Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_240723APB_FTO_184253
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-45-007-025-002/21-B
(RADHOPUR) 		1745007025NRG24240720230660989 24/07/2023 Radha Paraste 1745007025WL022798 Radha Paraste 00051 MAHB0000790 1002 1002 Processed 28/07/2023 207664888 RadhaParaste BANK OF MAHARASHTRA(607387)
SubTotal 1002 1002
2 MEHANDWANI MP-45-007-025-002/28-B
(RADHOPUR) 		1745007025NRG24240720230660994 24/07/2023 BHAJAN SINGH 1745007025WL022798 BHAJAN SINGH 00089 CBIN0281545 1002 1002 Processed 28/07/2023 207664888 BHAJANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
3 MEHANDWANI MP-45-007-025-002/47-A
(RADHOPUR) 		1745007025NRG24240720230661005 24/07/2023 Prem Lal Maravi 1745007025WL022798 Prem Lal Maravi 00089 CBIN0281738 1002 1002 Processed 28/07/2023 207664888 PremLalMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
4 MEHANDWANI MP-45-007-007-002/211-A
(JURKA REYAT) 		1745007000NRG24240720230660703 24/07/2023 KOTA BAI 1745007WL022793 KOTA BAI 00089 CBIN0282948 804 804 Processed 28/07/2023 207664888 KOTABAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-007-002/224-A
(JURKA REYAT) 		1745007000NRG24240720230660705 24/07/2023 Pahlad 1745007WL022793 Pahlad 00089 CBIN0282948 603 603 Processed 28/07/2023 207664888 Pahlad CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-007-002/227-A
(JURKA REYAT) 		1745007000NRG24240720230660706 24/07/2023 Rangeeta Bai 1745007WL022793 Rangeeta Bai 00089 CBIN0282948 804 804 Processed 28/07/2023 207664888 RangeetaBai CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-007-002/253-A
(JURKA REYAT) 		1745007000NRG24240720230660711 24/07/2023 CHAMELI BAI 1745007WL022793 CHAMELI BAI 00089 CBIN0282948 603 603 Processed 28/07/2023 207664888 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-007-002/262-A
(JURKA REYAT) 		1745007000NRG24240720230660713 24/07/2023 HALKARO BAI 1745007WL022793 HALKARO BAI 00089 CBIN0282948 804 804 Processed 28/07/2023 207664888 HALKAROBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-007-002/285-A
(JURKA REYAT) 		1745007000NRG24240720230660717 24/07/2023 Jai Singh 1745007WL022793 Jai Singh 00089 CBIN0282948 804 804 Processed 29/07/2023 207664888 JaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-007-002/332-A
(JURKA REYAT) 		1745007000NRG24240720230660718 24/07/2023 Dharmi BAi 1745007WL022793 Dharmi BAi 00089 CBIN0282948 804 804 Processed 28/07/2023 207664888 DharmiBAi CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-007-002/340-A
(JURKA REYAT) 		1745007000NRG24240720230660719 24/07/2023 Gendo Bai 1745007WL022793 Gendo Bai 00089 CBIN0282948 804 804 Processed 28/07/2023 207664888 GendoBai CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-007-002/45-A
(JURKA REYAT) 		1745007000NRG24240720230660721 24/07/2023 SONVATI 1745007WL022793 SONVATI 00089 CBIN0282948 804 804 Processed 28/07/2023 207664888 SONVATI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-007-002/58-A
(JURKA REYAT) 		1745007000NRG24240720230660722 24/07/2023 SAMBHU 1745007WL022793 SAMBHU 00089 CBIN0282948 603 603 Processed 28/07/2023 207664888 SAMBHU CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-007-002/59-A
(JURKA REYAT) 		1745007000NRG24240720230660723 24/07/2023 SAHAMEN 1745007WL022793 SAHAMEN 00089 CBIN0282948 603 603 Processed 28/07/2023 207664888 SAHAMEN CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-007-002/63-A
(JURKA REYAT) 		1745007000NRG24240720230660725 24/07/2023 Purnima 1745007WL022793 Purnima 00089 CBIN0282948 402 402 Processed 28/07/2023 207664888 Purnima CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-007-002/67-D
(JURKA REYAT) 		1745007000NRG24240720230660727 24/07/2023 Parvati 1745007WL022793 Parvati 00089 CBIN0282948 603 603 Processed 28/07/2023 207664888 Parvati CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-007-002/67-D
(JURKA REYAT) 		1745007000NRG24240720230660726 24/07/2023 Suner 1745007WL022793 Suner 00089 CBIN0282948 603 603 Processed 28/07/2023 207664888 Suner CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-007-002/86-A
(JURKA REYAT) 		1745007000NRG24240720230660729 24/07/2023 ASHOK KUMAR 1745007WL022793 ASHOK KUMAR 00089 CBIN0282948 804 804 Processed 28/07/2023 207664888 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-007-002/99-A
(JURKA REYAT) 		1745007000NRG24240720230660732 24/07/2023 LACHI SINGH 1745007WL022793 LACHI SINGH 00089 CBIN0282948 603 603 Processed 28/07/2023 207664888 LACHISINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-025-002/106
(RADHOPUR) 		1745007025NRG24240720230660971 24/07/2023 SAMALIYA 1745007025WL022798 SAMALIYA 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 SAMALIYA CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-025-002/110-A
(RADHOPUR) 		1745007025NRG24240720230660977 24/07/2023 RANMAT 1745007025WL022798 RANMAT 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 RANMAT CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-025-002/118-C
(RADHOPUR) 		1745007025NRG24240720230660980 24/07/2023 RAMESH 1745007025WL022798 RAMESH 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 RAMESH INDIAN BANK(607105)
23 MEHANDWANI MP-45-007-025-002/12-A
(RADHOPUR) 		1745007025NRG24240720230660981 24/07/2023 SHIVSHANKAR PARASTE 1745007025WL022798 SHIVSHANKAR PARASTE 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 SHIVSHANKARPARASTE CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-025-002/124-A
(RADHOPUR) 		1745007025NRG24240720230660983 24/07/2023 SUNEETA BAI 1745007025WL022798 SUNEETA BAI 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 SUNEETABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-025-002/140-A
(RADHOPUR) 		1745007025NRG24240720230660984 24/07/2023 SHYAMKALI 1745007025WL022798 SHYAMKALI 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 SHYAMKALI CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-025-002/17-A
(RADHOPUR) 		1745007025NRG24240720230660985 24/07/2023 RUP SINGH 1745007025WL022798 RUP SINGH 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 RUPSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-025-002/17-B
(RADHOPUR) 		1745007025NRG24240720230660986 24/07/2023 UMESH 1745007025WL022798 UMESH 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 UMESH UNION BANK OF INDIA(508500)
28 MEHANDWANI MP-45-007-025-002/25
(RADHOPUR) 		1745007025NRG24240720230660990 24/07/2023 dayaram 1745007025WL022798 dayaram 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 dayaram CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-025-002/28
(RADHOPUR) 		1745007025NRG24240720230660993 24/07/2023 PRATAP SINGH 1745007025WL022798 PRATAP SINGH 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-025-002/29-A
(RADHOPUR) 		1745007025NRG24240720230660995 24/07/2023 SUNDRI BAI 1745007025WL022798 SUNDRI BAI 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-025-002/3-B
(RADHOPUR) 		1745007025NRG24240720230660997 24/07/2023 SUDAMA BAI 1745007025WL022798 SUDAMA BAI 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 SUDAMABAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-025-002/39-A
(RADHOPUR) 		1745007025NRG24240720230660999 24/07/2023 SHIVKUMAR 1745007025WL022798 SHIVKUMAR 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-025-002/43-A
(RADHOPUR) 		1745007025NRG24240720230661002 24/07/2023 TEERATH SINGH 1745007025WL022798 TEERATH SINGH 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 TEERATHSINGH UNION BANK OF INDIA(508500)
34 MEHANDWANI MP-45-007-025-002/45
(RADHOPUR) 		1745007025NRG24240720230661003 24/07/2023 CHANDRKA 1745007025WL022798 CHANDRKA 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 CHANDRKA CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-025-002/46
(RADHOPUR) 		1745007025NRG24240720230661004 24/07/2023 RAMDAYAL 1745007025WL022798 RAMDAYAL 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 RAMDAYAL CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-025-002/48
(RADHOPUR) 		1745007025NRG24240720230661006 24/07/2023 PREM SINGH 1745007025WL022798 PREM SINGH 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 PREMSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-025-002/5
(RADHOPUR) 		1745007025NRG24240720230661007 24/07/2023 INDER SINGH 1745007025WL022798 INDER SINGH 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 INDERSINGH CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-025-002/5
(RADHOPUR) 		1745007025NRG24240720230661008 24/07/2023 INDER SINGH 1745007025WL022798 INDER SINGH 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 INDERSINGH UNION BANK OF INDIA(508500)
39 MEHANDWANI MP-45-007-025-002/60-A
(RADHOPUR) 		1745007025NRG24240720230661011 24/07/2023 RAMAIYA SINGH 1745007025WL022798 RAMAIYA SINGH 00089 CBIN0282948 835 835 Processed 28/07/2023 207664888 RAMAIYASINGH UNION BANK OF INDIA(508500)
40 MEHANDWANI MP-45-007-025-002/60-B
(RADHOPUR) 		1745007025NRG24240720230661012 24/07/2023 Shanke singh 1745007025WL022798 Shanke singh 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 Shankesingh CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-025-002/80-A
(RADHOPUR) 		1745007025NRG24240720230661014 24/07/2023 dhanotiya bai 1745007025WL022798 dhanotiya bai 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 dhanotiyabai UNION BANK OF INDIA(508500)
42 MEHANDWANI MP-45-007-025-002/95-A
(RADHOPUR) 		1745007025NRG24240720230661016 24/07/2023 DHANU SINGH 1745007025WL022798 DHANU SINGH 00089 CBIN0282948 1002 1002 Processed 28/07/2023 207664888 DHANUSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-032-002/1-B
(KHAJARWARA) 		1745007000NRG24240720230660734 24/07/2023 NAINVATI 1745007WL022794 NAINVATI 00089 CBIN0282948 1224 1224 Processed 28/07/2023 207664888 NAINVATI CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-032-002/104-A
(KHAJARWARA) 		1745007000NRG24240720230660735 24/07/2023 PATHIRAM 1745007WL022794 PATHIRAM 00089 CBIN0282948 1020 1020 Processed 28/07/2023 207664888 PATHIRAM CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-032-002/108-B
(KHAJARWARA) 		1745007000NRG24240720230660737 24/07/2023 SANTOSH 1745007WL022794 SANTOSH 00089 CBIN0282948 1020 1020 Processed 28/07/2023 207664888 SANTOSH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-032-002/124-A
(KHAJARWARA) 		1745007000NRG24240720230660739 24/07/2023 BEESHMA BAI 1745007WL022794 BEESHMA BAI 00089 CBIN0282948 816 816 Processed 28/07/2023 207664888 BEESHMABAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-032-002/125-A
(KHAJARWARA) 		1745007000NRG24240720230660741 24/07/2023 CHAMEAR SINGH 1745007WL022794 CHAMEAR SINGH 00089 CBIN0282948 1224 1224 Processed 28/07/2023 207664888 CHAMEARSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-032-002/125-A
(KHAJARWARA) 		1745007000NRG24240720230660742 24/07/2023 SHAYMWATI 1745007WL022794 SHAYMWATI 00089 CBIN0282948 1020 1020 Processed 28/07/2023 207664888 SHAYMWATI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-032-002/127-A
(KHAJARWARA) 		1745007000NRG24240720230660743 24/07/2023 GEETA BAI 1745007WL022794 GEETA BAI 00089 CBIN0282948 1020 1020 Processed 28/07/2023 207664888 GEETABAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-032-002/129-A
(KHAJARWARA) 		1745007000NRG24240720230660744 24/07/2023 RAMSINGH 1745007WL022794 RAMSINGH 00089 CBIN0282948 1224 1224 Processed 28/07/2023 207664888 RAMSINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-032-002/129-A
(KHAJARWARA) 		1745007000NRG24240720230660745 24/07/2023 SHIVRATIYA BAI 1745007WL022794 SHIVRATIYA BAI 00089 CBIN0282948 1020 1020 Processed 29/07/2023 207664888 SHIVRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-032-002/150
(KHAJARWARA) 		1745007000NRG24240720230660747 24/07/2023 VIMLA 1745007WL022794 VIMLA 00089 CBIN0282948 1020 1020 Processed 28/07/2023 207664888 VIMLA CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-032-002/165-A
(KHAJARWARA) 		1745007000NRG24240720230660748 24/07/2023 CHAITEE BAI 1745007WL022794 CHAITEE BAI 00089 CBIN0282948 1224 1224 Processed 28/07/2023 207664888 CHAITEEBAI CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-032-002/167
(KHAJARWARA) 		1745007000NRG24240720230660749 24/07/2023 BEERAJO BAI 1745007WL022794 BEERAJO BAI 00089 CBIN0282948 612 612 Processed 29/07/2023 207664888 BEERAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-032-002/176-A
(KHAJARWARA) 		1745007000NRG24240720230660750 24/07/2023 MITTHOO LAL 1745007WL022794 MITTHOO LAL 00089 CBIN0282948 1020 1020 Processed 28/07/2023 207664888 MITTHOOLAL CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-032-002/200-B
(KHAJARWARA) 		1745007000NRG24240720230660752 24/07/2023 Jaynti 1745007WL022794 Jaynti 00089 CBIN0282948 1020 1020 Processed 28/07/2023 207664888 Jaynti CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-032-002/212
(KHAJARWARA) 		1745007000NRG24240720230660754 24/07/2023 ISVARDEEN 1745007WL022794 ISVARDEEN 00089 CBIN0282948 1224 1224 Processed 28/07/2023 207664888 ISVARDEEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 MEHANDWANI MP-45-007-032-002/212
(KHAJARWARA) 		1745007000NRG24240720230660755 24/07/2023 SUHAG BAI 1745007WL022794 SUHAG BAI 00089 CBIN0282948 1224 1224 Processed 28/07/2023 207664888 SUHAGBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-032-002/220-A
(KHAJARWARA) 		1745007000NRG24240720230660756 24/07/2023 MIRA BAI 1745007WL022794 MIRA BAI 00089 CBIN0282948 1020 1020 Processed 28/07/2023 207664888 MIRABAI CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-032-002/245-B
(KHAJARWARA) 		1745007000NRG24240720230660758 24/07/2023 SUHADRI 1745007WL022794 SUHADRI 00089 CBIN0282948 1020 1020 Processed 28/07/2023 207664888 SUHADRI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-032-002/25-B
(KHAJARWARA) 		1745007000NRG24240720230660759 24/07/2023 Rajesh 1745007WL022794 Rajesh 00089 CBIN0282948 1020 1020 Processed 28/07/2023 207664888 Rajesh CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-032-002/63-B
(KHAJARWARA) 		1745007000NRG24240720230660761 24/07/2023 GOMTEE BAI 1745007WL022794 GOMTEE BAI 00089 CBIN0282948 1020 1020 Processed 28/07/2023 207664888 GOMTEEBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-032-002/70-A
(KHAJARWARA) 		1745007000NRG24240720230660763 24/07/2023 MAHEASH PRASAD 1745007WL022794 MAHEASH PRASAD 00089 CBIN0282948 1224 1224 Processed 29/07/2023 207664888 MAHEASHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56170 56170
64 MEHANDWANI MP-45-007-025-002/12-A
(RADHOPUR) 		1745007025NRG24240720230660982 24/07/2023 BHARATI BAI PARASTE 1745007025WL022798 BHARATI BAI PARASTE 00415 SBIN0004641 1002 1002 Processed 28/07/2023 207664888 BHARATIBAIPARASTE STATE BANK OF INDIA(508548)
SubTotal 1002 1002
65 MEHANDWANI MP-45-007-025-002/101-A
(RADHOPUR) 		1745007025NRG24240720230660968 24/07/2023 SUBHIYA BAI 1745007025WL022798 SUBHIYA BAI 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 SUBHIYABAI UNION BANK OF INDIA(508500)
66 MEHANDWANI MP-45-007-025-002/102-A
(RADHOPUR) 		1745007025NRG24240720230660969 24/07/2023 SUHADRI 1745007025WL022798 SUHADRI 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 SUHADRI UNION BANK OF INDIA(508500)
67 MEHANDWANI MP-45-007-025-002/106-A
(RADHOPUR) 		1745007025NRG24240720230660972 24/07/2023 Indra bai 1745007025WL022798 Indra bai 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 Indrabai UNION BANK OF INDIA(508500)
68 MEHANDWANI MP-45-007-025-002/107-B
(RADHOPUR) 		1745007025NRG24240720230660973 24/07/2023 JAYANTI BAI 1745007025WL022798 JAYANTI BAI 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 JAYANTIBAI UNION BANK OF INDIA(508500)
69 MEHANDWANI MP-45-007-025-002/108-A
(RADHOPUR) 		1745007025NRG24240720230660974 24/07/2023 DROPATI 1745007025WL022798 DROPATI 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 DROPATI UNION BANK OF INDIA(508500)
70 MEHANDWANI MP-45-007-025-002/11-A
(RADHOPUR) 		1745007025NRG24240720230660975 24/07/2023 RAMWATI 1745007025WL022798 RAMWATI 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 RAMWATI UNION BANK OF INDIA(508500)
71 MEHANDWANI MP-45-007-025-002/11-B
(RADHOPUR) 		1745007025NRG24240720230660976 24/07/2023 MANDAKINI 1745007025WL022798 MANDAKINI 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 MANDAKINI UNION BANK OF INDIA(508500)
72 MEHANDWANI MP-45-007-025-002/110-C
(RADHOPUR) 		1745007025NRG24240720230660978 24/07/2023 Amar Singh 1745007025WL022798 Amar Singh 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 AmarSingh UNION BANK OF INDIA(508500)
73 MEHANDWANI MP-45-007-025-002/115-A
(RADHOPUR) 		1745007025NRG24240720230660979 24/07/2023 DHANOTYA 1745007025WL022798 DHANOTYA 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 DHANOTYA CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-025-002/2-A
(RADHOPUR) 		1745007025NRG24240720230660987 24/07/2023 KEHAR 1745007025WL022798 KEHAR 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 KEHAR UNION BANK OF INDIA(508500)
75 MEHANDWANI MP-45-007-025-002/21-A
(RADHOPUR) 		1745007025NRG24240720230660988 24/07/2023 KALAVATI BAI 1745007025WL022798 KALAVATI BAI 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 KALAVATIBAI UNION BANK OF INDIA(508500)
76 MEHANDWANI MP-45-007-025-002/26-A
(RADHOPUR) 		1745007025NRG24240720230660991 24/07/2023 Surend Kumar 1745007025WL022798 Surend Kumar 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 SurendKumar UNION BANK OF INDIA(508500)
77 MEHANDWANI MP-45-007-025-002/27-A
(RADHOPUR) 		1745007025NRG24240720230660992 24/07/2023 CHANDWATI 1745007025WL022798 CHANDWATI 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 CHANDWATI UNION BANK OF INDIA(508500)
78 MEHANDWANI MP-45-007-025-002/29-B
(RADHOPUR) 		1745007025NRG24240720230660996 24/07/2023 DHANTIY BAI 1745007025WL022798 DHANTIY BAI 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 DHANTIYBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-025-002/36-A
(RADHOPUR) 		1745007025NRG24240720230660998 24/07/2023 MEERA BAI 1745007025WL022798 MEERA BAI 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 MEERABAI UNION BANK OF INDIA(508500)
80 MEHANDWANI MP-45-007-025-002/40-B
(RADHOPUR) 		1745007025NRG24240720230661001 24/07/2023 Shilochna Bai 1745007025WL022798 Shilochna Bai 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 ShilochnaBai NARMADA JHABUA GRAMIN BANK(508515)
81 MEHANDWANI MP-45-007-025-002/55-B
(RADHOPUR) 		1745007025NRG24240720230661009 24/07/2023 SHANTI 1745007025WL022798 SHANTI 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 SHANTI UNION BANK OF INDIA(508500)
82 MEHANDWANI MP-45-007-025-002/57-A
(RADHOPUR) 		1745007025NRG24240720230661010 24/07/2023 SANTIBAI 1745007025WL022798 SANTIBAI 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 SANTIBAI UNION BANK OF INDIA(508500)
83 MEHANDWANI MP-45-007-025-002/60-C
(RADHOPUR) 		1745007025NRG24240720230661013 24/07/2023 Kapil Dev 1745007025WL022798 Kapil Dev 00468 UBIN0542628 835 835 Processed 28/07/2023 207664888 KapilDev UNION BANK OF INDIA(508500)
84 MEHANDWANI MP-45-007-025-002/87-C
(RADHOPUR) 		1745007025NRG24240720230661015 24/07/2023 Vimala 1745007025WL022798 Vimala 00468 UBIN0542628 835 835 Processed 28/07/2023 207664888 Vimala UNION BANK OF INDIA(508500)
85 MEHANDWANI MP-45-007-025-002/96-A
(RADHOPUR) 		1745007025NRG24240720230661017 24/07/2023 Ritik 1745007025WL022798 Ritik 00468 UBIN0542628 835 835 Processed 28/07/2023 207664888 Ritik UNION BANK OF INDIA(508500)
86 MEHANDWANI MP-45-007-025-002/97-A
(RADHOPUR) 		1745007025NRG24240720230661019 24/07/2023 KIRANTI BAI 1745007025WL022798 KIRANTI BAI 00468 UBIN0542628 501 501 Processed 28/07/2023 207664888 KIRANTIBAI CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-025-002/97-A
(RADHOPUR) 		1745007025NRG24240720230661018 24/07/2023 Parvati Bai 1745007025WL022798 Parvati Bai 00468 UBIN0542628 501 501 Processed 28/07/2023 207664888 ParvatiBai UNION BANK OF INDIA(508500)
88 MEHANDWANI MP-45-007-025-003/106-A
(RADHOPUR) 		1745007025NRG24240720230661020 24/07/2023 ANUSUIYA 1745007025WL022798 ANUSUIYA 00468 UBIN0542628 1002 1002 Processed 28/07/2023 207664888 ANUSUIYA BANK OF BARODA(606985)
SubTotal 22545 22545
Total 82723 82723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_240723APB_FTO_184253 Bank of Maharastra MAHB0000790 RAMNAGAR 1002
2 MEHANDWANI MP1745007_240723APB_FTO_184253 Central Bank Of India CBIN0281545 MAHEDWANI 1002
3 MEHANDWANI MP1745007_240723APB_FTO_184253 Central Bank Of India CBIN0281738 GADASARAI 1002
4 MEHANDWANI MP1745007_240723APB_FTO_184253 Central Bank Of India CBIN0282948 KATHAUTHIYA 56170
5 MEHANDWANI MP1745007_240723APB_FTO_184253 State Bank of India SBIN0004641 NIWAS 1002
6 MEHANDWANI MP1745007_240723APB_FTO_184253 Union Bank of India UBIN0542628 SAKKA 22545

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