Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:03:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_271223FTO_409194
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-45-007-002-001/153-B
(KUTRAI MAAL) 		1745007000NRG24271220231331082 27/12/2023 SAVITRI BAI 1745007WL044618 SAVITRI BAI 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663990728 SAVITRIBAI (000000)
2 MEHANDWANI MP-45-007-002-001/194-A
(KUTRAI MAAL) 		1745007000NRG24271220231331096 27/12/2023 malti bai 1745007WL044618 malti bai 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663990728 maltibai (000000)
3 MEHANDWANI MP-45-007-002-001/308-A
(KUTRAI MAAL) 		1745007000NRG24271220231331111 27/12/2023 Kuvariya Bai 1745007WL044618 Kuvariya Bai 00089 CBIN0281545 1050 1050 Processed 12/03/2024 663990728 KuvariyaBai (000000)
4 MEHANDWANI MP-45-007-038-002/18-B
(SARANGPUR) 		1745007038NRG24271220231330748 27/12/2023 Hem Bai 1745007038WL044615 Hem Bai 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663990728 HemBai (000000)
5 MEHANDWANI MP-45-007-038-002/37-B
(SARANGPUR) 		1745007038NRG24271220231330762 27/12/2023 ANOOP LAL 1745007038WL044615 ANOOP LAL 00089 CBIN0281545 760 760 Processed 12/03/2024 663990728 ANOOPLAL (000000)
6 MEHANDWANI MP-45-007-038-002/39
(SARANGPUR) 		1745007038NRG24271220231330764 27/12/2023 JHUNIYA BAI 1745007038WL044615 JHUNIYA BAI 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663990728 JHUNIYABAI (000000)
7 MEHANDWANI MP-45-007-038-002/39-B
(SARANGPUR) 		1745007038NRG24271220231330765 27/12/2023 RAMKUMAR 1745007038WL044615 RAMKUMAR 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663990728 RAMKUMAR (000000)
8 MEHANDWANI MP-45-007-038-002/44-B
(SARANGPUR) 		1745007038NRG24271220231330772 27/12/2023 Chamar Lal 1745007038WL044615 Chamar Lal 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663990728 ChamarLal (000000)
9 MEHANDWANI MP-45-007-038-002/51
(SARANGPUR) 		1745007038NRG24271220231330784 27/12/2023 DEVA SINGH 1745007038WL044615 DEVA SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663990728 DEVASINGH (000000)
10 MEHANDWANI MP-45-007-038-002/7-B
(SARANGPUR) 		1745007038NRG24271220231330791 27/12/2023 SUNIL SINGH 1745007038WL044615 SUNIL SINGH 00089 CBIN0281545 1140 1140 Processed 12/03/2024 663990728 SUNILSINGH (000000)
11 MEHANDWANI MP-45-007-040-002/63-D
(PATRITOLA MAAL) 		1745007040NRG24271220231329850 27/12/2023 BINDE SINGH 1745007040WL044595 BINDE SINGH 00089 CBIN0281545 1212 1212 Processed 12/03/2024 663990728 BINDESINGH (000000)
SubTotal 11962 11962
12 MEHANDWANI MP-45-007-038-001/86-B
(SARANGPUR) 		1745007038NRG24261220231328538 27/12/2023 SAVITA BAI 1745007038WL044556 SAVITA BAI 00089 CBIN0281549 380 380 Processed 12/03/2024 663990728 SAVITABAI (000000)
SubTotal 380 380
13 MEHANDWANI MP-45-007-002-001/120-B
(KUTRAI MAAL) 		1745007000NRG24271220231331079 27/12/2023 ARVIND KUMAR 1745007WL044618 ARVIND KUMAR 00089 CBIN0282015 630 630 Processed 12/03/2024 663990728 ARVINDKUMAR (000000)
SubTotal 630 630
14 MEHANDWANI MP-45-007-009-002/33-B
(GHMNI) 		1745007000NRG24271220231331033 27/12/2023 Janaki Bai 1745007WL044617 Janaki Bai 00089 CBIN0282948 1040 1040 Processed 12/03/2024 663990728 JanakiBai (000000)
15 MEHANDWANI MP-45-007-011-001/141-A
(PARAPANI) 		1745007011NRG24271220231331234 27/12/2023 KALIYA BAI 1745007011WL044625 KALIYA BAI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663990728 KALIYABAI (000000)
16 MEHANDWANI MP-45-007-011-003/104-A
(PARAPANI) 		1745007045NRG24261220231328582 27/12/2023 BHAGAT SINGH 1745007045WL044558 BHAGAT SINGH 00089 CBIN0282948 191 191 Processed 12/03/2024 663990728 BHAGATSINGH (000000)
17 MEHANDWANI MP-45-007-013-004/30-A
(SARSI MAAL) 		1745007000NRG24271220231330632 27/12/2023 Anil Kumar 1745007WL044614 Anil Kumar 00089 CBIN0282948 1152 1152 Processed 12/03/2024 663990728 AnilKumar (000000)
18 MEHANDWANI MP-45-007-026-001/167
(RAYEE) 		1745007026NRG24261220231329118 27/12/2023 DERBARI 1745007026WL044577 DERBARI 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663990728 DERBARI (000000)
19 MEHANDWANI MP-45-007-026-001/318-A
(RAYEE) 		1745007026NRG24261220231329148 27/12/2023 santram 1745007026WL044577 santram 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663990728 santram (000000)
20 MEHANDWANI MP-45-007-026-001/352-C
(RAYEE) 		1745007026NRG24261220231329151 27/12/2023 Ray singh 1745007026WL044577 Ray singh 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663990728 Raysingh (000000)
21 MEHANDWANI MP-45-007-026-001/389
(RAYEE) 		1745007026NRG24261220231329156 27/12/2023 SONSAY 1745007026WL044577 SONSAY 00089 CBIN0282948 1260 1260 Processed 12/03/2024 663990728 SONSAY (000000)
22 MEHANDWANI MP-45-007-038-002/44
(SARANGPUR) 		1745007038NRG24271220231330771 27/12/2023 Guhari 1745007038WL044615 Guhari 00089 CBIN0282948 1140 1140 Processed 12/03/2024 663990728 Guhari (000000)
23 MEHANDWANI MP-45-007-040-001/13-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329791 27/12/2023 Samwati 1745007040WL044595 Samwati 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663990728 Samwati (000000)
24 MEHANDWANI MP-45-007-040-001/49-C
(PATRITOLA MAAL) 		1745007040NRG24271220231329805 27/12/2023 VINOD YADAV 1745007040WL044595 VINOD YADAV 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663990728 VINODYADAV (000000)
25 MEHANDWANI MP-45-007-040-001/80-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329814 27/12/2023 SURENDRA YADAAV 1745007040WL044595 SURENDRA YADAAV 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663990728 SURENDRAYADAAV (000000)
26 MEHANDWANI MP-45-007-040-002/143-B
(PATRITOLA MAAL) 		1745007040NRG24271220231329829 27/12/2023 BASORIN 1745007040WL044595 BASORIN 00089 CBIN0282948 1212 1212 Processed 12/03/2024 663990728 BASORIN (000000)
SubTotal 14611 14611
27 MEHANDWANI MP-45-007-012-002/298-A
(BARAI) 		1745007045NRG24261220231328745 27/12/2023 LEELA BAI 1745007045WL044558 LEELA BAI 00089 CBIN0284258 1158 1158 Processed 12/03/2024 663990728 LEELABAI (000000)
SubTotal 1158 1158
28 MEHANDWANI MP-45-007-025-002/89-A
(RADHOPUR) 		1745007000NRG24271220231331160 27/12/2023 Pavan 1745007WL044619 Pavan 00688 FINO0001446 950 950 Processed 12/03/2024 663990728 Pavan (000000)
SubTotal 950 950
29 MEHANDWANI MP-45-007-013-005/117-A
(SARSI MAAL) 		1745007000NRG24271220231330687 27/12/2023 Son Singh 1745007WL044614 Son Singh 00691 IPOS0000001 1152 1152 Processed 13/03/2024 663990728 SonSingh (000000)
SubTotal 1152 1152
Total 30843 30843

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_271223FTO_409194 Central Bank Of India CBIN0281545 MAHEDWANI 11962
2 MEHANDWANI MP1745007_271223FTO_409194 Central Bank Of India CBIN0281549 MOHGAON 380
3 MEHANDWANI MP1745007_271223FTO_409194 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 630
4 MEHANDWANI MP1745007_271223FTO_409194 Central Bank Of India CBIN0282948 KATHAUTHIYA 14611
5 MEHANDWANI MP1745007_271223FTO_409194 Central Bank Of India CBIN0284258 KUNDAM 1158
6 MEHANDWANI MP1745007_271223FTO_409194 Fino Payments Bank Ltd FINO0001446 MP RO 950
7 MEHANDWANI MP1745007_271223FTO_409194 India Post Payments Bank IPOS0000001 Dindori 1152

Download In Excel