Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_131023FTO_316409
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-45-007-019-001/132-B
(JAITPURI) 		1745007000NRG24131020230995635 13/10/2023 Dasiya bai 1745007WL035193 Dasiya bai 00089 CBIN0281020 900 900 Processed 08/11/2023 284894624 Dasiyabai (000000)
SubTotal 900 900
2 MEHANDWANI MP-45-007-004-001/116-A
(DOGARGHAT) 		1745007004NRG24131020230994431 13/10/2023 HIRA SINGH 1745007004WL035165 HIRA SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284894624 HIRASINGH (000000)
3 MEHANDWANI MP-45-007-004-001/13-C
(DOGARGHAT) 		1745007004NRG24131020230994433 13/10/2023 JANU SINGH 1745007004WL035165 JANU SINGH 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284894624 JANUSINGH (000000)
4 MEHANDWANI MP-45-007-004-001/26
(DOGARGHAT) 		1745007004NRG24131020230994442 13/10/2023 MAGALA 1745007004WL035165 MAGALA 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284894624 MAGALA (000000)
5 MEHANDWANI MP-45-007-004-004/27-A
(DOGARGHAT) 		1745007004NRG24131020230994468 13/10/2023 PAHELVATI 1745007004WL035166 PAHELVATI 00089 CBIN0281545 190 190 Processed 08/11/2023 284894624 PAHELVATI (000000)
6 MEHANDWANI MP-45-007-004-004/31
(DOGARGHAT) 		1745007004NRG24131020230994471 13/10/2023 PHULJHR BAI 1745007004WL035166 PHULJHR BAI 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284894624 PHULJHRBAI (000000)
7 MEHANDWANI MP-45-007-004-004/44
(DOGARGHAT) 		1745007004NRG24131020230994480 13/10/2023 BUDHIYA BAI 1745007004WL035166 BUDHIYA BAI 00089 CBIN0281545 760 760 Processed 08/11/2023 284894624 BUDHIYABAI (000000)
8 MEHANDWANI MP-45-007-004-004/64-B
(DOGARGHAT) 		1745007004NRG24131020230994498 13/10/2023 Siyaram 1745007004WL035166 Siyaram 00089 CBIN0281545 1140 1140 Processed 08/11/2023 284894624 Siyaram (000000)
9 MEHANDWANI MP-45-007-004-004/88
(DOGARGHAT) 		1745007004NRG24131020230994513 13/10/2023 Brjesh 1745007004WL035166 Brjesh 00089 CBIN0281545 950 950 Processed 08/11/2023 284894624 Brjesh (000000)
10 MEHANDWANI MP-45-007-005-001/197-B
(MEHANDWANI) 		1745007000NRG24131020230995719 13/10/2023 BHAGVANI LAL MARAVI 1745007WL035194 BHAGVANI LAL MARAVI 00089 CBIN0281545 900 900 Processed 08/11/2023 284894624 BHAGVANILALMARAVI (000000)
11 MEHANDWANI MP-45-007-014-001/392
(SARAS DOLI) 		1745007000NRG24131020230995862 13/10/2023 BASHANT LAL 1745007WL035200 BASHANT LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284894624 BASHANTLAL (000000)
12 MEHANDWANI MP-45-007-014-001/576
(SARAS DOLI) 		1745007000NRG24131020230995917 13/10/2023 SONU LAL 1745007WL035200 SONU LAL 00089 CBIN0281545 780 780 Processed 08/11/2023 284894624 SONULAL (000000)
13 MEHANDWANI MP-45-007-014-001/615
(SARAS DOLI) 		1745007000NRG24131020230995923 13/10/2023 RAMPYARE 1745007WL035200 RAMPYARE 00089 CBIN0281545 780 780 Processed 08/11/2023 284894624 RAMPYARE (000000)
14 MEHANDWANI MP-45-007-015-001/292-B
(PADRIYA) 		1745007000NRG24131020230995595 13/10/2023 PAHAL SINGH 1745007WL035192 PAHAL SINGH 00089 CBIN0281545 1170 1170 Processed 08/11/2023 284894624 PAHALSINGH (000000)
15 MEHANDWANI MP-45-007-019-001/110-B
(JAITPURI) 		1745007000NRG24131020230995617 13/10/2023 Mangal singh 1745007WL035193 Mangal singh 00089 CBIN0281545 900 900 Processed 08/11/2023 284894624 Mangalsingh (000000)
16 MEHANDWANI MP-45-007-019-001/113-B
(JAITPURI) 		1745007000NRG24131020230995620 13/10/2023 DANNU 1745007WL035193 DANNU 00089 CBIN0281545 900 900 Processed 08/11/2023 284894624 DANNU (000000)
17 MEHANDWANI MP-45-007-019-001/114-A
(JAITPURI) 		1745007000NRG24131020230995621 13/10/2023 ANUP SINGH 1745007WL035193 ANUP SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284894624 ANUPSINGH (000000)
18 MEHANDWANI MP-45-007-019-001/118-A
(JAITPURI) 		1745007000NRG24131020230995623 13/10/2023 FULBAI 1745007WL035193 FULBAI 00089 CBIN0281545 900 900 Processed 08/11/2023 284894624 FULBAI (000000)
19 MEHANDWANI MP-45-007-019-001/13-A
(JAITPURI) 		1745007000NRG24131020230995631 13/10/2023 FULA BAI 1745007WL035193 FULA BAI 00089 CBIN0281545 900 900 Processed 08/11/2023 284894624 FULABAI (000000)
20 MEHANDWANI MP-45-007-019-001/153-B
(JAITPURI) 		1745007000NRG24131020230995649 13/10/2023 Budhni bai 1745007WL035193 Budhni bai 00089 CBIN0281545 900 900 Processed 08/11/2023 284894624 Budhnibai (000000)
21 MEHANDWANI MP-45-007-019-001/154-A
(JAITPURI) 		1745007000NRG24131020230995651 13/10/2023 MANUVA SINGH 1745007WL035193 MANUVA SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284894624 MANUVASINGH (000000)
22 MEHANDWANI MP-45-007-019-001/16-A
(JAITPURI) 		1745007000NRG24131020230995657 13/10/2023 SUMANRTI BAI 1745007WL035193 SUMANRTI BAI 00089 CBIN0281545 900 900 Processed 08/11/2023 284894624 SUMANRTIBAI (000000)
23 MEHANDWANI MP-45-007-019-001/16-C
(JAITPURI) 		1745007000NRG24131020230995659 13/10/2023 PRDAIP KAMAR 1745007WL035193 PRDAIP KAMAR 00089 CBIN0281545 900 900 Processed 08/11/2023 284894624 PRDAIPKAMAR (000000)
24 MEHANDWANI MP-45-007-019-001/214-A
(JAITPURI) 		1745007000NRG24131020230995683 13/10/2023 GUHA SINGH 1745007WL035193 GUHA SINGH 00089 CBIN0281545 900 900 Processed 08/11/2023 284894624 GUHASINGH (000000)
25 MEHANDWANI MP-45-007-019-001/228-A
(JAITPURI) 		1745007000NRG24131020230995688 13/10/2023 SURTA BAI 1745007WL035193 SURTA BAI 00089 CBIN0281545 900 900 Processed 08/11/2023 284894624 SURTABAI (000000)
26 MEHANDWANI MP-45-007-019-001/239-A
(JAITPURI) 		1745007000NRG24131020230995689 13/10/2023 BAJRU 1745007WL035193 BAJRU 00089 CBIN0281545 900 900 Processed 08/11/2023 284894624 BAJRU (000000)
27 MEHANDWANI MP-45-007-019-001/25-B
(JAITPURI) 		1745007000NRG24131020230995696 13/10/2023 Chotu singh 1745007WL035193 Chotu singh 00089 CBIN0281545 900 900 Processed 08/11/2023 284894624 Chotusingh (000000)
28 MEHANDWANI MP-45-007-023-002/137-D
(KANHARI) 		1745007023NRG24131020230993852 13/10/2023 Batta Bai 1745007023WL035120 Batta Bai 00089 CBIN0281545 1477 1477 Processed 08/11/2023 284894624 BattaBai (000000)
29 MEHANDWANI MP-45-007-023-002/16-D
(KANHARI) 		1745007023NRG24131020230993859 13/10/2023 Sunu Singh 1745007023WL035120 Sunu Singh 00089 CBIN0281545 1055 1055 Processed 08/11/2023 284894624 SunuSingh (000000)
30 MEHANDWANI MP-45-007-039-001/156-A
(PHULWAHI) 		1745007039NRG24131020230994387 13/10/2023 MAHANDER SINGH PANDRAM 1745007039WL035159 MAHANDER SINGH PANDRAM 00089 CBIN0281545 2150 2150 Processed 08/11/2023 284894624 MAHANDERSINGHPANDRAM (000000)
31 MEHANDWANI MP-45-007-039-001/20-C
(PHULWAHI) 		1745007039NRG24131020230994398 13/10/2023 SANJAY KUMAR 1745007039WL035159 SANJAY KUMAR 00089 CBIN0281545 2365 2365 Processed 08/11/2023 284894624 SANJAYKUMAR (000000)
32 MEHANDWANI MP-45-007-039-001/46-A
(PHULWAHI) 		1745007039NRG24131020230994416 13/10/2023 GULAB SINGH 1745007039WL035159 GULAB SINGH 00089 CBIN0281545 2150 2150 Processed 08/11/2023 284894624 GULABSINGH (000000)
SubTotal 32907 32907
33 MEHANDWANI MP-45-007-007-002/229-A
(JURKA REYAT) 		1745007007NRG24131020230993985 13/10/2023 DILIP 1745007007WL035128 DILIP 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284894624 DILIP (000000)
34 MEHANDWANI MP-45-007-007-002/235-A
(JURKA REYAT) 		1745007007NRG24131020230993988 13/10/2023 RAJESH 1745007007WL035128 RAJESH 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284894624 RAJESH (000000)
35 MEHANDWANI MP-45-007-007-002/333-A
(JURKA REYAT) 		1745007007NRG24131020230993997 13/10/2023 MOHAN SINGH 1745007007WL035128 MOHAN SINGH 00089 CBIN0282948 788 788 Processed 08/11/2023 284894624 MOHANSINGH (000000)
36 MEHANDWANI MP-45-007-007-002/70-B
(JURKA REYAT) 		1745007007NRG24131020230994008 13/10/2023 Rajiya Bai 1745007007WL035128 Rajiya Bai 00089 CBIN0282948 1182 1182 Processed 08/11/2023 284894624 RajiyaBai (000000)
37 MEHANDWANI MP-45-007-025-002/72-A
(RADHOPUR) 		1745007025NRG24131020230993910 13/10/2023 GANGA SINGH 1745007025WL035124 GANGA SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284894624 GANGASINGH (000000)
38 MEHANDWANI MP-45-007-025-002/77-A
(RADHOPUR) 		1745007025NRG24131020230993917 13/10/2023 PRATAP SINGH 1745007025WL035124 PRATAP SINGH 00089 CBIN0282948 190 190 Processed 08/11/2023 284894624 PRATAPSINGH (000000)
SubTotal 4714 4714
39 MEHANDWANI MP-45-007-025-003/7-C
(RADHOPUR) 		1745007025NRG24131020230993831 13/10/2023 Satyendra 1745007025WL035118 Satyendra 00089 CBIN0283015 760 760 Processed 08/11/2023 284894624 Satyendra (000000)
SubTotal 760 760
40 MEHANDWANI MP-45-007-007-002/282-A
(JURKA REYAT) 		1745007007NRG24131020230993993 13/10/2023 Suresh 1745007007WL035128 Suresh 00691 IPOS0000001 1182 1182 Processed 08/11/2023 284894624 Suresh (000000)
SubTotal 1182 1182
Total 40463 40463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_131023FTO_316409 Central Bank Of India CBIN0281020 MAITWARA 900
2 MEHANDWANI MP1745007_131023FTO_316409 Central Bank Of India CBIN0281545 MAHEDWANI 32907
3 MEHANDWANI MP1745007_131023FTO_316409 Central Bank Of India CBIN0282948 KATHAUTHIYA 4714
4 MEHANDWANI MP1745007_131023FTO_316409 Central Bank Of India CBIN0283015 DINDORI 760
5 MEHANDWANI MP1745007_131023FTO_316409 India Post Payments Bank IPOS0000001 Dindori 1182

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