Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:44:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_170823FTO_223780
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-45-007-003-001/193-B
(SURAJPURA) 		1745007003NRG24170820230729309 17/08/2023 Ajay singh Dhurwey 1745007003WL026224 Ajay singh Dhurwey 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454385 AjaysinghDhurwey (000000)
2 MEHANDWANI MP-45-007-003-001/193-B
(SURAJPURA) 		1745007003NRG24170820230729310 17/08/2023 Keshari gond 1745007003WL026224 Keshari gond 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454385 Kesharigond (000000)
3 MEHANDWANI MP-45-007-003-001/37-A
(SURAJPURA) 		1745007003NRG24170820230729317 17/08/2023 SHIVLAL 1745007003WL026224 SHIVLAL 00089 CBIN0281545 1194 1194 Processed 24/08/2023 713454385 SHIVLAL (000000)
4 MEHANDWANI MP-45-007-008-001/380-A
(MATYAARI) 		1745007008NRG24170820230730852 17/08/2023 manoj 1745007008WL026303 manoj 00089 CBIN0281545 2392 2392 Processed 24/08/2023 713454385 manoj (000000)
5 MEHANDWANI MP-45-007-020-001/13-D
(PIPRIYA) 		1745007020NRG24160820230728353 17/08/2023 GOLU DAS 1745007020WL026135 GOLU DAS 00089 CBIN0281545 1989 1989 Processed 24/08/2023 713454385 GOLUDAS (000000)
6 MEHANDWANI MP-45-007-020-001/144-C
(PIPRIYA) 		1745007020NRG24160820230728359 17/08/2023 RAJNI BAI 1745007020WL026135 RAJNI BAI 00089 CBIN0281545 442 442 Processed 24/08/2023 713454385 RAJNIBAI (000000)
7 MEHANDWANI MP-45-007-020-001/162-A
(PIPRIYA) 		1745007000NRG24170820230730887 17/08/2023 CHAIT RAM 1745007WL026305 CHAIT RAM 00089 CBIN0281545 884 884 Processed 24/08/2023 713454385 CHAITRAM (000000)
8 MEHANDWANI MP-45-007-020-001/182-A
(PIPRIYA) 		1745007000NRG24170820230730890 17/08/2023 LEELA PANDRAM 1745007WL026305 LEELA PANDRAM 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454385 LEELAPANDRAM (000000)
9 MEHANDWANI MP-45-007-020-001/205-A
(PIPRIYA) 		1745007020NRG24160820230728376 17/08/2023 SEWA RAM MARKO 1745007020WL026135 SEWA RAM MARKO 00089 CBIN0281545 442 442 Processed 24/08/2023 713454385 SEWARAMMARKO (000000)
10 MEHANDWANI MP-45-007-020-001/227-A
(PIPRIYA) 		1745007020NRG24160820230728381 17/08/2023 KALIRAM 1745007020WL026135 KALIRAM 00089 CBIN0281545 442 442 Processed 24/08/2023 713454385 KALIRAM (000000)
11 MEHANDWANI MP-45-007-020-001/238-B
(PIPRIYA) 		1745007000NRG24170820230730896 17/08/2023 VISHRAM SINGH 1745007WL026305 VISHRAM SINGH 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454385 VISHRAMSINGH (000000)
12 MEHANDWANI MP-45-007-020-001/25-B
(PIPRIYA) 		1745007020NRG24160820230728388 17/08/2023 Balkesh 1745007020WL026135 Balkesh 00089 CBIN0281545 442 442 Processed 24/08/2023 713454385 Balkesh (000000)
13 MEHANDWANI MP-45-007-020-001/27-B
(PIPRIYA) 		1745007000NRG24160820230728072 17/08/2023 Chameli Bai 1745007WL026128 Chameli Bai 00089 CBIN0281545 884 884 Processed 24/08/2023 713454385 ChameliBai (000000)
14 MEHANDWANI MP-45-007-020-001/3-D
(PIPRIYA) 		1745007020NRG24160820230728389 17/08/2023 Man Singh 1745007020WL026135 Man Singh 00089 CBIN0281545 442 442 Processed 24/08/2023 713454385 ManSingh (000000)
15 MEHANDWANI MP-45-007-020-001/37-A
(PIPRIYA) 		1745007000NRG24160820230728076 17/08/2023 MAN SINGH 1745007WL026128 MAN SINGH 00089 CBIN0281545 221 221 Processed 24/08/2023 713454385 MANSINGH (000000)
16 MEHANDWANI MP-45-007-020-001/43-D
(PIPRIYA) 		1745007000NRG24160820230728079 17/08/2023 PRAKASH MARAVI 1745007WL026128 PRAKASH MARAVI 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454385 PRAKASHMARAVI (000000)
17 MEHANDWANI MP-45-007-020-001/82-C
(PIPRIYA) 		1745007000NRG24170820230730912 17/08/2023 Chotu singh 1745007WL026305 Chotu singh 00089 CBIN0281545 663 663 Processed 24/08/2023 713454385 Chotusingh (000000)
18 MEHANDWANI MP-45-007-020-002/158-A
(PIPRIYA) 		1745007020NRG24160820230728735 17/08/2023 JHAMIYA 1745007020WL026175 JHAMIYA 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454385 JHAMIYA (000000)
19 MEHANDWANI MP-45-007-020-003/142-A
(PIPRIYA) 		1745007020NRG24160820230728754 17/08/2023 BATI BAI 1745007020WL026175 BATI BAI 00089 CBIN0281545 884 884 Processed 24/08/2023 713454385 BATIBAI (000000)
20 MEHANDWANI MP-45-007-020-003/165-A
(PIPRIYA) 		1745007020NRG24160820230728770 17/08/2023 SAHAMA BAI 1745007020WL026175 SAHAMA BAI 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454385 SAHAMABAI (000000)
21 MEHANDWANI MP-45-007-020-003/216-B
(PIPRIYA) 		1745007020NRG24160820230728789 17/08/2023 SOHDAR BAI PARASTE 1745007020WL026175 SOHDAR BAI PARASTE 00089 CBIN0281545 884 884 Processed 24/08/2023 713454385 SOHDARBAIPARASTE (000000)
22 MEHANDWANI MP-45-007-020-003/218-B
(PIPRIYA) 		1745007020NRG24160820230728790 17/08/2023 ANUSUIYA BAI 1745007020WL026175 ANUSUIYA BAI 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454385 ANUSUIYABAI (000000)
23 MEHANDWANI MP-45-007-020-003/240-C
(PIPRIYA) 		1745007020NRG24160820230728794 17/08/2023 Sukali Singh Warkade 1745007020WL026175 Sukali Singh Warkade 00089 CBIN0281545 221 221 Processed 24/08/2023 713454385 SukaliSinghWarkade (000000)
24 MEHANDWANI MP-45-007-020-003/36-A
(PIPRIYA) 		1745007020NRG24160820230728803 17/08/2023 SANTOSH DHURVE 1745007020WL026175 SANTOSH DHURVE 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454385 SANTOSHDHURVE (000000)
25 MEHANDWANI MP-45-007-020-003/50-C
(PIPRIYA) 		1745007020NRG24160820230728805 17/08/2023 SOHAN SINGH 1745007020WL026175 SOHAN SINGH 00089 CBIN0281545 1326 1326 Processed 24/08/2023 713454385 SOHANSINGH (000000)
26 MEHANDWANI MP-45-007-020-003/59-A
(PIPRIYA) 		1745007020NRG24160820230728813 17/08/2023 VIMLA BAI 1745007020WL026175 VIMLA BAI 00089 CBIN0281545 2210 2210 Processed 24/08/2023 713454385 VIMLABAI (000000)
27 MEHANDWANI MP-45-007-020-003/59-C
(PIPRIYA) 		1745007020NRG24160820230728814 17/08/2023 Arvind 1745007020WL026175 Arvind 00089 CBIN0281545 1989 1989 Processed 24/08/2023 713454385 Arvind (000000)
28 MEHANDWANI MP-45-007-020-003/89-B
(PIPRIYA) 		1745007020NRG24160820230728842 17/08/2023 LAL SINGH 1745007020WL026175 LAL SINGH 00089 CBIN0281545 1105 1105 Processed 24/08/2023 713454385 LALSINGH (000000)
SubTotal 34262 34262
29 MEHANDWANI MP-45-007-012-001/85-A
(BARAI) 		1745007012NRG24170820230729919 17/08/2023 Sarita Marko 1745007012WL026269 Sarita Marko 00089 CBIN0281549 1218 1218 Processed 24/08/2023 713454385 SaritaMarko (000000)
SubTotal 1218 1218
30 MEHANDWANI MP-45-007-020-003/27-D
(PIPRIYA) 		1745007020NRG24160820230728796 17/08/2023 SAHIYA KUMARI TEKAM 1745007020WL026175 SAHIYA KUMARI TEKAM 00089 CBIN0282015 1326 1326 Processed 24/08/2023 713454385 SAHIYAKUMARITEKAM (000000)
31 MEHANDWANI MP-45-007-020-003/93-A
(PIPRIYA) 		1745007020NRG24160820230728844 17/08/2023 ANIL 1745007020WL026175 ANIL 00089 CBIN0282015 1547 1547 Processed 24/08/2023 713454385 ANIL (000000)
SubTotal 2873 2873
32 MEHANDWANI MP-45-007-012-001/103-B
(BARAI) 		1745007012NRG24170820230729881 17/08/2023 kavita 1745007012WL026269 kavita 00089 CBIN0282948 609 609 Processed 24/08/2023 713454385 kavita (000000)
33 MEHANDWANI MP-45-007-012-001/105-A
(BARAI) 		1745007012NRG24170820230729882 17/08/2023 meeRA BAI 1745007012WL026269 meeRA BAI 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454385 meeRABAI (000000)
34 MEHANDWANI MP-45-007-012-001/125-B
(BARAI) 		1745007012NRG24170820230729886 17/08/2023 son 1745007012WL026269 son 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454385 son (000000)
35 MEHANDWANI MP-45-007-012-001/160-A
(BARAI) 		1745007012NRG24170820230729888 17/08/2023 HEERAL SINGH 1745007012WL026269 HEERAL SINGH 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454385 HEERALSINGH (000000)
36 MEHANDWANI MP-45-007-012-001/227-B
(BARAI) 		1745007012NRG24170820230729899 17/08/2023 SUREASH 1745007012WL026269 SUREASH 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454385 SUREASH (000000)
37 MEHANDWANI MP-45-007-012-001/45-A
(BARAI) 		1745007012NRG24170820230729911 17/08/2023 indelal 1745007012WL026269 indelal 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454385 indelal (000000)
38 MEHANDWANI MP-45-007-012-001/80-B
(BARAI) 		1745007012NRG24170820230729916 17/08/2023 akalu 1745007012WL026269 akalu 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454385 akalu (000000)
39 MEHANDWANI MP-45-007-012-001/98-A
(BARAI) 		1745007012NRG24170820230729920 17/08/2023 GOPAAL 1745007012WL026269 GOPAAL 00089 CBIN0282948 1218 1218 Processed 24/08/2023 713454385 GOPAAL (000000)
40 MEHANDWANI MP-45-007-028-001/102-B
(BHODASAAJ MAAL) 		1745007028NRG24170820230729694 17/08/2023 Deepchand singh 1745007028WL026264 Deepchand singh 00089 CBIN0282948 1000 1000 Processed 24/08/2023 713454385 Deepchandsingh (000000)
41 MEHANDWANI MP-45-007-028-002/1-B
(BHODASAAJ MAAL) 		1745007028NRG24170820230729699 17/08/2023 PALE SINGH 1745007028WL026264 PALE SINGH 00089 CBIN0282948 800 800 Processed 24/08/2023 713454385 PALESINGH (000000)
42 MEHANDWANI MP-45-007-028-002/10-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729700 17/08/2023 BUDHVRIYA 1745007028WL026264 BUDHVRIYA 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454385 BUDHVRIYA (000000)
43 MEHANDWANI MP-45-007-028-002/11-B
(BHODASAAJ MAAL) 		1745007028NRG24170820230729702 17/08/2023 Mahendra 1745007028WL026264 Mahendra 00089 CBIN0282948 1000 1000 Processed 24/08/2023 713454385 Mahendra (000000)
44 MEHANDWANI MP-45-007-028-002/16-B
(BHODASAAJ MAAL) 		1745007028NRG24170820230729708 17/08/2023 Bhagwat 1745007028WL026264 Bhagwat 00089 CBIN0282948 800 800 Processed 24/08/2023 713454385 Bhagwat (000000)
45 MEHANDWANI MP-45-007-028-002/2-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729711 17/08/2023 rammu 1745007028WL026264 rammu 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454385 rammu (000000)
46 MEHANDWANI MP-45-007-028-002/21-B
(BHODASAAJ MAAL) 		1745007028NRG24170820230729715 17/08/2023 SAHILAI 1745007028WL026264 SAHILAI 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454385 SAHILAI (000000)
47 MEHANDWANI MP-45-007-028-002/21-C
(BHODASAAJ MAAL) 		1745007028NRG24170820230729716 17/08/2023 Rukmani Bai 1745007028WL026264 Rukmani Bai 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454385 RukmaniBai (000000)
48 MEHANDWANI MP-45-007-028-002/23-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729718 17/08/2023 LEKHSINGH 1745007028WL026264 LEKHSINGH 00089 CBIN0282948 1000 1000 Processed 24/08/2023 713454385 LEKHSINGH (000000)
49 MEHANDWANI MP-45-007-028-002/25-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729720 17/08/2023 MUNNA SINGH 1745007028WL026264 MUNNA SINGH 00089 CBIN0282948 400 400 Processed 24/08/2023 713454385 MUNNASINGH (000000)
50 MEHANDWANI MP-45-007-028-002/25-B
(BHODASAAJ MAAL) 		1745007028NRG24170820230729721 17/08/2023 GANESH SINGH 1745007028WL026264 GANESH SINGH 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454385 GANESHSINGH (000000)
51 MEHANDWANI MP-45-007-028-002/35-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729729 17/08/2023 CHARAN LAL 1745007028WL026264 CHARAN LAL 00089 CBIN0282948 800 800 Processed 24/08/2023 713454385 CHARANLAL (000000)
52 MEHANDWANI MP-45-007-028-002/36-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729730 17/08/2023 MUKESHKUMAR 1745007028WL026264 MUKESHKUMAR 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454385 MUKESHKUMAR (000000)
53 MEHANDWANI MP-45-007-028-002/7-A
(BHODASAAJ MAAL) 		1745007028NRG24170820230729738 17/08/2023 antu 1745007028WL026264 antu 00089 CBIN0282948 1200 1200 Processed 24/08/2023 713454385 antu (000000)
54 MEHANDWANI MP-45-007-037-001/100-C
(MASSORGUGHARI) 		1745007037NRG24170820230729454 17/08/2023 BAJRANG SINGH 1745007037WL026242 BAJRANG SINGH 00089 CBIN0282948 1206 1206 Processed 24/08/2023 713454385 BAJRANGSINGH (000000)
55 MEHANDWANI MP-45-007-037-001/107-B
(MASSORGUGHARI) 		1745007037NRG24170820230729459 17/08/2023 MOHAN 1745007037WL026242 MOHAN 00089 CBIN0282948 1005 1005 Processed 24/08/2023 713454385 MOHAN (000000)
56 MEHANDWANI MP-45-007-037-001/123-B
(MASSORGUGHARI) 		1745007037NRG24170820230729464 17/08/2023 Surendra 1745007037WL026242 Surendra 00089 CBIN0282948 804 804 Processed 24/08/2023 713454385 Surendra (000000)
57 MEHANDWANI MP-45-007-037-001/159-B
(MASSORGUGHARI) 		1745007037NRG24170820230729468 17/08/2023 rajesh 1745007037WL026242 rajesh 00089 CBIN0282948 1005 1005 Processed 24/08/2023 713454385 rajesh (000000)
58 MEHANDWANI MP-45-007-037-001/191-A
(MASSORGUGHARI) 		1745007037NRG24170820230729469 17/08/2023 LAXMAN 1745007037WL026242 LAXMAN 00089 CBIN0282948 1005 1005 Processed 24/08/2023 713454385 LAXMAN (000000)
59 MEHANDWANI MP-45-007-037-001/49-B
(MASSORGUGHARI) 		1745007037NRG24170820230729473 17/08/2023 kehar 1745007037WL026242 kehar 00089 CBIN0282948 603 603 Processed 24/08/2023 713454385 kehar (000000)
60 MEHANDWANI MP-45-007-037-001/90-B
(MASSORGUGHARI) 		1745007037NRG24170820230729481 17/08/2023 syamvati 1745007037WL026242 syamvati 00089 CBIN0282948 603 603 Processed 24/08/2023 713454385 syamvati (000000)
61 MEHANDWANI MP-45-007-041-001/182-A
(KHAMHARIYA MAAL) 		1745007000NRG24160820230728035 17/08/2023 PUHAP SINGH 1745007WL026127 PUHAP SINGH 00089 CBIN0282948 1020 1020 Processed 24/08/2023 713454385 PUHAPSINGH (000000)
62 MEHANDWANI MP-45-007-041-001/195-A
(KHAMHARIYA MAAL) 		1745007000NRG24160820230728038 17/08/2023 basant 1745007WL026127 basant 00089 CBIN0282948 1224 1224 Processed 24/08/2023 713454385 basant (000000)
SubTotal 31810 31810
63 MEHANDWANI MP-45-007-020-001/176-C
(PIPRIYA) 		1745007000NRG24160820230728060 17/08/2023 PREM BAI MARAVI 1745007WL026128 PREM BAI MARAVI 00415 SBIN0004641 1768 1768 Processed 24/08/2023 713454385 PREMBAIMARAVI (000000)
SubTotal 1768 1768
64 MEHANDWANI MP-45-007-020-003/182-C
(PIPRIYA) 		1745007020NRG24160820230728775 17/08/2023 KOUSILYA BAI 1745007020WL026175 KOUSILYA BAI 00691 IPOS0000001 663 663 Processed 24/08/2023 713454385 KOUSILYABAI (000000)
65 MEHANDWANI MP-45-007-020-003/64-C
(PIPRIYA) 		1745007020NRG24160820230728817 17/08/2023 SIYA BAI BHAWEDI 1745007020WL026175 SIYA BAI BHAWEDI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713454385 SIYABAIBHAWEDI (000000)
SubTotal 1989 1989
Total 73920 73920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_170823FTO_223780 Central Bank Of India CBIN0281545 MAHEDWANI 34262
2 MEHANDWANI MP1745007_170823FTO_223780 Central Bank Of India CBIN0281549 MOHGAON 1218
3 MEHANDWANI MP1745007_170823FTO_223780 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2873
4 MEHANDWANI MP1745007_170823FTO_223780 Central Bank Of India CBIN0282948 KATHAUTHIYA 31810
5 MEHANDWANI MP1745007_170823FTO_223780 State Bank of India SBIN0004641 NIWAS 1768
6 MEHANDWANI MP1745007_170823FTO_223780 India Post Payments Bank IPOS0000001 Dindori 1989

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