Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_250523FTO_56377
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-45-007-001-001/5-B
(BILGADA) 		1745007000NRG24250520230182429 25/05/2023 MANGO BAI 1745007WL007600 MANGO BAI 00089 CBIN0281545 197 197 Processed 30/05/2023 050032178 MANGOBAI (000000)
2 MEHANDWANI MP-45-007-008-001/12-A
(MATYAARI) 		1745007008NRG24250520230181245 25/05/2023 SUKLI 1745007008WL007564 SUKLI 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032178 SUKLI (000000)
3 MEHANDWANI MP-45-007-008-001/146-B
(MATYAARI) 		1745007008NRG24250520230181271 25/05/2023 GULO SINGH 1745007008WL007565 GULO SINGH 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032178 GULOSINGH (000000)
4 MEHANDWANI MP-45-007-008-001/150-A
(MATYAARI) 		1745007008NRG24250520230181272 25/05/2023 GANGIYA 1745007008WL007565 GANGIYA 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032178 GANGIYA (000000)
5 MEHANDWANI MP-45-007-008-001/156-A
(MATYAARI) 		1745007008NRG24250520230181195 25/05/2023 DILRAJ WARKADE 1745007008WL007558 DILRAJ WARKADE 00089 CBIN0281545 696 696 Processed 30/05/2023 050032178 DILRAJWARKADE (000000)
6 MEHANDWANI MP-45-007-008-001/183-A
(MATYAARI) 		1745007008NRG24250520230181246 25/05/2023 BAHADUR 1745007008WL007564 BAHADUR 00089 CBIN0281545 688 688 Processed 30/05/2023 050032178 BAHADUR (000000)
7 MEHANDWANI MP-45-007-008-001/249-C
(MATYAARI) 		1745007008NRG24250520230181252 25/05/2023 RAMESH KUMAR 1745007008WL007564 RAMESH KUMAR 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032178 RAMESHKUMAR (000000)
8 MEHANDWANI MP-45-007-008-001/249-C
(MATYAARI) 		1745007008NRG24250520230181251 25/05/2023 RAMESH KUMAR 1745007008WL007564 RAMESH KUMAR 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032178 RAMESHKUMAR (000000)
9 MEHANDWANI MP-45-007-008-001/249-D
(MATYAARI) 		1745007008NRG24250520230181253 25/05/2023 DUBBEYSINGH 1745007008WL007564 DUBBEYSINGH 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032178 DUBBEYSINGH (000000)
10 MEHANDWANI MP-45-007-008-001/262-A
(MATYAARI) 		1745007008NRG24250520230181281 25/05/2023 SURENDRA 1745007008WL007565 SURENDRA 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032178 SURENDRA (000000)
11 MEHANDWANI MP-45-007-008-001/352-A
(MATYAARI) 		1745007008NRG24250520230181262 25/05/2023 tulsi ram 1745007008WL007564 tulsi ram 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032178 tulsiram (000000)
12 MEHANDWANI MP-45-007-008-001/372-A
(MATYAARI) 		1745007008NRG24250520230181288 25/05/2023 REETA BAI PARSTE 1745007008WL007565 REETA BAI PARSTE 00089 CBIN0281545 860 860 Processed 30/05/2023 050032178 REETABAIPARSTE (000000)
13 MEHANDWANI MP-45-007-008-001/380-A
(MATYAARI) 		1745007008NRG24250520230181289 25/05/2023 manoj 1745007008WL007565 manoj 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032178 manoj (000000)
14 MEHANDWANI MP-45-007-008-001/382-A
(MATYAARI) 		1745007008NRG24250520230181229 25/05/2023 DURPAL 1745007008WL007562 DURPAL 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032178 DURPAL (000000)
15 MEHANDWANI MP-45-007-008-001/416-A
(MATYAARI) 		1745007008NRG24250520230181213 25/05/2023 gansyam 1745007008WL007558 gansyam 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032178 gansyam (000000)
16 MEHANDWANI MP-45-007-008-001/421-A
(MATYAARI) 		1745007008NRG24250520230181291 25/05/2023 BILSAN kumar 1745007008WL007565 BILSAN kumar 00089 CBIN0281545 860 860 Processed 30/05/2023 050032178 BILSANkumar (000000)
17 MEHANDWANI MP-45-007-008-001/444-A
(MATYAARI) 		1745007008NRG24250520230181235 25/05/2023 SUKADEV 1745007008WL007562 SUKADEV 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032178 SUKADEV (000000)
18 MEHANDWANI MP-45-007-008-001/7-A
(MATYAARI) 		1745007008NRG24250520230181239 25/05/2023 RAMESH KUMAR UIKEY 1745007008WL007562 RAMESH KUMAR UIKEY 00089 CBIN0281545 1032 1032 Processed 30/05/2023 050032178 RAMESHKUMARUIKEY (000000)
19 MEHANDWANI MP-45-007-008-002/119
(MATYAARI) 		1745007008NRG24250520230181366 25/05/2023 AANEK DAS 1745007008WL007568 AANEK DAS 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032178 AANEKDAS (000000)
20 MEHANDWANI MP-45-007-008-002/119
(MATYAARI) 		1745007008NRG24250520230181367 25/05/2023 ANEK DAS 1745007008WL007568 ANEK DAS 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032178 ANEKDAS (000000)
21 MEHANDWANI MP-45-007-008-002/12-B
(MATYAARI) 		1745007008NRG24250520230181161 25/05/2023 GOTAM 1745007008WL007556 GOTAM 00089 CBIN0281545 546 546 Processed 30/05/2023 050032178 GOTAM (000000)
22 MEHANDWANI MP-45-007-008-002/160-A
(MATYAARI) 		1745007008NRG24250520230181307 25/05/2023 SUNEEL KUMAR 1745007008WL007566 SUNEEL KUMAR 00089 CBIN0281545 182 182 Processed 30/05/2023 050032178 SUNEELKUMAR (000000)
23 MEHANDWANI MP-45-007-008-002/161-A
(MATYAARI) 		1745007008NRG24250520230181169 25/05/2023 RAMPRAKASH 1745007008WL007556 RAMPRAKASH 00089 CBIN0281545 546 546 Processed 30/05/2023 050032178 RAMPRAKASH (000000)
24 MEHANDWANI MP-45-007-008-002/163-B
(MATYAARI) 		1745007008NRG24250520230181309 25/05/2023 Narendra kumar tekam 1745007008WL007566 Narendra kumar tekam 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032178 Narendrakumartekam (000000)
25 MEHANDWANI MP-45-007-008-002/78-A
(MATYAARI) 		1745007008NRG24250520230181359 25/05/2023 PREM LAL 1745007008WL007567 PREM LAL 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032178 PREMLAL (000000)
26 MEHANDWANI MP-45-007-008-002/85
(MATYAARI) 		1745007008NRG24250520230181381 25/05/2023 PRAKASH BAI 1745007008WL007568 PRAKASH BAI 00089 CBIN0281545 1044 1044 Processed 30/05/2023 050032178 PRAKASHBAI (000000)
27 MEHANDWANI MP-45-007-008-003/10-B
(MATYAARI) 		1745007008NRG24250520230181405 25/05/2023 BRAJESH KUMAR 1745007008WL007570 BRAJESH KUMAR 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032178 BRAJESHKUMAR (000000)
28 MEHANDWANI MP-45-007-008-003/26-A
(MATYAARI) 		1745007008NRG24250520230181387 25/05/2023 PREM SINGH 1745007008WL007569 PREM SINGH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032178 PREMSINGH (000000)
29 MEHANDWANI MP-45-007-008-003/27
(MATYAARI) 		1745007008NRG24250520230181389 25/05/2023 PRAKASH 1745007008WL007569 PRAKASH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032178 PRAKASH (000000)
30 MEHANDWANI MP-45-007-008-003/35
(MATYAARI) 		1745007008NRG24250520230181391 25/05/2023 BHURA SINGH 1745007008WL007569 BHURA SINGH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032178 BHURASINGH (000000)
31 MEHANDWANI MP-45-007-008-003/48
(MATYAARI) 		1745007008NRG24250520230181444 25/05/2023 FULSAY 1745007008WL007571 FULSAY 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032178 FULSAY (000000)
32 MEHANDWANI MP-45-007-008-003/6
(MATYAARI) 		1745007008NRG24250520230181415 25/05/2023 GULAB 1745007008WL007570 GULAB 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032178 GULAB (000000)
33 MEHANDWANI MP-45-007-008-003/60
(MATYAARI) 		1745007008NRG24250520230181446 25/05/2023 CHAMRU 1745007008WL007571 CHAMRU 00089 CBIN0281545 930 930 Processed 30/05/2023 050032178 CHAMRU (000000)
34 MEHANDWANI MP-45-007-008-003/83
(MATYAARI) 		1745007008NRG24250520230181403 25/05/2023 BABLU SINGH 1745007008WL007569 BABLU SINGH 00089 CBIN0281545 1092 1092 Processed 30/05/2023 050032178 BABLUSINGH (000000)
35 MEHANDWANI MP-45-007-008-003/85-A
(MATYAARI) 		1745007008NRG24250520230181451 25/05/2023 SARITA NETAM 1745007008WL007571 SARITA NETAM 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032178 SARITANETAM (000000)
36 MEHANDWANI MP-45-007-008-003/91-B
(MATYAARI) 		1745007008NRG24250520230181428 25/05/2023 MALIK RAM 1745007008WL007570 MALIK RAM 00089 CBIN0281545 1116 1116 Processed 30/05/2023 050032178 MALIKRAM (000000)
37 MEHANDWANI MP-45-007-022-001/207-B
(BAHADUR MAAL) 		1745007000NRG24250520230182548 25/05/2023 ROSNI BAI 1745007WL007603 ROSNI BAI 00089 CBIN0281545 2400 2400 Processed 30/05/2023 050032178 ROSNIBAI (000000)
SubTotal 36597 36597
38 MEHANDWANI MP-45-007-036-001/155
(KEWALADAR) 		1745007036NRG24250520230180925 25/05/2023 AMRATIYA BAI 1745007036WL007541 AMRATIYA BAI 00089 CBIN0281918 975 975 Processed 30/05/2023 050032178 AMRATIYABAI (000000)
SubTotal 975 975
39 MEHANDWANI MP-45-007-022-001/104-A
(BAHADUR MAAL) 		1745007000NRG24250520230182516 25/05/2023 peetam 1745007WL007603 peetam 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032178 peetam (000000)
40 MEHANDWANI MP-45-007-022-001/116-A
(BAHADUR MAAL) 		1745007000NRG24250520230182517 25/05/2023 CHATTAR 1745007WL007603 CHATTAR 00089 CBIN0282948 200 200 Processed 30/05/2023 050032178 CHATTAR (000000)
41 MEHANDWANI MP-45-007-022-001/12-A
(BAHADUR MAAL) 		1745007000NRG24250520230182520 25/05/2023 DUMARI 1745007WL007603 DUMARI 00089 CBIN0282948 2000 2000 Processed 30/05/2023 050032178 DUMARI (000000)
42 MEHANDWANI MP-45-007-022-001/12-B
(BAHADUR MAAL) 		1745007000NRG24250520230182521 25/05/2023 TIKOLE SINGH 1745007WL007603 TIKOLE SINGH 00089 CBIN0282948 1800 1800 Processed 30/05/2023 050032178 TIKOLESINGH (000000)
43 MEHANDWANI MP-45-007-022-001/132-C
(BAHADUR MAAL) 		1745007000NRG24250520230182524 25/05/2023 Bir singh 1745007WL007603 Bir singh 00089 CBIN0282948 1400 1400 Processed 30/05/2023 050032178 Birsingh (000000)
44 MEHANDWANI MP-45-007-022-001/138-B
(BAHADUR MAAL) 		1745007000NRG24250520230182525 25/05/2023 BHARAT SINGH 1745007WL007603 BHARAT SINGH 00089 CBIN0282948 1400 1400 Processed 30/05/2023 050032178 BHARATSINGH (000000)
45 MEHANDWANI MP-45-007-022-001/142-B
(BAHADUR MAAL) 		1745007000NRG24250520230182527 25/05/2023 Nanhe 1745007WL007603 Nanhe 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032178 Nanhe (000000)
46 MEHANDWANI MP-45-007-022-001/18-A
(BAHADUR MAAL) 		1745007000NRG24250520230182530 25/05/2023 GANSI BAI 1745007WL007603 GANSI BAI 00089 CBIN0282948 1800 1800 Processed 30/05/2023 050032178 GANSIBAI (000000)
47 MEHANDWANI MP-45-007-022-001/18-D
(BAHADUR MAAL) 		1745007000NRG24250520230182532 25/05/2023 VIMAL BAT 1745007WL007603 VIMAL BAT 00089 CBIN0282948 2000 2000 Processed 30/05/2023 050032178 VIMALBAT (000000)
48 MEHANDWANI MP-45-007-022-001/186-D
(BAHADUR MAAL) 		1745007000NRG24250520230182533 25/05/2023 MAHLI BAI 1745007WL007603 MAHLI BAI 00089 CBIN0282948 800 800 Processed 30/05/2023 050032178 MAHLIBAI (000000)
49 MEHANDWANI MP-45-007-022-001/194-C
(BAHADUR MAAL) 		1745007000NRG24250520230182540 25/05/2023 Indar Singh 1745007WL007603 Indar Singh 00089 CBIN0282948 400 400 Processed 30/05/2023 050032178 IndarSingh (000000)
50 MEHANDWANI MP-45-007-022-001/200-A
(BAHADUR MAAL) 		1745007000NRG24250520230182543 25/05/2023 KRASNA BAI 1745007WL007603 KRASNA BAI 00089 CBIN0282948 2400 2400 Processed 30/05/2023 050032178 KRASNABAI (000000)
51 MEHANDWANI MP-45-007-022-001/203-A
(BAHADUR MAAL) 		1745007000NRG24250520230182546 25/05/2023 Leela bai 1745007WL007603 Leela bai 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032178 Leelabai (000000)
52 MEHANDWANI MP-45-007-022-001/207-B
(BAHADUR MAAL) 		1745007000NRG24250520230182549 25/05/2023 RAM MILAN 1745007WL007603 RAM MILAN 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032178 RAMMILAN (000000)
53 MEHANDWANI MP-45-007-022-001/22-B
(BAHADUR MAAL) 		1745007000NRG24250520230182553 25/05/2023 RAJKUMAR 1745007WL007603 RAJKUMAR 00089 CBIN0282948 1800 1800 Processed 30/05/2023 050032178 RAJKUMAR (000000)
54 MEHANDWANI MP-45-007-022-001/31-B
(BAHADUR MAAL) 		1745007000NRG24250520230182556 25/05/2023 AARTI BAI 1745007WL007603 AARTI BAI 00089 CBIN0282948 2000 2000 Processed 30/05/2023 050032178 AARTIBAI (000000)
55 MEHANDWANI MP-45-007-022-001/42-A
(BAHADUR MAAL) 		1745007000NRG24250520230182557 25/05/2023 JALAM SINGH 1745007WL007603 JALAM SINGH 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032178 JALAMSINGH (000000)
56 MEHANDWANI MP-45-007-022-001/55-A
(BAHADUR MAAL) 		1745007000NRG24250520230182561 25/05/2023 RAJENDRA 1745007WL007603 RAJENDRA 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032178 RAJENDRA (000000)
57 MEHANDWANI MP-45-007-022-001/60-B
(BAHADUR MAAL) 		1745007000NRG24250520230182565 25/05/2023 DIVBATI BAI 1745007WL007603 DIVBATI BAI 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032178 DIVBATIBAI (000000)
58 MEHANDWANI MP-45-007-022-001/62-A
(BAHADUR MAAL) 		1745007000NRG24250520230182566 25/05/2023 KAMML BAI 1745007WL007603 KAMML BAI 00089 CBIN0282948 2000 2000 Processed 30/05/2023 050032178 KAMMLBAI (000000)
59 MEHANDWANI MP-45-007-022-001/64-D
(BAHADUR MAAL) 		1745007000NRG24250520230182568 25/05/2023 SAMARO BAI 1745007WL007603 SAMARO BAI 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032178 SAMAROBAI (000000)
60 MEHANDWANI MP-45-007-022-001/90-B
(BAHADUR MAAL) 		1745007000NRG24250520230182578 25/05/2023 CHAIN SINGH 1745007WL007603 CHAIN SINGH 00089 CBIN0282948 2200 2200 Processed 30/05/2023 050032178 CHAINSINGH (000000)
61 MEHANDWANI MP-45-007-022-002/10-A
(BAHADUR MAAL) 		1745007000NRG24250520230182582 25/05/2023 FOOLCHAND 1745007WL007603 FOOLCHAND 00089 CBIN0282948 400 400 Processed 30/05/2023 050032178 FOOLCHAND (000000)
62 MEHANDWANI MP-45-007-022-002/102-B
(BAHADUR MAAL) 		1745007000NRG24250520230182584 25/05/2023 KERA BAI 1745007WL007603 KERA BAI 00089 CBIN0282948 200 200 Processed 30/05/2023 050032178 KERABAI (000000)
63 MEHANDWANI MP-45-007-022-002/109-A
(BAHADUR MAAL) 		1745007000NRG24250520230182592 25/05/2023 NAVAL SING 1745007WL007603 NAVAL SING 00089 CBIN0282948 2000 2000 Processed 30/05/2023 050032178 NAVALSING (000000)
64 MEHANDWANI MP-45-007-031-001/102-C
(KALGITOLA) 		1745007000NRG24250520230182453 25/05/2023 bali bai 1745007WL007602 bali bai 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032178 balibai (000000)
65 MEHANDWANI MP-45-007-031-001/102-C
(KALGITOLA) 		1745007000NRG24250520230182454 25/05/2023 dharwendra 1745007WL007602 dharwendra 00089 CBIN0282948 1224 1224 Processed 30/05/2023 050032178 dharwendra (000000)
66 MEHANDWANI MP-45-007-031-001/109-A
(KALGITOLA) 		1745007000NRG24250520230182459 25/05/2023 HULKER SINGH 1745007WL007602 HULKER SINGH 00089 CBIN0282948 816 816 Processed 30/05/2023 050032178 HULKERSINGH (000000)
67 MEHANDWANI MP-45-007-031-001/349-A
(KALGITOLA) 		1745007000NRG24250520230182488 25/05/2023 SIVCHARAN SINGH 1745007WL007602 SIVCHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032178 SIVCHARANSINGH (000000)
68 MEHANDWANI MP-45-007-031-001/453-A
(KALGITOLA) 		1745007000NRG24250520230182505 25/05/2023 SUKARTI BAI 1745007WL007602 SUKARTI BAI 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032178 SUKARTIBAI (000000)
69 MEHANDWANI MP-45-007-036-001/1-A
(KEWALADAR) 		1745007036NRG24250520230180875 25/05/2023 CHHTO 1745007036WL007541 CHHTO 00089 CBIN0282948 780 780 Processed 30/05/2023 050032178 CHHTO (000000)
70 MEHANDWANI MP-45-007-036-001/112-D
(KEWALADAR) 		1745007036NRG24250520230181101 25/05/2023 RAJNI BAI 1745007036WL007552 RAJNI BAI 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032178 RAJNIBAI (000000)
71 MEHANDWANI MP-45-007-036-001/116-B
(KEWALADAR) 		1745007036NRG24250520230180894 25/05/2023 CHOTI BAI 1745007036WL007541 CHOTI BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032178 CHOTIBAI (000000)
72 MEHANDWANI MP-45-007-036-001/116-C
(KEWALADAR) 		1745007036NRG24250520230180853 25/05/2023 SHARVAN KUMAR 1745007036WL007540 SHARVAN KUMAR 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032178 SHARVANKUMAR (000000)
73 MEHANDWANI MP-45-007-036-001/12-B
(KEWALADAR) 		1745007036NRG24250520230180898 25/05/2023 DHRAM LAL 1745007036WL007541 DHRAM LAL 00089 CBIN0282948 975 975 Processed 30/05/2023 050032178 DHRAMLAL (000000)
74 MEHANDWANI MP-45-007-036-001/120-A
(KEWALADAR) 		1745007036NRG24250520230181103 25/05/2023 sankar 1745007036WL007552 sankar 00089 CBIN0282948 780 780 Processed 30/05/2023 050032178 sankar (000000)
75 MEHANDWANI MP-45-007-036-001/122-A
(KEWALADAR) 		1745007036NRG24250520230180901 25/05/2023 AMAR LAL 1745007036WL007541 AMAR LAL 00089 CBIN0282948 780 780 Processed 30/05/2023 050032178 AMARLAL (000000)
76 MEHANDWANI MP-45-007-036-001/125-A
(KEWALADAR) 		1745007036NRG24250520230180855 25/05/2023 gundya bai 1745007036WL007540 gundya bai 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032178 gundyabai (000000)
77 MEHANDWANI MP-45-007-036-001/14-C
(KEWALADAR) 		1745007036NRG24250520230180916 25/05/2023 MEERA BAI 1745007036WL007541 MEERA BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032178 MEERABAI (000000)
78 MEHANDWANI MP-45-007-036-001/141-A
(KEWALADAR) 		1745007036NRG24250520230180857 25/05/2023 Anita Bai 1745007036WL007540 Anita Bai 00089 CBIN0282948 400 400 Processed 30/05/2023 050032178 AnitaBai (000000)
79 MEHANDWANI MP-45-007-036-001/143-B
(KEWALADAR) 		1745007036NRG24250520230180919 25/05/2023 HEMANT KUMAR 1745007036WL007541 HEMANT KUMAR 00089 CBIN0282948 975 975 Processed 30/05/2023 050032178 HEMANTKUMAR (000000)
80 MEHANDWANI MP-45-007-036-001/151-B
(KEWALADAR) 		1745007036NRG24250520230180858 25/05/2023 AVANTI BAI 1745007036WL007540 AVANTI BAI 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032178 AVANTIBAI (000000)
81 MEHANDWANI MP-45-007-036-001/153-A
(KEWALADAR) 		1745007036NRG24250520230180922 25/05/2023 DAV SINGH 1745007036WL007541 DAV SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032178 DAVSINGH (000000)
82 MEHANDWANI MP-45-007-036-001/154-B
(KEWALADAR) 		1745007036NRG24250520230180924 25/05/2023 Ramkali Bai 1745007036WL007541 Ramkali Bai 00089 CBIN0282948 975 975 Processed 30/05/2023 050032178 RamkaliBai (000000)
83 MEHANDWANI MP-45-007-036-001/160-B
(KEWALADAR) 		1745007036NRG24250520230181002 25/05/2023 JAGESHVAR 1745007036WL007543 JAGESHVAR 00089 CBIN0282948 975 975 Processed 30/05/2023 050032178 JAGESHVAR (000000)
84 MEHANDWANI MP-45-007-036-001/161-B
(KEWALADAR) 		1745007036NRG24250520230181004 25/05/2023 SUMAN 1745007036WL007543 SUMAN 00089 CBIN0282948 780 780 Processed 30/05/2023 050032178 SUMAN (000000)
85 MEHANDWANI MP-45-007-036-001/173
(KEWALADAR) 		1745007036NRG24250520230180935 25/05/2023 SUNARIN 1745007036WL007541 SUNARIN 00089 CBIN0282948 975 975 Processed 30/05/2023 050032178 SUNARIN (000000)
86 MEHANDWANI MP-45-007-036-001/174-A
(KEWALADAR) 		1745007036NRG24250520230181007 25/05/2023 HEMWATI BAI 1745007036WL007543 HEMWATI BAI 00089 CBIN0282948 780 780 Processed 30/05/2023 050032178 HEMWATIBAI (000000)
87 MEHANDWANI MP-45-007-036-001/177
(KEWALADAR) 		1745007036NRG24250520230181008 25/05/2023 ARJUN SINGH 1745007036WL007543 ARJUN SINGH 00089 CBIN0282948 780 780 Processed 30/05/2023 050032178 ARJUNSINGH (000000)
88 MEHANDWANI MP-45-007-036-001/178-A
(KEWALADAR) 		1745007036NRG24250520230180937 25/05/2023 Dropati BAi 1745007036WL007541 Dropati BAi 00089 CBIN0282948 975 975 Processed 30/05/2023 050032178 DropatiBAi (000000)
89 MEHANDWANI MP-45-007-036-001/22-A
(KEWALADAR) 		1745007036NRG24250520230180942 25/05/2023 JANiYA bAi 1745007036WL007541 JANiYA bAi 00089 CBIN0282948 975 975 Processed 30/05/2023 050032178 JANiYAbAi (000000)
90 MEHANDWANI MP-45-007-036-001/26-A
(KEWALADAR) 		1745007036NRG24250520230181109 25/05/2023 TIJIYA BAI 1745007036WL007552 TIJIYA BAI 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032178 TIJIYABAI (000000)
91 MEHANDWANI MP-45-007-036-001/27-B
(KEWALADAR) 		1745007036NRG24250520230181110 25/05/2023 KALA VATI 1745007036WL007552 KALA VATI 00089 CBIN0282948 585 585 Processed 30/05/2023 050032178 KALAVATI (000000)
92 MEHANDWANI MP-45-007-036-001/28-B
(KEWALADAR) 		1745007036NRG24250520230180866 25/05/2023 kumesh kumar 1745007036WL007540 kumesh kumar 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032178 kumeshkumar (000000)
93 MEHANDWANI MP-45-007-036-001/33-A
(KEWALADAR) 		1745007036NRG24250520230180951 25/05/2023 PUSHPA BAI 1745007036WL007541 PUSHPA BAI 00089 CBIN0282948 390 390 Processed 30/05/2023 050032178 PUSHPABAI (000000)
94 MEHANDWANI MP-45-007-036-001/36-B
(KEWALADAR) 		1745007036NRG24250520230181113 25/05/2023 RAVANI BAI 1745007036WL007552 RAVANI BAI 00089 CBIN0282948 780 780 Processed 30/05/2023 050032178 RAVANIBAI (000000)
95 MEHANDWANI MP-45-007-036-001/37-A
(KEWALADAR) 		1745007036NRG24250520230180957 25/05/2023 VISO BAI 1745007036WL007541 VISO BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032178 VISOBAI (000000)
96 MEHANDWANI MP-45-007-036-001/43
(KEWALADAR) 		1745007036NRG24250520230180867 25/05/2023 DHARMA 1745007036WL007540 DHARMA 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032178 DHARMA (000000)
97 MEHANDWANI MP-45-007-036-001/50-A
(KEWALADAR) 		1745007036NRG24250520230180964 25/05/2023 SOBHA RAM 1745007036WL007541 SOBHA RAM 00089 CBIN0282948 975 975 Processed 30/05/2023 050032178 SOBHARAM (000000)
98 MEHANDWANI MP-45-007-036-001/61-B
(KEWALADAR) 		1745007036NRG24250520230180970 25/05/2023 SUKRAM 1745007036WL007541 SUKRAM 00089 CBIN0282948 975 975 Processed 30/05/2023 050032178 SUKRAM (000000)
99 MEHANDWANI MP-45-007-036-001/73-C
(KEWALADAR) 		1745007036NRG24250520230181016 25/05/2023 SACHIN KUMAR 1745007036WL007543 SACHIN KUMAR 00089 CBIN0282948 390 390 Processed 30/05/2023 050032178 SACHINKUMAR (000000)
100 MEHANDWANI MP-45-007-036-001/78-A
(KEWALADAR) 		1745007036NRG24250520230180980 25/05/2023 JAMDARIYA BAI 1745007036WL007541 JAMDARIYA BAI 00089 CBIN0282948 975 975 Processed 30/05/2023 050032178 JAMDARIYABAI (000000)
101 MEHANDWANI MP-45-007-036-001/82
(KEWALADAR) 		1745007036NRG24250520230180984 25/05/2023 SAHEDEV 1745007036WL007541 SAHEDEV 00089 CBIN0282948 975 975 Processed 30/05/2023 050032178 SAHEDEV (000000)
102 MEHANDWANI MP-45-007-036-001/85-A
(KEWALADAR) 		1745007036NRG24250520230180986 25/05/2023 SANJY SINGH 1745007036WL007541 SANJY SINGH 00089 CBIN0282948 975 975 Processed 30/05/2023 050032178 SANJYSINGH (000000)
103 MEHANDWANI MP-45-007-036-002/40-A
(KEWALADAR) 		1745007036NRG24250520230180993 25/05/2023 Vasudev 1745007036WL007541 Vasudev 00089 CBIN0282948 780 780 Processed 30/05/2023 050032178 Vasudev (000000)
104 MEHANDWANI MP-45-007-036-003/101-A
(KEWALADAR) 		1745007036NRG24250520230181612 25/05/2023 SUKHMATIYA BAI 1745007036WL007578 SUKHMATIYA BAI 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032178 SUKHMATIYABAI (000000)
105 MEHANDWANI MP-45-007-036-003/104-B
(KEWALADAR) 		1745007036NRG24250520230181658 25/05/2023 GAHWAR SINGH 1745007036WL007580 GAHWAR SINGH 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032178 GAHWARSINGH (000000)
106 MEHANDWANI MP-45-007-036-003/19-C
(KEWALADAR) 		1745007036NRG24250520230181595 25/05/2023 GIRPAT 1745007036WL007577 GIRPAT 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032178 GIRPAT (000000)
107 MEHANDWANI MP-45-007-036-003/2-B
(KEWALADAR) 		1745007036NRG24250520230181596 25/05/2023 BHAGVATI 1745007036WL007577 BHAGVATI 00089 CBIN0282948 800 800 Processed 30/05/2023 050032178 BHAGVATI (000000)
108 MEHANDWANI MP-45-007-036-003/25-B
(KEWALADAR) 		1745007036NRG24250520230181620 25/05/2023 Tija Bai 1745007036WL007578 Tija Bai 00089 CBIN0282948 1200 1200 Processed 30/05/2023 050032178 TijaBai (000000)
109 MEHANDWANI MP-45-007-036-003/37
(KEWALADAR) 		1745007036NRG24250520230181598 25/05/2023 SAMPATIYA 1745007036WL007577 SAMPATIYA 00089 CBIN0282948 800 800 Processed 30/05/2023 050032178 SAMPATIYA (000000)
110 MEHANDWANI MP-45-007-036-003/46
(KEWALADAR) 		1745007036NRG24250520230181625 25/05/2023 RAM SINGH 1745007036WL007578 RAM SINGH 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032178 RAMSINGH (000000)
111 MEHANDWANI MP-45-007-036-003/52
(KEWALADAR) 		1745007036NRG24250520230181627 25/05/2023 BHAGA BAI 1745007036WL007578 BHAGA BAI 00089 CBIN0282948 1000 1000 Processed 30/05/2023 050032178 BHAGABAI (000000)
112 MEHANDWANI MP-45-007-036-003/70
(KEWALADAR) 		1745007036NRG24250520230181668 25/05/2023 KAMALI BAI 1745007036WL007580 KAMALI BAI 00089 CBIN0282948 1170 1170 Processed 30/05/2023 050032178 KAMALIBAI (000000)
113 MEHANDWANI MP-45-007-036-003/81-A
(KEWALADAR) 		1745007036NRG24250520230181611 25/05/2023 MASNU SINGH 1745007036WL007577 MASNU SINGH 00089 CBIN0282948 200 200 Processed 30/05/2023 050032178 MASNUSINGH (000000)
SubTotal 83925 83925
114 MEHANDWANI MP-45-007-031-001/341-C
(KALGITOLA) 		1745007000NRG24250520230182487 25/05/2023 Sukhiya bai 1745007WL007602 Sukhiya bai 00176 IDIB000D648 1200 1200 Processed 30/05/2023 050032178 Sukhiyabai (000000)
SubTotal 1200 1200
115 MEHANDWANI MP-45-007-031-001/113-C
(KALGITOLA) 		1745007000NRG24250520230182463 25/05/2023 Santu Lal 1745007WL007602 Santu Lal 00468 UBIN0542628 1200 1200 Processed 30/05/2023 050032178 SantuLal (000000)
116 MEHANDWANI MP-45-007-031-001/366-A
(KALGITOLA) 		1745007000NRG24250520230182497 25/05/2023 mangal singh 1745007WL007602 mangal singh 00468 UBIN0542628 1224 1224 Processed 30/05/2023 050032178 mangalsingh (000000)
117 MEHANDWANI MP-45-007-036-001/100-B
(KEWALADAR) 		1745007036NRG24250520230180877 25/05/2023 RAJU SINGH 1745007036WL007541 RAJU SINGH 00468 UBIN0542628 975 975 Processed 30/05/2023 050032178 RAJUSINGH (000000)
118 MEHANDWANI MP-45-007-036-003/36
(KEWALADAR) 		1745007036NRG24250520230181662 25/05/2023 AHILYA BAI 1745007036WL007580 AHILYA BAI 00468 UBIN0542628 1170 1170 Processed 30/05/2023 050032178 AHILYABAI (000000)
119 MEHANDWANI MP-45-007-036-003/61
(KEWALADAR) 		1745007036NRG24250520230181665 25/05/2023 jhukki bai 1745007036WL007580 jhukki bai 00468 UBIN0542628 1170 1170 Processed 30/05/2023 050032178 jhukkibai (000000)
SubTotal 5739 5739
Total 128436 128436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_250523FTO_56377 Central Bank Of India CBIN0281545 MAHEDWANI 36597
2 MEHANDWANI MP1745007_250523FTO_56377 Central Bank Of India CBIN0281918 CHABI 975
3 MEHANDWANI MP1745007_250523FTO_56377 Central Bank Of India CBIN0282948 KATHAUTHIYA 83925
4 MEHANDWANI MP1745007_250523FTO_56377 Indian Bank IDIB000D648 Dindori 1200
5 MEHANDWANI MP1745007_250523FTO_56377 Union Bank of India UBIN0542628 SAKKA 5739

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