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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_031222APB_FTO_560580
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-45-007-001-002/103-B
(BILGADA) 		1745007044NRG23031220221157123 03/12/2022 SUMERI 1745007044WL067735 SUMERI 00089 CBIN0281545 360 360 Processed 12/12/2022 674797143 SUMERI CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-001-002/133-B
(BILGADA) 		1745007044NRG23031220221157127 03/12/2022 Budhiya bai 1745007044WL067735 Budhiya bai 00089 CBIN0281545 1080 1080 Processed 12/12/2022 674797143 Budhiyabai FINCARE SMALL FINANCE BANK LTD(608304)
3 MEHANDWANI MP-45-007-001-002/149-B
(BILGADA) 		1745007044NRG23031220221157128 03/12/2022 MANGAL 1745007044WL067735 MANGAL 00089 CBIN0281545 1080 1080 Processed 12/12/2022 674797143 MANGAL CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-001-002/2-A
(BILGADA) 		1745007044NRG23031220221157129 03/12/2022 DEVLAL 1745007044WL067735 DEVLAL 00089 CBIN0281545 180 180 Processed 12/12/2022 674797143 DEVLAL CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-001-002/36-B
(BILGADA) 		1745007044NRG23031220221157130 03/12/2022 SANTO 1745007044WL067735 SANTO 00089 CBIN0281545 1080 1080 Processed 12/12/2022 674797143 SANTO CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-001-002/91-B
(BILGADA) 		1745007044NRG23031220221157131 03/12/2022 RAM LAL 1745007044WL067735 RAM LAL 00089 CBIN0281545 360 360 Processed 12/12/2022 674797143 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 4140 4140
7 MEHANDWANI MP-45-007-009-002/152-B
(GHMNI) 		1745007000NRG23031220221159647 03/12/2022 KEHAR SINGH 1745007WL067879 KEHAR SINGH 00089 CBIN0282948 1116 1116 Processed 12/12/2022 674797143 KEHARSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-009-002/244-A
(GHMNI) 		1745007000NRG23031220221159656 03/12/2022 JANATA SINGH 1745007WL067879 JANATA SINGH 00089 CBIN0282948 1116 1116 Processed 12/12/2022 674797143 JANATASINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-009-002/247-A
(GHMNI) 		1745007000NRG23031220221159658 03/12/2022 TAMESHVAR 1745007WL067879 TAMESHVAR 00089 CBIN0282948 1116 1116 Processed 12/12/2022 674797143 TAMESHVAR CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-009-002/268-A
(GHMNI) 		1745007000NRG23031220221159665 03/12/2022 PAHEL SINGH 1745007WL067879 PAHEL SINGH 00089 CBIN0282948 1116 1116 Processed 12/12/2022 674797143 PAHELSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-009-002/273-A
(GHMNI) 		1745007000NRG23031220221159667 03/12/2022 SUKRAT SINGH 1745007WL067879 SUKRAT SINGH 00089 CBIN0282948 1116 1116 Processed 12/12/2022 674797143 SUKRATSINGH CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-009-002/33-A
(GHMNI) 		1745007000NRG23031220221159674 03/12/2022 RATAN SINGH 1745007WL067879 RATAN SINGH 00089 CBIN0282948 930 930 Processed 12/12/2022 674797143 RATANSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-009-002/352-B
(GHMNI) 		1745007000NRG23031220221159676 03/12/2022 Radha Bai 1745007WL067879 Radha Bai 00089 CBIN0282948 1116 1116 Processed 12/12/2022 674797143 RadhaBai CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-012-002/1-A
(BARAI) 		1745007045NRG23031220221158375 03/12/2022 BARTHO BAI 1745007045WL067824 BARTHO BAI 00089 CBIN0282948 1183 1183 Processed 12/12/2022 674797143 BARTHOBAI CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-012-002/173-A
(BARAI) 		1745007045NRG23031220221158378 03/12/2022 MUNIYA BAI 1745007045WL067824 MUNIYA BAI 00089 CBIN0282948 1183 1183 Processed 12/12/2022 674797143 MUNIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-012-002/239-A
(BARAI) 		1745007045NRG23031220221158382 03/12/2022 SUNIL KUMAR 1745007045WL067824 SUNIL KUMAR 00089 CBIN0282948 1183 1183 Processed 12/12/2022 674797143 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-012-002/240-A
(BARAI) 		1745007045NRG23031220221158384 03/12/2022 MUNIYA BAI 1745007045WL067824 MUNIYA BAI 00089 CBIN0282948 1183 1183 Processed 12/12/2022 674797143 MUNIYABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-012-002/83-A
(BARAI) 		1745007045NRG23031220221158387 03/12/2022 ANTO BAI 1745007045WL067824 ANTO BAI 00089 CBIN0282948 1183 1183 Processed 12/12/2022 674797143 ANTOBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-022-001/164-A
(BAHADUR MAAL) 		1745007000NRG23031220221159529 03/12/2022 SHIVCHARAN 1745007WL067871 SHIVCHARAN 00089 CBIN0282948 890 890 Processed 12/12/2022 674797143 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-022-001/63-A
(BAHADUR MAAL) 		1745007000NRG23031220221159536 03/12/2022 SAMALIYA BAI 1745007WL067871 SAMALIYA BAI 00089 CBIN0282948 712 712 Processed 12/12/2022 674797143 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-028-001/193-A
(BHODASAAJ MAAL) 		1745007000NRG23031220221159599 03/12/2022 RUPSINGH 1745007WL067877 RUPSINGH 00089 CBIN0282948 573 573 Processed 12/12/2022 674797143 RUPSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-028-002/1-A
(BHODASAAJ MAAL) 		1745007000NRG23031220221159601 03/12/2022 BAJRI BAI 1745007WL067877 BAJRI BAI 00089 CBIN0282948 1146 1146 Processed 12/12/2022 674797143 BAJRIBAI CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-028-002/17-A
(BHODASAAJ MAAL) 		1745007000NRG23031220221159605 03/12/2022 SARBUSINGH 1745007WL067877 SARBUSINGH 00089 CBIN0282948 1146 1146 Processed 12/12/2022 674797143 SARBUSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-028-002/24-A
(BHODASAAJ MAAL) 		1745007000NRG23031220221159608 03/12/2022 JAWAHER 1745007WL067877 JAWAHER 00089 CBIN0282948 1146 1146 Processed 12/12/2022 674797143 JAWAHER CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-028-002/25-A
(BHODASAAJ MAAL) 		1745007000NRG23031220221159611 03/12/2022 MATO BAI 1745007WL067877 MATO BAI 00089 CBIN0282948 1146 1146 Processed 12/12/2022 674797143 MATOBAI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-028-002/27-A
(BHODASAAJ MAAL) 		1745007000NRG23031220221159612 03/12/2022 JARIYEAR 1745007WL067877 JARIYEAR 00089 CBIN0282948 1146 1146 Processed 12/12/2022 674797143 JARIYEAR CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-028-002/36-A
(BHODASAAJ MAAL) 		1745007000NRG23031220221159614 03/12/2022 VIDYA BAI 1745007WL067877 VIDYA BAI 00089 CBIN0282948 1146 1146 Processed 12/12/2022 674797143 VIDYABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-028-002/41-A
(BHODASAAJ MAAL) 		1745007000NRG23031220221159615 03/12/2022 PAHEL SINGH 1745007WL067877 PAHEL SINGH 00089 CBIN0282948 1146 1146 Processed 12/12/2022 674797143 PAHELSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-029-002/247-A
(UMARIA REYAT) 		1745007029NRG23031220221157360 03/12/2022 BHIKAM LAL 1745007029WL067770 BHIKAM LAL 00089 CBIN0282948 1200 1200 Processed 12/12/2022 674797143 BHIKAMLAL CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-029-002/296-A
(UMARIA REYAT) 		1745007029NRG23031220221157362 03/12/2022 SAYAM LAL 1745007029WL067770 SAYAM LAL 00089 CBIN0282948 1200 1200 Processed 12/12/2022 674797143 SAYAMLAL CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-035-001/123-B
(BULDAMAAL) 		1745007035NRG23031220221159620 03/12/2022 PHULO BAI 1745007035WL067878 PHULO BAI 00089 CBIN0282948 2400 2400 Processed 12/12/2022 674797143 PHULOBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-035-001/168-A
(BULDAMAAL) 		1745007035NRG23031220221159622 03/12/2022 SURESH KUMAR 1745007035WL067878 SURESH KUMAR 00089 CBIN0282948 2400 2400 Processed 12/12/2022 674797143 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-035-001/197-A
(BULDAMAAL) 		1745007035NRG23031220221159624 03/12/2022 GHANSAYAM 1745007035WL067878 GHANSAYAM 00089 CBIN0282948 2400 2400 Processed 12/12/2022 674797143 GHANSAYAM CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-035-001/211-A
(BULDAMAAL) 		1745007035NRG23031220221159625 03/12/2022 CHATARU SINGH 1745007035WL067878 CHATARU SINGH 00089 CBIN0282948 2400 2400 Processed 12/12/2022 674797143 CHATARUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-035-001/213-A
(BULDAMAAL) 		1745007035NRG23031220221159626 03/12/2022 PHUL SINGH 1745007035WL067878 PHUL SINGH 00089 CBIN0282948 2400 2400 Processed 12/12/2022 674797143 PHULSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-035-001/217-A
(BULDAMAAL) 		1745007035NRG23031220221159627 03/12/2022 HEERA SINGH 1745007035WL067878 HEERA SINGH 00089 CBIN0282948 2400 2400 Processed 12/12/2022 674797143 HEERASINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-035-001/220-A
(BULDAMAAL) 		1745007035NRG23031220221159629 03/12/2022 CHANDRA WATI 1745007035WL067878 CHANDRA WATI 00089 CBIN0282948 2400 2400 Processed 12/12/2022 674797143 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-035-001/221-A
(BULDAMAAL) 		1745007035NRG23031220221159630 03/12/2022 TEEKO BAI 1745007035WL067878 TEEKO BAI 00089 CBIN0282948 2400 2400 Processed 12/12/2022 674797143 TEEKOBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-035-001/222-A
(BULDAMAAL) 		1745007035NRG23031220221159631 03/12/2022 LAKHAN SINGH 1745007035WL067878 LAKHAN SINGH 00089 CBIN0282948 2400 2400 Processed 12/12/2022 674797143 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-035-001/236-A
(BULDAMAAL) 		1745007035NRG23031220221159633 03/12/2022 PATIRAM 1745007035WL067878 PATIRAM 00089 CBIN0282948 2400 2400 Processed 12/12/2022 674797143 PATIRAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-035-001/239-A
(BULDAMAAL) 		1745007035NRG23031220221159634 03/12/2022 CHATTAR SINGH 1745007035WL067878 CHATTAR SINGH 00089 CBIN0282948 2400 2400 Processed 12/12/2022 674797143 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-035-001/54-B
(BULDAMAAL) 		1745007035NRG23031220221159641 03/12/2022 SAMALIYA BAI 1745007035WL067878 SAMALIYA BAI 00089 CBIN0282948 2400 2400 Processed 12/12/2022 674797143 SAMALIYABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-041-001/210-A
(KHAMHARIYA MAAL) 		1745007041NRG23031220221157204 03/12/2022 MATVARIYA BAI 1745007041WL067747 MATVARIYA BAI 00089 CBIN0282948 180 180 Processed 12/12/2022 674797143 MATVARIYABAI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-041-001/211-A
(KHAMHARIYA MAAL) 		1745007041NRG23031220221157205 03/12/2022 LALMATEE BAI 1745007041WL067747 LALMATEE BAI 00089 CBIN0282948 180 180 Processed 12/12/2022 674797143 LALMATEEBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-041-001/47-A
(KHAMHARIYA MAAL) 		1745007041NRG23031220221157212 03/12/2022 AMRAT SINGH 1745007041WL067747 AMRAT SINGH 00089 CBIN0282948 180 180 Processed 12/12/2022 674797143 AMRATSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-041-001/52-A
(KHAMHARIYA MAAL) 		1745007041NRG23031220221157213 03/12/2022 PATHI BAI 1745007041WL067747 PATHI BAI 00089 CBIN0282948 180 180 Processed 12/12/2022 674797143 PATHIBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-041-001/77-A
(KHAMHARIYA MAAL) 		1745007041NRG23031220221157215 03/12/2022 SHANTU SINGH 1745007041WL067747 SHANTU SINGH 00089 CBIN0282948 360 360 Processed 12/12/2022 674797143 SHANTUSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-041-001/78-A
(KHAMHARIYA MAAL) 		1745007041NRG23031220221157217 03/12/2022 MAHTTAM SINGH 1745007041WL067747 MAHTTAM SINGH 00089 CBIN0282948 360 360 Processed 12/12/2022 674797143 MAHTTAMSINGH BANK OF BARODA(606985)
49 MEHANDWANI MP-45-007-041-001/87-A
(KHAMHARIYA MAAL) 		1745007041NRG23031220221157221 03/12/2022 MANIYA BAI 1745007041WL067747 MANIYA BAI 00089 CBIN0282948 360 360 Processed 12/12/2022 674797143 MANIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 56738 56738
50 MEHANDWANI MP-45-007-031-003/127
(KALGITOLA) 		1745007000NRG23031220221159682 03/12/2022 KOTA BAI 1745007WL067880 KOTA BAI 00468 UBIN0542628 1080 1080 Processed 12/12/2022 674797143 KOTABAI UNION BANK OF INDIA(508500)
51 MEHANDWANI MP-45-007-035-001/231-A
(BULDAMAAL) 		1745007035NRG23031220221159632 03/12/2022 tej lal 1745007035WL067878 tej lal 00468 UBIN0542628 2400 2400 Processed 12/12/2022 674797143 tejlal UNION BANK OF INDIA(508500)
SubTotal 3480 3480
Total 64358 64358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_031222APB_FTO_560580 Central Bank Of India CBIN0281545 MAHEDWANI 4140
2 MEHANDWANI MP1745007_031222APB_FTO_560580 Central Bank Of India CBIN0282948 KATHAUTHIYA 56738
3 MEHANDWANI MP1745007_031222APB_FTO_560580 Union Bank of India UBIN0542628 SAKKA 3480

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