Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_140823FTO_218163
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-45-007-001-001/272-a
(BILGADA) 		1745007001NRG24130820230723045 14/08/2023 SARASVATI BAI 1745007001WL025793 SARASVATI BAI 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083399 SARASVATIBAI (000000)
2 MEHANDWANI MP-45-007-001-001/391-A
(BILGADA) 		1745007001NRG24130820230723066 14/08/2023 DHARMENDRA SINGH 1745007001WL025793 DHARMENDRA SINGH 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083399 DHARMENDRASINGH (000000)
3 MEHANDWANI MP-45-007-001-001/66-C
(BILGADA) 		1745007001NRG24130820230723079 14/08/2023 RAMKUMAR NETAM 1745007001WL025793 RAMKUMAR NETAM 00089 CBIN0281545 1206 1206 Processed 23/08/2023 679083399 RAMKUMARNETAM (000000)
4 MEHANDWANI MP-45-007-001-002/114-B
(BILGADA) 		1745007000NRG24140820230723499 14/08/2023 sunita bai 1745007WL025823 sunita bai 00089 CBIN0281545 180 180 Processed 23/08/2023 679083399 sunitabai (000000)
5 MEHANDWANI MP-45-007-001-002/124-B
(BILGADA) 		1745007000NRG24140820230723505 14/08/2023 Reshmi Bai 1745007WL025823 Reshmi Bai 00089 CBIN0281545 1080 1080 Processed 23/08/2023 679083399 ReshmiBai (000000)
6 MEHANDWANI MP-45-007-001-002/179-C
(BILGADA) 		1745007000NRG24140820230723523 14/08/2023 ARVIND 1745007WL025823 ARVIND 00089 CBIN0281545 900 900 Processed 23/08/2023 679083399 ARVIND (000000)
7 MEHANDWANI MP-45-007-001-002/200-B
(BILGADA) 		1745007000NRG24140820230723526 14/08/2023 NANDANI 1745007WL025823 NANDANI 00089 CBIN0281545 540 540 Processed 23/08/2023 679083399 NANDANI (000000)
8 MEHANDWANI MP-45-007-001-002/208-A
(BILGADA) 		1745007000NRG24140820230723528 14/08/2023 SURENDRE DAS 1745007WL025823 SURENDRE DAS 00089 CBIN0281545 1620 1620 Processed 23/08/2023 679083399 SURENDREDAS (000000)
9 MEHANDWANI MP-45-007-001-002/220-B
(BILGADA) 		1745007000NRG24140820230723530 14/08/2023 DEVENDRA 1745007WL025823 DEVENDRA 00089 CBIN0281545 540 540 Processed 23/08/2023 679083399 DEVENDRA (000000)
10 MEHANDWANI MP-45-007-001-002/41-B
(BILGADA) 		1745007000NRG24140820230723539 14/08/2023 CHAMARDAS 1745007WL025823 CHAMARDAS 00089 CBIN0281545 1800 1800 Processed 23/08/2023 679083399 CHAMARDAS (000000)
11 MEHANDWANI MP-45-007-001-002/50-D
(BILGADA) 		1745007000NRG24140820230723545 14/08/2023 SUKAL SINGH 1745007WL025823 SUKAL SINGH 00089 CBIN0281545 360 360 Processed 23/08/2023 679083399 SUKALSINGH (000000)
12 MEHANDWANI MP-45-007-001-002/9-B
(BILGADA) 		1745007000NRG24140820230723555 14/08/2023 TIJA BAI 1745007WL025823 TIJA BAI 00089 CBIN0281545 1800 1800 Processed 23/08/2023 679083399 TIJABAI (000000)
13 MEHANDWANI MP-45-007-018-001/107-A
(KANERI MAAL) 		1745007018NRG24140820230723457 14/08/2023 MULWA SINGH 1745007018WL025819 MULWA SINGH 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083399 MULWASINGH (000000)
14 MEHANDWANI MP-45-007-018-001/387-B
(KANERI MAAL) 		1745007018NRG24140820230723465 14/08/2023 Mangaliya Bai 1745007018WL025819 Mangaliya Bai 00089 CBIN0281545 1140 1140 Processed 23/08/2023 679083399 MangaliyaBai (000000)
15 MEHANDWANI MP-45-007-018-001/476-B
(KANERI MAAL) 		1745007018NRG24120820230721229 14/08/2023 Ramesh Singh 1745007018WL025709 Ramesh Singh 00089 CBIN0281545 1020 1020 Processed 23/08/2023 679083399 RameshSingh (000000)
16 MEHANDWANI MP-45-007-040-003/1-D
(PATRITOLA MAAL) 		1745007040NRG24130820230722776 14/08/2023 RAM PRASAD 1745007040WL025777 RAM PRASAD 00089 CBIN0281545 815 815 Processed 23/08/2023 679083399 RAMPRASAD (000000)
17 MEHANDWANI MP-45-007-040-003/117-B
(PATRITOLA MAAL) 		1745007040NRG24130820230722782 14/08/2023 SARITA BAI 1745007040WL025777 SARITA BAI 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083399 SARITABAI (000000)
18 MEHANDWANI MP-45-007-040-003/117-C
(PATRITOLA MAAL) 		1745007040NRG24130820230722783 14/08/2023 SANTOAH SINGH 1745007040WL025777 SANTOAH SINGH 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083399 SANTOAHSINGH (000000)
19 MEHANDWANI MP-45-007-040-003/152-B
(PATRITOLA MAAL) 		1745007040NRG24130820230722791 14/08/2023 Prem Singh 1745007040WL025777 Prem Singh 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083399 PremSingh (000000)
20 MEHANDWANI MP-45-007-040-003/158-B
(PATRITOLA MAAL) 		1745007040NRG24130820230722793 14/08/2023 DHAN SINGH 1745007040WL025777 DHAN SINGH 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083399 DHANSINGH (000000)
21 MEHANDWANI MP-45-007-040-003/31-C
(PATRITOLA MAAL) 		1745007040NRG24130820230722802 14/08/2023 BARTU 1745007040WL025777 BARTU 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083399 BARTU (000000)
22 MEHANDWANI MP-45-007-040-003/57-B
(PATRITOLA MAAL) 		1745007040NRG24130820230722812 14/08/2023 SAKHIRAM 1745007040WL025777 SAKHIRAM 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083399 SAKHIRAM (000000)
23 MEHANDWANI MP-45-007-040-003/72-D
(PATRITOLA MAAL) 		1745007040NRG24130820230722816 14/08/2023 manohar 1745007040WL025777 manohar 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083399 manohar (000000)
24 MEHANDWANI MP-45-007-040-003/96-C
(PATRITOLA MAAL) 		1745007040NRG24130820230722825 14/08/2023 RAMESH SINGH 1745007040WL025777 RAMESH SINGH 00089 CBIN0281545 1141 1141 Processed 23/08/2023 679083399 RAMESHSINGH (000000)
SubTotal 25616 25616
25 MEHANDWANI MP-45-007-007-002/145-B
(JURKA REYAT) 		1745007000NRG24110820230719789 14/08/2023 Katto Bai 1745007WL025634 Katto Bai 00089 CBIN0282948 603 603 Processed 23/08/2023 679083399 KattoBai (000000)
26 MEHANDWANI MP-45-007-007-002/147-C
(JURKA REYAT) 		1745007000NRG24110820230719790 14/08/2023 GUHARA SINGH 1745007WL025634 GUHARA SINGH 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083399 GUHARASINGH (000000)
27 MEHANDWANI MP-45-007-007-002/15-C
(JURKA REYAT) 		1745007000NRG24110820230719792 14/08/2023 Maganiya Bai 1745007WL025634 Maganiya Bai 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083399 MaganiyaBai (000000)
28 MEHANDWANI MP-45-007-007-002/167-B
(JURKA REYAT) 		1745007000NRG24110820230719800 14/08/2023 PAHLVATI BAI 1745007WL025634 PAHLVATI BAI 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083399 PAHLVATIBAI (000000)
29 MEHANDWANI MP-45-007-007-002/174-A
(JURKA REYAT) 		1745007000NRG24110820230719801 14/08/2023 VIKRAM SINGH 1745007WL025634 VIKRAM SINGH 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083399 VIKRAMSINGH (000000)
30 MEHANDWANI MP-45-007-007-002/187-B
(JURKA REYAT) 		1745007000NRG24110820230719807 14/08/2023 Anil Kumar 1745007WL025634 Anil Kumar 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083399 AnilKumar (000000)
31 MEHANDWANI MP-45-007-007-002/187-B
(JURKA REYAT) 		1745007000NRG24110820230719808 14/08/2023 Yasshoda Bai 1745007WL025634 Yasshoda Bai 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083399 YasshodaBai (000000)
32 MEHANDWANI MP-45-007-007-002/238-A
(JURKA REYAT) 		1745007000NRG24110820230719822 14/08/2023 Suresh 1745007WL025634 Suresh 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083399 Suresh (000000)
33 MEHANDWANI MP-45-007-007-002/239-A
(JURKA REYAT) 		1745007000NRG24110820230719823 14/08/2023 VeeR Singh 1745007WL025634 VeeR Singh 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083399 VeeRSingh (000000)
34 MEHANDWANI MP-45-007-007-002/27-A
(JURKA REYAT) 		1745007000NRG24110820230719834 14/08/2023 RAMNATH 1745007WL025634 RAMNATH 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083399 RAMNATH (000000)
35 MEHANDWANI MP-45-007-007-002/3-A
(JURKA REYAT) 		1745007000NRG24110820230719844 14/08/2023 FAGOO 1745007WL025634 FAGOO 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083399 FAGOO (000000)
36 MEHANDWANI MP-45-007-007-002/41-A
(JURKA REYAT) 		1745007000NRG24110820230719852 14/08/2023 DEV SINGH 1745007WL025634 DEV SINGH 00089 CBIN0282948 402 402 Processed 23/08/2023 679083399 DEVSINGH (000000)
37 MEHANDWANI MP-45-007-007-002/54-A
(JURKA REYAT) 		1745007000NRG24110820230719856 14/08/2023 NAVAL SINGH 1745007WL025634 NAVAL SINGH 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083399 NAVALSINGH (000000)
38 MEHANDWANI MP-45-007-007-002/55-A
(JURKA REYAT) 		1745007000NRG24110820230719857 14/08/2023 SANKAR 1745007WL025634 SANKAR 00089 CBIN0282948 603 603 Processed 23/08/2023 679083399 SANKAR (000000)
39 MEHANDWANI MP-45-007-007-002/6-B
(JURKA REYAT) 		1745007000NRG24110820230719859 14/08/2023 DEV SINGH 1745007WL025634 DEV SINGH 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083399 DEVSINGH (000000)
40 MEHANDWANI MP-45-007-007-002/6-C
(JURKA REYAT) 		1745007000NRG24110820230719860 14/08/2023 Gopal 1745007WL025634 Gopal 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083399 Gopal (000000)
41 MEHANDWANI MP-45-007-007-002/66-B
(JURKA REYAT) 		1745007000NRG24110820230719861 14/08/2023 DARBARI 1745007WL025634 DARBARI 00089 CBIN0282948 804 804 Processed 23/08/2023 679083399 DARBARI (000000)
42 MEHANDWANI MP-45-007-007-002/73-A
(JURKA REYAT) 		1745007000NRG24110820230719863 14/08/2023 PHUNDI LAL 1745007WL025634 PHUNDI LAL 00089 CBIN0282948 1005 1005 Processed 23/08/2023 679083399 PHUNDILAL (000000)
43 MEHANDWANI MP-45-007-011-001/107-A
(PARAPANI) 		1745007000NRG24110820230719871 14/08/2023 HARISCHANDRA 1745007WL025635 HARISCHANDRA 00089 CBIN0282948 900 900 Processed 23/08/2023 679083399 HARISCHANDRA (000000)
44 MEHANDWANI MP-45-007-011-001/183-A
(PARAPANI) 		1745007000NRG24110820230719878 14/08/2023 ANIL 1745007WL025635 ANIL 00089 CBIN0282948 900 900 Processed 23/08/2023 679083399 ANIL (000000)
45 MEHANDWANI MP-45-007-024-001/337-A
(CHAUBISA MAAL) 		1745007024NRG24140820230723452 14/08/2023 DEEVAN 1745007024WL025818 DEEVAN 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083399 DEEVAN (000000)
46 MEHANDWANI MP-45-007-032-002/118-A
(KHAJARWARA) 		1745007032NRG24110820230718794 14/08/2023 SUkal singh 1745007032WL025596 SUkal singh 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083399 SUkalsingh (000000)
47 MEHANDWANI MP-45-007-032-002/16
(KHAJARWARA) 		1745007032NRG24110820230718802 14/08/2023 HIRANVATI BAI 1745007032WL025596 HIRANVATI BAI 00089 CBIN0282948 1000 1000 Processed 23/08/2023 679083399 HIRANVATIBAI (000000)
48 MEHANDWANI MP-45-007-032-002/41-A
(KHAJARWARA) 		1745007032NRG24120820230722074 14/08/2023 RAMNATH 1745007032WL025750 RAMNATH 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083399 RAMNATH (000000)
49 MEHANDWANI MP-45-007-032-002/8-A
(KHAJARWARA) 		1745007032NRG24120820230722081 14/08/2023 PHAL SINGH 1745007032WL025750 PHAL SINGH 00089 CBIN0282948 1200 1200 Processed 23/08/2023 679083399 PHALSINGH (000000)
50 MEHANDWANI MP-45-007-040-003/117-D
(PATRITOLA MAAL) 		1745007040NRG24130820230722784 14/08/2023 BALIRAM 1745007040WL025777 BALIRAM 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083399 BALIRAM (000000)
51 MEHANDWANI MP-45-007-040-003/151
(PATRITOLA MAAL) 		1745007040NRG24130820230722789 14/08/2023 SEM LAL 1745007040WL025777 SEM LAL 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083399 SEMLAL (000000)
52 MEHANDWANI MP-45-007-040-003/37-B
(PATRITOLA MAAL) 		1745007040NRG24130820230722804 14/08/2023 GOVIND DINGH 1745007040WL025777 GOVIND DINGH 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083399 GOVINDDINGH (000000)
53 MEHANDWANI MP-45-007-040-003/49-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722808 14/08/2023 HIRVA SINGH 1745007040WL025777 HIRVA SINGH 00089 CBIN0282948 1141 1141 Processed 23/08/2023 679083399 HIRVASINGH (000000)
54 MEHANDWANI MP-45-007-040-003/54-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722811 14/08/2023 PARMA 1745007040WL025777 PARMA 00089 CBIN0282948 489 489 Processed 23/08/2023 679083399 PARMA (000000)
55 MEHANDWANI MP-45-007-040-003/92-A
(PATRITOLA MAAL) 		1745007040NRG24130820230722824 14/08/2023 DALLU 1745007040WL025777 DALLU 00089 CBIN0282948 978 978 Processed 23/08/2023 679083399 DALLU (000000)
SubTotal 30113 30113
56 MEHANDWANI MP-45-007-001-001/400-A
(BILGADA) 		1745007001NRG24130820230723068 14/08/2023 devendra singh 1745007001WL025793 devendra singh 00415 SBIN0004641 1467 1467 Processed 23/08/2023 679083399 devendrasingh (000000)
SubTotal 1467 1467
57 MEHANDWANI MP-45-007-024-001/168-B
(CHAUBISA MAAL) 		1745007024NRG24140820230723430 14/08/2023 CHETRAM SAHU 1745007024WL025818 CHETRAM SAHU 00468 UBIN0542628 1000 1000 Processed 23/08/2023 679083399 CHETRAMSAHU (000000)
SubTotal 1000 1000
58 MEHANDWANI MP-45-007-018-001/56-B
(KANERI MAAL) 		1745007018NRG24120820230721234 14/08/2023 MOTU DAS 1745007018WL025709 MOTU DAS 00690 ESFB0014005 1020 1020 Processed 23/08/2023 679083399 MOTUDAS (000000)
SubTotal 1020 1020
59 MEHANDWANI MP-45-007-011-001/26-A
(PARAPANI) 		1745007000NRG24110820230719883 14/08/2023 Pooran Singh Maravi 1745007WL025635 Pooran Singh Maravi 00691 IPOS0000001 900 900 Processed 23/08/2023 679083399 PooranSinghMaravi (000000)
60 MEHANDWANI MP-45-007-018-001/575-B
(KANERI MAAL) 		1745007018NRG24140820230723476 14/08/2023 Pradeep Kumar 1745007018WL025819 Pradeep Kumar 00691 IPOS0000001 1140 1140 Processed 23/08/2023 679083399 PradeepKumar (000000)
61 MEHANDWANI MP-45-007-018-001/71-D
(KANERI MAAL) 		1745007018NRG24140820230723477 14/08/2023 Gahber Singh Paraste 1745007018WL025819 Gahber Singh Paraste 00691 IPOS0000001 1140 1140 Processed 23/08/2023 679083399 GahberSinghParaste (000000)
62 MEHANDWANI MP-45-007-032-002/15-B
(KHAJARWARA) 		1745007032NRG24110820230718801 14/08/2023 devendra singh 1745007032WL025596 devendra singh 00691 IPOS0000001 1000 1000 Processed 23/08/2023 679083399 devendrasingh (000000)
SubTotal 4180 4180
Total 63396 63396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_140823FTO_218163 Central Bank Of India CBIN0281545 MAHEDWANI 25616
2 MEHANDWANI MP1745007_140823FTO_218163 Central Bank Of India CBIN0282948 KATHAUTHIYA 30113
3 MEHANDWANI MP1745007_140823FTO_218163 State Bank of India SBIN0004641 NIWAS 1467
4 MEHANDWANI MP1745007_140823FTO_218163 Union Bank of India UBIN0542628 SAKKA 1000
5 MEHANDWANI MP1745007_140823FTO_218163 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1020
6 MEHANDWANI MP1745007_140823FTO_218163 India Post Payments Bank IPOS0000001 Dindori 2280
7 MEHANDWANI MP1745007_140823FTO_218163 India Post Payments Bank IPOS0000001 Mandla 1900

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