Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_221022FTO_475647
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-45-007-042-001/429-B
(PAYALI) 		1745007000NRG23221020221015357 22/10/2022 Pachli Bai 1745007WL057802 Pachli Bai 00045 BARB0JABALP 1110 1110 Processed 29/10/2022 829270653 PachliBai (000000)
SubTotal 1110 1110
2 MEHANDWANI MP-45-007-042-001/105-C
(PAYALI) 		1745007000NRG23221020221015316 22/10/2022 RAM SINGH 1745007WL057802 RAM SINGH 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 RAMSINGH (000000)
3 MEHANDWANI MP-45-007-042-001/112-C
(PAYALI) 		1745007000NRG23221020221015318 22/10/2022 NARENDRA MANIKPURI 1745007WL057802 NARENDRA MANIKPURI 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 NARENDRAMANIKPURI (000000)
4 MEHANDWANI MP-45-007-042-001/13-B
(PAYALI) 		1745007000NRG23221020221015321 22/10/2022 Surendra Kumar 1745007WL057802 Surendra Kumar 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 SurendraKumar (000000)
5 MEHANDWANI MP-45-007-042-001/146-A
(PAYALI) 		1745007000NRG23221020221015325 22/10/2022 SAMALIYA 1745007WL057802 SAMALIYA 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 SAMALIYA (000000)
6 MEHANDWANI MP-45-007-042-001/148-C
(PAYALI) 		1745007000NRG23221020221015326 22/10/2022 Gomti bai 1745007WL057802 Gomti bai 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 Gomtibai (000000)
7 MEHANDWANI MP-45-007-042-001/149-D
(PAYALI) 		1745007000NRG23221020221015327 22/10/2022 Rajendr Paread 1745007WL057802 Rajendr Paread 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 RajendrParead (000000)
8 MEHANDWANI MP-45-007-042-001/152-B
(PAYALI) 		1745007000NRG23221020221015329 22/10/2022 HERDY SINGH 1745007WL057802 HERDY SINGH 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 HERDYSINGH (000000)
9 MEHANDWANI MP-45-007-042-001/16-B
(PAYALI) 		1745007000NRG23221020221015331 22/10/2022 ASIKKUMAR 1745007WL057802 ASIKKUMAR 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 ASIKKUMAR (000000)
10 MEHANDWANI MP-45-007-042-001/174-D
(PAYALI) 		1745007000NRG23221020221015332 22/10/2022 Sukko Bai 1745007WL057802 Sukko Bai 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 SukkoBai (000000)
11 MEHANDWANI MP-45-007-042-001/176-C
(PAYALI) 		1745007000NRG23221020221015333 22/10/2022 Dharmi Bai 1745007WL057802 Dharmi Bai 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 DharmiBai (000000)
12 MEHANDWANI MP-45-007-042-001/177-D
(PAYALI) 		1745007000NRG23221020221015334 22/10/2022 RESMA SONWANI 1745007WL057802 RESMA SONWANI 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 RESMASONWANI (000000)
13 MEHANDWANI MP-45-007-042-001/180-B
(PAYALI) 		1745007000NRG23221020221015335 22/10/2022 Mohit Kumar 1745007WL057802 Mohit Kumar 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 MohitKumar (000000)
14 MEHANDWANI MP-45-007-042-001/191-C
(PAYALI) 		1745007000NRG23221020221015339 22/10/2022 Vivek Kumar 1745007WL057802 Vivek Kumar 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 VivekKumar (000000)
15 MEHANDWANI MP-45-007-042-001/198-B
(PAYALI) 		1745007000NRG23221020221015341 22/10/2022 DHARMENDRA KUMAR 1745007WL057802 DHARMENDRA KUMAR 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 DHARMENDRAKUMAR (000000)
16 MEHANDWANI MP-45-007-042-001/216-A
(PAYALI) 		1745007000NRG23221020221015344 22/10/2022 Lalia 1745007WL057802 Lalia 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 Lalia (000000)
17 MEHANDWANI MP-45-007-042-001/23-C
(PAYALI) 		1745007000NRG23221020221015346 22/10/2022 BHOJVATI 1745007WL057802 BHOJVATI 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 BHOJVATI (000000)
18 MEHANDWANI MP-45-007-042-001/230-A
(PAYALI) 		1745007000NRG23221020221015347 22/10/2022 RAJOU PRASAD 1745007WL057802 RAJOU PRASAD 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 RAJOUPRASAD (000000)
19 MEHANDWANI MP-45-007-042-001/250
(PAYALI) 		1745007000NRG23221020221015349 22/10/2022 Prem singh 1745007WL057802 Prem singh 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 Premsingh (000000)
20 MEHANDWANI MP-45-007-042-001/3-C
(PAYALI) 		1745007000NRG23221020221015352 22/10/2022 Anjana 1745007WL057802 Anjana 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 Anjana (000000)
21 MEHANDWANI MP-45-007-042-001/419-A
(PAYALI) 		1745007000NRG23221020221015354 22/10/2022 Rajesh Kumar 1745007WL057802 Rajesh Kumar 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 RajeshKumar (000000)
22 MEHANDWANI MP-45-007-042-001/421-A
(PAYALI) 		1745007000NRG23221020221015355 22/10/2022 Anusuiya Bai 1745007WL057802 Anusuiya Bai 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 AnusuiyaBai (000000)
23 MEHANDWANI MP-45-007-042-001/425-A
(PAYALI) 		1745007000NRG23221020221015356 22/10/2022 Vijeshwari Bai 1745007WL057802 Vijeshwari Bai 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 VijeshwariBai (000000)
24 MEHANDWANI MP-45-007-042-001/432-C
(PAYALI) 		1745007000NRG23221020221015359 22/10/2022 Sarita Bai 1745007WL057802 Sarita Bai 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 SaritaBai (000000)
25 MEHANDWANI MP-45-007-042-001/454-A
(PAYALI) 		1745007000NRG23221020221015362 22/10/2022 Madhuri Bai 1745007WL057802 Madhuri Bai 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 MadhuriBai (000000)
26 MEHANDWANI MP-45-007-042-001/459-A
(PAYALI) 		1745007000NRG23221020221015363 22/10/2022 Pooja Panariya 1745007WL057802 Pooja Panariya 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 PoojaPanariya (000000)
27 MEHANDWANI MP-45-007-042-001/460-A
(PAYALI) 		1745007000NRG23221020221015364 22/10/2022 Dayavati 1745007WL057802 Dayavati 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 Dayavati (000000)
28 MEHANDWANI MP-45-007-042-001/502-A
(PAYALI) 		1745007000NRG23221020221015365 22/10/2022 Duja bai 1745007WL057802 Duja bai 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 Dujabai (000000)
29 MEHANDWANI MP-45-007-042-001/517-A
(PAYALI) 		1745007000NRG23221020221015366 22/10/2022 Devendra 1745007WL057802 Devendra 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 Devendra (000000)
30 MEHANDWANI MP-45-007-042-001/550-D
(PAYALI) 		1745007000NRG23221020221015367 22/10/2022 Phudiya Bai 1745007WL057802 Phudiya Bai 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 PhudiyaBai (000000)
31 MEHANDWANI MP-45-007-042-001/6-B
(PAYALI) 		1745007000NRG23221020221015369 22/10/2022 Laxman Singh 1745007WL057802 Laxman Singh 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 LaxmanSingh (000000)
32 MEHANDWANI MP-45-007-042-001/6-C
(PAYALI) 		1745007000NRG23221020221015370 22/10/2022 Shravan 1745007WL057802 Shravan 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 Shravan (000000)
33 MEHANDWANI MP-45-007-042-001/600-B
(PAYALI) 		1745007000NRG23221020221015371 22/10/2022 KOSHLY BAI 1745007WL057802 KOSHLY BAI 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 KOSHLYBAI (000000)
34 MEHANDWANI MP-45-007-042-001/68-C
(PAYALI) 		1745007000NRG23221020221015372 22/10/2022 Jhammal Bai 1745007WL057802 Jhammal Bai 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 JhammalBai (000000)
35 MEHANDWANI MP-45-007-042-001/77-D
(PAYALI) 		1745007000NRG23221020221015373 22/10/2022 Suranjana 1745007WL057802 Suranjana 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 Suranjana (000000)
36 MEHANDWANI MP-45-007-042-001/91-D
(PAYALI) 		1745007000NRG23221020221015375 22/10/2022 Ajeeb Singh 1745007WL057802 Ajeeb Singh 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 AjeebSingh (000000)
37 MEHANDWANI MP-45-007-042-002/156-D
(PAYALI) 		1745007000NRG23221020221015376 22/10/2022 Mohabati 1745007WL057802 Mohabati 00089 CBIN0281545 1110 1110 Processed 29/10/2022 829270653 Mohabati (000000)
SubTotal 39960 39960
38 MEHANDWANI MP-45-007-009-001/300-B
(GHMNI) 		1745007000NRG23221020221015288 22/10/2022 Devendra Singh 1745007WL057799 Devendra Singh 00089 CBIN0282948 190 190 Processed 29/10/2022 829270653 DevendraSingh (000000)
39 MEHANDWANI MP-45-007-042-001/145-B
(PAYALI) 		1745007000NRG23221020221015324 22/10/2022 Kamalvati 1745007WL057802 Kamalvati 00089 CBIN0282948 1110 1110 Processed 29/10/2022 829270653 Kamalvati (000000)
40 MEHANDWANI MP-45-007-042-001/181-C
(PAYALI) 		1745007000NRG23221020221015336 22/10/2022 Yshoda Bai 1745007WL057802 Yshoda Bai 00089 CBIN0282948 1110 1110 Processed 29/10/2022 829270653 YshodaBai (000000)
41 MEHANDWANI MP-45-007-042-001/199-B
(PAYALI) 		1745007000NRG23221020221015342 22/10/2022 Avanti Bai 1745007WL057802 Avanti Bai 00089 CBIN0282948 1110 1110 Processed 29/10/2022 829270653 AvantiBai (000000)
42 MEHANDWANI MP-45-007-042-001/22-C
(PAYALI) 		1745007000NRG23221020221015345 22/10/2022 Sukwariya Bai 1745007WL057802 Sukwariya Bai 00089 CBIN0282948 1110 1110 Processed 29/10/2022 829270653 SukwariyaBai (000000)
SubTotal 4630 4630
43 MEHANDWANI MP-45-007-042-001/133-A
(PAYALI) 		1745007000NRG23221020221015322 22/10/2022 Gangotri 1745007WL057802 Gangotri 00468 UBIN0542628 1110 1110 Processed 29/10/2022 829270653 Gangotri (000000)
44 MEHANDWANI MP-45-007-042-001/437-A
(PAYALI) 		1745007000NRG23221020221015360 22/10/2022 Dashrath Panriya 1745007WL057802 Dashrath Panriya 00468 UBIN0542628 1110 1110 Processed 29/10/2022 829270653 DashrathPanriya (000000)
SubTotal 2220 2220
45 MEHANDWANI MP-45-007-042-001/413-B
(PAYALI) 		1745007000NRG23221020221015353 22/10/2022 Rachana Pandram 1745007WL057802 Rachana Pandram 00688 FINO0001001 1110 1110 Rejected 01/11/2022 829270653 Invalid account type (NRE/PPF/CC/Loan/FD)
46 MEHANDWANI MP-45-007-042-001/43-C
(PAYALI) 		1745007000NRG23221020221015358 22/10/2022 Rakesh Kumar 1745007WL057802 Rakesh Kumar 00688 FINO0001001 1110 1110 Processed 29/10/2022 829270653 RakeshKumar (000000)
47 MEHANDWANI MP-45-007-042-001/441-A
(PAYALI) 		1745007000NRG23221020221015361 22/10/2022 Lakhan Singh 1745007WL057802 Lakhan Singh 00688 FINO0001001 1110 1110 Processed 29/10/2022 829270653 LakhanSingh (000000)
SubTotal 3330 3330
48 MEHANDWANI MP-45-007-042-001/29-B
(PAYALI) 		1745007000NRG23221020221015351 22/10/2022 Ravindra 1745007WL057802 Ravindra 00688 FINO0001446 1110 1110 Processed 29/10/2022 829270653 Ravindra (000000)
SubTotal 1110 1110
Total 52360 52360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_221022FTO_475647 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1110
2 MEHANDWANI MP1745007_221022FTO_475647 Central Bank Of India CBIN0281545 MAHEDWANI 39960
3 MEHANDWANI MP1745007_221022FTO_475647 Central Bank Of India CBIN0282948 KATHAUTHIYA 4630
4 MEHANDWANI MP1745007_221022FTO_475647 Union Bank of India UBIN0542628 SAKKA 2220
5 MEHANDWANI MP1745007_221022FTO_475647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3330
6 MEHANDWANI MP1745007_221022FTO_475647 Fino Payments Bank Ltd FINO0001446 MP RO 1110

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