Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:58:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_011022FTO_437643
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-45-007-030-001/4-A
(BHALWARA) 		1745007000NRG23300920220877320 01/10/2022 baisakhi bai 1745007WL051946 baisakhi bai 00089 CBIN0282948 10 10 Processed 04/10/2022 410562134 baisakhibai (000000)
2 MEHANDWANI MP-45-007-030-001/97-A
(BHALWARA) 		1745007000NRG23300920220877321 01/10/2022 bharat singh 1745007WL051946 bharat singh 00089 CBIN0282948 10 10 Processed 04/10/2022 410562134 bharatsingh (000000)
3 MEHANDWANI MP-45-007-036-001/140-C
(KEWALADAR) 		1745007000NRG23011020220886077 01/10/2022 Koushilya 1745007WL052409 Koushilya 00089 CBIN0282948 570 570 Processed 04/10/2022 410562134 Koushilya (000000)
4 MEHANDWANI MP-45-007-036-001/180-A
(KEWALADAR) 		1745007036NRG23011020220886507 01/10/2022 Avdhesh 1745007036WL052423 Avdhesh 00089 CBIN0282948 760 760 Processed 04/10/2022 410562134 Avdhesh (000000)
5 MEHANDWANI MP-45-007-036-001/20-B
(KEWALADAR) 		1745007036NRG23011020220886508 01/10/2022 ANUSUEYA BAI 1745007036WL052423 ANUSUEYA BAI 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 ANUSUEYABAI (000000)
6 MEHANDWANI MP-45-007-036-001/22-A
(KEWALADAR) 		1745007036NRG23011020220886509 01/10/2022 JANiYA bAi 1745007036WL052423 JANiYA bAi 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 JANiYAbAi (000000)
7 MEHANDWANI MP-45-007-036-001/28-B
(KEWALADAR) 		1745007036NRG23011020220886515 01/10/2022 kumesh kumar 1745007036WL052423 kumesh kumar 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 kumeshkumar (000000)
8 MEHANDWANI MP-45-007-036-001/28-B
(KEWALADAR) 		1745007036NRG23011020220886514 01/10/2022 kumesh kumar 1745007036WL052423 kumesh kumar 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 kumeshkumar (000000)
9 MEHANDWANI MP-45-007-036-001/35
(KEWALADAR) 		1745007036NRG23011020220886516 01/10/2022 DHARAM 1745007036WL052423 DHARAM 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 DHARAM (000000)
10 MEHANDWANI MP-45-007-036-001/39-A
(KEWALADAR) 		1745007036NRG23011020220886517 01/10/2022 DUJA BAI 1745007036WL052423 DUJA BAI 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 DUJABAI (000000)
11 MEHANDWANI MP-45-007-036-001/45-B
(KEWALADAR) 		1745007036NRG23011020220886519 01/10/2022 MEERA BAI 1745007036WL052423 MEERA BAI 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 MEERABAI (000000)
12 MEHANDWANI MP-45-007-036-001/51-D
(KEWALADAR) 		1745007036NRG23011020220886522 01/10/2022 omprakash 1745007036WL052423 omprakash 00089 CBIN0282948 570 570 Processed 04/10/2022 410562134 omprakash (000000)
13 MEHANDWANI MP-45-007-036-001/51-D
(KEWALADAR) 		1745007036NRG23011020220886521 01/10/2022 omprakash 1745007036WL052423 omprakash 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 omprakash (000000)
14 MEHANDWANI MP-45-007-036-001/53-A
(KEWALADAR) 		1745007036NRG23011020220886525 01/10/2022 mahadav 1745007036WL052423 mahadav 00089 CBIN0282948 570 570 Processed 04/10/2022 410562134 mahadav (000000)
15 MEHANDWANI MP-45-007-036-001/53-A
(KEWALADAR) 		1745007036NRG23011020220886524 01/10/2022 mahadav 1745007036WL052423 mahadav 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 mahadav (000000)
16 MEHANDWANI MP-45-007-036-001/55-B
(KEWALADAR) 		1745007036NRG23011020220886527 01/10/2022 PACHLU 1745007036WL052423 PACHLU 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 PACHLU (000000)
17 MEHANDWANI MP-45-007-036-001/74-B
(KEWALADAR) 		1745007036NRG23011020220886535 01/10/2022 BHAGWATI BAI 1745007036WL052423 BHAGWATI BAI 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 BHAGWATIBAI (000000)
18 MEHANDWANI MP-45-007-036-001/82
(KEWALADAR) 		1745007036NRG23011020220886538 01/10/2022 SAHEDEV 1745007036WL052423 SAHEDEV 00089 CBIN0282948 950 950 Processed 04/10/2022 410562134 SAHEDEV (000000)
19 MEHANDWANI MP-45-007-036-001/85-A
(KEWALADAR) 		1745007036NRG23011020220886540 01/10/2022 SANJY SINGH 1745007036WL052423 SANJY SINGH 00089 CBIN0282948 950 950 Processed 04/10/2022 410562134 SANJYSINGH (000000)
20 MEHANDWANI MP-45-007-036-001/88-A
(KEWALADAR) 		1745007036NRG23011020220886542 01/10/2022 DASRTH SINGH 1745007036WL052423 DASRTH SINGH 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 DASRTHSINGH (000000)
21 MEHANDWANI MP-45-007-036-001/9-C
(KEWALADAR) 		1745007036NRG23011020220886543 01/10/2022 LAXMAN SINGH 1745007036WL052423 LAXMAN SINGH 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 LAXMANSINGH (000000)
22 MEHANDWANI MP-45-007-036-001/9-C
(KEWALADAR) 		1745007036NRG23011020220886544 01/10/2022 RUKMANI BAI 1745007036WL052423 RUKMANI BAI 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 RUKMANIBAI (000000)
23 MEHANDWANI MP-45-007-036-001/91-A
(KEWALADAR) 		1745007036NRG23011020220886545 01/10/2022 pati lal 1745007036WL052423 pati lal 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 patilal (000000)
24 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007036NRG23011020220886547 01/10/2022 DEVARIYA 1745007036WL052423 DEVARIYA 00089 CBIN0282948 760 760 Processed 04/10/2022 410562134 DEVARIYA (000000)
25 MEHANDWANI MP-45-007-036-001/96-A
(KEWALADAR) 		1745007036NRG23011020220886546 01/10/2022 DEVARIYA 1745007036WL052423 DEVARIYA 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 DEVARIYA (000000)
26 MEHANDWANI MP-45-007-036-001/96-B
(KEWALADAR) 		1745007036NRG23011020220886548 01/10/2022 PAVAN KUMAR 1745007036WL052423 PAVAN KUMAR 00089 CBIN0282948 1140 1140 Processed 04/10/2022 410562134 PAVANKUMAR (000000)
27 MEHANDWANI MP-45-007-036-002/40-A
(KEWALADAR) 		1745007036NRG23011020220886549 01/10/2022 Vasudev 1745007036WL052423 Vasudev 00089 CBIN0282948 950 950 Processed 04/10/2022 410562134 Vasudev (000000)
SubTotal 25480 25480
28 MEHANDWANI MP-45-007-036-001/179-A
(KEWALADAR) 		1745007036NRG23011020220886506 01/10/2022 Maha Singh 1745007036WL052423 Maha Singh 00468 UBIN0542628 1140 1140 Processed 04/10/2022 410562134 MahaSingh (000000)
29 MEHANDWANI MP-45-007-036-001/49
(KEWALADAR) 		1745007036NRG23011020220886520 01/10/2022 RAMNATH 1745007036WL052423 RAMNATH 00468 UBIN0542628 1140 1140 Processed 04/10/2022 410562134 RAMNATH (000000)
30 MEHANDWANI MP-45-007-036-001/67
(KEWALADAR) 		1745007036NRG23011020220886532 01/10/2022 DHARMI BAI 1745007036WL052423 DHARMI BAI 00468 UBIN0542628 1140 1140 Processed 04/10/2022 410562134 DHARMIBAI (000000)
SubTotal 3420 3420
Total 28900 28900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_011022FTO_437643 Central Bank Of India CBIN0282948 KATHAUTHIYA 25480
2 MEHANDWANI MP1745007_011022FTO_437643 Union Bank of India UBIN0542628 SAKKA 3420

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