Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_290723FTO_193663
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-45-007-016-001/237
(JHARANEJHAR) 		1745007016NRG24280720230675354 29/07/2023 MANGALI BAI 1745007016WL023530 MANGALI BAI 00089 CBIN0281545 2472 2472 Processed 02/08/2023 299087484 MANGALIBAI (000000)
2 MEHANDWANI MP-45-007-016-001/318-A
(JHARANEJHAR) 		1745007016NRG24280720230675372 29/07/2023 RAM KUMAR 1745007016WL023530 RAM KUMAR 00089 CBIN0281545 1854 1854 Processed 02/08/2023 299087484 RAMKUMAR (000000)
3 MEHANDWANI MP-45-007-016-001/35
(JHARANEJHAR) 		1745007016NRG24280720230675377 29/07/2023 DELSINGH 1745007016WL023530 DELSINGH 00089 CBIN0281545 206 206 Processed 02/08/2023 299087484 DELSINGH (000000)
4 MEHANDWANI MP-45-007-016-001/47-A
(JHARANEJHAR) 		1745007016NRG24280720230675381 29/07/2023 DEEPAK LAL 1745007016WL023530 DEEPAK LAL 00089 CBIN0281545 1236 1236 Processed 02/08/2023 299087484 DEEPAKLAL (000000)
5 MEHANDWANI MP-45-007-016-001/50
(JHARANEJHAR) 		1745007016NRG24280720230675384 29/07/2023 BASUK 1745007016WL023530 BASUK 00089 CBIN0281545 2266 2266 Processed 02/08/2023 299087484 BASUK (000000)
6 MEHANDWANI MP-45-007-016-001/94
(JHARANEJHAR) 		1745007016NRG24280720230675395 29/07/2023 HALKI BAI 1745007016WL023530 HALKI BAI 00089 CBIN0281545 2472 2472 Processed 02/08/2023 299087484 HALKIBAI (000000)
7 MEHANDWANI MP-45-007-017-002/211-A
(KOSAMGHAAT) 		1745007017NRG24290720230679184 29/07/2023 AGNU 1745007017WL023662 AGNU 00089 CBIN0281545 1400 1400 Processed 02/08/2023 299087484 AGNU (000000)
8 MEHANDWANI MP-45-007-017-002/234-A
(KOSAMGHAAT) 		1745007017NRG24290720230679183 29/07/2023 LALITA BAI 1745007017WL023661 LALITA BAI 00089 CBIN0281545 1400 1400 Processed 02/08/2023 299087484 LALITABAI (000000)
9 MEHANDWANI MP-45-007-017-002/234-A
(KOSAMGHAAT) 		1745007017NRG24290720230679182 29/07/2023 UMED SINGH 1745007017WL023661 UMED SINGH 00089 CBIN0281545 1400 1400 Processed 02/08/2023 299087484 UMEDSINGH (000000)
10 MEHANDWANI MP-45-007-017-005/51-B
(KOSAMGHAAT) 		1745007017NRG24290720230679194 29/07/2023 RAMLI BAI 1745007017WL023665 RAMLI BAI 00089 CBIN0281545 1400 1400 Processed 02/08/2023 299087484 RAMLIBAI (000000)
11 MEHANDWANI MP-45-007-020-002/121-A
(PIPRIYA) 		1745007020NRG24290720230677390 29/07/2023 HIRONDA 1745007020WL023592 HIRONDA 00089 CBIN0281545 1260 1260 Processed 02/08/2023 299087484 HIRONDA (000000)
12 MEHANDWANI MP-45-007-021-001/144-D
(MANERI REYAT) 		1745007000NRG24290720230679252 29/07/2023 LAKHAN SINGH 1745007WL023669 LAKHAN SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299087484 LAKHANSINGH (000000)
13 MEHANDWANI MP-45-007-021-001/18-D
(MANERI REYAT) 		1745007000NRG24290720230679270 29/07/2023 SURESH 1745007WL023669 SURESH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299087484 SURESH (000000)
14 MEHANDWANI MP-45-007-021-001/186-B
(MANERI REYAT) 		1745007000NRG24290720230679275 29/07/2023 Ramsingh 1745007WL023669 Ramsingh 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299087484 Ramsingh (000000)
15 MEHANDWANI MP-45-007-021-001/194-D
(MANERI REYAT) 		1745007000NRG24290720230679283 29/07/2023 SARASVATI 1745007WL023669 SARASVATI 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299087484 SARASVATI (000000)
16 MEHANDWANI MP-45-007-021-001/197-D
(MANERI REYAT) 		1745007000NRG24290720230679285 29/07/2023 ANUPIYA BAI 1745007WL023669 ANUPIYA BAI 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299087484 ANUPIYABAI (000000)
17 MEHANDWANI MP-45-007-021-001/206
(MANERI REYAT) 		1745007000NRG24290720230679290 29/07/2023 SAHDEV 1745007WL023669 SAHDEV 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299087484 SAHDEV (000000)
18 MEHANDWANI MP-45-007-021-001/218-D
(MANERI REYAT) 		1745007000NRG24290720230679296 29/07/2023 LAMMU SINGH 1745007WL023669 LAMMU SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299087484 LAMMUSINGH (000000)
19 MEHANDWANI MP-45-007-021-001/221-B
(MANERI REYAT) 		1745007000NRG24290720230679299 29/07/2023 BHAG SINGH 1745007WL023669 BHAG SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299087484 BHAGSINGH (000000)
20 MEHANDWANI MP-45-007-021-001/229-B
(MANERI REYAT) 		1745007000NRG24290720230679301 29/07/2023 RAMKUR 1745007WL023669 RAMKUR 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299087484 RAMKUR (000000)
21 MEHANDWANI MP-45-007-021-001/230-B
(MANERI REYAT) 		1745007000NRG24290720230679302 29/07/2023 ENDRA SINGH 1745007WL023669 ENDRA SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299087484 ENDRASINGH (000000)
22 MEHANDWANI MP-45-007-021-001/276-D
(MANERI REYAT) 		1745007000NRG24290720230679308 29/07/2023 LOK SINGH 1745007WL023669 LOK SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299087484 LOKSINGH (000000)
23 MEHANDWANI MP-45-007-021-001/73-C
(MANERI REYAT) 		1745007000NRG24290720230679319 29/07/2023 CHANDAR SINGH 1745007WL023669 CHANDAR SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299087484 CHANDARSINGH (000000)
24 MEHANDWANI MP-45-007-021-001/81-B
(MANERI REYAT) 		1745007000NRG24290720230679321 29/07/2023 PAHLI BAI 1745007WL023669 PAHLI BAI 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299087484 PAHLIBAI (000000)
25 MEHANDWANI MP-45-007-021-001/82-B
(MANERI REYAT) 		1745007000NRG24290720230679323 29/07/2023 DOOB SINGH 1745007WL023669 DOOB SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299087484 DOOBSINGH (000000)
26 MEHANDWANI MP-45-007-021-001/83-C
(MANERI REYAT) 		1745007000NRG24290720230679324 29/07/2023 CHAITI BAI 1745007WL023669 CHAITI BAI 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299087484 CHAITIBAI (000000)
27 MEHANDWANI MP-45-007-021-001/99-C
(MANERI REYAT) 		1745007000NRG24290720230679333 29/07/2023 FUL SINGH 1745007WL023669 FUL SINGH 00089 CBIN0281545 1224 1224 Processed 02/08/2023 299087484 FULSINGH (000000)
28 MEHANDWANI MP-45-007-021-004/17-B
(MANERI REYAT) 		1745007000NRG24290720230679338 29/07/2023 AMAR BAI 1745007WL023669 AMAR BAI 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299087484 AMARBAI (000000)
29 MEHANDWANI MP-45-007-021-004/28-A
(MANERI REYAT) 		1745007000NRG24290720230679347 29/07/2023 RAJNI BAI 1745007WL023669 RAJNI BAI 00089 CBIN0281545 1025 1025 Processed 02/08/2023 299087484 RAJNIBAI (000000)
30 MEHANDWANI MP-45-007-021-004/30-A
(MANERI REYAT) 		1745007000NRG24290720230679351 29/07/2023 SANTRAM 1745007WL023669 SANTRAM 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299087484 SANTRAM (000000)
31 MEHANDWANI MP-45-007-021-004/31-A
(MANERI REYAT) 		1745007000NRG24290720230679354 29/07/2023 SADNI BAI 1745007WL023669 SADNI BAI 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299087484 SADNIBAI (000000)
32 MEHANDWANI MP-45-007-021-004/32-C
(MANERI REYAT) 		1745007000NRG24290720230679356 29/07/2023 HEM SINGH 1745007WL023669 HEM SINGH 00089 CBIN0281545 1025 1025 Processed 02/08/2023 299087484 HEMSINGH (000000)
33 MEHANDWANI MP-45-007-021-004/44-B
(MANERI REYAT) 		1745007000NRG24290720230679363 29/07/2023 NOHAR 1745007WL023669 NOHAR 00089 CBIN0281545 1025 1025 Processed 02/08/2023 299087484 NOHAR (000000)
34 MEHANDWANI MP-45-007-021-004/6-A
(MANERI REYAT) 		1745007000NRG24290720230679371 29/07/2023 BHAGVAT 1745007WL023669 BHAGVAT 00089 CBIN0281545 1230 1230 Processed 02/08/2023 299087484 BHAGVAT (000000)
35 MEHANDWANI MP-45-007-021-004/6-C
(MANERI REYAT) 		1745007000NRG24290720230679372 29/07/2023 PREM LAL 1745007WL023669 PREM LAL 00089 CBIN0281545 205 205 Processed 02/08/2023 299087484 PREMLAL (000000)
36 MEHANDWANI MP-45-007-021-004/65-A
(MANERI REYAT) 		1745007000NRG24290720230679376 29/07/2023 JHIGIYA BAI 1745007WL023669 JHIGIYA BAI 00089 CBIN0281545 300 300 Processed 02/08/2023 299087484 JHIGIYABAI (000000)
37 MEHANDWANI MP-45-007-021-004/8-B
(MANERI REYAT) 		1745007000NRG24290720230679386 29/07/2023 RAJARAM 1745007WL023669 RAJARAM 00089 CBIN0281545 300 300 Processed 02/08/2023 299087484 RAJARAM (000000)
38 MEHANDWANI MP-45-007-031-001/134-A
(KALGITOLA) 		1745007031NRG24290720230677431 29/07/2023 Pahal vati 1745007031WL023598 Pahal vati 00089 CBIN0281545 1200 1200 Processed 02/08/2023 299087484 Pahalvati (000000)
39 MEHANDWANI MP-45-007-042-001/413-C
(PAYALI) 		1745007000NRG24290720230679401 29/07/2023 ARVIND SINGH 1745007WL023670 ARVIND SINGH 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299087484 ARVINDSINGH (000000)
40 MEHANDWANI MP-45-007-042-001/428-A
(PAYALI) 		1745007000NRG24290720230679406 29/07/2023 Salikram Maravi 1745007WL023670 Salikram Maravi 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299087484 SalikramMaravi (000000)
41 MEHANDWANI MP-45-007-042-001/444-C
(PAYALI) 		1745007000NRG24290720230679408 29/07/2023 MOHAN SINGH 1745007WL023670 MOHAN SINGH 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299087484 MOHANSINGH (000000)
42 MEHANDWANI MP-45-007-042-001/448-A
(PAYALI) 		1745007000NRG24290720230679412 29/07/2023 kawal Singh 1745007WL023670 kawal Singh 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299087484 kawalSingh (000000)
43 MEHANDWANI MP-45-007-042-001/485-B
(PAYALI) 		1745007000NRG24290720230679419 29/07/2023 Gagavati Bai 1745007WL023670 Gagavati Bai 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299087484 GagavatiBai (000000)
44 MEHANDWANI MP-45-007-042-001/488-C
(PAYALI) 		1745007000NRG24290720230679424 29/07/2023 Shubh Lal Yadav 1745007WL023670 Shubh Lal Yadav 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299087484 ShubhLalYadav (000000)
45 MEHANDWANI MP-45-007-042-001/492-B
(PAYALI) 		1745007000NRG24290720230679427 29/07/2023 Shail Kumari Maravi 1745007WL023670 Shail Kumari Maravi 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299087484 ShailKumariMaravi (000000)
46 MEHANDWANI MP-45-007-042-001/500-C
(PAYALI) 		1745007000NRG24290720230679431 29/07/2023 PAREMBATI 1745007WL023670 PAREMBATI 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299087484 PAREMBATI (000000)
47 MEHANDWANI MP-45-007-042-001/506-A
(PAYALI) 		1745007000NRG24290720230679432 29/07/2023 Indrawati 1745007WL023670 Indrawati 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299087484 Indrawati (000000)
48 MEHANDWANI MP-45-007-042-001/74-C
(PAYALI) 		1745007000NRG24290720230679439 29/07/2023 Anoop Singh 1745007WL023670 Anoop Singh 00089 CBIN0281545 1284 1284 Processed 02/08/2023 299087484 AnoopSingh (000000)
SubTotal 59790 59790
49 MEHANDWANI MP-45-007-009-001/118-B
(GHMNI) 		1745007009NRG24280720230675971 29/07/2023 Bhagat Singh 1745007009WL023544 Bhagat Singh 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299087484 BhagatSingh (000000)
50 MEHANDWANI MP-45-007-009-001/152-A
(GHMNI) 		1745007009NRG24280720230675973 29/07/2023 JHUNNILAL 1745007009WL023544 JHUNNILAL 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299087484 JHUNNILAL (000000)
51 MEHANDWANI MP-45-007-009-001/179-A
(GHMNI) 		1745007009NRG24280720230675976 29/07/2023 JHUNNILAL 1745007009WL023544 JHUNNILAL 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299087484 JHUNNILAL (000000)
52 MEHANDWANI MP-45-007-009-001/215-A
(GHMNI) 		1745007009NRG24280720230675983 29/07/2023 NANHA 1745007009WL023544 NANHA 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299087484 NANHA (000000)
53 MEHANDWANI MP-45-007-009-001/50-C
(GHMNI) 		1745007009NRG24280720230676003 29/07/2023 Lakhan Singh 1745007009WL023544 Lakhan Singh 00089 CBIN0282948 1206 1206 Processed 02/08/2023 299087484 LakhanSingh (000000)
54 MEHANDWANI MP-45-007-011-001/36-A
(PARAPANI) 		1745007011NRG24280720230675326 29/07/2023 CHAMRE BAI 1745007011WL023529 CHAMRE BAI 00089 CBIN0282948 180 180 Processed 02/08/2023 299087484 CHAMREBAI (000000)
55 MEHANDWANI MP-45-007-011-001/69-A
(PARAPANI) 		1745007011NRG24280720230675337 29/07/2023 DAYAL SINGH 1745007011WL023529 DAYAL SINGH 00089 CBIN0282948 180 180 Processed 02/08/2023 299087484 DAYALSINGH (000000)
56 MEHANDWANI MP-45-007-011-001/84-A
(PARAPANI) 		1745007011NRG24280720230675344 29/07/2023 RAM SINGH 1745007011WL023529 RAM SINGH 00089 CBIN0282948 180 180 Processed 02/08/2023 299087484 RAMSINGH (000000)
57 MEHANDWANI MP-45-007-011-001/88-A
(PARAPANI) 		1745007011NRG24280720230675346 29/07/2023 SURJOTIN BAI 1745007011WL023529 SURJOTIN BAI 00089 CBIN0282948 900 900 Processed 02/08/2023 299087484 SURJOTINBAI (000000)
58 MEHANDWANI MP-45-007-012-001/1-A
(BARAI) 		1745007012NRG24280720230675273 29/07/2023 GAREEB DAS 1745007012WL023528 GAREEB DAS 00089 CBIN0282948 1010 1010 Processed 02/08/2023 299087484 GAREEBDAS (000000)
59 MEHANDWANI MP-45-007-012-001/13-A
(BARAI) 		1745007012NRG24280720230675276 29/07/2023 RAMESH DAS 1745007012WL023528 RAMESH DAS 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299087484 RAMESHDAS (000000)
60 MEHANDWANI MP-45-007-012-001/134-A
(BARAI) 		1745007012NRG24280720230675278 29/07/2023 kunti bai 1745007012WL023528 kunti bai 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299087484 kuntibai (000000)
61 MEHANDWANI MP-45-007-012-001/17-B
(BARAI) 		1745007012NRG24280720230675285 29/07/2023 Umesh 1745007012WL023528 Umesh 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299087484 Umesh (000000)
62 MEHANDWANI MP-45-007-012-001/243-A
(BARAI) 		1745007012NRG24280720230675305 29/07/2023 GILASO BAI 1745007012WL023528 GILASO BAI 00089 CBIN0282948 1010 1010 Processed 02/08/2023 299087484 GILASOBAI (000000)
63 MEHANDWANI MP-45-007-012-001/294
(BARAI) 		1745007012NRG24280720230675314 29/07/2023 SANTOSH KUMAR 1745007012WL023528 SANTOSH KUMAR 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299087484 SANTOSHKUMAR (000000)
64 MEHANDWANI MP-45-007-012-001/7-A
(BARAI) 		1745007012NRG24280720230675317 29/07/2023 SEWAK DAS 1745007012WL023528 SEWAK DAS 00089 CBIN0282948 1212 1212 Processed 02/08/2023 299087484 SEWAKDAS (000000)
65 MEHANDWANI MP-45-007-012-002/119-A
(BARAI) 		1745007045NRG24290720230679195 29/07/2023 budhiya bai 1745007045WL023666 budhiya bai 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299087484 budhiyabai (000000)
66 MEHANDWANI MP-45-007-012-002/141-A
(BARAI) 		1745007045NRG24290720230679197 29/07/2023 TIKARAM 1745007045WL023666 TIKARAM 00089 CBIN0282948 940 940 Processed 02/08/2023 299087484 TIKARAM (000000)
67 MEHANDWANI MP-45-007-012-002/169-A
(BARAI) 		1745007045NRG24290720230679203 29/07/2023 CHAYTI BAI 1745007045WL023666 CHAYTI BAI 00089 CBIN0282948 188 188 Processed 02/08/2023 299087484 CHAYTIBAI (000000)
68 MEHANDWANI MP-45-007-012-002/183-A
(BARAI) 		1745007045NRG24290720230679206 29/07/2023 BUDDHU SINGH 1745007045WL023666 BUDDHU SINGH 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299087484 BUDDHUSINGH (000000)
69 MEHANDWANI MP-45-007-012-002/237-A
(BARAI) 		1745007045NRG24290720230679211 29/07/2023 RAMU SINGH 1745007045WL023666 RAMU SINGH 00089 CBIN0282948 564 564 Processed 02/08/2023 299087484 RAMUSINGH (000000)
70 MEHANDWANI MP-45-007-012-002/81-A
(BARAI) 		1745007045NRG24290720230679223 29/07/2023 SANTOSH KUMAR 1745007045WL023666 SANTOSH KUMAR 00089 CBIN0282948 1128 1128 Processed 02/08/2023 299087484 SANTOSHKUMAR (000000)
71 MEHANDWANI MP-45-007-031-001/349-A
(KALGITOLA) 		1745007031NRG24290720230677470 29/07/2023 SIVCHARAN SINGH 1745007031WL023600 SIVCHARAN SINGH 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299087484 SIVCHARANSINGH (000000)
72 MEHANDWANI MP-45-007-031-001/70-A
(KALGITOLA) 		1745007031NRG24290720230677463 29/07/2023 SATNU SINGH 1745007031WL023598 SATNU SINGH 00089 CBIN0282948 1200 1200 Processed 02/08/2023 299087484 SATNUSINGH (000000)
SubTotal 23026 23026
73 MEHANDWANI MP-45-007-031-001/96-B
(KALGITOLA) 		1745007031NRG24290720230677464 29/07/2023 MALTI BAI PARASTE 1745007031WL023598 MALTI BAI PARASTE 00176 IDIB000D070 1200 1200 Processed 02/08/2023 299087484 MALTIBAIPARASTE (000000)
SubTotal 1200 1200
74 MEHANDWANI MP-45-007-031-001/134-C
(KALGITOLA) 		1745007031NRG24290720230677432 29/07/2023 Sandeep kumar dhumketi 1745007031WL023598 Sandeep kumar dhumketi 00468 UBIN0542628 1200 1200 Processed 02/08/2023 299087484 Sandeepkumardhumketi (000000)
75 MEHANDWANI MP-45-007-042-001/428-B
(PAYALI) 		1745007000NRG24290720230679407 29/07/2023 Munna Singh 1745007WL023670 Munna Singh 00468 UBIN0542628 1284 1284 Processed 02/08/2023 299087484 MunnaSingh (000000)
76 MEHANDWANI MP-45-007-042-001/445-A
(PAYALI) 		1745007000NRG24290720230679409 29/07/2023 Peram Bai 1745007WL023670 Peram Bai 00468 UBIN0542628 1284 1284 Processed 02/08/2023 299087484 PeramBai (000000)
77 MEHANDWANI MP-45-007-042-001/446-A
(PAYALI) 		1745007000NRG24290720230679411 29/07/2023 mohan markam 1745007WL023670 mohan markam 00468 UBIN0542628 1284 1284 Processed 02/08/2023 299087484 mohanmarkam (000000)
78 MEHANDWANI MP-45-007-042-001/486-B
(PAYALI) 		1745007000NRG24290720230679421 29/07/2023 Rajkumar 1745007WL023670 Rajkumar 00468 UBIN0542628 1284 1284 Processed 02/08/2023 299087484 Rajkumar (000000)
79 MEHANDWANI MP-45-007-042-001/487-C
(PAYALI) 		1745007000NRG24290720230679422 29/07/2023 YOGEH DHURVEY 1745007WL023670 YOGEH DHURVEY 00468 UBIN0542628 1284 1284 Processed 02/08/2023 299087484 YOGEHDHURVEY (000000)
80 MEHANDWANI MP-45-007-042-001/489-A
(PAYALI) 		1745007000NRG24290720230679425 29/07/2023 Janna Bai 1745007WL023670 Janna Bai 00468 UBIN0542628 1284 1284 Processed 02/08/2023 299087484 JannaBai (000000)
81 MEHANDWANI MP-45-007-042-001/496-B
(PAYALI) 		1745007000NRG24290720230679428 29/07/2023 Deeplata 1745007WL023670 Deeplata 00468 UBIN0542628 1284 1284 Processed 02/08/2023 299087484 Deeplata (000000)
SubTotal 10188 10188
82 MEHANDWANI MP-45-007-021-001/68-A
(MANERI REYAT) 		1745007000NRG24290720230679318 29/07/2023 BHARAT SINGH 1745007WL023669 BHARAT SINGH 00468 UBIN0934739 1224 1224 Processed 02/08/2023 299087484 BHARATSINGH (000000)
83 MEHANDWANI MP-45-007-021-001/68-A
(MANERI REYAT) 		1745007000NRG24290720230679317 29/07/2023 BHARAT SINGH 1745007WL023669 BHARAT SINGH 00468 UBIN0934739 1224 1224 Processed 02/08/2023 299087484 BHARATSINGH (000000)
SubTotal 2448 2448
84 MEHANDWANI MP-45-007-021-001/98-C
(MANERI REYAT) 		1745007000NRG24290720230679332 29/07/2023 BHARAT 1745007WL023669 BHARAT 00554 KKBK0005917 1224 1224 Processed 02/08/2023 299087484 BHARAT (000000)
85 MEHANDWANI MP-45-007-021-001/98-C
(MANERI REYAT) 		1745007000NRG24290720230679331 29/07/2023 BHARAT SINGH 1745007WL023669 BHARAT SINGH 00554 KKBK0005917 1224 1224 Processed 02/08/2023 299087484 BHARATSINGH (000000)
SubTotal 2448 2448
86 MEHANDWANI MP-45-007-042-001/208-D
(PAYALI) 		1745007000NRG24290720230679396 29/07/2023 narbadiya Bai 1745007WL023670 narbadiya Bai 00688 FINO0001446 1284 1284 Processed 02/08/2023 299087484 narbadiyaBai (000000)
87 MEHANDWANI MP-45-007-042-001/412-B
(PAYALI) 		1745007000NRG24290720230679399 29/07/2023 Kamal Singh 1745007WL023670 Kamal Singh 00688 FINO0001446 1284 1284 Processed 02/08/2023 299087484 KamalSingh (000000)
88 MEHANDWANI MP-45-007-042-001/415-B
(PAYALI) 		1745007000NRG24290720230679402 29/07/2023 Shanti Bai 1745007WL023670 Shanti Bai 00688 FINO0001446 1284 1284 Processed 02/08/2023 299087484 ShantiBai (000000)
89 MEHANDWANI MP-45-007-042-001/456-A
(PAYALI) 		1745007000NRG24290720230679413 29/07/2023 Sanjay Kumar 1745007WL023670 Sanjay Kumar 00688 FINO0001446 1284 1284 Processed 02/08/2023 299087484 SanjayKumar (000000)
90 MEHANDWANI MP-45-007-042-001/465-A
(PAYALI) 		1745007000NRG24290720230679416 29/07/2023 Mamta Bai 1745007WL023670 Mamta Bai 00688 FINO0001446 1284 1284 Processed 02/08/2023 299087484 MamtaBai (000000)
91 MEHANDWANI MP-45-007-042-001/466-B
(PAYALI) 		1745007000NRG24290720230679418 29/07/2023 Bhadri 1745007WL023670 Bhadri 00688 FINO0001446 1284 1284 Processed 02/08/2023 299087484 Bhadri (000000)
92 MEHANDWANI MP-45-007-042-001/491-A
(PAYALI) 		1745007000NRG24290720230679426 29/07/2023 Pawan kumar maravi 1745007WL023670 Pawan kumar maravi 00688 FINO0001446 1284 1284 Processed 02/08/2023 299087484 Pawankumarmaravi (000000)
93 MEHANDWANI MP-45-007-042-001/57-C
(PAYALI) 		1745007000NRG24290720230679435 29/07/2023 Bhagvati Bai 1745007WL023670 Bhagvati Bai 00688 FINO0001446 1284 1284 Processed 02/08/2023 299087484 BhagvatiBai (000000)
94 MEHANDWANI MP-45-007-042-001/86-C
(PAYALI) 		1745007000NRG24290720230679443 29/07/2023 malti Bai 1745007WL023670 malti Bai 00688 FINO0001446 1284 1284 Processed 02/08/2023 299087484 maltiBai (000000)
SubTotal 11556 11556
95 MEHANDWANI MP-45-007-042-001/189-B
(PAYALI) 		1745007000NRG24290720230679392 29/07/2023 Ram Singh 1745007WL023670 Ram Singh 00691 IPOS0000001 1284 1284 Processed 02/08/2023 299087484 RamSingh (000000)
96 MEHANDWANI MP-45-007-042-001/31-C
(PAYALI) 		1745007000NRG24290720230679398 29/07/2023 Lavkesh 1745007WL023670 Lavkesh 00691 IPOS0000001 1284 1284 Processed 02/08/2023 299087484 Lavkesh (000000)
97 MEHANDWANI MP-45-007-042-001/425-D
(PAYALI) 		1745007000NRG24290720230679404 29/07/2023 Durapti Bai 1745007WL023670 Durapti Bai 00691 IPOS0000001 1284 1284 Processed 02/08/2023 299087484 DuraptiBai (000000)
98 MEHANDWANI MP-45-007-042-001/426-B
(PAYALI) 		1745007000NRG24290720230679405 29/07/2023 Shumntri bai 1745007WL023670 Shumntri bai 00691 IPOS0000001 1284 1284 Processed 02/08/2023 299087484 Shumntribai (000000)
99 MEHANDWANI MP-45-007-042-001/445-C
(PAYALI) 		1745007000NRG24290720230679410 29/07/2023 Bhadde Singh 1745007WL023670 Bhadde Singh 00691 IPOS0000001 1284 1284 Processed 02/08/2023 299087484 BhaddeSingh (000000)
100 MEHANDWANI MP-45-007-042-001/457-B
(PAYALI) 		1745007000NRG24290720230679415 29/07/2023 Manglu 1745007WL023670 Manglu 00691 IPOS0000001 1284 1284 Processed 02/08/2023 299087484 Manglu (000000)
101 MEHANDWANI MP-45-007-042-001/485-C
(PAYALI) 		1745007000NRG24290720230679420 29/07/2023 Shiv Kumar 1745007WL023670 Shiv Kumar 00691 IPOS0000001 1284 1284 Processed 02/08/2023 299087484 ShivKumar (000000)
102 MEHANDWANI MP-45-007-042-001/497-A
(PAYALI) 		1745007000NRG24290720230679429 29/07/2023 Sandeep 1745007WL023670 Sandeep 00691 IPOS0000001 1284 1284 Processed 02/08/2023 299087484 Sandeep (000000)
103 MEHANDWANI MP-45-007-042-001/98-B
(PAYALI) 		1745007000NRG24290720230679445 29/07/2023 Karmi Bai 1745007WL023670 Karmi Bai 00691 IPOS0000001 1284 1284 Processed 02/08/2023 299087484 KarmiBai (000000)
SubTotal 11556 11556
Total 122212 122212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290723FTO_193663 Central Bank Of India CBIN0281545 MAHEDWANI 59790
2 MEHANDWANI MP1745007_290723FTO_193663 Central Bank Of India CBIN0282948 KATHAUTHIYA 23026
3 MEHANDWANI MP1745007_290723FTO_193663 Indian Bank IDIB000D070 DINDORI 1200
4 MEHANDWANI MP1745007_290723FTO_193663 Union Bank of India UBIN0542628 SAKKA 10188
5 MEHANDWANI MP1745007_290723FTO_193663 Union Bank of India UBIN0934739 PILIKARAR 2448
6 MEHANDWANI MP1745007_290723FTO_193663 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 2448
7 MEHANDWANI MP1745007_290723FTO_193663 Fino Payments Bank Ltd FINO0001446 MP RO 11556
8 MEHANDWANI MP1745007_290723FTO_193663 India Post Payments Bank IPOS0000001 Dindori 11556

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