Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_051223FTO_374445
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-45-007-040-001/50-A
(PATRITOLA MAAL) 		1745007040NRG24051220231237034 05/12/2023 DHANAT BAI 1745007040WL041766 DHANAT BAI 00089 CBIN0281545 1025 1025 Processed 01/01/2024 320154754 DHANATBAI (000000)
2 MEHANDWANI MP-45-007-040-002/63-D
(PATRITOLA MAAL) 		1745007040NRG24051220231237052 05/12/2023 BINDE SINGH 1745007040WL041766 BINDE SINGH 00089 CBIN0281545 1025 1025 Processed 01/01/2024 320154754 BINDESINGH (000000)
SubTotal 2050 2050
3 MEHANDWANI MP-45-007-007-002/101-A
(JURKA REYAT) 		1745007007NRG24051220231237127 05/12/2023 BUDDU SINGH 1745007007WL041770 BUDDU SINGH 00089 CBIN0282948 1000 1000 Processed 01/01/2024 320154754 BUDDUSINGH (000000)
4 MEHANDWANI MP-45-007-007-002/105-B
(JURKA REYAT) 		1745007007NRG24051220231237130 05/12/2023 DAYARAM 1745007007WL041770 DAYARAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 320154754 DAYARAM (000000)
5 MEHANDWANI MP-45-007-007-002/218-C
(JURKA REYAT) 		1745007007NRG24051220231237147 05/12/2023 MUKESH KUMAR 1745007007WL041770 MUKESH KUMAR 00089 CBIN0282948 1200 1200 Processed 01/01/2024 320154754 MUKESHKUMAR (000000)
6 MEHANDWANI MP-45-007-007-002/228-A
(JURKA REYAT) 		1745007007NRG24051220231237149 05/12/2023 SUBBE LAL 1745007007WL041770 SUBBE LAL 00089 CBIN0282948 1000 1000 Processed 01/01/2024 320154754 SUBBELAL (000000)
7 MEHANDWANI MP-45-007-007-002/229-A
(JURKA REYAT) 		1745007007NRG24051220231237150 05/12/2023 DILIP 1745007007WL041770 DILIP 00089 CBIN0282948 1200 1200 Processed 01/01/2024 320154754 DILIP (000000)
8 MEHANDWANI MP-45-007-007-002/235-A
(JURKA REYAT) 		1745007007NRG24051220231237153 05/12/2023 RAJESH 1745007007WL041770 RAJESH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 320154754 RAJESH (000000)
9 MEHANDWANI MP-45-007-007-002/283-A
(JURKA REYAT) 		1745007007NRG24051220231237159 05/12/2023 Ganesh 1745007007WL041770 Ganesh 00089 CBIN0282948 1200 1200 Processed 01/01/2024 320154754 Ganesh (000000)
10 MEHANDWANI MP-45-007-024-001/192-A
(CHAUBISA MAAL) 		1745007024NRG24041220231235235 05/12/2023 PARMANAND 1745007024WL041671 PARMANAND 00089 CBIN0282948 1000 1000 Processed 01/01/2024 320154754 PARMANAND (000000)
11 MEHANDWANI MP-45-007-028-001/112-A
(BHODASAAJ MAAL) 		1745007028NRG24041220231235684 05/12/2023 CHETRAM 1745007028WL041678 CHETRAM 00089 CBIN0282948 1200 1200 Processed 01/01/2024 320154754 CHETRAM (000000)
12 MEHANDWANI MP-45-007-028-001/149-A
(BHODASAAJ MAAL) 		1745007028NRG24041220231235691 05/12/2023 KAMAL SINGH 1745007028WL041678 KAMAL SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 320154754 KAMALSINGH (000000)
13 MEHANDWANI MP-45-007-028-001/193-B
(BHODASAAJ MAAL) 		1745007028NRG24041220231235703 05/12/2023 yaswanti 1745007028WL041678 yaswanti 00089 CBIN0282948 1200 1200 Processed 01/01/2024 320154754 yaswanti (000000)
14 MEHANDWANI MP-45-007-028-001/208-A
(BHODASAAJ MAAL) 		1745007028NRG24041220231235706 05/12/2023 AMARTIYA 1745007028WL041678 AMARTIYA 00089 CBIN0282948 1200 1200 Processed 01/01/2024 320154754 AMARTIYA (000000)
15 MEHANDWANI MP-45-007-028-001/209-A
(BHODASAAJ MAAL) 		1745007028NRG24041220231235707 05/12/2023 MAAN SINGH 1745007028WL041678 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 01/01/2024 320154754 MAANSINGH (000000)
16 MEHANDWANI MP-45-007-028-001/214-A
(BHODASAAJ MAAL) 		1745007028NRG24041220231235709 05/12/2023 dalpat 1745007028WL041678 dalpat 00089 CBIN0282948 1000 1000 Processed 01/01/2024 320154754 dalpat (000000)
17 MEHANDWANI MP-45-007-031-003/22-B
(KALGITOLA) 		1745007031NRG24041220231235279 05/12/2023 narottam lala 1745007031WL041672 narottam lala 00089 CBIN0282948 1000 1000 Processed 01/01/2024 320154754 narottamlala (000000)
18 MEHANDWANI MP-45-007-031-003/51
(KALGITOLA) 		1745007031NRG24041220231235494 05/12/2023 KALI BAI 1745007031WL041676 KALI BAI 00089 CBIN0282948 1200 1200 Processed 01/01/2024 320154754 KALIBAI (000000)
19 MEHANDWANI MP-45-007-031-003/54
(KALGITOLA) 		1745007031NRG24041220231235306 05/12/2023 Rumani 1745007031WL041672 Rumani 00089 CBIN0282948 800 800 Processed 01/01/2024 320154754 Rumani (000000)
20 MEHANDWANI MP-45-007-035-003/38-A
(BULDAMAAL) 		1745007035NRG24041220231234323 05/12/2023 DINESH KUMAR 1745007035WL041623 DINESH KUMAR 00089 CBIN0282948 816 816 Processed 01/01/2024 320154754 DINESHKUMAR (000000)
21 MEHANDWANI MP-45-007-040-001/50-D
(PATRITOLA MAAL) 		1745007040NRG24051220231237035 05/12/2023 RAMDEEN TEKAM 1745007040WL041766 RAMDEEN TEKAM 00089 CBIN0282948 1025 1025 Processed 01/01/2024 320154754 RAMDEENTEKAM (000000)
22 MEHANDWANI MP-45-007-040-001/80-B
(PATRITOLA MAAL) 		1745007040NRG24051220231237043 05/12/2023 SURENDRA YADAAV 1745007040WL041766 SURENDRA YADAAV 00089 CBIN0282948 1230 1230 Processed 01/01/2024 320154754 SURENDRAYADAAV (000000)
23 MEHANDWANI MP-45-007-040-001/80-C
(PATRITOLA MAAL) 		1745007040NRG24051220231237044 05/12/2023 PRAAHALAD YADAV 1745007040WL041766 PRAAHALAD YADAV 00089 CBIN0282948 1230 1230 Processed 01/01/2024 320154754 PRAAHALADYADAV (000000)
SubTotal 23301 23301
24 MEHANDWANI MP-45-007-028-001/129-B
(BHODASAAJ MAAL) 		1745007028NRG24041220231235687 05/12/2023 Alehk 1745007028WL041678 Alehk 00468 UBIN0542628 400 400 Processed 01/01/2024 320154754 Alehk (000000)
25 MEHANDWANI MP-45-007-031-003/218-B
(KALGITOLA) 		1745007031NRG24041220231235278 05/12/2023 Nanhi Bai 1745007031WL041672 Nanhi Bai 00468 UBIN0542628 1000 1000 Processed 01/01/2024 320154754 NanhiBai (000000)
26 MEHANDWANI MP-45-007-031-003/56-A
(KALGITOLA) 		1745007031NRG24041220231235307 05/12/2023 Narbadiya bai 1745007031WL041672 Narbadiya bai 00468 UBIN0542628 800 800 Processed 01/01/2024 320154754 Narbadiyabai (000000)
SubTotal 2200 2200
27 MEHANDWANI MP-45-007-031-003/31-B
(KALGITOLA) 		1745007031NRG24041220231235484 05/12/2023 Mithleshvari 1745007031WL041676 Mithleshvari 00688 FINO0001001 1200 1200 Processed 01/01/2024 320154754 Mithleshvari (000000)
28 MEHANDWANI MP-45-007-031-003/31-B
(KALGITOLA) 		1745007031NRG24041220231235283 05/12/2023 Shankar Singh 1745007031WL041672 Shankar Singh 00688 FINO0001001 800 800 Processed 01/01/2024 320154754 ShankarSingh (000000)
SubTotal 2000 2000
29 MEHANDWANI MP-45-007-007-002/282-A
(JURKA REYAT) 		1745007007NRG24051220231237158 05/12/2023 Suresh 1745007007WL041770 Suresh 00691 IPOS0000001 1200 1200 Processed 01/01/2024 320154754 Suresh (000000)
30 MEHANDWANI MP-45-007-028-001/289-B
(BHODASAAJ MAAL) 		1745007028NRG24041220231235717 05/12/2023 Devi Singh 1745007028WL041678 Devi Singh 00691 IPOS0000001 1200 1200 Processed 01/01/2024 320154754 DeviSingh (000000)
SubTotal 2400 2400
Total 31951 31951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_051223FTO_374445 Central Bank Of India CBIN0281545 MAHEDWANI 2050
2 MEHANDWANI MP1745007_051223FTO_374445 Central Bank Of India CBIN0282948 KATHAUTHIYA 23301
3 MEHANDWANI MP1745007_051223FTO_374445 Union Bank of India UBIN0542628 SAKKA 2200
4 MEHANDWANI MP1745007_051223FTO_374445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
5 MEHANDWANI MP1745007_051223FTO_374445 India Post Payments Bank IPOS0000001 Dindori 1200
6 MEHANDWANI MP1745007_051223FTO_374445 India Post Payments Bank IPOS0000001 Mandla 1200

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