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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_210623APB_FTO_114137
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-45-007-007-002/266-A
(JURKA REYAT) 		1745007007NRG24210620230421507 21/06/2023 SURJOTIN 1745007007WL015007 SURJOTIN 00089 CBIN0281545 1055 1055 Processed 24/06/2023 523112772 SURJOTIN CENTRAL BANK OF INDIA(607115)
SubTotal 1055 1055
2 MEHANDWANI MP-45-007-007-002/209-B
(JURKA REYAT) 		1745007007NRG24210620230421486 21/06/2023 ANTIYA BAI 1745007007WL015007 ANTIYA BAI 00089 CBIN0282948 1055 1055 Processed 24/06/2023 523112772 ANTIYABAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-007-002/210-A
(JURKA REYAT) 		1745007007NRG24210620230421487 21/06/2023 SUKHARAM 1745007007WL015007 SUKHARAM 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 SUKHARAM CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-007-002/211-A
(JURKA REYAT) 		1745007007NRG24210620230421489 21/06/2023 KOTA BAI 1745007007WL015007 KOTA BAI 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 KOTABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-007-002/224-A
(JURKA REYAT) 		1745007007NRG24210620230421491 21/06/2023 BALO BAI 1745007007WL015007 BALO BAI 00089 CBIN0282948 422 422 Processed 24/06/2023 523112772 BALOBAI FINCARE SMALL FINANCE BANK LTD(608304)
6 MEHANDWANI MP-45-007-007-002/224-A
(JURKA REYAT) 		1745007007NRG24210620230421490 21/06/2023 Pahlad 1745007007WL015007 Pahlad 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 Pahlad CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-007-002/227-A
(JURKA REYAT) 		1745007007NRG24210620230421492 21/06/2023 Rangeeta Bai 1745007007WL015007 Rangeeta Bai 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 RangeetaBai CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-007-002/235-A
(JURKA REYAT) 		1745007007NRG24210620230421497 21/06/2023 GOMTI 1745007007WL015007 GOMTI 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 GOMTI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-007-002/236-A
(JURKA REYAT) 		1745007007NRG24210620230421499 21/06/2023 Panchvati Bhartiya 1745007007WL015007 Panchvati Bhartiya 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 PanchvatiBhartiya CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007007NRG24210620230421501 21/06/2023 DEVAWATI 1745007007WL015007 DEVAWATI 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 DEVAWATI CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-007-002/252-A
(JURKA REYAT) 		1745007007NRG24210620230421502 21/06/2023 Seeta Bai 1745007007WL015007 Seeta Bai 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 SeetaBai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-007-002/253-A
(JURKA REYAT) 		1745007007NRG24210620230421504 21/06/2023 CHAMELI BAI 1745007007WL015007 CHAMELI BAI 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-007-002/262-A
(JURKA REYAT) 		1745007007NRG24210620230421506 21/06/2023 HALKARO BAI 1745007007WL015007 HALKARO BAI 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 HALKAROBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-007-002/281-A
(JURKA REYAT) 		1745007007NRG24210620230421509 21/06/2023 Priti Bhartiya 1745007007WL015007 Priti Bhartiya 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 PritiBhartiya CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-007-002/285-A
(JURKA REYAT) 		1745007007NRG24210620230421512 21/06/2023 Jai Singh 1745007007WL015007 Jai Singh 00089 CBIN0282948 1266 1266 Processed 25/06/2023 523112772 JaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEHANDWANI MP-45-007-007-002/332-A
(JURKA REYAT) 		1745007007NRG24210620230421513 21/06/2023 Dharmi BAi 1745007007WL015007 Dharmi BAi 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 DharmiBAi CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-007-002/333-A
(JURKA REYAT) 		1745007007NRG24210620230421514 21/06/2023 SMPATIYA BAI 1745007007WL015007 SMPATIYA BAI 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 SMPATIYABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-007-002/337-A
(JURKA REYAT) 		1745007007NRG24210620230421515 21/06/2023 Somti Bai 1745007007WL015007 Somti Bai 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 SomtiBai CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-007-002/340-A
(JURKA REYAT) 		1745007007NRG24210620230421516 21/06/2023 Gendo Bai 1745007007WL015007 Gendo Bai 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 GendoBai CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-007-002/58-A
(JURKA REYAT) 		1745007007NRG24210620230421519 21/06/2023 SUMANTRI BAI 1745007007WL015007 SUMANTRI BAI 00089 CBIN0282948 1055 1055 Processed 24/06/2023 523112772 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-007-002/59-A
(JURKA REYAT) 		1745007007NRG24210620230421520 21/06/2023 SAHAMEN 1745007007WL015007 SAHAMEN 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 SAHAMEN CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-007-002/63-A
(JURKA REYAT) 		1745007007NRG24210620230421523 21/06/2023 JEHAR 1745007007WL015007 JEHAR 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 JEHAR CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-007-002/67-D
(JURKA REYAT) 		1745007007NRG24210620230421525 21/06/2023 Parvati 1745007007WL015007 Parvati 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 Parvati CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-007-002/67-D
(JURKA REYAT) 		1745007007NRG24210620230421524 21/06/2023 Suner 1745007007WL015007 Suner 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 Suner CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-007-002/70-B
(JURKA REYAT) 		1745007007NRG24210620230421526 21/06/2023 HMERA SINGH 1745007007WL015007 HMERA SINGH 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 HMERASINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-007-002/71-A
(JURKA REYAT) 		1745007007NRG24210620230421527 21/06/2023 kamali 1745007007WL015007 kamali 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 kamali CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-007-002/83-A
(JURKA REYAT) 		1745007007NRG24210620230421532 21/06/2023 PREMNATI 1745007007WL015007 PREMNATI 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 PREMNATI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-007-002/83-A
(JURKA REYAT) 		1745007007NRG24210620230421531 21/06/2023 RAMPRASAD 1745007007WL015007 RAMPRASAD 00089 CBIN0282948 1055 1055 Processed 24/06/2023 523112772 RAMPRASAD CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-007-002/85-A
(JURKA REYAT) 		1745007007NRG24210620230421533 21/06/2023 PREM LAL 1745007007WL015007 PREM LAL 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 PREMLAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-007-002/85-A
(JURKA REYAT) 		1745007007NRG24210620230421534 21/06/2023 SUMANTRI BAI 1745007007WL015007 SUMANTRI BAI 00089 CBIN0282948 1266 1266 Processed 25/06/2023 523112772 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEHANDWANI MP-45-007-007-002/93-B
(JURKA REYAT) 		1745007007NRG24210620230421535 21/06/2023 PAHELSINGH 1745007007WL015007 PAHELSINGH 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 PAHELSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-007-002/95-B
(JURKA REYAT) 		1745007007NRG24210620230421537 21/06/2023 JANKI BAI 1745007007WL015007 JANKI BAI 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 JANKIBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-007-002/95-B
(JURKA REYAT) 		1745007007NRG24210620230421538 21/06/2023 RAMO BAI 1745007007WL015007 RAMO BAI 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 RAMOBAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-007-002/99-A
(JURKA REYAT) 		1745007007NRG24210620230421541 21/06/2023 LACHI SINGH 1745007007WL015007 LACHI SINGH 00089 CBIN0282948 1266 1266 Processed 24/06/2023 523112772 LACHISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 40301 40301
35 MEHANDWANI MP-45-007-007-002/240-A
(JURKA REYAT) 		1745007007NRG24210620230421500 21/06/2023 DEEPAK KUMAR 1745007007WL015007 DEEPAK KUMAR 00688 FINO0001446 1266 1266 Processed 24/06/2023 523112772 DEEPAKKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1266 1266
Total 42622 42622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_210623APB_FTO_114137 Central Bank Of India CBIN0281545 MAHEDWANI 1055
2 MEHANDWANI MP1745007_210623APB_FTO_114137 Central Bank Of India CBIN0282948 KATHAUTHIYA 40301
3 MEHANDWANI MP1745007_210623APB_FTO_114137 Fino Payments Bank Ltd FINO0001446 MP RO 1266

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