Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_240423FTO_17358
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-45-007-006-001/113-A
(DULHARI) 		1745007006NRG24240420230024121 24/04/2023 RAMESH 1745007006WL001246 RAMESH 00089 CBIN0281545 728 728 Processed 12/05/2023 645332264 RAMESH (000000)
2 MEHANDWANI MP-45-007-006-001/113-B
(DULHARI) 		1745007006NRG24240420230024122 24/04/2023 CHANDRAVATI 1745007006WL001246 CHANDRAVATI 00089 CBIN0281545 728 728 Processed 12/05/2023 645332264 CHANDRAVATI (000000)
3 MEHANDWANI MP-45-007-006-001/183-A
(DULHARI) 		1745007006NRG24240420230024630 24/04/2023 DROPATEE 1745007006WL001258 DROPATEE 00089 CBIN0281545 724 724 Processed 12/05/2023 645332264 DROPATEE (000000)
4 MEHANDWANI MP-45-007-006-001/183-A
(DULHARI) 		1745007006NRG24240420230024629 24/04/2023 KITAB 1745007006WL001258 KITAB 00089 CBIN0281545 724 724 Processed 12/05/2023 645332264 KITAB (000000)
5 MEHANDWANI MP-45-007-006-001/184-A
(DULHARI) 		1745007006NRG24240420230024631 24/04/2023 PACHLI 1745007006WL001258 PACHLI 00089 CBIN0281545 362 362 Processed 12/05/2023 645332264 PACHLI (000000)
6 MEHANDWANI MP-45-007-006-001/199-A
(DULHARI) 		1745007006NRG24240420230024131 24/04/2023 GENDWATI 1745007006WL001246 GENDWATI 00089 CBIN0281545 364 364 Processed 12/05/2023 645332264 GENDWATI (000000)
7 MEHANDWANI MP-45-007-006-001/203-A
(DULHARI) 		1745007006NRG24240420230024136 24/04/2023 BASORI SINGH 1745007006WL001246 BASORI SINGH 00089 CBIN0281545 910 910 Processed 12/05/2023 645332264 BASORISINGH (000000)
8 MEHANDWANI MP-45-007-006-001/205-A
(DULHARI) 		1745007006NRG24240420230024138 24/04/2023 MANIRAM 1745007006WL001246 MANIRAM 00089 CBIN0281545 910 910 Processed 12/05/2023 645332264 MANIRAM (000000)
9 MEHANDWANI MP-45-007-006-001/210-B
(DULHARI) 		1745007006NRG24240420230024143 24/04/2023 JAMUNA BAI 1745007006WL001246 JAMUNA BAI 00089 CBIN0281545 728 728 Processed 12/05/2023 645332264 JAMUNABAI (000000)
10 MEHANDWANI MP-45-007-006-001/26-B
(DULHARI) 		1745007006NRG24240420230024642 24/04/2023 GOVIND 1745007006WL001258 GOVIND 00089 CBIN0281545 362 362 Processed 12/05/2023 645332264 GOVIND (000000)
11 MEHANDWANI MP-45-007-006-001/288-A
(DULHARI) 		1745007006NRG24240420230024152 24/04/2023 KAMEAL SINGH 1745007006WL001246 KAMEAL SINGH 00089 CBIN0281545 910 910 Processed 12/05/2023 645332264 KAMEALSINGH (000000)
12 MEHANDWANI MP-45-007-006-001/292-B
(DULHARI) 		1745007006NRG24240420230024177 24/04/2023 SANTALAL 1745007006WL001247 SANTALAL 00089 CBIN0281545 1086 1086 Processed 12/05/2023 645332264 SANTALAL (000000)
13 MEHANDWANI MP-45-007-006-001/293-B
(DULHARI) 		1745007006NRG24240420230024179 24/04/2023 MAHENDRE 1745007006WL001247 MAHENDRE 00089 CBIN0281545 1086 1086 Processed 12/05/2023 645332264 MAHENDRE (000000)
14 MEHANDWANI MP-45-007-006-001/298-A
(DULHARI) 		1745007006NRG24240420230024182 24/04/2023 IMRAT 1745007006WL001247 IMRAT 00089 CBIN0281545 1086 1086 Processed 12/05/2023 645332264 IMRAT (000000)
15 MEHANDWANI MP-45-007-006-001/299-B
(DULHARI) 		1745007006NRG24240420230024643 24/04/2023 SAMEO BAI 1745007006WL001258 SAMEO BAI 00089 CBIN0281545 724 724 Processed 12/05/2023 645332264 SAMEOBAI (000000)
16 MEHANDWANI MP-45-007-006-001/304-B
(DULHARI) 		1745007006NRG24240420230024644 24/04/2023 RAJAND 1745007006WL001258 RAJAND 00089 CBIN0281545 724 724 Processed 12/05/2023 645332264 RAJAND (000000)
17 MEHANDWANI MP-45-007-006-001/306-C
(DULHARI) 		1745007006NRG24240420230024646 24/04/2023 Titara 1745007006WL001258 Titara 00089 CBIN0281545 724 724 Processed 12/05/2023 645332264 Titara (000000)
18 MEHANDWANI MP-45-007-006-001/31-A
(DULHARI) 		1745007006NRG24240420230024648 24/04/2023 JIRA BAI 1745007006WL001258 JIRA BAI 00089 CBIN0281545 724 724 Processed 12/05/2023 645332264 JIRABAI (000000)
19 MEHANDWANI MP-45-007-006-001/31-A
(DULHARI) 		1745007006NRG24240420230024647 24/04/2023 RAM SINGH 1745007006WL001258 RAM SINGH 00089 CBIN0281545 724 724 Processed 12/05/2023 645332264 RAMSINGH (000000)
20 MEHANDWANI MP-45-007-006-001/350-B
(DULHARI) 		1745007006NRG24240420230024161 24/04/2023 PHAGGAN SINGH 1745007006WL001246 PHAGGAN SINGH 00089 CBIN0281545 910 910 Processed 12/05/2023 645332264 PHAGGANSINGH (000000)
21 MEHANDWANI MP-45-007-006-001/361-B
(DULHARI) 		1745007006NRG24240420230024651 24/04/2023 SURENDRA 1745007006WL001258 SURENDRA 00089 CBIN0281545 724 724 Processed 12/05/2023 645332264 SURENDRA (000000)
22 MEHANDWANI MP-45-007-006-001/367-A
(DULHARI) 		1745007006NRG24240420230024193 24/04/2023 Sampat 1745007006WL001247 Sampat 00089 CBIN0281545 1086 1086 Processed 12/05/2023 645332264 Sampat (000000)
23 MEHANDWANI MP-45-007-006-001/368-A
(DULHARI) 		1745007006NRG24240420230024653 24/04/2023 SEVKALI 1745007006WL001258 SEVKALI 00089 CBIN0281545 724 724 Processed 12/05/2023 645332264 SEVKALI (000000)
24 MEHANDWANI MP-45-007-006-001/369-A
(DULHARI) 		1745007006NRG24240420230024654 24/04/2023 GANGOTRI 1745007006WL001258 GANGOTRI 00089 CBIN0281545 724 724 Processed 12/05/2023 645332264 GANGOTRI (000000)
25 MEHANDWANI MP-45-007-006-001/388-B
(DULHARI) 		1745007006NRG24240420230024166 24/04/2023 SHYAMWATI BAI 1745007006WL001246 SHYAMWATI BAI 00089 CBIN0281545 910 910 Processed 12/05/2023 645332264 SHYAMWATIBAI (000000)
26 MEHANDWANI MP-45-007-006-001/437-A
(DULHARI) 		1745007006NRG24240420230024661 24/04/2023 ABHILASHA 1745007006WL001258 ABHILASHA 00089 CBIN0281545 724 724 Processed 12/05/2023 645332264 ABHILASHA (000000)
27 MEHANDWANI MP-45-007-006-001/78-A
(DULHARI) 		1745007006NRG24240420230024204 24/04/2023 MANGAL SINGH 1745007006WL001247 MANGAL SINGH 00089 CBIN0281545 1086 1086 Processed 12/05/2023 645332264 MANGALSINGH (000000)
28 MEHANDWANI MP-45-007-006-001/88-B
(DULHARI) 		1745007006NRG24240420230024669 24/04/2023 narbadiva 1745007006WL001258 narbadiva 00089 CBIN0281545 724 724 Processed 12/05/2023 645332264 narbadiva (000000)
29 MEHANDWANI MP-45-007-006-001/99-A
(DULHARI) 		1745007006NRG24240420230024673 24/04/2023 AMRU SINGH 1745007006WL001258 AMRU SINGH 00089 CBIN0281545 724 724 Processed 12/05/2023 645332264 AMRUSINGH (000000)
30 MEHANDWANI MP-45-007-006-001/99-B
(DULHARI) 		1745007006NRG24240420230024674 24/04/2023 SUMMER SINGH 1745007006WL001258 SUMMER SINGH 00089 CBIN0281545 724 724 Processed 12/05/2023 645332264 SUMMERSINGH (000000)
31 MEHANDWANI MP-45-007-006-001/99-C
(DULHARI) 		1745007006NRG24240420230024675 24/04/2023 Bhavati bai 1745007006WL001258 Bhavati bai 00089 CBIN0281545 724 724 Processed 12/05/2023 645332264 Bhavatibai (000000)
32 MEHANDWANI MP-45-007-006-002/10-A
(DULHARI) 		1745007006NRG24240420230024064 24/04/2023 RAMOBAI 1745007006WL001245 RAMOBAI 00089 CBIN0281545 540 540 Processed 12/05/2023 645332264 RAMOBAI (000000)
33 MEHANDWANI MP-45-007-006-002/107-A
(DULHARI) 		1745007006NRG24240420230024066 24/04/2023 FULBARO BAI 1745007006WL001245 FULBARO BAI 00089 CBIN0281545 900 900 Processed 12/05/2023 645332264 FULBAROBAI (000000)
34 MEHANDWANI MP-45-007-006-002/108-A
(DULHARI) 		1745007006NRG24240420230024068 24/04/2023 GOPAL SINGH 1745007006WL001245 GOPAL SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 645332264 GOPALSINGH (000000)
35 MEHANDWANI MP-45-007-006-002/11-A
(DULHARI) 		1745007006NRG24240420230024069 24/04/2023 CHATA SINGH 1745007006WL001245 CHATA SINGH 00089 CBIN0281545 1080 1080 Processed 12/05/2023 645332264 CHATASINGH (000000)
36 MEHANDWANI MP-45-007-006-002/32-C
(DULHARI) 		1745007006NRG24240420230024077 24/04/2023 radayal 1745007006WL001245 radayal 00089 CBIN0281545 900 900 Processed 12/05/2023 645332264 radayal (000000)
37 MEHANDWANI MP-45-007-006-002/39-B
(DULHARI) 		1745007006NRG24240420230024081 24/04/2023 SHLIKRAM 1745007006WL001245 SHLIKRAM 00089 CBIN0281545 1080 1080 Processed 12/05/2023 645332264 SHLIKRAM (000000)
38 MEHANDWANI MP-45-007-006-002/40-A
(DULHARI) 		1745007006NRG24240420230024083 24/04/2023 HAMLUSINGH 1745007006WL001245 HAMLUSINGH 00089 CBIN0281545 180 180 Processed 12/05/2023 645332264 HAMLUSINGH (000000)
39 MEHANDWANI MP-45-007-006-002/45-B
(DULHARI) 		1745007006NRG24240420230024088 24/04/2023 HARICHAND 1745007006WL001245 HARICHAND 00089 CBIN0281545 360 360 Processed 12/05/2023 645332264 HARICHAND (000000)
40 MEHANDWANI MP-45-007-006-002/64-A
(DULHARI) 		1745007006NRG24240420230024096 24/04/2023 ASHARAM 1745007006WL001245 ASHARAM 00089 CBIN0281545 1080 1080 Processed 12/05/2023 645332264 ASHARAM (000000)
41 MEHANDWANI MP-45-007-006-002/82-B
(DULHARI) 		1745007006NRG24240420230024111 24/04/2023 SURENDRA 1745007006WL001245 SURENDRA 00089 CBIN0281545 360 360 Processed 12/05/2023 645332264 SURENDRA (000000)
42 MEHANDWANI MP-45-007-006-002/97-B
(DULHARI) 		1745007006NRG24240420230024119 24/04/2023 SEARBAI 1745007006WL001245 SEARBAI 00089 CBIN0281545 1080 1080 Processed 12/05/2023 645332264 SEARBAI (000000)
43 MEHANDWANI MP-45-007-014-001/100-B
(SARAS DOLI) 		1745007014NRG24240420230024841 24/04/2023 DUJIYA BAI 1745007014WL001267 DUJIYA BAI 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 DUJIYABAI (000000)
44 MEHANDWANI MP-45-007-014-001/101-A
(SARAS DOLI) 		1745007014NRG24240420230024842 24/04/2023 GUTHU LAL 1745007014WL001267 GUTHU LAL 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 GUTHULAL (000000)
45 MEHANDWANI MP-45-007-014-001/116
(SARAS DOLI) 		1745007014NRG24240420230024843 24/04/2023 NANURAM 1745007014WL001267 NANURAM 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 NANURAM (000000)
46 MEHANDWANI MP-45-007-014-001/125-B
(SARAS DOLI) 		1745007014NRG24240420230024845 24/04/2023 Sukhchen 1745007014WL001267 Sukhchen 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 Sukhchen (000000)
47 MEHANDWANI MP-45-007-014-001/193
(SARAS DOLI) 		1745007014NRG24240420230024847 24/04/2023 BACHCHU LAL 1745007014WL001267 BACHCHU LAL 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 BACHCHULAL (000000)
48 MEHANDWANI MP-45-007-014-001/195-A
(SARAS DOLI) 		1745007014NRG24240420230024848 24/04/2023 Savitri Bai 1745007014WL001267 Savitri Bai 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 SavitriBai (000000)
49 MEHANDWANI MP-45-007-014-001/225-A
(SARAS DOLI) 		1745007014NRG24240420230024850 24/04/2023 Laxmi Bai 1745007014WL001267 Laxmi Bai 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 LaxmiBai (000000)
50 MEHANDWANI MP-45-007-014-001/231-B
(SARAS DOLI) 		1745007014NRG24240420230024851 24/04/2023 RAJENDRA KUMAR 1745007014WL001267 RAJENDRA KUMAR 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 RAJENDRAKUMAR (000000)
51 MEHANDWANI MP-45-007-014-001/268
(SARAS DOLI) 		1745007014NRG24240420230024854 24/04/2023 Gangotree Bai 1745007014WL001267 Gangotree Bai 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 GangotreeBai (000000)
52 MEHANDWANI MP-45-007-014-001/345-B
(SARAS DOLI) 		1745007014NRG24240420230024856 24/04/2023 Gori Bai 1745007014WL001267 Gori Bai 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 GoriBai (000000)
53 MEHANDWANI MP-45-007-014-001/381
(SARAS DOLI) 		1745007014NRG24240420230024858 24/04/2023 RAJJAN LAL 1745007014WL001267 RAJJAN LAL 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 RAJJANLAL (000000)
54 MEHANDWANI MP-45-007-014-001/421
(SARAS DOLI) 		1745007014NRG24240420230024860 24/04/2023 SHIV PRASAD 1745007014WL001267 SHIV PRASAD 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 SHIVPRASAD (000000)
55 MEHANDWANI MP-45-007-014-001/484-A
(SARAS DOLI) 		1745007014NRG24240420230024862 24/04/2023 Sukavariya bai 1745007014WL001267 Sukavariya bai 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 Sukavariyabai (000000)
56 MEHANDWANI MP-45-007-014-001/494
(SARAS DOLI) 		1745007014NRG24240420230024863 24/04/2023 Budhiya bai 1745007014WL001267 Budhiya bai 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 Budhiyabai (000000)
57 MEHANDWANI MP-45-007-014-001/579-A
(SARAS DOLI) 		1745007014NRG24240420230024864 24/04/2023 THAGGO BAI 1745007014WL001267 THAGGO BAI 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 THAGGOBAI (000000)
58 MEHANDWANI MP-45-007-014-001/630
(SARAS DOLI) 		1745007014NRG24240420230024865 24/04/2023 Godhan Bai 1745007014WL001267 Godhan Bai 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 GodhanBai (000000)
59 MEHANDWANI MP-45-007-014-001/687
(SARAS DOLI) 		1745007014NRG24240420230024866 24/04/2023 RAJENDRA KUMAR 1745007014WL001267 RAJENDRA KUMAR 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 RAJENDRAKUMAR (000000)
60 MEHANDWANI MP-45-007-014-001/710
(SARAS DOLI) 		1745007014NRG24240420230024867 24/04/2023 SANTOSH 1745007014WL001267 SANTOSH 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 SANTOSH (000000)
61 MEHANDWANI MP-45-007-014-001/80
(SARAS DOLI) 		1745007014NRG24240420230024872 24/04/2023 PANJU LAL 1745007014WL001267 PANJU LAL 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 PANJULAL (000000)
62 MEHANDWANI MP-45-007-014-001/83
(SARAS DOLI) 		1745007014NRG24240420230024874 24/04/2023 LALTA PRASAD 1745007014WL001267 LALTA PRASAD 00089 CBIN0281545 1050 1050 Processed 12/05/2023 645332264 LALTAPRASAD (000000)
63 MEHANDWANI MP-45-007-018-001/11-A
(KANERI MAAL) 		1745007018NRG24240420230024925 24/04/2023 SANTU SINGH 1745007018WL001271 SANTU SINGH 00089 CBIN0281545 1104 1104 Processed 12/05/2023 645332264 SANTUSINGH (000000)
64 MEHANDWANI MP-45-007-018-001/11-C
(KANERI MAAL) 		1745007018NRG24240420230024926 24/04/2023 PANKU SINGH DHURVE 1745007018WL001271 PANKU SINGH DHURVE 00089 CBIN0281545 920 920 Processed 12/05/2023 645332264 PANKUSINGHDHURVE (000000)
65 MEHANDWANI MP-45-007-018-001/114-A
(KANERI MAAL) 		1745007018NRG24240420230024928 24/04/2023 KODIYABAI 1745007018WL001271 KODIYABAI 00089 CBIN0281545 1288 1288 Processed 12/05/2023 645332264 KODIYABAI (000000)
66 MEHANDWANI MP-45-007-018-001/136-B
(KANERI MAAL) 		1745007018NRG24240420230024933 24/04/2023 RAMA 1745007018WL001271 RAMA 00089 CBIN0281545 1288 1288 Processed 12/05/2023 645332264 RAMA (000000)
67 MEHANDWANI MP-45-007-039-003/121-B
(PHULWAHI) 		1745007000NRG24240420230025451 24/04/2023 ARJUN SINGH 1745007WL001297 ARJUN SINGH 00089 CBIN0281545 800 800 Processed 12/05/2023 645332264 ARJUNSINGH (000000)
68 MEHANDWANI MP-45-007-039-003/186-A
(PHULWAHI) 		1745007000NRG24240420230025458 24/04/2023 RAJ KUMAR 1745007WL001297 RAJ KUMAR 00089 CBIN0281545 800 800 Processed 12/05/2023 645332264 RAJKUMAR (000000)
69 MEHANDWANI MP-45-007-039-003/189-A
(PHULWAHI) 		1745007000NRG24240420230025459 24/04/2023 ANUP SINGH 1745007WL001297 ANUP SINGH 00089 CBIN0281545 1000 1000 Processed 12/05/2023 645332264 ANUPSINGH (000000)
70 MEHANDWANI MP-45-007-039-003/34-A
(PHULWAHI) 		1745007000NRG24240420230025464 24/04/2023 DOOB SINGH 1745007WL001297 DOOB SINGH 00089 CBIN0281545 1000 1000 Processed 12/05/2023 645332264 DOOBSINGH (000000)
71 MEHANDWANI MP-45-007-039-003/71-A
(PHULWAHI) 		1745007000NRG24240420230025469 24/04/2023 TULSHI BAI 1745007WL001297 TULSHI BAI 00089 CBIN0281545 1000 1000 Processed 12/05/2023 645332264 TULSHIBAI (000000)
72 MEHANDWANI MP-45-007-042-002/125-B
(PAYALI) 		1745007042NRG24240420230024883 24/04/2023 Nandu Singh 1745007042WL001269 Nandu Singh 00089 CBIN0281545 1020 1020 Processed 12/05/2023 645332264 NanduSingh (000000)
73 MEHANDWANI MP-45-007-042-002/160-A
(PAYALI) 		1745007042NRG24240420230024887 24/04/2023 Dhan singh 1745007042WL001269 Dhan singh 00089 CBIN0281545 1020 1020 Processed 12/05/2023 645332264 Dhansingh (000000)
74 MEHANDWANI MP-45-007-042-002/177-A
(PAYALI) 		1745007042NRG24240420230024888 24/04/2023 RAMOTA BAI 1745007042WL001269 RAMOTA BAI 00089 CBIN0281545 340 340 Processed 12/05/2023 645332264 RAMOTABAI (000000)
75 MEHANDWANI MP-45-007-042-002/61-D
(PAYALI) 		1745007042NRG24240420230024897 24/04/2023 SUKAL SINGH 1745007042WL001269 SUKAL SINGH 00089 CBIN0281545 1020 1020 Processed 12/05/2023 645332264 SUKALSINGH (000000)
SubTotal 66352 66352
76 MEHANDWANI MP-45-007-024-001/115-A
(CHAUBISA MAAL) 		1745007000NRG24240420230025361 24/04/2023 SAROJ 1745007WL001294 SAROJ 00089 CBIN0282948 950 950 Processed 12/05/2023 645332264 SAROJ (000000)
77 MEHANDWANI MP-45-007-024-001/135-A
(CHAUBISA MAAL) 		1745007000NRG24240420230025366 24/04/2023 GEND LAL 1745007WL001294 GEND LAL 00089 CBIN0282948 1140 1140 Processed 12/05/2023 645332264 GENDLAL (000000)
78 MEHANDWANI MP-45-007-030-003/130-B
(BHALWARA) 		1745007000NRG24240420230025353 24/04/2023 SANTRI BAI 1745007WL001293 SANTRI BAI 00089 CBIN0282948 1200 1200 Processed 12/05/2023 645332264 SANTRIBAI (000000)
SubTotal 3290 3290
79 MEHANDWANI MP-45-007-011-002/146-B
(PARAPANI) 		1745007011NRG24240420230023896 24/04/2023 MAHESHWARI MALGAM 1745007011WL001233 MAHESHWARI MALGAM 00415 SBIN0017101 175 175 Processed 12/05/2023 645332264 MAHESHWARIMALGAM (000000)
80 MEHANDWANI MP-45-007-011-002/146-B
(PARAPANI) 		1745007011NRG24240420230023895 24/04/2023 MAHESHWARI MALGAM 1745007011WL001233 MAHESHWARI MALGAM 00415 SBIN0017101 175 175 Processed 12/05/2023 645332264 MAHESHWARIMALGAM (000000)
SubTotal 350 350
81 MEHANDWANI MP-45-007-039-003/89-C
(PHULWAHI) 		1745007000NRG24240420230025470 24/04/2023 CHOTI BAI 1745007WL001297 CHOTI BAI 00691 IPOS0000001 800 800 Processed 12/05/2023 645332264 CHOTIBAI (000000)
SubTotal 800 800
Total 70792 70792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_240423FTO_17358 Central Bank Of India CBIN0281545 MAHEDWANI 66352
2 MEHANDWANI MP1745007_240423FTO_17358 Central Bank Of India CBIN0282948 KATHAUTHIYA 3290
3 MEHANDWANI MP1745007_240423FTO_17358 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 350
4 MEHANDWANI MP1745007_240423FTO_17358 India Post Payments Bank IPOS0000001 Mandla 800

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