Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:58:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_030923FTO_248161
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-45-007-002-001/101-A
(KUTRAI MAAL) 		1745007002NRG24030920230797590 03/09/2023 NANHI BAI 1745007002WL028678 NANHI BAI 00089 CBIN0281545 400 400 Processed 07/09/2023 067084095 NANHIBAI (000000)
2 MEHANDWANI MP-45-007-002-001/113-A
(KUTRAI MAAL) 		1745007002NRG24030920230797602 03/09/2023 GOPAL SINGH 1745007002WL028679 GOPAL SINGH 00089 CBIN0281545 800 800 Processed 07/09/2023 067084095 GOPALSINGH (000000)
3 MEHANDWANI MP-45-007-002-001/132-A
(KUTRAI MAAL) 		1745007002NRG24030920230797610 03/09/2023 MITHLESH KUMAR 1745007002WL028680 MITHLESH KUMAR 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067084095 MITHLESHKUMAR (000000)
4 MEHANDWANI MP-45-007-002-001/147-A
(KUTRAI MAAL) 		1745007002NRG24020920230791701 03/09/2023 OM PRAKASH 1745007002WL028490 OM PRAKASH 00089 CBIN0281545 600 600 Processed 07/09/2023 067084095 OMPRAKASH (000000)
5 MEHANDWANI MP-45-007-002-001/153-B
(KUTRAI MAAL) 		1745007002NRG24020920230791704 03/09/2023 SAVITRI BAI 1745007002WL028491 SAVITRI BAI 00089 CBIN0281545 200 200 Processed 07/09/2023 067084095 SAVITRIBAI (000000)
6 MEHANDWANI MP-45-007-002-001/175-A
(KUTRAI MAAL) 		1745007002NRG24020920230791718 03/09/2023 BALKESH 1745007002WL028492 BALKESH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067084095 BALKESH (000000)
7 MEHANDWANI MP-45-007-002-001/201-B
(KUTRAI MAAL) 		1745007002NRG24030920230797620 03/09/2023 DEELAN SINGH 1745007002WL028681 DEELAN SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067084095 DEELANSINGH (000000)
8 MEHANDWANI MP-45-007-002-001/201-D
(KUTRAI MAAL) 		1745007002NRG24030920230797622 03/09/2023 JALOTRI BAI 1745007002WL028681 JALOTRI BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067084095 JALOTRIBAI (000000)
9 MEHANDWANI MP-45-007-002-001/215-A
(KUTRAI MAAL) 		1745007002NRG24020920230791720 03/09/2023 SUKKO BAI 1745007002WL028492 SUKKO BAI 00089 CBIN0281545 800 800 Processed 07/09/2023 067084095 SUKKOBAI (000000)
10 MEHANDWANI MP-45-007-002-001/288-A
(KUTRAI MAAL) 		1745007002NRG24030920230797642 03/09/2023 SUBE LAL 1745007002WL028683 SUBE LAL 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067084095 SUBELAL (000000)
11 MEHANDWANI MP-45-007-002-001/290-A
(KUTRAI MAAL) 		1745007002NRG24030920230797647 03/09/2023 MAHALI BAI 1745007002WL028683 MAHALI BAI 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067084095 MAHALIBAI (000000)
12 MEHANDWANI MP-45-007-002-001/77-A
(KUTRAI MAAL) 		1745007002NRG24030920230797573 03/09/2023 BHADU SINGH 1745007002WL028676 BHADU SINGH 00089 CBIN0281545 1200 1200 Processed 07/09/2023 067084095 BHADUSINGH (000000)
13 MEHANDWANI MP-45-007-008-001/394-A
(MATYAARI) 		1745007008NRG24020920230796561 03/09/2023 rajendra 1745007008WL028623 rajendra 00089 CBIN0281545 555 555 Processed 07/09/2023 067084095 rajendra (000000)
14 MEHANDWANI MP-45-007-040-001/100-C
(PATRITOLA MAAL) 		1745007040NRG24020920230796772 03/09/2023 PAHAP SINGH 1745007040WL028631 PAHAP SINGH 00089 CBIN0281545 945 945 Processed 07/09/2023 067084095 PAHAPSINGH (000000)
15 MEHANDWANI MP-45-007-040-002/23-B
(PATRITOLA MAAL) 		1745007040NRG24020920230796783 03/09/2023 SHIVRATAN WALRE 1745007040WL028631 SHIVRATAN WALRE 00089 CBIN0281545 945 945 Processed 07/09/2023 067084095 SHIVRATANWALRE (000000)
SubTotal 13645 13645
16 MEHANDWANI MP-45-007-002-001/112-B
(KUTRAI MAAL) 		1745007002NRG24030920230797601 03/09/2023 SUSHILA BAI 1745007002WL028679 SUSHILA BAI 00089 CBIN0282015 1200 1200 Processed 07/09/2023 067084095 SUSHILABAI (000000)
17 MEHANDWANI MP-45-007-002-001/306-A
(KUTRAI MAAL) 		1745007002NRG24030920230797654 03/09/2023 BAGVANI SINGH 1745007002WL028684 BAGVANI SINGH 00089 CBIN0282015 800 800 Processed 07/09/2023 067084095 BAGVANISINGH (000000)
18 MEHANDWANI MP-45-007-002-001/91-B
(KUTRAI MAAL) 		1745007002NRG24030920230797585 03/09/2023 KHELAN SINGH 1745007002WL028677 KHELAN SINGH 00089 CBIN0282015 1200 1200 Processed 07/09/2023 067084095 KHELANSINGH (000000)
19 MEHANDWANI MP-45-007-002-001/94-A
(KUTRAI MAAL) 		1745007002NRG24030920230797587 03/09/2023 GUDDI BAI 1745007002WL028677 GUDDI BAI 00089 CBIN0282015 600 600 Processed 07/09/2023 067084095 GUDDIBAI (000000)
SubTotal 3800 3800
20 MEHANDWANI MP-45-007-011-003/163-A
(PARAPANI) 		1745007045NRG24030920230799559 03/09/2023 DEEPAK LAL 1745007045WL028733 DEEPAK LAL 00089 CBIN0282948 516 516 Processed 07/09/2023 067084095 DEEPAKLAL (000000)
21 MEHANDWANI MP-45-007-011-003/59-B
(PARAPANI) 		1745007045NRG24030920230799562 03/09/2023 CHAIT RAM 1745007045WL028733 CHAIT RAM 00089 CBIN0282948 516 516 Processed 07/09/2023 067084095 CHAITRAM (000000)
22 MEHANDWANI MP-45-007-012-002/133-A
(BARAI) 		1745007045NRG24030920230799567 03/09/2023 SUMERI SINGH 1745007045WL028733 SUMERI SINGH 00089 CBIN0282948 1098 1098 Processed 07/09/2023 067084095 SUMERISINGH (000000)
23 MEHANDWANI MP-45-007-012-002/210-A
(BARAI) 		1745007045NRG24030920230799578 03/09/2023 FUL SINGH 1745007045WL028733 FUL SINGH 00089 CBIN0282948 915 915 Processed 07/09/2023 067084095 FULSINGH (000000)
24 MEHANDWANI MP-45-007-031-003/109
(KALGITOLA) 		1745007031NRG24030920230797671 03/09/2023 sonarin bai 1745007031WL028686 sonarin bai 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067084095 sonarinbai (000000)
25 MEHANDWANI MP-45-007-031-003/85-A
(KALGITOLA) 		1745007031NRG24030920230797686 03/09/2023 Gwalin Bai 1745007031WL028686 Gwalin Bai 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067084095 GwalinBai (000000)
26 MEHANDWANI MP-45-007-031-003/85-A
(KALGITOLA) 		1745007031NRG24030920230797685 03/09/2023 Titra 1745007031WL028686 Titra 00089 CBIN0282948 1200 1200 Processed 07/09/2023 067084095 Titra (000000)
27 MEHANDWANI MP-45-007-036-002/91-A
(KEWALADAR) 		1745007036NRG24030920230797131 03/09/2023 KAMLA SINGH 1745007036WL028640 KAMLA SINGH 00089 CBIN0282948 202 202 Processed 07/09/2023 067084095 KAMLASINGH (000000)
28 MEHANDWANI MP-45-007-036-003/81-A
(KEWALADAR) 		1745007036NRG24030920230796918 03/09/2023 MASNU SINGH 1745007036WL028634 MASNU SINGH 00089 CBIN0282948 1010 1010 Processed 07/09/2023 067084095 MASNUSINGH (000000)
29 MEHANDWANI MP-45-007-040-001/54-D
(PATRITOLA MAAL) 		1745007040NRG24020920230796776 03/09/2023 SAGHAN SINGH 1745007040WL028631 SAGHAN SINGH 00089 CBIN0282948 945 945 Processed 07/09/2023 067084095 SAGHANSINGH (000000)
30 MEHANDWANI MP-45-007-040-001/7-C
(PATRITOLA MAAL) 		1745007040NRG24020920230796777 03/09/2023 BALKARAN 1745007040WL028631 BALKARAN 00089 CBIN0282948 945 945 Processed 07/09/2023 067084095 BALKARAN (000000)
31 MEHANDWANI MP-45-007-040-002/23-B
(PATRITOLA MAAL) 		1745007040NRG24020920230796784 03/09/2023 SURAJ BATI 1745007040WL028631 SURAJ BATI 00089 CBIN0282948 945 945 Processed 07/09/2023 067084095 SURAJBATI (000000)
32 MEHANDWANI MP-45-007-043-001/182-B
(JHARGUDA) 		1745007000NRG24030920230799860 03/09/2023 parsotam 1745007WL028744 parsotam 00089 CBIN0282948 820 820 Processed 07/09/2023 067084095 parsotam (000000)
SubTotal 11512 11512
33 MEHANDWANI MP-45-007-002-001/15-B
(KUTRAI MAAL) 		1745007002NRG24030920230797613 03/09/2023 Rajvati 1745007002WL028680 Rajvati 00415 SBIN0005494 1200 1200 Processed 07/09/2023 067084095 Rajvati (000000)
SubTotal 1200 1200
34 MEHANDWANI MP-45-007-031-003/96
(KALGITOLA) 		1745007031NRG24030920230797694 03/09/2023 bhukhiya bai 1745007031WL028686 bhukhiya bai 00468 UBIN0542628 1200 1200 Processed 07/09/2023 067084095 bhukhiyabai (000000)
SubTotal 1200 1200
35 MEHANDWANI MP-45-007-002-001/169-B
(KUTRAI MAAL) 		1745007002NRG24020920230791716 03/09/2023 sagunta kulaste 1745007002WL028492 sagunta kulaste 00691 IPOS0000001 200 200 Processed 07/09/2023 067084095 saguntakulaste (000000)
36 MEHANDWANI MP-45-007-002-001/289-B
(KUTRAI MAAL) 		1745007002NRG24030920230797645 03/09/2023 KAMAL SINGH 1745007002WL028683 KAMAL SINGH 00691 IPOS0000001 600 600 Processed 07/09/2023 067084095 KAMALSINGH (000000)
37 MEHANDWANI MP-45-007-002-001/75-A
(KUTRAI MAAL) 		1745007002NRG24030920230797572 03/09/2023 puneeta bai 1745007002WL028676 puneeta bai 00691 IPOS0000001 200 200 Processed 07/09/2023 067084095 puneetabai (000000)
SubTotal 1000 1000
Total 32357 32357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_030923FTO_248161 Central Bank Of India CBIN0281545 MAHEDWANI 13645
2 MEHANDWANI MP1745007_030923FTO_248161 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3800
3 MEHANDWANI MP1745007_030923FTO_248161 Central Bank Of India CBIN0282948 KATHAUTHIYA 11512
4 MEHANDWANI MP1745007_030923FTO_248161 State Bank of India SBIN0005494 AMARPUR 1200
5 MEHANDWANI MP1745007_030923FTO_248161 Union Bank of India UBIN0542628 SAKKA 1200
6 MEHANDWANI MP1745007_030923FTO_248161 India Post Payments Bank IPOS0000001 Mandla 1000

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