Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:42:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_190423FTO_12089
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-45-007-027-001/139-A
(KHRAGWARA) 		1745007027NRG24190420230009258 19/04/2023 Raoni bai 1745007027WL000435 Raoni bai 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647367697 Raonibai (000000)
2 MEHANDWANI MP-45-007-040-002/121-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009347 19/04/2023 KUSUMKALI 1745007WL000443 KUSUMKALI 00089 CBIN0281545 1092 1092 Processed 12/05/2023 647367697 KUSUMKALI (000000)
3 MEHANDWANI MP-45-007-040-002/125-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009395 19/04/2023 Dulichand markam 1745007WL000445 Dulichand markam 00089 CBIN0281545 865 865 Processed 12/05/2023 647367697 Dulichandmarkam (000000)
4 MEHANDWANI MP-45-007-040-002/149-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009413 19/04/2023 MATADEEN 1745007WL000445 MATADEEN 00089 CBIN0281545 346 346 Processed 12/05/2023 647367697 MATADEEN (000000)
5 MEHANDWANI MP-45-007-040-002/200-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009457 19/04/2023 GULAB DAS 1745007WL000445 GULAB DAS 00089 CBIN0281545 692 692 Processed 12/05/2023 647367697 GULABDAS (000000)
6 MEHANDWANI MP-45-007-040-002/21-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009353 19/04/2023 GOVING SINGH 1745007WL000443 GOVING SINGH 00089 CBIN0281545 1092 1092 Processed 12/05/2023 647367697 GOVINGSINGH (000000)
7 MEHANDWANI MP-45-007-040-002/21-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009354 19/04/2023 LAXMI BAI 1745007WL000443 LAXMI BAI 00089 CBIN0281545 1092 1092 Processed 12/05/2023 647367697 LAXMIBAI (000000)
8 MEHANDWANI MP-45-007-040-002/48-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009495 19/04/2023 Sanwat 1745007WL000445 Sanwat 00089 CBIN0281545 692 692 Processed 12/05/2023 647367697 Sanwat (000000)
9 MEHANDWANI MP-45-007-040-002/77-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009515 19/04/2023 DHARMA 1745007WL000445 DHARMA 00089 CBIN0281545 519 519 Processed 12/05/2023 647367697 DHARMA (000000)
10 MEHANDWANI MP-45-007-042-002/119-B
(PAYALI) 		1745007042NRG24190420230008867 19/04/2023 Birajo Bai 1745007042WL000391 Birajo Bai 00089 CBIN0281545 570 570 Processed 12/05/2023 647367697 BirajoBai (000000)
11 MEHANDWANI MP-45-007-042-002/35-A
(PAYALI) 		1745007042NRG24190420230008901 19/04/2023 RAMMU 1745007042WL000392 RAMMU 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647367697 RAMMU (000000)
12 MEHANDWANI MP-45-007-042-002/53-B
(PAYALI) 		1745007042NRG24190420230008904 19/04/2023 AMAR LAL 1745007042WL000392 AMAR LAL 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647367697 AMARLAL (000000)
13 MEHANDWANI MP-45-007-042-002/90-B
(PAYALI) 		1745007042NRG24190420230008909 19/04/2023 SHANKAR PRASAD 1745007042WL000392 SHANKAR PRASAD 00089 CBIN0281545 1200 1200 Processed 12/05/2023 647367697 SHANKARPRASAD (000000)
SubTotal 11760 11760
14 MEHANDWANI MP-45-007-027-001/12-A
(KHRAGWARA) 		1745007027NRG24190420230009254 19/04/2023 DEV SINGH 1745007027WL000435 DEV SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647367697 DEVSINGH (000000)
15 MEHANDWANI MP-45-007-027-001/222-A
(KHRAGWARA) 		1745007027NRG24190420230008962 19/04/2023 FUL SINGH 1745007027WL000409 FUL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647367697 FULSINGH (000000)
16 MEHANDWANI MP-45-007-027-001/46-A
(KHRAGWARA) 		1745007027NRG24190420230009270 19/04/2023 PAHAL SINGH 1745007027WL000435 PAHAL SINGH 00089 CBIN0282948 800 800 Processed 12/05/2023 647367697 PAHALSINGH (000000)
17 MEHANDWANI MP-45-007-027-001/68-C
(KHRAGWARA) 		1745007027NRG24190420230008967 19/04/2023 KUSHUM 1745007027WL000409 KUSHUM 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647367697 KUSHUM (000000)
18 MEHANDWANI MP-45-007-027-001/7-C
(KHRAGWARA) 		1745007027NRG24190420230008968 19/04/2023 PAHAL SINGH 1745007027WL000409 PAHAL SINGH 00089 CBIN0282948 1200 1200 Processed 12/05/2023 647367697 PAHALSINGH (000000)
19 MEHANDWANI MP-45-007-028-003/100-A
(BHODASAAJ MAAL) 		1745007028NRG24190420230009052 19/04/2023 HIRASINGH 1745007028WL000415 HIRASINGH 00089 CBIN0282948 2828 2828 Processed 12/05/2023 647367697 HIRASINGH (000000)
20 MEHANDWANI MP-45-007-028-003/115-B
(BHODASAAJ MAAL) 		1745007028NRG24190420230009044 19/04/2023 BIRSINGH 1745007028WL000412 BIRSINGH 00089 CBIN0282948 2828 2828 Processed 12/05/2023 647367697 BIRSINGH (000000)
21 MEHANDWANI MP-45-007-028-003/124-A
(BHODASAAJ MAAL) 		1745007028NRG24190420230009048 19/04/2023 DEVBATI 1745007028WL000413 DEVBATI 00089 CBIN0282948 2828 2828 Processed 12/05/2023 647367697 DEVBATI (000000)
22 MEHANDWANI MP-45-007-028-003/15-A
(BHODASAAJ MAAL) 		1745007028NRG24190420230009053 19/04/2023 KOLEBAI 1745007028WL000415 KOLEBAI 00089 CBIN0282948 2828 2828 Processed 12/05/2023 647367697 KOLEBAI (000000)
23 MEHANDWANI MP-45-007-040-002/125-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009394 19/04/2023 DALPAT 1745007WL000445 DALPAT 00089 CBIN0282948 865 865 Processed 12/05/2023 647367697 DALPAT (000000)
24 MEHANDWANI MP-45-007-040-002/128-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009335 19/04/2023 PARSURAM 1745007WL000442 PARSURAM 00089 CBIN0282948 1038 1038 Processed 12/05/2023 647367697 PARSURAM (000000)
25 MEHANDWANI MP-45-007-040-002/129-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009400 19/04/2023 FAGNU 1745007WL000445 FAGNU 00089 CBIN0282948 865 865 Processed 12/05/2023 647367697 FAGNU (000000)
26 MEHANDWANI MP-45-007-040-002/14-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009407 19/04/2023 LALMEN 1745007WL000445 LALMEN 00089 CBIN0282948 519 519 Processed 12/05/2023 647367697 LALMEN (000000)
27 MEHANDWANI MP-45-007-040-002/160-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009421 19/04/2023 GANPATH 1745007WL000445 GANPATH 00089 CBIN0282948 692 692 Processed 12/05/2023 647367697 GANPATH (000000)
28 MEHANDWANI MP-45-007-040-002/161-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009423 19/04/2023 PREMLAL YADAV 1745007WL000445 PREMLAL YADAV 00089 CBIN0282948 692 692 Processed 12/05/2023 647367697 PREMLALYADAV (000000)
29 MEHANDWANI MP-45-007-040-002/186-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009442 19/04/2023 BATTI BAI 1745007WL000445 BATTI BAI 00089 CBIN0282948 692 692 Processed 12/05/2023 647367697 BATTIBAI (000000)
30 MEHANDWANI MP-45-007-040-002/187-B
(PATRITOLA MAAL) 		1745007000NRG24190420230009443 19/04/2023 GANGAVATI 1745007WL000445 GANGAVATI 00089 CBIN0282948 692 692 Processed 12/05/2023 647367697 GANGAVATI (000000)
31 MEHANDWANI MP-45-007-040-002/187-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009444 19/04/2023 BHARAT SINGH 1745007WL000445 BHARAT SINGH 00089 CBIN0282948 519 519 Processed 12/05/2023 647367697 BHARATSINGH (000000)
32 MEHANDWANI MP-45-007-040-002/20-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009352 19/04/2023 SHEV KALI 1745007WL000443 SHEV KALI 00089 CBIN0282948 1092 1092 Processed 12/05/2023 647367697 SHEVKALI (000000)
33 MEHANDWANI MP-45-007-040-002/200-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009362 19/04/2023 DULARI BAI 1745007WL000444 DULARI BAI 00089 CBIN0282948 692 692 Processed 12/05/2023 647367697 DULARIBAI (000000)
34 MEHANDWANI MP-45-007-040-002/204-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009363 19/04/2023 RAMAI 1745007WL000444 RAMAI 00089 CBIN0282948 692 692 Processed 12/05/2023 647367697 RAMAI (000000)
35 MEHANDWANI MP-45-007-040-002/209-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009463 19/04/2023 NARBADIYA 1745007WL000445 NARBADIYA 00089 CBIN0282948 692 692 Processed 12/05/2023 647367697 NARBADIYA (000000)
36 MEHANDWANI MP-45-007-040-002/29-D
(PATRITOLA MAAL) 		1745007000NRG24190420230009476 19/04/2023 JABAHAR SINGH 1745007WL000445 JABAHAR SINGH 00089 CBIN0282948 692 692 Processed 12/05/2023 647367697 JABAHARSINGH (000000)
37 MEHANDWANI MP-45-007-040-002/40-A
(PATRITOLA MAAL) 		1745007000NRG24190420230009486 19/04/2023 BUDHU DAS 1745007WL000445 BUDHU DAS 00089 CBIN0282948 692 692 Processed 12/05/2023 647367697 BUDHUDAS (000000)
38 MEHANDWANI MP-45-007-040-002/46-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009493 19/04/2023 GANESH NANDA 1745007WL000445 GANESH NANDA 00089 CBIN0282948 692 692 Processed 12/05/2023 647367697 GANESHNANDA (000000)
39 MEHANDWANI MP-45-007-040-002/62-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009506 19/04/2023 FOOLCHAND 1745007WL000445 FOOLCHAND 00089 CBIN0282948 865 865 Processed 12/05/2023 647367697 FOOLCHAND (000000)
SubTotal 29595 29595
40 MEHANDWANI MP-45-007-040-002/203-C
(PATRITOLA MAAL) 		1745007000NRG24190420230009460 19/04/2023 JITENDRA KUMAR 1745007WL000445 JITENDRA KUMAR 00176 IDIB000D070 692 692 Processed 12/05/2023 647367697 JITENDRAKUMAR (000000)
SubTotal 692 692
41 MEHANDWANI MP-45-007-027-001/392-A
(KHRAGWARA) 		1745007027NRG24190420230009269 19/04/2023 FAGGAN SINGH 1745007027WL000435 FAGGAN SINGH 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647367697 FAGGANSINGH (000000)
42 MEHANDWANI MP-45-007-042-002/14-B
(PAYALI) 		1745007042NRG24190420230008877 19/04/2023 Radhiya Bai 1745007042WL000392 Radhiya Bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647367697 RadhiyaBai (000000)
43 MEHANDWANI MP-45-007-042-002/189-B
(PAYALI) 		1745007042NRG24190420230008888 19/04/2023 Ramali 1745007042WL000392 Ramali 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647367697 Ramali (000000)
44 MEHANDWANI MP-45-007-042-002/189-D
(PAYALI) 		1745007042NRG24190420230008890 19/04/2023 Barato Bai 1745007042WL000392 Barato Bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647367697 BaratoBai (000000)
45 MEHANDWANI MP-45-007-042-002/244-B
(PAYALI) 		1745007042NRG24190420230008900 19/04/2023 Chaman Bai 1745007042WL000392 Chaman Bai 00468 UBIN0542628 1200 1200 Processed 12/05/2023 647367697 ChamanBai (000000)
SubTotal 6000 6000
Total 48047 48047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_190423FTO_12089 Central Bank Of India CBIN0281545 MAHEDWANI 11760
2 MEHANDWANI MP1745007_190423FTO_12089 Central Bank Of India CBIN0282948 KATHAUTHIYA 29595
3 MEHANDWANI MP1745007_190423FTO_12089 Indian Bank IDIB000D070 DINDORI 692
4 MEHANDWANI MP1745007_190423FTO_12089 Union Bank of India UBIN0542628 SAKKA 6000

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