAS DOLI) 		1745007014NRG24180920230850540 18/09/2023 Suneel Kachwaha 1745007014WL030538 Suneel Kachwaha 00691 IPOS0000001 1032 1032 Processed 10/11/2023 309515100 SuneelKachwaha (000000)
SubTotal 1032 1032
Total 56057 56057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_180923FTO_271124 Central Bank Of India CBIN0281545 MAHEDWANI 34742
2 MEHANDWANI MP1745007_180923FTO_271124 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 588
3 MEHANDWANI MP1745007_180923FTO_271124 Central Bank Of India CBIN0282948 KATHAUTHIYA 18435
4 MEHANDWANI MP1745007_180923FTO_271124 Union Bank of India UBIN0542628 SAKKA 1260
5 MEHANDWANI MP1745007_180923FTO_271124 India Post Payments Bank IPOS0000001 Mandla 1032

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