Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_090523FTO_35403
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-45-007-006-001/354-A
(DULHARI) 		1745007000NRG24090520230092405 09/05/2023 SANTI BAI 1745007WL004346 SANTI BAI 00089 CBIN0281545 204 204 Processed 16/05/2023 714775892 SANTIBAI (000000)
2 MEHANDWANI MP-45-007-008-001/249-C
(MATYAARI) 		1745007008NRG24090520230092855 09/05/2023 RAMESH KUMAR 1745007008WL004368 RAMESH KUMAR 00089 CBIN0281545 1020 1020 Processed 16/05/2023 714775892 RAMESHKUMAR (000000)
3 MEHANDWANI MP-45-007-008-002/12-B
(MATYAARI) 		1745007008NRG24090520230092883 09/05/2023 GOTAM 1745007008WL004369 GOTAM 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775892 GOTAM (000000)
4 MEHANDWANI MP-45-007-008-002/160-A
(MATYAARI) 		1745007008NRG24090520230092951 09/05/2023 SUNEEL KUMAR 1745007008WL004371 SUNEEL KUMAR 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775892 SUNEELKUMAR (000000)
5 MEHANDWANI MP-45-007-008-002/161-A
(MATYAARI) 		1745007008NRG24090520230092894 09/05/2023 RAMPRAKASH 1745007008WL004369 RAMPRAKASH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775892 RAMPRAKASH (000000)
6 MEHANDWANI MP-45-007-008-002/163-B
(MATYAARI) 		1745007008NRG24090520230092953 09/05/2023 Narendra kumar tekam 1745007008WL004371 Narendra kumar tekam 00089 CBIN0281545 768 768 Processed 16/05/2023 714775892 Narendrakumartekam (000000)
7 MEHANDWANI MP-45-007-008-002/30-B
(MATYAARI) 		1745007008NRG24090520230092959 09/05/2023 GULAB SINGH 1745007008WL004371 GULAB SINGH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775892 GULABSINGH (000000)
8 MEHANDWANI MP-45-007-008-002/36
(MATYAARI) 		1745007008NRG24090520230092898 09/05/2023 BISO BAI 1745007008WL004369 BISO BAI 00089 CBIN0281545 960 960 Processed 16/05/2023 714775892 BISOBAI (000000)
9 MEHANDWANI MP-45-007-008-002/47-B
(MATYAARI) 		1745007008NRG24090520230092931 09/05/2023 SADDU SINGH 1745007008WL004370 SADDU SINGH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775892 SADDUSINGH (000000)
10 MEHANDWANI MP-45-007-008-002/78-A
(MATYAARI) 		1745007008NRG24090520230092937 09/05/2023 PREM LAL 1745007008WL004370 PREM LAL 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775892 PREMLAL (000000)
11 MEHANDWANI MP-45-007-008-002/99
(MATYAARI) 		1745007008NRG24090520230092975 09/05/2023 SANTOSH 1745007008WL004371 SANTOSH 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775892 SANTOSH (000000)
12 MEHANDWANI MP-45-007-017-005/124-A
(KOSAMGHAAT) 		1745007017NRG24090520230090425 09/05/2023 GAMIYA BAI 1745007017WL004252 GAMIYA BAI 00089 CBIN0281545 780 780 Processed 16/05/2023 714775892 GAMIYABAI (000000)
13 MEHANDWANI MP-45-007-017-005/130-A
(KOSAMGHAAT) 		1745007017NRG24090520230090426 09/05/2023 DEV SINGH 1745007017WL004252 DEV SINGH 00089 CBIN0281545 975 975 Processed 16/05/2023 714775892 DEVSINGH (000000)
14 MEHANDWANI MP-45-007-017-005/84-A
(KOSAMGHAAT) 		1745007017NRG24090520230090451 09/05/2023 RAMSURES 1745007017WL004252 RAMSURES 00089 CBIN0281545 1170 1170 Processed 16/05/2023 714775892 RAMSURES (000000)
15 MEHANDWANI MP-45-007-023-001/120-A
(KANHARI) 		1745007023NRG24090520230090462 09/05/2023 Devvatti 1745007023WL004254 Devvatti 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775892 Devvatti (000000)
16 MEHANDWANI MP-45-007-023-001/165-A
(KANHARI) 		1745007023NRG24090520230090467 09/05/2023 Asok 1745007023WL004254 Asok 00089 CBIN0281545 768 768 Processed 16/05/2023 714775892 Asok (000000)
17 MEHANDWANI MP-45-007-023-001/53-A
(KANHARI) 		1745007023NRG24090520230090478 09/05/2023 Usa bai 1745007023WL004254 Usa bai 00089 CBIN0281545 960 960 Processed 16/05/2023 714775892 Usabai (000000)
18 MEHANDWANI MP-45-007-023-001/68-B
(KANHARI) 		1745007023NRG24090520230090483 09/05/2023 Kaliya bai 1745007023WL004254 Kaliya bai 00089 CBIN0281545 1152 1152 Processed 16/05/2023 714775892 Kaliyabai (000000)
19 MEHANDWANI MP-45-007-024-001/25-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092519 09/05/2023 Mulariya Bai 1745007024WL004360 Mulariya Bai 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775892 MulariyaBai (000000)
20 MEHANDWANI MP-45-007-024-001/314-C
(CHAUBISA MAAL) 		1745007024NRG24090520230092543 09/05/2023 asha bai 1745007024WL004360 asha bai 00089 CBIN0281545 1200 1200 Processed 16/05/2023 714775892 ashabai (000000)
21 MEHANDWANI MP-45-007-039-002/29-A
(PHULWAHI) 		1745007000NRG24090520230094025 09/05/2023 RAMOTI BAI 1745007WL004423 RAMOTI BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775892 RAMOTIBAI (000000)
22 MEHANDWANI MP-45-007-039-002/3-A
(PHULWAHI) 		1745007000NRG24090520230094029 09/05/2023 HIRONDA BAI 1745007WL004423 HIRONDA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775892 HIRONDABAI (000000)
23 MEHANDWANI MP-45-007-039-002/35-A
(PHULWAHI) 		1745007000NRG24090520230094036 09/05/2023 DUKHIYA BAI 1745007WL004423 DUKHIYA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775892 DUKHIYABAI (000000)
24 MEHANDWANI MP-45-007-039-002/46-B
(PHULWAHI) 		1745007000NRG24090520230094053 09/05/2023 NITESH KUMAR MARAVI 1745007WL004423 NITESH KUMAR MARAVI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775892 NITESHKUMARMARAVI (000000)
25 MEHANDWANI MP-45-007-039-002/53-B
(PHULWAHI) 		1745007000NRG24090520230094063 09/05/2023 SAVITA BAI 1745007WL004423 SAVITA BAI 00089 CBIN0281545 1470 1470 Processed 16/05/2023 714775892 SAVITABAI (000000)
SubTotal 27723 27723
26 MEHANDWANI MP-45-007-007-002/333-A
(JURKA REYAT) 		1745007007NRG24090520230093524 09/05/2023 MOHAN SINGH 1745007007WL004392 MOHAN SINGH 00089 CBIN0282948 900 900 Processed 16/05/2023 714775892 MOHANSINGH (000000)
27 MEHANDWANI MP-45-007-007-002/63-A
(JURKA REYAT) 		1745007007NRG24090520230093527 09/05/2023 Purnima 1745007007WL004392 Purnima 00089 CBIN0282948 900 900 Processed 16/05/2023 714775892 Purnima (000000)
28 MEHANDWANI MP-45-007-007-002/97-B
(JURKA REYAT) 		1745007007NRG24090520230093530 09/05/2023 DURPATI BAI 1745007007WL004392 DURPATI BAI 00089 CBIN0282948 900 900 Processed 16/05/2023 714775892 DURPATIBAI (000000)
29 MEHANDWANI MP-45-007-008-001/422-A
(MATYAARI) 		1745007008NRG24090520230092869 09/05/2023 SANDEEP KUMAR 1745007008WL004368 SANDEEP KUMAR 00089 CBIN0282948 1020 1020 Processed 16/05/2023 714775892 SANDEEPKUMAR (000000)
30 MEHANDWANI MP-45-007-012-002/192-A
(BARAI) 		1745007045NRG24090520230091491 09/05/2023 GANESA SINGH 1745007045WL004299 GANESA SINGH 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775892 GANESASINGH (000000)
31 MEHANDWANI MP-45-007-012-002/20-A
(BARAI) 		1745007045NRG24090520230091492 09/05/2023 ANUSUIYA BAI 1745007045WL004299 ANUSUIYA BAI 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775892 ANUSUIYABAI (000000)
32 MEHANDWANI MP-45-007-012-002/303-A
(BARAI) 		1745007045NRG24090520230091500 09/05/2023 URMILA KARCHAM 1745007045WL004299 URMILA KARCHAM 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775892 URMILAKARCHAM (000000)
33 MEHANDWANI MP-45-007-012-002/304-A
(BARAI) 		1745007045NRG24090520230091501 09/05/2023 lila bai 1745007045WL004299 lila bai 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775892 lilabai (000000)
34 MEHANDWANI MP-45-007-012-002/308-A
(BARAI) 		1745007045NRG24090520230091502 09/05/2023 Laxmi Bai 1745007045WL004299 Laxmi Bai 00089 CBIN0282948 1267 1267 Processed 16/05/2023 714775892 LaxmiBai (000000)
35 MEHANDWANI MP-45-007-024-001/1-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092478 09/05/2023 SHAILO BAI 1745007024WL004360 SHAILO BAI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 SHAILOBAI (000000)
36 MEHANDWANI MP-45-007-024-001/100-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092479 09/05/2023 VINDE LAL 1745007024WL004360 VINDE LAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 VINDELAL (000000)
37 MEHANDWANI MP-45-007-024-001/116-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092482 09/05/2023 chandra vati bai 1745007024WL004360 chandra vati bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 chandravatibai (000000)
38 MEHANDWANI MP-45-007-024-001/138-C
(CHAUBISA MAAL) 		1745007024NRG24090520230092487 09/05/2023 JAY KUMAR 1745007024WL004360 JAY KUMAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 JAYKUMAR (000000)
39 MEHANDWANI MP-45-007-024-001/148-a
(CHAUBISA MAAL) 		1745007024NRG24090520230092490 09/05/2023 parbati 1745007024WL004360 parbati 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 parbati (000000)
40 MEHANDWANI MP-45-007-024-001/149-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092493 09/05/2023 SHIV PRASAD 1745007024WL004360 SHIV PRASAD 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 SHIVPRASAD (000000)
41 MEHANDWANI MP-45-007-024-001/183-C
(CHAUBISA MAAL) 		1745007024NRG24090520230092501 09/05/2023 JAGDEESH 1745007024WL004360 JAGDEESH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 JAGDEESH (000000)
42 MEHANDWANI MP-45-007-024-001/207-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092507 09/05/2023 narbadiya 1745007024WL004360 narbadiya 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 narbadiya (000000)
43 MEHANDWANI MP-45-007-024-001/22-a
(CHAUBISA MAAL) 		1745007024NRG24090520230092508 09/05/2023 SHIV KUMAR 1745007024WL004360 SHIV KUMAR 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 SHIVKUMAR (000000)
44 MEHANDWANI MP-45-007-024-001/22-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092509 09/05/2023 KEKTI 1745007024WL004360 KEKTI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 KEKTI (000000)
45 MEHANDWANI MP-45-007-024-001/232-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092513 09/05/2023 CHANDRABATI 1745007024WL004360 CHANDRABATI 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 CHANDRABATI (000000)
46 MEHANDWANI MP-45-007-024-001/235-D
(CHAUBISA MAAL) 		1745007024NRG24090520230092515 09/05/2023 Rukmani 1745007024WL004360 Rukmani 00089 CBIN0282948 1224 1224 Processed 16/05/2023 714775892 Rukmani (000000)
47 MEHANDWANI MP-45-007-024-001/237-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092516 09/05/2023 sukkal bai 1745007024WL004360 sukkal bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 sukkalbai (000000)
48 MEHANDWANI MP-45-007-024-001/251-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092520 09/05/2023 KUSAL 1745007024WL004360 KUSAL 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 KUSAL (000000)
49 MEHANDWANI MP-45-007-024-001/272-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092528 09/05/2023 Mayabai 1745007024WL004360 Mayabai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 Mayabai (000000)
50 MEHANDWANI MP-45-007-024-001/293-C
(CHAUBISA MAAL) 		1745007024NRG24090520230092533 09/05/2023 LAXMAN 1745007024WL004360 LAXMAN 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 LAXMAN (000000)
51 MEHANDWANI MP-45-007-024-001/313-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092542 09/05/2023 bisarto 1745007024WL004360 bisarto 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 bisarto (000000)
52 MEHANDWANI MP-45-007-024-001/342-a
(CHAUBISA MAAL) 		1745007024NRG24090520230092547 09/05/2023 KAILASH 1745007024WL004360 KAILASH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 KAILASH (000000)
53 MEHANDWANI MP-45-007-024-001/35-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092549 09/05/2023 anojbai 1745007024WL004360 anojbai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 anojbai (000000)
54 MEHANDWANI MP-45-007-024-001/351-C
(CHAUBISA MAAL) 		1745007024NRG24090520230092551 09/05/2023 SATISH 1745007024WL004360 SATISH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 SATISH (000000)
55 MEHANDWANI MP-45-007-024-001/366-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092555 09/05/2023 KASTURCHAND 1745007024WL004360 KASTURCHAND 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 KASTURCHAND (000000)
56 MEHANDWANI MP-45-007-024-001/394-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092564 09/05/2023 JAYCHAND 1745007024WL004360 JAYCHAND 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 JAYCHAND (000000)
57 MEHANDWANI MP-45-007-024-001/417-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092568 09/05/2023 DURPAT 1745007024WL004360 DURPAT 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 DURPAT (000000)
58 MEHANDWANI MP-45-007-024-001/417-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092569 09/05/2023 Sevti Bai 1745007024WL004360 Sevti Bai 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 SevtiBai (000000)
59 MEHANDWANI MP-45-007-024-001/61-B
(CHAUBISA MAAL) 		1745007024NRG24090520230092579 09/05/2023 pramod 1745007024WL004360 pramod 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 pramod (000000)
60 MEHANDWANI MP-45-007-024-001/90-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092584 09/05/2023 PAHALUYA 1745007024WL004360 PAHALUYA 00089 CBIN0282948 800 800 Processed 16/05/2023 714775892 PAHALUYA (000000)
61 MEHANDWANI MP-45-007-027-002/64-A
(KHRAGWARA) 		1745007027NRG24080520230088698 09/05/2023 MATHURA 1745007027WL004187 MATHURA 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 MATHURA (000000)
62 MEHANDWANI MP-45-007-027-002/84-A
(KHRAGWARA) 		1745007027NRG24080520230088699 09/05/2023 NAVLOO 1745007027WL004187 NAVLOO 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 NAVLOO (000000)
63 MEHANDWANI MP-45-007-028-003/100-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090403 09/05/2023 HIRASINGH 1745007028WL004249 HIRASINGH 00089 CBIN0282948 2828 2828 Processed 16/05/2023 714775892 HIRASINGH (000000)
64 MEHANDWANI MP-45-007-028-003/102-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090416 09/05/2023 HIRASINGH 1745007028WL004251 HIRASINGH 00089 CBIN0282948 2828 2828 Processed 16/05/2023 714775892 HIRASINGH (000000)
65 MEHANDWANI MP-45-007-028-003/102-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090417 09/05/2023 RAMLI BAI 1745007028WL004251 RAMLI BAI 00089 CBIN0282948 2828 2828 Processed 16/05/2023 714775892 RAMLIBAI (000000)
66 MEHANDWANI MP-45-007-028-003/15-A
(BHODASAAJ MAAL) 		1745007028NRG24090520230090407 09/05/2023 KOLEBAI 1745007028WL004249 KOLEBAI 00089 CBIN0282948 2020 2020 Processed 16/05/2023 714775892 KOLEBAI (000000)
67 MEHANDWANI MP-45-007-034-001/114-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093532 09/05/2023 SANJU 1745007WL004393 SANJU 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775892 SANJU (000000)
68 MEHANDWANI MP-45-007-034-001/135-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093588 09/05/2023 HARE SINGH 1745007WL004398 HARE SINGH 00089 CBIN0282948 1200 1200 Processed 16/05/2023 714775892 HARESINGH (000000)
69 MEHANDWANI MP-45-007-034-001/15-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093534 09/05/2023 ARTI BAI 1745007WL004393 ARTI BAI 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775892 ARTIBAI (000000)
70 MEHANDWANI MP-45-007-034-001/178-A
(HARTOL VANGRAM) 		1745007000NRG24090520230093599 09/05/2023 DHANOTI BAI 1745007WL004398 DHANOTI BAI 00089 CBIN0282948 1000 1000 Processed 16/05/2023 714775892 DHANOTIBAI (000000)
71 MEHANDWANI MP-45-007-034-002/103-B
(HARTOL VANGRAM) 		1745007000NRG24090520230093539 09/05/2023 GOKAL 1745007WL004393 GOKAL 00089 CBIN0282948 1080 1080 Processed 16/05/2023 714775892 GOKAL (000000)
72 MEHANDWANI MP-45-007-043-001/109-A
(JHARGUDA) 		1745007043NRG24090520230092646 09/05/2023 KARAM SINGH 1745007043WL004363 KARAM SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775892 KARAMSINGH (000000)
73 MEHANDWANI MP-45-007-043-001/150-A
(JHARGUDA) 		1745007043NRG24090520230092657 09/05/2023 RATAN 1745007043WL004363 RATAN 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775892 RATAN (000000)
74 MEHANDWANI MP-45-007-043-001/164-A
(JHARGUDA) 		1745007043NRG24090520230092658 09/05/2023 IKCHHAM 1745007043WL004363 IKCHHAM 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775892 IKCHHAM (000000)
75 MEHANDWANI MP-45-007-043-001/175-A
(JHARGUDA) 		1745007043NRG24090520230092662 09/05/2023 PREM SINGH 1745007043WL004363 PREM SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775892 PREMSINGH (000000)
76 MEHANDWANI MP-45-007-043-001/217-A
(JHARGUDA) 		1745007043NRG24090520230092680 09/05/2023 JAY SINGH 1745007043WL004363 JAY SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775892 JAYSINGH (000000)
77 MEHANDWANI MP-45-007-043-001/238-B
(JHARGUDA) 		1745007043NRG24090520230092683 09/05/2023 TEERATH 1745007043WL004363 TEERATH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775892 TEERATH (000000)
78 MEHANDWANI MP-45-007-043-001/247-A
(JHARGUDA) 		1745007043NRG24090520230092684 09/05/2023 HIRAN 1745007043WL004363 HIRAN 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775892 HIRAN (000000)
79 MEHANDWANI MP-45-007-043-001/248-A
(JHARGUDA) 		1745007043NRG24090520230092685 09/05/2023 SAHMEN 1745007043WL004363 SAHMEN 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775892 SAHMEN (000000)
80 MEHANDWANI MP-45-007-043-001/249-A
(JHARGUDA) 		1745007043NRG24090520230092686 09/05/2023 SHARAVAN 1745007043WL004363 SHARAVAN 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775892 SHARAVAN (000000)
81 MEHANDWANI MP-45-007-043-001/250-A
(JHARGUDA) 		1745007043NRG24090520230092687 09/05/2023 GULAB 1745007043WL004363 GULAB 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775892 GULAB (000000)
82 MEHANDWANI MP-45-007-043-001/255-A
(JHARGUDA) 		1745007043NRG24090520230092689 09/05/2023 KAMAL 1745007043WL004363 KAMAL 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775892 KAMAL (000000)
83 MEHANDWANI MP-45-007-043-001/8-A
(JHARGUDA) 		1745007043NRG24090520230092699 09/05/2023 CHHATAR SINGH 1745007043WL004363 CHHATAR SINGH 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775892 CHHATARSINGH (000000)
84 MEHANDWANI MP-45-007-043-001/86-A
(JHARGUDA) 		1745007043NRG24090520230092701 09/05/2023 AMARAT 1745007043WL004363 AMARAT 00089 CBIN0282948 1140 1140 Processed 16/05/2023 714775892 AMARAT (000000)
SubTotal 74043 74043
85 MEHANDWANI MP-45-007-012-002/298-A
(BARAI) 		1745007045NRG24090520230091499 09/05/2023 LEELA BAI 1745007045WL004299 LEELA BAI 00089 CBIN0284258 1267 1267 Processed 16/05/2023 714775892 LEELABAI (000000)
SubTotal 1267 1267
86 MEHANDWANI MP-45-007-024-001/86-A
(CHAUBISA MAAL) 		1745007024NRG24090520230092583 09/05/2023 SON SINGH 1745007024WL004360 SON SINGH 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775892 SONSINGH (000000)
87 MEHANDWANI MP-45-007-027-002/144-A
(KHRAGWARA) 		1745007027NRG24080520230088674 09/05/2023 Suneeta bai 1745007027WL004187 Suneeta bai 00468 UBIN0542628 1200 1200 Processed 16/05/2023 714775892 Suneetabai (000000)
88 MEHANDWANI MP-45-007-043-001/188-C
(JHARGUDA) 		1745007043NRG24090520230092669 09/05/2023 Indra singh 1745007043WL004363 Indra singh 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775892 Indrasingh (000000)
89 MEHANDWANI MP-45-007-043-001/215-B
(JHARGUDA) 		1745007043NRG24090520230092679 09/05/2023 rajendra 1745007043WL004363 rajendra 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714775892 rajendra (000000)
SubTotal 4680 4680
Total 107713 107713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_090523FTO_35403 Central Bank Of India CBIN0281545 MAHEDWANI 27723
2 MEHANDWANI MP1745007_090523FTO_35403 Central Bank Of India CBIN0282948 KATHAUTHIYA 74043
3 MEHANDWANI MP1745007_090523FTO_35403 Central Bank Of India CBIN0284258 KUNDAM 1267
4 MEHANDWANI MP1745007_090523FTO_35403 Union Bank of India UBIN0542628 SAKKA 4680

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