Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_090623FTO_80334
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-45-007-004-001/113-B
(DOGARGHAT) 		1745007000NRG24090620230307903 09/06/2023 DEVKI BAI 1745007WL011767 DEVKI BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 DEVKIBAI (000000)
2 MEHANDWANI MP-45-007-004-001/128-C
(DOGARGHAT) 		1745007000NRG24090620230307907 09/06/2023 AKLO BAI 1745007WL011767 AKLO BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 AKLOBAI (000000)
3 MEHANDWANI MP-45-007-004-001/63-B
(DOGARGHAT) 		1745007000NRG24090620230307920 09/06/2023 DURGEE BAI 1745007WL011767 DURGEE BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 DURGEEBAI (000000)
4 MEHANDWANI MP-45-007-004-001/93-A
(DOGARGHAT) 		1745007000NRG24090620230307928 09/06/2023 SANTI BAI 1745007WL011767 SANTI BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 SANTIBAI (000000)
5 MEHANDWANI MP-45-007-004-003/104-A
(DOGARGHAT) 		1745007000NRG24090620230307981 09/06/2023 CHAMAR SINGH 1745007WL011768 CHAMAR SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 CHAMARSINGH (000000)
6 MEHANDWANI MP-45-007-004-003/104-B
(DOGARGHAT) 		1745007000NRG24090620230307983 09/06/2023 SANTI BAI 1745007WL011768 SANTI BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 SANTIBAI (000000)
7 MEHANDWANI MP-45-007-004-003/108-A
(DOGARGHAT) 		1745007000NRG24090620230307984 09/06/2023 LAMMO BAI 1745007WL011768 LAMMO BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 LAMMOBAI (000000)
8 MEHANDWANI MP-45-007-004-003/117-A
(DOGARGHAT) 		1745007000NRG24090620230307986 09/06/2023 CHAMME BAI 1745007WL011768 CHAMME BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 CHAMMEBAI (000000)
9 MEHANDWANI MP-45-007-004-003/124-A
(DOGARGHAT) 		1745007000NRG24090620230307931 09/06/2023 BASANT 1745007WL011767 BASANT 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 BASANT (000000)
10 MEHANDWANI MP-45-007-004-003/125-A
(DOGARGHAT) 		1745007000NRG24090620230307989 09/06/2023 BALDEV 1745007WL011768 BALDEV 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 BALDEV (000000)
11 MEHANDWANI MP-45-007-004-003/135-A
(DOGARGHAT) 		1745007000NRG24090620230307994 09/06/2023 mira bai 1745007WL011768 mira bai 00089 CBIN0281545 190 190 Processed 15/06/2023 365678769 mirabai (000000)
12 MEHANDWANI MP-45-007-004-003/14-A
(DOGARGHAT) 		1745007000NRG24090620230307933 09/06/2023 DULLE BAI 1745007WL011767 DULLE BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 DULLEBAI (000000)
13 MEHANDWANI MP-45-007-004-003/144-B
(DOGARGHAT) 		1745007000NRG24090620230307997 09/06/2023 HAR PRSAD 1745007WL011768 HAR PRSAD 00089 CBIN0281545 760 760 Processed 15/06/2023 365678769 HARPRSAD (000000)
14 MEHANDWANI MP-45-007-004-003/155-A
(DOGARGHAT) 		1745007000NRG24090620230308003 09/06/2023 NOKHE LAL 1745007WL011768 NOKHE LAL 00089 CBIN0281545 380 380 Processed 15/06/2023 365678769 NOKHELAL (000000)
15 MEHANDWANI MP-45-007-004-003/174
(DOGARGHAT) 		1745007000NRG24090620230308009 09/06/2023 Komal Singh 1745007WL011768 Komal Singh 00089 CBIN0281545 380 380 Processed 15/06/2023 365678769 KomalSingh (000000)
16 MEHANDWANI MP-45-007-004-003/185-A
(DOGARGHAT) 		1745007000NRG24090620230308012 09/06/2023 Jehar Singh 1745007WL011768 Jehar Singh 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 JeharSingh (000000)
17 MEHANDWANI MP-45-007-004-003/2-A
(DOGARGHAT) 		1745007000NRG24090620230308014 09/06/2023 PARVTI BAI 1745007WL011768 PARVTI BAI 00089 CBIN0281545 380 380 Processed 15/06/2023 365678769 PARVTIBAI (000000)
18 MEHANDWANI MP-45-007-004-003/21-A
(DOGARGHAT) 		1745007000NRG24090620230308017 09/06/2023 PCHLI BAI 1745007WL011768 PCHLI BAI 00089 CBIN0281545 380 380 Processed 15/06/2023 365678769 PCHLIBAI (000000)
19 MEHANDWANI MP-45-007-004-003/22-A
(DOGARGHAT) 		1745007000NRG24090620230308019 09/06/2023 DALPAT 1745007WL011768 DALPAT 00089 CBIN0281545 570 570 Processed 15/06/2023 365678769 DALPAT (000000)
20 MEHANDWANI MP-45-007-004-003/26-A
(DOGARGHAT) 		1745007000NRG24090620230307937 09/06/2023 DEVTI BAI 1745007WL011767 DEVTI BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 DEVTIBAI (000000)
21 MEHANDWANI MP-45-007-004-003/31-A
(DOGARGHAT) 		1745007000NRG24090620230308021 09/06/2023 SHMATIYA BAI 1745007WL011768 SHMATIYA BAI 00089 CBIN0281545 380 380 Processed 15/06/2023 365678769 SHMATIYABAI (000000)
22 MEHANDWANI MP-45-007-004-003/33-B
(DOGARGHAT) 		1745007000NRG24090620230307941 09/06/2023 JANKI BAI 1745007WL011767 JANKI BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 JANKIBAI (000000)
23 MEHANDWANI MP-45-007-004-003/34-A
(DOGARGHAT) 		1745007000NRG24090620230308025 09/06/2023 STIYA BAI 1745007WL011768 STIYA BAI 00089 CBIN0281545 380 380 Processed 15/06/2023 365678769 STIYABAI (000000)
24 MEHANDWANI MP-45-007-004-003/55-A
(DOGARGHAT) 		1745007000NRG24090620230307944 09/06/2023 FULCHHARIYA BAI 1745007WL011767 FULCHHARIYA BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 FULCHHARIYABAI (000000)
25 MEHANDWANI MP-45-007-004-003/63-A
(DOGARGHAT) 		1745007000NRG24090620230308029 09/06/2023 FUL BAI 1745007WL011768 FUL BAI 00089 CBIN0281545 380 380 Processed 15/06/2023 365678769 FULBAI (000000)
26 MEHANDWANI MP-45-007-004-003/64-A
(DOGARGHAT) 		1745007000NRG24090620230308031 09/06/2023 AMRVTI BAI 1745007WL011768 AMRVTI BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 AMRVTIBAI (000000)
27 MEHANDWANI MP-45-007-004-003/7-A
(DOGARGHAT) 		1745007000NRG24090620230307948 09/06/2023 LAKHAN LAL 1745007WL011767 LAKHAN LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 LAKHANLAL (000000)
28 MEHANDWANI MP-45-007-004-003/73-A
(DOGARGHAT) 		1745007000NRG24090620230308034 09/06/2023 KUWAR LAL 1745007WL011768 KUWAR LAL 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 KUWARLAL (000000)
29 MEHANDWANI MP-45-007-004-003/76-A
(DOGARGHAT) 		1745007000NRG24090620230308036 09/06/2023 LAMIYA BAI 1745007WL011768 LAMIYA BAI 00089 CBIN0281545 380 380 Processed 15/06/2023 365678769 LAMIYABAI (000000)
30 MEHANDWANI MP-45-007-004-003/81-A
(DOGARGHAT) 		1745007000NRG24090620230307949 09/06/2023 janti bai 1745007WL011767 janti bai 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 jantibai (000000)
31 MEHANDWANI MP-45-007-004-004/15
(DOGARGHAT) 		1745007000NRG24090620230307952 09/06/2023 FAGNI BAI 1745007WL011767 FAGNI BAI 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 FAGNIBAI (000000)
32 MEHANDWANI MP-45-007-004-004/22
(DOGARGHAT) 		1745007000NRG24090620230307955 09/06/2023 ITBARIYA 1745007WL011767 ITBARIYA 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 ITBARIYA (000000)
33 MEHANDWANI MP-45-007-004-004/25
(DOGARGHAT) 		1745007000NRG24090620230307957 09/06/2023 SONU SINGH 1745007WL011767 SONU SINGH 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 SONUSINGH (000000)
34 MEHANDWANI MP-45-007-004-004/64-B
(DOGARGHAT) 		1745007000NRG24090620230307969 09/06/2023 Siyaram 1745007WL011767 Siyaram 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 Siyaram (000000)
35 MEHANDWANI MP-45-007-004-004/64-B
(DOGARGHAT) 		1745007000NRG24090620230307970 09/06/2023 Sonwati 1745007WL011767 Sonwati 00089 CBIN0281545 1140 1140 Processed 15/06/2023 365678769 Sonwati (000000)
SubTotal 31920 31920
36 MEHANDWANI MP-45-007-009-001/188-A
(GHMNI) 		1745007000NRG24090620230308076 09/06/2023 KUVAR SINGH 1745007WL011775 KUVAR SINGH 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365678769 KUVARSINGH (000000)
37 MEHANDWANI MP-45-007-009-001/197-C
(GHMNI) 		1745007000NRG24090620230308081 09/06/2023 Ramsakhi Bai 1745007WL011775 Ramsakhi Bai 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365678769 RamsakhiBai (000000)
38 MEHANDWANI MP-45-007-009-001/249-B
(GHMNI) 		1745007000NRG24090620230308090 09/06/2023 Dhan singh 1745007WL011776 Dhan singh 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365678769 Dhansingh (000000)
39 MEHANDWANI MP-45-007-009-001/269-B
(GHMNI) 		1745007000NRG24090620230308092 09/06/2023 PHUNDILAL 1745007WL011776 PHUNDILAL 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365678769 PHUNDILAL (000000)
40 MEHANDWANI MP-45-007-009-001/36-C
(GHMNI) 		1745007000NRG24090620230308107 09/06/2023 Suraj Prasad 1745007WL011776 Suraj Prasad 00089 CBIN0282948 1200 1200 Processed 15/06/2023 365678769 SurajPrasad (000000)
41 MEHANDWANI MP-45-007-031-003/8
(KALGITOLA) 		1745007000NRG24090620230308058 09/06/2023 SUNEETA BAI 1745007WL011771 SUNEETA BAI 00089 CBIN0282948 3094 3094 Processed 15/06/2023 365678769 SUNEETABAI (000000)
SubTotal 9094 9094
42 MEHANDWANI MP-45-007-031-003/8
(KALGITOLA) 		1745007000NRG24090620230308059 09/06/2023 sukkal 1745007WL011771 sukkal 00468 UBIN0542628 3094 3094 Processed 15/06/2023 365678769 sukkal (000000)
SubTotal 3094 3094
Total 44108 44108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_090623FTO_80334 Central Bank Of India CBIN0281545 MAHEDWANI 31920
2 MEHANDWANI MP1745007_090623FTO_80334 Central Bank Of India CBIN0282948 KATHAUTHIYA 9094
3 MEHANDWANI MP1745007_090623FTO_80334 Union Bank of India UBIN0542628 SAKKA 3094

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