Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_251223FTO_406588
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-45-007-037-003/85-C
(MASSORGUGHARI) 		1745007037NRG24251220231319725 25/12/2023 Laxman Singh 1745007037WL044262 Laxman Singh 00078 CNRB0004113 1200 1200 Processed 12/03/2024 664311744 LaxmanSingh (000000)
SubTotal 1200 1200
2 MEHANDWANI MP-45-007-002-001/101-A
(KUTRAI MAAL) 		1745007002NRG24241220231316479 25/12/2023 NANHI BAI 1745007002WL044179 NANHI BAI 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664311744 NANHIBAI (000000)
3 MEHANDWANI MP-45-007-002-001/105-A
(KUTRAI MAAL) 		1745007002NRG24241220231316481 25/12/2023 TEEKO BAI 1745007002WL044179 TEEKO BAI 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664311744 TEEKOBAI (000000)
4 MEHANDWANI MP-45-007-002-001/108-A
(KUTRAI MAAL) 		1745007002NRG24241220231316485 25/12/2023 AKALI BAI 1745007002WL044179 AKALI BAI 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664311744 AKALIBAI (000000)
5 MEHANDWANI MP-45-007-002-001/109-B
(KUTRAI MAAL) 		1745007002NRG24241220231316486 25/12/2023 jabahar singh 1745007002WL044179 jabahar singh 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664311744 jabaharsingh (000000)
6 MEHANDWANI MP-45-007-002-001/132-A
(KUTRAI MAAL) 		1745007002NRG24241220231316493 25/12/2023 SANKAR SINGH 1745007002WL044179 SANKAR SINGH 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664311744 SANKARSINGH (000000)
7 MEHANDWANI MP-45-007-002-001/202-B
(KUTRAI MAAL) 		1745007002NRG24241220231316500 25/12/2023 NAVAL SINGH 1745007002WL044179 NAVAL SINGH 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664311744 NAVALSINGH (000000)
8 MEHANDWANI MP-45-007-002-001/283-A
(KUTRAI MAAL) 		1745007002NRG24241220231316507 25/12/2023 DROUPTI BAI 1745007002WL044179 DROUPTI BAI 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664311744 DROUPTIBAI (000000)
9 MEHANDWANI MP-45-007-002-001/288-A
(KUTRAI MAAL) 		1745007002NRG24241220231316510 25/12/2023 SUBE LAL 1745007002WL044179 SUBE LAL 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664311744 SUBELAL (000000)
10 MEHANDWANI MP-45-007-002-001/290-A
(KUTRAI MAAL) 		1745007002NRG24241220231316511 25/12/2023 MAHALI BAI 1745007002WL044179 MAHALI BAI 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664311744 MAHALIBAI (000000)
11 MEHANDWANI MP-45-007-002-001/307-B
(KUTRAI MAAL) 		1745007002NRG24241220231316514 25/12/2023 DHARAM SINGH 1745007002WL044179 DHARAM SINGH 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664311744 DHARAMSINGH (000000)
12 MEHANDWANI MP-45-007-002-001/70-A
(KUTRAI MAAL) 		1745007002NRG24241220231316518 25/12/2023 DUMAREE SINGH 1745007002WL044179 DUMAREE SINGH 00089 CBIN0281545 1330 1330 Processed 12/03/2024 664311744 DUMAREESINGH (000000)
13 MEHANDWANI MP-45-007-019-002/128-A
(JAITPURI) 		1745007019NRG24241220231317956 25/12/2023 SUKHDEV 1745007019WL044223 SUKHDEV 00089 CBIN0281545 400 400 Processed 12/03/2024 664311744 SUKHDEV (000000)
14 MEHANDWANI MP-45-007-019-002/144-A
(JAITPURI) 		1745007019NRG24241220231317961 25/12/2023 DAYARAM 1745007019WL044223 DAYARAM 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664311744 DAYARAM (000000)
15 MEHANDWANI MP-45-007-019-002/145-C
(JAITPURI) 		1745007019NRG24241220231317963 25/12/2023 RAJEND 1745007019WL044223 RAJEND 00089 CBIN0281545 200 200 Processed 12/03/2024 664311744 RAJEND (000000)
16 MEHANDWANI MP-45-007-019-002/15-A
(JAITPURI) 		1745007019NRG24241220231317905 25/12/2023 FUL SINGH 1745007019WL044222 FUL SINGH 00089 CBIN0281545 200 200 Processed 12/03/2024 664311744 FULSINGH (000000)
17 MEHANDWANI MP-45-007-019-002/170-B
(JAITPURI) 		1745007019NRG24241220231317973 25/12/2023 LALTI BAI 1745007019WL044223 LALTI BAI 00089 CBIN0281545 200 200 Processed 12/03/2024 664311744 LALTIBAI (000000)
18 MEHANDWANI MP-45-007-019-002/221-C
(JAITPURI) 		1745007019NRG24241220231317916 25/12/2023 GYAN SINGH 1745007019WL044222 GYAN SINGH 00089 CBIN0281545 600 600 Processed 12/03/2024 664311744 GYANSINGH (000000)
19 MEHANDWANI MP-45-007-019-002/38-A
(JAITPURI) 		1745007019NRG24241220231317934 25/12/2023 SUKHMAT 1745007019WL044222 SUKHMAT 00089 CBIN0281545 1000 1000 Processed 12/03/2024 664311744 SUKHMAT (000000)
20 MEHANDWANI MP-45-007-042-001/170-D
(PAYALI) 		1745007042NRG24241220231316740 25/12/2023 Uday Kumar 1745007042WL044183 Uday Kumar 00089 CBIN0281545 1470 1470 Processed 12/03/2024 664311744 UdayKumar (000000)
21 MEHANDWANI MP-45-007-042-001/179-A
(PAYALI) 		1745007042NRG24241220231316741 25/12/2023 Kalawati 1745007042WL044183 Kalawati 00089 CBIN0281545 1260 1260 Processed 12/03/2024 664311744 Kalawati (000000)
22 MEHANDWANI MP-45-007-042-001/492-A
(PAYALI) 		1745007042NRG24241220231316748 25/12/2023 Sundariya 1745007042WL044183 Sundariya 00089 CBIN0281545 210 210 Processed 12/03/2024 664311744 Sundariya (000000)
SubTotal 21170 21170
23 MEHANDWANI MP-45-007-037-003/88-D
(MASSORGUGHARI) 		1745007037NRG24251220231319728 25/12/2023 GOVIND 1745007037WL044262 GOVIND 00089 CBIN0282948 800 800 Processed 12/03/2024 664311744 GOVIND (000000)
SubTotal 800 800
24 MEHANDWANI MP-45-007-042-002/124-C
(PAYALI) 		1745007042NRG24241220231316763 25/12/2023 Saraswati 1745007042WL044183 Saraswati 00468 UBIN0542628 1470 1470 Processed 12/03/2024 664311744 Saraswati (000000)
SubTotal 1470 1470
25 MEHANDWANI MP-45-007-042-001/43-C
(PAYALI) 		1745007042NRG24241220231316747 25/12/2023 Rakesh Kumar 1745007042WL044183 Rakesh Kumar 00688 FINO0001001 1470 1470 Processed 12/03/2024 664311744 RakeshKumar (000000)
SubTotal 1470 1470
26 MEHANDWANI MP-45-007-042-001/29-D
(PAYALI) 		1745007042NRG24241220231316743 25/12/2023 Ravindra Pandram 1745007042WL044183 Ravindra Pandram 00691 IPOS0000001 1470 1470 Processed 12/03/2024 664311744 RavindraPandram (000000)
SubTotal 1470 1470
Total 27580 27580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_251223FTO_406588 Canara Bank CNRB0004113 DINDORI 1200
2 MEHANDWANI MP1745007_251223FTO_406588 Central Bank Of India CBIN0281545 MAHEDWANI 21170
3 MEHANDWANI MP1745007_251223FTO_406588 Central Bank Of India CBIN0282948 KATHAUTHIYA 800
4 MEHANDWANI MP1745007_251223FTO_406588 Union Bank of India UBIN0542628 SAKKA 1470
5 MEHANDWANI MP1745007_251223FTO_406588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1470
6 MEHANDWANI MP1745007_251223FTO_406588 India Post Payments Bank IPOS0000001 Dindori 1470

Download In Excel