Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_291023FTO_336474
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-45-007-021-001/149-D
(MANERI REYAT) 		1745007000NRG24291020231107582 29/10/2023 SUKHDAS 1745007WL037961 SUKHDAS 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289091510 SUKHDAS (000000)
2 MEHANDWANI MP-45-007-021-001/191-C
(MANERI REYAT) 		1745007000NRG24291020231107593 29/10/2023 KARINA BAI 1745007WL037961 KARINA BAI 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289091510 KARINABAI (000000)
3 MEHANDWANI MP-45-007-021-001/20-C
(MANERI REYAT) 		1745007000NRG24291020231107600 29/10/2023 ANGLU 1745007WL037961 ANGLU 00089 CBIN0281545 1442 1442 Processed 08/11/2023 289091510 ANGLU (000000)
SubTotal 4326 4326
4 MEHANDWANI MP-45-007-028-001/192-A
(BHODASAAJ MAAL) 		1745007028NRG24291020231107136 29/10/2023 Mahima Maravi 1745007028WL037944 Mahima Maravi 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289091510 MahimaMaravi (000000)
5 MEHANDWANI MP-45-007-028-001/209-A
(BHODASAAJ MAAL) 		1745007028NRG24291020231107139 29/10/2023 MAAN SINGH 1745007028WL037944 MAAN SINGH 00089 CBIN0282948 1200 1200 Processed 08/11/2023 289091510 MAANSINGH (000000)
6 MEHANDWANI MP-45-007-037-002/36-B
(MASSORGUGHARI) 		1745007000NRG24291020231107417 29/10/2023 sampat 1745007WL037956 sampat 00089 CBIN0282948 1400 1400 Processed 08/11/2023 289091510 sampat (000000)
SubTotal 3800 3800
7 MEHANDWANI MP-45-007-021-001/91-B
(MANERI REYAT) 		1745007000NRG24291020231107639 29/10/2023 MAHESH DAS 1745007WL037961 MAHESH DAS 00415 SBIN0002893 1442 1442 Processed 08/11/2023 289091510 MAHESHDAS (000000)
8 MEHANDWANI MP-45-007-021-001/91-B
(MANERI REYAT) 		1745007000NRG24291020231107638 29/10/2023 MAHESH DAS 1745007WL037961 MAHESH DAS 00415 SBIN0002893 1442 1442 Processed 08/11/2023 289091510 MAHESHDAS (000000)
SubTotal 2884 2884
9 MEHANDWANI MP-45-007-021-001/199-B
(MANERI REYAT) 		1745007000NRG24291020231107596 29/10/2023 SONU SINGH 1745007WL037961 SONU SINGH 00688 FINO0001446 1442 1442 Processed 08/11/2023 289091510 SONUSINGH (000000)
10 MEHANDWANI MP-45-007-021-001/199-C
(MANERI REYAT) 		1745007000NRG24291020231107597 29/10/2023 PREETI 1745007WL037961 PREETI 00688 FINO0001446 1442 1442 Processed 08/11/2023 289091510 PREETI (000000)
SubTotal 2884 2884
11 MEHANDWANI MP-45-007-027-002/211-B
(KHRAGWARA) 		1745007027NRG24291020231107505 29/10/2023 Ranmat Lal 1745007027WL037960 Ranmat Lal 00691 IPOS0000001 1000 1000 Processed 08/11/2023 289091510 RanmatLal (000000)
12 MEHANDWANI MP-45-007-037-002/55-D
(MASSORGUGHARI) 		1745007000NRG24291020231107424 29/10/2023 Tamesdhwari Bhavedi 1745007WL037956 Tamesdhwari Bhavedi 00691 IPOS0000001 1400 1400 Processed 08/11/2023 289091510 TamesdhwariBhavedi (000000)
SubTotal 2400 2400
Total 16294 16294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_291023FTO_336474 Central Bank Of India CBIN0281545 MAHEDWANI 4326
2 MEHANDWANI MP1745007_291023FTO_336474 Central Bank Of India CBIN0282948 KATHAUTHIYA 3800
3 MEHANDWANI MP1745007_291023FTO_336474 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2884
4 MEHANDWANI MP1745007_291023FTO_336474 Fino Payments Bank Ltd FINO0001446 MP RO 2884
5 MEHANDWANI MP1745007_291023FTO_336474 India Post Payments Bank IPOS0000001 Dindori 1000
6 MEHANDWANI MP1745007_291023FTO_336474 India Post Payments Bank IPOS0000001 Mandla 1400

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