Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_051023APB_FTO_304438
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-45-007-001-002/78-B
(BILGADA) 		1745007044NRG24051020230942603 05/10/2023 GOPAL VADIYA 1745007044WL033422 GOPAL VADIYA 00048 BKID0009072 440 440 Processed 08/11/2023 287117098 GOPALVADIYA BANK OF INDIA(508505)
SubTotal 440 440
2 MEHANDWANI MP-45-007-001-002/108-B
(BILGADA) 		1745007044NRG24051020230942601 05/10/2023 SHIVDAS 1745007044WL033422 SHIVDAS 00089 CBIN0281545 440 440 Processed 08/11/2023 287117098 SHIVDAS CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-002/71-B
(BILGADA) 		1745007044NRG24051020230942602 05/10/2023 OMKARDAS 1745007044WL033422 OMKARDAS 00089 CBIN0281545 440 440 Processed 08/11/2023 287117098 OMKARDAS CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-040-002/112-D
(PATRITOLA MAAL) 		1745007040NRG24051020230943774 05/10/2023 SANTI BAI 1745007040WL033452 SANTI BAI 00089 CBIN0281545 1014 1014 Processed 08/11/2023 287117098 SANTIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-040-002/113-C
(PATRITOLA MAAL) 		1745007040NRG24051020230943775 05/10/2023 RAVINDRA SINGH 1745007040WL033452 RAVINDRA SINGH 00089 CBIN0281545 845 845 Processed 08/11/2023 287117098 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
6 MEHANDWANI MP-45-007-040-002/116-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943776 05/10/2023 Kavita Bai 1745007040WL033452 Kavita Bai 00089 CBIN0281545 1014 1014 Processed 08/11/2023 287117098 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEHANDWANI MP-45-007-040-002/157-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943786 05/10/2023 HIRUDIYABAI 1745007040WL033452 HIRUDIYABAI 00089 CBIN0281545 676 676 Processed 08/11/2023 287117098 HIRUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHANDWANI MP-45-007-040-002/161-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943788 05/10/2023 pahap 1745007040WL033452 pahap 00089 CBIN0281545 1014 1014 Processed 08/11/2023 287117098 pahap CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-040-002/168-C
(PATRITOLA MAAL) 		1745007040NRG24051020230943791 05/10/2023 Ram bai 1745007040WL033452 Ram bai 00089 CBIN0281545 1014 1014 Processed 08/11/2023 287117098 Rambai CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-040-002/189-D
(PATRITOLA MAAL) 		1745007040NRG24051020230943800 05/10/2023 SHATRUGHAN TEKAM 1745007040WL033452 SHATRUGHAN TEKAM 00089 CBIN0281545 1014 1014 Processed 08/11/2023 287117098 SHATRUGHANTEKAM UNION BANK OF INDIA(508500)
11 MEHANDWANI MP-45-007-040-002/202-D
(PATRITOLA MAAL) 		1745007040NRG24051020230943805 05/10/2023 JEEVAN LAL 1745007040WL033452 JEEVAN LAL 00089 CBIN0281545 676 676 Processed 08/11/2023 287117098 JEEVANLAL CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-040-002/206-D
(PATRITOLA MAAL) 		1745007040NRG24051020230943806 05/10/2023 ANJU BAI 1745007040WL033452 ANJU BAI 00089 CBIN0281545 1014 1014 Processed 08/11/2023 287117098 ANJUBAI CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-040-002/25-D
(PATRITOLA MAAL) 		1745007040NRG24051020230943813 05/10/2023 Budhawa singh 1745007040WL033452 Budhawa singh 00089 CBIN0281545 845 845 Processed 08/11/2023 287117098 Budhawasingh CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-040-002/37-C
(PATRITOLA MAAL) 		1745007040NRG24051020230943817 05/10/2023 Janki Bai 1745007040WL033452 Janki Bai 00089 CBIN0281545 1014 1014 Processed 08/11/2023 287117098 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEHANDWANI MP-45-007-040-002/6-C
(PATRITOLA MAAL) 		1745007040NRG24051020230943829 05/10/2023 FUL SINGH 1745007040WL033452 FUL SINGH 00089 CBIN0281545 1014 1014 Processed 08/11/2023 287117098 FULSINGH UNION BANK OF INDIA(508500)
16 MEHANDWANI MP-45-007-040-002/64-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943830 05/10/2023 MAHLO BAI 1745007040WL033452 MAHLO BAI 00089 CBIN0281545 1014 1014 Processed 08/11/2023 287117098 MAHLOBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-040-002/66-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943831 05/10/2023 SARWAN KUMAR 1745007040WL033452 SARWAN KUMAR 00089 CBIN0281545 1014 1014 Processed 08/11/2023 287117098 SARWANKUMAR CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-040-002/77-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943834 05/10/2023 DHARMA 1745007040WL033452 DHARMA 00089 CBIN0281545 1014 1014 Processed 08/11/2023 287117098 DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15076 15076
19 MEHANDWANI MP-45-007-040-002/97-C
(PATRITOLA MAAL) 		1745007040NRG24051020230943844 05/10/2023 Uma Bai 1745007040WL033452 Uma Bai 00089 CBIN0282713 1014 1014 Processed 08/11/2023 287117098 UmaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1014 1014
20 MEHANDWANI MP-45-007-028-001/164-A
(BHODASAAJ MAAL) 		1745007028NRG24041020230941350 05/10/2023 pahli bai 1745007028WL033366 pahli bai 00089 CBIN0282948 100 100 Processed 08/11/2023 287117098 pahlibai CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-028-001/181-A
(BHODASAAJ MAAL) 		1745007028NRG24041020230941351 05/10/2023 SANTOSH 1745007028WL033366 SANTOSH 00089 CBIN0282948 100 100 Processed 08/11/2023 287117098 SANTOSH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-028-001/194-A
(BHODASAAJ MAAL) 		1745007028NRG24041020230941353 05/10/2023 DEVLAL 1745007028WL033366 DEVLAL 00089 CBIN0282948 100 100 Processed 08/11/2023 287117098 DEVLAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-028-001/204-A
(BHODASAAJ MAAL) 		1745007028NRG24041020230941354 05/10/2023 SAILU SINGH 1745007028WL033366 SAILU SINGH 00089 CBIN0282948 100 100 Processed 08/11/2023 287117098 SAILUSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-040-002/11-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943770 05/10/2023 BARATU LAL 1745007040WL033452 BARATU LAL 00089 CBIN0282948 676 676 Processed 08/11/2023 287117098 BARATULAL CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-040-002/110-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943771 05/10/2023 BUDSEN 1745007040WL033452 BUDSEN 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 BUDSEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHANDWANI MP-45-007-040-002/111-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943772 05/10/2023 SUKHCHAND 1745007040WL033452 SUKHCHAND 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 SUKHCHAND CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-040-002/112-D
(PATRITOLA MAAL) 		1745007040NRG24051020230943773 05/10/2023 ASHOK MARAVI 1745007040WL033452 ASHOK MARAVI 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 ASHOKMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHANDWANI MP-45-007-040-002/121-C
(PATRITOLA MAAL) 		1745007040NRG24051020230943777 05/10/2023 RAMDYALMARAVI 1745007040WL033452 RAMDYALMARAVI 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 RAMDYALMARAVI CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-040-002/122-C
(PATRITOLA MAAL) 		1745007040NRG24051020230943778 05/10/2023 RAMSINGH 1745007040WL033452 RAMSINGH 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 RAMSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-040-002/125-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943779 05/10/2023 DALPAT 1745007040WL033452 DALPAT 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 DALPAT CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-040-002/131-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943780 05/10/2023 SOMA BAI 1745007040WL033452 SOMA BAI 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 SOMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHANDWANI MP-45-007-040-002/139-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943781 05/10/2023 AAITU 1745007040WL033452 AAITU 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 AAITU CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-040-002/145-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943784 05/10/2023 Janki Bai 1745007040WL033452 Janki Bai 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 JankiBai CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-040-002/146-D
(PATRITOLA MAAL) 		1745007040NRG24051020230943785 05/10/2023 DHOBI SINGH 1745007040WL033452 DHOBI SINGH 00089 CBIN0282948 1010 1010 Processed 08/11/2023 287117098 DHOBISINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-040-002/167-C
(PATRITOLA MAAL) 		1745007040NRG24051020230943789 05/10/2023 BHAGWANIYA BAI 1745007040WL033452 BHAGWANIYA BAI 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-040-002/168-C
(PATRITOLA MAAL) 		1745007040NRG24051020230943790 05/10/2023 Amar singh 1745007040WL033452 Amar singh 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 Amarsingh CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-040-002/169-D
(PATRITOLA MAAL) 		1745007040NRG24051020230943792 05/10/2023 INDRABATI BAI 1745007040WL033452 INDRABATI BAI 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 INDRABATIBAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-040-002/181-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943793 05/10/2023 NARBADUA 1745007040WL033452 NARBADUA 00089 CBIN0282948 845 845 Processed 08/11/2023 287117098 NARBADUA CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-040-002/181-C
(PATRITOLA MAAL) 		1745007040NRG24051020230943794 05/10/2023 RAKESH KUMAR NANDA 1745007040WL033452 RAKESH KUMAR NANDA 00089 CBIN0282948 845 845 Processed 08/11/2023 287117098 RAKESHKUMARNANDA CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-040-002/183-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943795 05/10/2023 DEVARIYA 1745007040WL033452 DEVARIYA 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 DEVARIYA CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-040-002/184-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943796 05/10/2023 MAKNI 1745007040WL033452 MAKNI 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 MAKNI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-040-002/186-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943797 05/10/2023 BATTI BAI 1745007040WL033452 BATTI BAI 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHANDWANI MP-45-007-040-002/187-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943798 05/10/2023 GANGAVATI 1745007040WL033452 GANGAVATI 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHANDWANI MP-45-007-040-002/187-D
(PATRITOLA MAAL) 		1745007040NRG24051020230943799 05/10/2023 BHARAT SINGH 1745007040WL033452 BHARAT SINGH 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 BHARATSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-040-002/190-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943801 05/10/2023 SITARAM 1745007040WL033452 SITARAM 00089 CBIN0282948 816 816 Processed 08/11/2023 287117098 SITARAM CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-040-002/193-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943802 05/10/2023 DUMARI 1745007040WL033452 DUMARI 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 DUMARI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-040-002/199-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943803 05/10/2023 HARIRAM 1745007040WL033452 HARIRAM 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 HARIRAM BANK OF BARODA(606985)
48 MEHANDWANI MP-45-007-040-002/202-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943804 05/10/2023 SHAHMEN 1745007040WL033452 SHAHMEN 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 SHAHMEN CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-040-002/207-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943807 05/10/2023 MANDAN 1745007040WL033452 MANDAN 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 MANDAN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-040-002/209-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943808 05/10/2023 NARBADIYA 1745007040WL033452 NARBADIYA 00089 CBIN0282948 676 676 Processed 08/11/2023 287117098 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-040-002/210-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943809 05/10/2023 RADHA NANDA 1745007040WL033452 RADHA NANDA 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 RADHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-040-002/214-D
(PATRITOLA MAAL) 		1745007040NRG24051020230943810 05/10/2023 LAXMI DHARWEY 1745007040WL033452 LAXMI DHARWEY 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 LAXMIDHARWEY CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-040-002/24-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943811 05/10/2023 FALLI SINGH 1745007040WL033452 FALLI SINGH 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 FALLISINGH BANK OF BARODA(606985)
54 MEHANDWANI MP-45-007-040-002/246-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943812 05/10/2023 TIKARAM 1745007040WL033452 TIKARAM 00089 CBIN0282948 816 816 Processed 08/11/2023 287117098 TIKARAM FINO PAYMENTS BANK LTD(608001)
55 MEHANDWANI MP-45-007-040-002/260-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943814 05/10/2023 SANTRAM 1745007040WL033452 SANTRAM 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 SANTRAM CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-040-002/35-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943816 05/10/2023 ASHDU 1745007040WL033452 ASHDU 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 ASHDU CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-040-002/38-D
(PATRITOLA MAAL) 		1745007040NRG24051020230943818 05/10/2023 BATTI BAI 1745007040WL033452 BATTI BAI 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 BATTIBAI CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-040-002/39-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943819 05/10/2023 MANIK 1745007040WL033452 MANIK 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 MANIK CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-040-002/43-D
(PATRITOLA MAAL) 		1745007040NRG24051020230943820 05/10/2023 NARBADIYA BAI 1745007040WL033452 NARBADIYA BAI 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEHANDWANI MP-45-007-040-002/44-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943821 05/10/2023 CHAMRA 1745007040WL033452 CHAMRA 00089 CBIN0282948 845 845 Processed 08/11/2023 287117098 CHAMRA CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-040-002/46-C
(PATRITOLA MAAL) 		1745007040NRG24051020230943822 05/10/2023 SONBATI NANDA 1745007040WL033452 SONBATI NANDA 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 SONBATINANDA CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-040-002/47-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943823 05/10/2023 FOOLWATI BAI 1745007040WL033452 FOOLWATI BAI 00089 CBIN0282948 845 845 Processed 08/11/2023 287117098 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-040-002/52-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943826 05/10/2023 gulbas bai 1745007040WL033452 gulbas bai 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 gulbasbai CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-040-002/52-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943825 05/10/2023 KAMLOO 1745007040WL033452 KAMLOO 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 KAMLOO CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-040-002/53-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943827 05/10/2023 KUMAHAR 1745007040WL033452 KUMAHAR 00089 CBIN0282948 1010 1010 Processed 08/11/2023 287117098 KUMAHAR CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-040-002/56-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943828 05/10/2023 DHIRENDRA 1745007040WL033452 DHIRENDRA 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 DHIRENDRA CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-040-002/67-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943832 05/10/2023 DEVIDEEN 1745007040WL033452 DEVIDEEN 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 DEVIDEEN CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-040-002/68-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943833 05/10/2023 MUNNALAL 1745007040WL033452 MUNNALAL 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 MUNNALAL CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-040-002/9-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943835 05/10/2023 SON SINGH 1745007040WL033452 SON SINGH 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 SONSINGH CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-040-002/9-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943837 05/10/2023 SAM SINGH 1745007040WL033452 SAM SINGH 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 SAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEHANDWANI MP-45-007-040-002/9-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943836 05/10/2023 SUMANTRI BAI 1745007040WL033452 SUMANTRI BAI 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-040-002/90-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943839 05/10/2023 RAMSAY 1745007040WL033452 RAMSAY 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 RAMSAY CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-040-002/90-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943838 05/10/2023 RAMSAY 1745007040WL033452 RAMSAY 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 RAMSAY CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-040-002/91-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943840 05/10/2023 BUDDU LAL 1745007040WL033452 BUDDU LAL 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 BUDDULAL CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-040-002/93-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943841 05/10/2023 GOMTI BAI 1745007040WL033452 GOMTI BAI 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 GOMTIBAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-040-002/96-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943842 05/10/2023 FULCHAND 1745007040WL033452 FULCHAND 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 FULCHAND UNION BANK OF INDIA(508500)
77 MEHANDWANI MP-45-007-040-002/97-A
(PATRITOLA MAAL) 		1745007040NRG24051020230943843 05/10/2023 BUDRAM 1745007040WL033452 BUDRAM 00089 CBIN0282948 845 845 Processed 08/11/2023 287117098 BUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEHANDWANI MP-45-007-040-002/98-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943845 05/10/2023 GOPAL 1745007040WL033452 GOPAL 00089 CBIN0282948 1014 1014 Processed 08/11/2023 287117098 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 54245 54245
79 MEHANDWANI MP-45-007-040-002/144-B
(PATRITOLA MAAL) 		1745007040NRG24051020230943783 05/10/2023 Shyamvati Bai 1745007040WL033452 Shyamvati Bai 00688 FINO0001446 1014 1014 Processed 08/11/2023 287117098 ShyamvatiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1014 1014
Total 71789 71789

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_051023APB_FTO_304438 Bank of India BKID0009072 BAIRAGARH 440
2 MEHANDWANI MP1745007_051023APB_FTO_304438 Central Bank Of India CBIN0281545 MAHEDWANI 15076
3 MEHANDWANI MP1745007_051023APB_FTO_304438 Central Bank Of India CBIN0282713 GORAKHPUR 1014
4 MEHANDWANI MP1745007_051023APB_FTO_304438 Central Bank Of India CBIN0282948 KATHAUTHIYA 54245
5 MEHANDWANI MP1745007_051023APB_FTO_304438 Fino Payments Bank Ltd FINO0001446 MP RO 1014

Download In Excel