Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_030823APB_FTO_201544
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-45-007-002-001/118-A
(KUTRAI MAAL) 		1745007002NRG24030820230696467 03/08/2023 SONU 1745007002WL024413 SONU 00089 CBIN0281545 720 720 Processed 10/08/2023 454749428 SONU CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-002-001/128-A
(KUTRAI MAAL) 		1745007002NRG24030820230696469 03/08/2023 DEVATI BAI 1745007002WL024413 DEVATI BAI 00089 CBIN0281545 900 900 Processed 10/08/2023 454749428 DEVATIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-002-001/149-D
(KUTRAI MAAL) 		1745007002NRG24030820230696473 03/08/2023 DHEERAJ DAS 1745007002WL024413 DHEERAJ DAS 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454749428 DHEERAJDAS CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/153-A
(KUTRAI MAAL) 		1745007002NRG24030820230696474 03/08/2023 RATI BAI 1745007002WL024413 RATI BAI 00089 CBIN0281545 540 540 Processed 10/08/2023 454749428 RATIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/155-A
(KUTRAI MAAL) 		1745007002NRG24030820230696476 03/08/2023 AJAY 1745007002WL024413 AJAY 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454749428 AJAY CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/158-B
(KUTRAI MAAL) 		1745007002NRG24030820230696478 03/08/2023 SANTOSH SINGH 1745007002WL024413 SANTOSH SINGH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454749428 SANTOSHSINGH ICICI BANK LTD(508534)
7 MEHANDWANI MP-45-007-002-001/163-A
(KUTRAI MAAL) 		1745007002NRG24030820230696479 03/08/2023 BARTO BAI 1745007002WL024413 BARTO BAI 00089 CBIN0281545 900 900 Processed 10/08/2023 454749428 BARTOBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/168-B
(KUTRAI MAAL) 		1745007002NRG24030820230696482 03/08/2023 BHARTI BAI 1745007002WL024413 BHARTI BAI 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454749428 BHARTIBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/233-A
(KUTRAI MAAL) 		1745007002NRG24030820230696490 03/08/2023 guharasingh 1745007002WL024413 guharasingh 00089 CBIN0281545 900 900 Processed 10/08/2023 454749428 guharasingh CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/236-B
(KUTRAI MAAL) 		1745007002NRG24030820230696491 03/08/2023 SHAMBHU SINGH 1745007002WL024413 SHAMBHU SINGH 00089 CBIN0281545 720 720 Processed 10/08/2023 454749428 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/245-A
(KUTRAI MAAL) 		1745007002NRG24030820230696493 03/08/2023 PANKE BAI 1745007002WL024413 PANKE BAI 00089 CBIN0281545 360 360 Processed 10/08/2023 454749428 PANKEBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/246-A
(KUTRAI MAAL) 		1745007002NRG24030820230696494 03/08/2023 ASHOK BAI 1745007002WL024413 ASHOK BAI 00089 CBIN0281545 900 900 Processed 10/08/2023 454749428 ASHOKBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/254-A
(KUTRAI MAAL) 		1745007002NRG24030820230696495 03/08/2023 suneeta bai 1745007002WL024413 suneeta bai 00089 CBIN0281545 540 540 Processed 10/08/2023 454749428 suneetabai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/258-A
(KUTRAI MAAL) 		1745007002NRG24030820230696497 03/08/2023 DHARMEND SINGH 1745007002WL024413 DHARMEND SINGH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454749428 DHARMENDSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/258-A
(KUTRAI MAAL) 		1745007002NRG24030820230696496 03/08/2023 DHARMEND SINGH 1745007002WL024413 DHARMEND SINGH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454749428 DHARMENDSINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/262-A
(KUTRAI MAAL) 		1745007002NRG24030820230696498 03/08/2023 EMRAT SINGH 1745007002WL024413 EMRAT SINGH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454749428 EMRATSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/269-A
(KUTRAI MAAL) 		1745007002NRG24030820230696499 03/08/2023 DURGA MARAVI 1745007002WL024413 DURGA MARAVI 00089 CBIN0281545 180 180 Processed 10/08/2023 454749428 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/282-B
(KUTRAI MAAL) 		1745007002NRG24030820230696503 03/08/2023 HARPRASAD 1745007002WL024413 HARPRASAD 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454749428 HARPRASAD CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/297-C
(KUTRAI MAAL) 		1745007002NRG24030820230696507 03/08/2023 SUSHILA BAI 1745007002WL024413 SUSHILA BAI 00089 CBIN0281545 900 900 Processed 10/08/2023 454749428 SUSHILABAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/315-A
(KUTRAI MAAL) 		1745007002NRG24030820230696511 03/08/2023 JHUNNI BAI 1745007002WL024413 JHUNNI BAI 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454749428 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/324-A
(KUTRAI MAAL) 		1745007002NRG24030820230696512 03/08/2023 ansuiya bai 1745007002WL024413 ansuiya bai 00089 CBIN0281545 720 720 Processed 10/08/2023 454749428 ansuiyabai CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/340-A
(KUTRAI MAAL) 		1745007002NRG24030820230696515 03/08/2023 DHARAM SINGH 1745007002WL024413 DHARAM SINGH 00089 CBIN0281545 180 180 Processed 10/08/2023 454749428 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/342-A
(KUTRAI MAAL) 		1745007002NRG24030820230696517 03/08/2023 GANGIYA BAI 1745007002WL024413 GANGIYA BAI 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454749428 GANGIYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/343-A
(KUTRAI MAAL) 		1745007002NRG24030820230696518 03/08/2023 SUSHILA BAI 1745007002WL024413 SUSHILA BAI 00089 CBIN0281545 180 180 Processed 11/08/2023 454749428 SUSHILABAI STATE BANK OF INDIA(508548)
25 MEHANDWANI MP-45-007-002-001/36-A
(KUTRAI MAAL) 		1745007002NRG24030820230696519 03/08/2023 KAMAL SINGH 1745007002WL024413 KAMAL SINGH 00089 CBIN0281545 180 180 Processed 10/08/2023 454749428 KAMALSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/45-A
(KUTRAI MAAL) 		1745007002NRG24030820230696520 03/08/2023 MAAN SINGH 1745007002WL024413 MAAN SINGH 00089 CBIN0281545 900 900 Processed 10/08/2023 454749428 MAANSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/59-A
(KUTRAI MAAL) 		1745007002NRG24030820230696521 03/08/2023 GERAM SINGH 1745007002WL024413 GERAM SINGH 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454749428 GERAMSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/73-A
(KUTRAI MAAL) 		1745007002NRG24030820230696524 03/08/2023 MULKI BAI 1745007002WL024413 MULKI BAI 00089 CBIN0281545 900 900 Processed 10/08/2023 454749428 MULKIBAI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/74-B
(KUTRAI MAAL) 		1745007002NRG24030820230696525 03/08/2023 SANTOSHI BAI 1745007002WL024413 SANTOSHI BAI 00089 CBIN0281545 360 360 Processed 10/08/2023 454749428 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007002NRG24030820230696527 03/08/2023 HALKI BAI 1745007002WL024413 HALKI BAI 00089 CBIN0281545 180 180 Processed 10/08/2023 454749428 HALKIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/83-B
(KUTRAI MAAL) 		1745007002NRG24030820230696528 03/08/2023 SANTRI BAI 1745007002WL024413 SANTRI BAI 00089 CBIN0281545 720 720 Processed 10/08/2023 454749428 SANTRIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/89-A
(KUTRAI MAAL) 		1745007002NRG24030820230696532 03/08/2023 BAHOREE 1745007002WL024413 BAHOREE 00089 CBIN0281545 1080 1080 Processed 10/08/2023 454749428 BAHOREE CENTRAL BANK OF INDIA(607115)
SubTotal 24840 24840
33 MEHANDWANI MP-45-007-002-001/166-A
(KUTRAI MAAL) 		1745007002NRG24030820230696480 03/08/2023 PRAKASH SINGH 1745007002WL024413 PRAKASH SINGH 00089 CBIN0282015 180 180 Processed 10/08/2023 454749428 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 180 180
34 MEHANDWANI MP-45-007-002-001/154-A
(KUTRAI MAAL) 		1745007002NRG24030820230696475 03/08/2023 DEELAN SINGH 1745007002WL024413 DEELAN SINGH 00415 SBIN0004641 1080 1080 Processed 11/08/2023 454749428 DEELANSINGH STATE BANK OF INDIA(508548)
35 MEHANDWANI MP-45-007-002-001/167-B
(KUTRAI MAAL) 		1745007002NRG24030820230696481 03/08/2023 DEEPAK SINGH 1745007002WL024413 DEEPAK SINGH 00415 SBIN0004641 900 900 Processed 11/08/2023 454749428 DEEPAKSINGH STATE BANK OF INDIA(508548)
36 MEHANDWANI MP-45-007-002-001/224-A
(KUTRAI MAAL) 		1745007002NRG24030820230696488 03/08/2023 PACHLI BAI ULADI 1745007002WL024413 PACHLI BAI ULADI 00415 SBIN0004641 1080 1080 Processed 11/08/2023 454749428 PACHLIBAIULADI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
37 MEHANDWANI MP-45-007-002-001/280-A
(KUTRAI MAAL) 		1745007002NRG24030820230696501 03/08/2023 nanhi bai 1745007002WL024413 nanhi bai 00688 FINO0001001 1080 1080 Processed 10/08/2023 454749428 nanhibai CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/60-C
(KUTRAI MAAL) 		1745007002NRG24030820230696522 03/08/2023 preeti paraste 1745007002WL024413 preeti paraste 00688 FINO0001001 1080 1080 Processed 11/08/2023 454749428 preetiparaste FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
39 MEHANDWANI MP-45-007-002-001/123-B
(KUTRAI MAAL) 		1745007002NRG24030820230696468 03/08/2023 SANTI BAI 1745007002WL024413 SANTI BAI 00691 IPOS0000001 900 900 Processed 11/08/2023 454749428 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHANDWANI MP-45-007-002-001/143-A
(KUTRAI MAAL) 		1745007002NRG24030820230696470 03/08/2023 REVA BAI 1745007002WL024413 REVA BAI 00691 IPOS0000001 1080 1080 Processed 11/08/2023 454749428 REVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-002-001/146-A
(KUTRAI MAAL) 		1745007002NRG24030820230696471 03/08/2023 BAISAKHI BAI 1745007002WL024413 BAISAKHI BAI 00691 IPOS0000001 1080 1080 Processed 11/08/2023 454749428 BAISAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHANDWANI MP-45-007-002-001/157-B
(KUTRAI MAAL) 		1745007002NRG24030820230696477 03/08/2023 MANOJ SINGH 1745007002WL024413 MANOJ SINGH 00691 IPOS0000001 900 900 Processed 11/08/2023 454749428 MANOJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-002-001/169-B
(KUTRAI MAAL) 		1745007002NRG24030820230696484 03/08/2023 DILEEP SINGH 1745007002WL024413 DILEEP SINGH 00691 IPOS0000001 180 180 Processed 11/08/2023 454749428 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-002-001/212-A
(KUTRAI MAAL) 		1745007002NRG24030820230696485 03/08/2023 BUDHIYA BAI 1745007002WL024413 BUDHIYA BAI 00691 IPOS0000001 1080 1080 Processed 11/08/2023 454749428 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEHANDWANI MP-45-007-002-001/222-B
(KUTRAI MAAL) 		1745007002NRG24030820230696487 03/08/2023 DIMARE BAI 1745007002WL024413 DIMARE BAI 00691 IPOS0000001 900 900 Processed 11/08/2023 454749428 DIMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEHANDWANI MP-45-007-002-001/229-A
(KUTRAI MAAL) 		1745007002NRG24030820230696489 03/08/2023 GYANWATI 1745007002WL024413 GYANWATI 00691 IPOS0000001 1080 1080 Processed 11/08/2023 454749428 GYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEHANDWANI MP-45-007-002-001/24-A
(KUTRAI MAAL) 		1745007002NRG24030820230696492 03/08/2023 sukko bai 1745007002WL024413 sukko bai 00691 IPOS0000001 900 900 Processed 11/08/2023 454749428 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEHANDWANI MP-45-007-002-001/282-a
(KUTRAI MAAL) 		1745007002NRG24030820230696502 03/08/2023 hiriya bai 1745007002WL024413 hiriya bai 00691 IPOS0000001 720 720 Processed 11/08/2023 454749428 hiriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEHANDWANI MP-45-007-002-001/282-B
(KUTRAI MAAL) 		1745007002NRG24030820230696504 03/08/2023 MAYA BAI 1745007002WL024413 MAYA BAI 00691 IPOS0000001 1080 1080 Processed 10/08/2023 454749428 MAYABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/295-A
(KUTRAI MAAL) 		1745007002NRG24030820230696506 03/08/2023 NANDNI BAI 1745007002WL024413 NANDNI BAI 00691 IPOS0000001 1080 1080 Processed 11/08/2023 454749428 NANDNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-002-001/310-A
(KUTRAI MAAL) 		1745007002NRG24030820230696509 03/08/2023 SATIYA BAI 1745007002WL024413 SATIYA BAI 00691 IPOS0000001 1080 1080 Processed 11/08/2023 454749428 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-002-001/313-B
(KUTRAI MAAL) 		1745007002NRG24030820230696510 03/08/2023 RAM CHARAN 1745007002WL024413 RAM CHARAN 00691 IPOS0000001 1080 1080 Processed 11/08/2023 454749428 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHANDWANI MP-45-007-002-001/329-A
(KUTRAI MAAL) 		1745007002NRG24030820230696513 03/08/2023 ROSHNI BAI 1745007002WL024413 ROSHNI BAI 00691 IPOS0000001 180 180 Processed 11/08/2023 454749428 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEHANDWANI MP-45-007-002-001/333-B
(KUTRAI MAAL) 		1745007002NRG24030820230696514 03/08/2023 GOVINGH SINGH MARAVI 1745007002WL024413 GOVINGH SINGH MARAVI 00691 IPOS0000001 1080 1080 Processed 11/08/2023 454749428 GOVINGHSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-002-001/85-A
(KUTRAI MAAL) 		1745007002NRG24030820230696529 03/08/2023 DEVKI BAI 1745007002WL024413 DEVKI BAI 00691 IPOS0000001 1080 1080 Processed 11/08/2023 454749428 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-002-001/88-A
(KUTRAI MAAL) 		1745007002NRG24030820230696531 03/08/2023 RAM BAI 1745007002WL024413 RAM BAI 00691 IPOS0000001 1080 1080 Processed 11/08/2023 454749428 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-002-001/89-A
(KUTRAI MAAL) 		1745007002NRG24030820230696533 03/08/2023 HEERO BAI 1745007002WL024413 HEERO BAI 00691 IPOS0000001 900 900 Processed 11/08/2023 454749428 HEEROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17460 17460
Total 47700 47700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_030823APB_FTO_201544 Central Bank Of India CBIN0281545 MAHEDWANI 24840
2 MEHANDWANI MP1745007_030823APB_FTO_201544 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 180
3 MEHANDWANI MP1745007_030823APB_FTO_201544 State Bank of India SBIN0004641 NIWAS 3060
4 MEHANDWANI MP1745007_030823APB_FTO_201544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2160
5 MEHANDWANI MP1745007_030823APB_FTO_201544 India Post Payments Bank IPOS0000001 Mandla 17460

Download In Excel