Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_090723FTO_155916
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-45-007-042-001/543-A
(PAYALI) 		1745007042NRG24080720230591336 09/07/2023 Priya 1745007042WL019828 Priya 00078 CNRB0004113 1140 1140 Processed 13/07/2023 843437520 Priya (000000)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-002-001/105-A
(KUTRAI MAAL) 		1745007002NRG24080720230588523 09/07/2023 TEEKO BAI 1745007002WL019738 TEEKO BAI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437520 TEEKOBAI (000000)
3 MEHANDWANI MP-45-007-002-001/109-B
(KUTRAI MAAL) 		1745007002NRG24080720230588529 09/07/2023 SAMPATIYA BAI 1745007002WL019738 SAMPATIYA BAI 00089 CBIN0281545 900 900 Processed 13/07/2023 843437520 SAMPATIYABAI (000000)
4 MEHANDWANI MP-45-007-002-001/111-B
(KUTRAI MAAL) 		1745007002NRG24080720230588532 09/07/2023 SONA BAI 1745007002WL019738 SONA BAI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437520 SONABAI (000000)
5 MEHANDWANI MP-45-007-002-001/113-A
(KUTRAI MAAL) 		1745007002NRG24080720230588535 09/07/2023 GOPAL SINGH 1745007002WL019738 GOPAL SINGH 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437520 GOPALSINGH (000000)
6 MEHANDWANI MP-45-007-002-001/132-A
(KUTRAI MAAL) 		1745007002NRG24080720230588540 09/07/2023 MITHLESH KUMAR 1745007002WL019738 MITHLESH KUMAR 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437520 MITHLESHKUMAR (000000)
7 MEHANDWANI MP-45-007-002-001/201-B
(KUTRAI MAAL) 		1745007002NRG24080720230588547 09/07/2023 DEELAN SINGH 1745007002WL019738 DEELAN SINGH 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437520 DEELANSINGH (000000)
8 MEHANDWANI MP-45-007-002-001/283-A
(KUTRAI MAAL) 		1745007002NRG24080720230588560 09/07/2023 SANKAR SINGH 1745007002WL019738 SANKAR SINGH 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437520 SANKARSINGH (000000)
9 MEHANDWANI MP-45-007-002-001/288-A
(KUTRAI MAAL) 		1745007002NRG24080720230588563 09/07/2023 SUBE LAL 1745007002WL019738 SUBE LAL 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437520 SUBELAL (000000)
10 MEHANDWANI MP-45-007-002-001/290-B
(KUTRAI MAAL) 		1745007002NRG24080720230588569 09/07/2023 NAN BAI 1745007002WL019738 NAN BAI 00089 CBIN0281545 1080 1080 Processed 13/07/2023 843437520 NANBAI (000000)
11 MEHANDWANI MP-45-007-002-001/307-B
(KUTRAI MAAL) 		1745007002NRG24080720230588576 09/07/2023 DHARAM SINGH 1745007002WL019738 DHARAM SINGH 00089 CBIN0281545 540 540 Processed 13/07/2023 843437520 DHARAMSINGH (000000)
12 MEHANDWANI MP-45-007-002-001/314-B
(KUTRAI MAAL) 		1745007002NRG24080720230588578 09/07/2023 RAJESH SINGH 1745007002WL019738 RAJESH SINGH 00089 CBIN0281545 900 900 Processed 13/07/2023 843437520 RAJESHSINGH (000000)
13 MEHANDWANI MP-45-007-004-001/171
(DOGARGHAT) 		1745007000NRG24090720230592771 09/07/2023 CHATRAM 1745007WL019911 CHATRAM 00089 CBIN0281545 1547 1547 Processed 13/07/2023 843437520 CHATRAM (000000)
14 MEHANDWANI MP-45-007-004-001/75-A
(DOGARGHAT) 		1745007000NRG24090720230592776 09/07/2023 LACHHMI BAI 1745007WL019911 LACHHMI BAI 00089 CBIN0281545 1547 1547 Processed 13/07/2023 843437520 LACHHMIBAI (000000)
15 MEHANDWANI MP-45-007-006-001/112-A
(DULHARI) 		1745007006NRG24080720230585377 09/07/2023 KHAJJU 1745007006WL019642 KHAJJU 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 KHAJJU (000000)
16 MEHANDWANI MP-45-007-006-001/12-A
(DULHARI) 		1745007006NRG24080720230585379 09/07/2023 CHODHAR 1745007006WL019642 CHODHAR 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437520 CHODHAR (000000)
17 MEHANDWANI MP-45-007-006-001/134-A
(DULHARI) 		1745007006NRG24080720230585385 09/07/2023 MANDHASINGH 1745007006WL019642 MANDHASINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 MANDHASINGH (000000)
18 MEHANDWANI MP-45-007-006-001/14-B
(DULHARI) 		1745007006NRG24080720230585389 09/07/2023 GOVIAND 1745007006WL019642 GOVIAND 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 GOVIAND (000000)
19 MEHANDWANI MP-45-007-006-001/153-A
(DULHARI) 		1745007006NRG24080720230585398 09/07/2023 RAMKUMAR 1745007006WL019642 RAMKUMAR 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 RAMKUMAR (000000)
20 MEHANDWANI MP-45-007-006-001/160-A
(DULHARI) 		1745007006NRG24080720230585403 09/07/2023 phundan bai 1745007006WL019642 phundan bai 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 phundanbai (000000)
21 MEHANDWANI MP-45-007-006-001/160-B
(DULHARI) 		1745007006NRG24080720230585404 09/07/2023 PARVATI 1745007006WL019642 PARVATI 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 PARVATI (000000)
22 MEHANDWANI MP-45-007-006-001/20-A
(DULHARI) 		1745007006NRG24080720230585409 09/07/2023 BIRSINGH 1745007006WL019642 BIRSINGH 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437520 BIRSINGH (000000)
23 MEHANDWANI MP-45-007-006-001/213-A
(DULHARI) 		1745007006NRG24080720230585412 09/07/2023 SAMBHU SINGH 1745007006WL019642 SAMBHU SINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 SAMBHUSINGH (000000)
24 MEHANDWANI MP-45-007-006-001/214-B
(DULHARI) 		1745007006NRG24080720230585413 09/07/2023 KAMAL SINGH 1745007006WL019642 KAMAL SINGH 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437520 KAMALSINGH (000000)
25 MEHANDWANI MP-45-007-006-001/256-A
(DULHARI) 		1745007006NRG24080720230585433 09/07/2023 RUSINGH 1745007006WL019642 RUSINGH 00089 CBIN0281545 221 221 Processed 13/07/2023 843437520 RUSINGH (000000)
26 MEHANDWANI MP-45-007-006-001/261-B
(DULHARI) 		1745007006NRG24080720230585436 09/07/2023 BHARAT SINGH DHURVE 1745007006WL019642 BHARAT SINGH DHURVE 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437520 BHARATSINGHDHURVE (000000)
27 MEHANDWANI MP-45-007-006-001/265-B
(DULHARI) 		1745007006NRG24080720230585439 09/07/2023 KALIRAM 1745007006WL019642 KALIRAM 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 KALIRAM (000000)
28 MEHANDWANI MP-45-007-006-001/277-A
(DULHARI) 		1745007006NRG24080720230585448 09/07/2023 GUHRA 1745007006WL019642 GUHRA 00089 CBIN0281545 884 884 Processed 13/07/2023 843437520 GUHRA (000000)
29 MEHANDWANI MP-45-007-006-001/3-A
(DULHARI) 		1745007006NRG24080720230585450 09/07/2023 SUKHA 1745007006WL019642 SUKHA 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437520 SUKHA (000000)
30 MEHANDWANI MP-45-007-006-001/316-A
(DULHARI) 		1745007006NRG24080720230585452 09/07/2023 batasiya 1745007006WL019642 batasiya 00089 CBIN0281545 884 884 Processed 13/07/2023 843437520 batasiya (000000)
31 MEHANDWANI MP-45-007-006-001/324-A
(DULHARI) 		1745007006NRG24080720230585459 09/07/2023 GAYNEE 1745007006WL019642 GAYNEE 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 GAYNEE (000000)
32 MEHANDWANI MP-45-007-006-001/370-A
(DULHARI) 		1745007006NRG24080720230585466 09/07/2023 PUSUSINGH 1745007006WL019642 PUSUSINGH 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 PUSUSINGH (000000)
33 MEHANDWANI MP-45-007-006-001/381-A
(DULHARI) 		1745007006NRG24080720230585471 09/07/2023 NANHUSINGH 1745007006WL019642 NANHUSINGH 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437520 NANHUSINGH (000000)
34 MEHANDWANI MP-45-007-006-001/406-A
(DULHARI) 		1745007006NRG24080720230585478 09/07/2023 CHHAGAN 1745007006WL019642 CHHAGAN 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 CHHAGAN (000000)
35 MEHANDWANI MP-45-007-006-001/407-B
(DULHARI) 		1745007006NRG24080720230585480 09/07/2023 SEVKALI BAI 1745007006WL019642 SEVKALI BAI 00089 CBIN0281545 1105 1105 Processed 13/07/2023 843437520 SEVKALIBAI (000000)
36 MEHANDWANI MP-45-007-006-001/420-B
(DULHARI) 		1745007006NRG24080720230585483 09/07/2023 LACHMAI 1745007006WL019642 LACHMAI 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 LACHMAI (000000)
37 MEHANDWANI MP-45-007-006-001/424-A
(DULHARI) 		1745007006NRG24080720230585484 09/07/2023 RUKMANI 1745007006WL019642 RUKMANI 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 RUKMANI (000000)
38 MEHANDWANI MP-45-007-006-001/48-B
(DULHARI) 		1745007006NRG24080720230585492 09/07/2023 PARVATI 1745007006WL019642 PARVATI 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 PARVATI (000000)
39 MEHANDWANI MP-45-007-006-001/52-A
(DULHARI) 		1745007006NRG24080720230585497 09/07/2023 NANDLAL 1745007006WL019642 NANDLAL 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 NANDLAL (000000)
40 MEHANDWANI MP-45-007-006-001/66-A
(DULHARI) 		1745007006NRG24080720230585506 09/07/2023 KALI BAI 1745007006WL019642 KALI BAI 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 KALIBAI (000000)
41 MEHANDWANI MP-45-007-006-001/67-A
(DULHARI) 		1745007006NRG24080720230585507 09/07/2023 SEBA 1745007006WL019642 SEBA 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 SEBA (000000)
42 MEHANDWANI MP-45-007-006-001/68-A
(DULHARI) 		1745007006NRG24080720230585508 09/07/2023 SUMANTRA BAI 1745007006WL019642 SUMANTRA BAI 00089 CBIN0281545 1326 1326 Processed 13/07/2023 843437520 SUMANTRABAI (000000)
43 MEHANDWANI MP-45-007-014-001/428
(SARAS DOLI) 		1745007014NRG24090720230592745 09/07/2023 MANI LAL 1745007014WL019901 MANI LAL 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437520 MANILAL (000000)
44 MEHANDWANI MP-45-007-018-001/150-B
(KANERI MAAL) 		1745007018NRG24080720230587369 09/07/2023 ANITABAI 1745007018WL019701 ANITABAI 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437520 ANITABAI (000000)
45 MEHANDWANI MP-45-007-018-001/224-A
(KANERI MAAL) 		1745007018NRG24080720230587379 09/07/2023 LAAMU SINGH 1745007018WL019701 LAAMU SINGH 00089 CBIN0281545 200 200 Processed 13/07/2023 843437520 LAAMUSINGH (000000)
46 MEHANDWANI MP-45-007-018-001/231-A
(KANERI MAAL) 		1745007018NRG24080720230587382 09/07/2023 DUMRA SINGH 1745007018WL019701 DUMRA SINGH 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437520 DUMRASINGH (000000)
47 MEHANDWANI MP-45-007-018-001/25-A
(KANERI MAAL) 		1745007018NRG24080720230591246 09/07/2023 CHARRU SINGH 1745007018WL019823 CHARRU SINGH 00089 CBIN0281545 2400 2400 Processed 13/07/2023 843437520 CHARRUSINGH (000000)
48 MEHANDWANI MP-45-007-018-001/325-B
(KANERI MAAL) 		1745007018NRG24080720230591260 09/07/2023 doulat 1745007018WL019823 doulat 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437520 doulat (000000)
49 MEHANDWANI MP-45-007-018-001/330-A
(KANERI MAAL) 		1745007018NRG24080720230587390 09/07/2023 PARWATI BAI 1745007018WL019701 PARWATI BAI 00089 CBIN0281545 1200 1200 Processed 13/07/2023 843437520 PARWATIBAI (000000)
50 MEHANDWANI MP-45-007-018-001/361-C
(KANERI MAAL) 		1745007018NRG24080720230591265 09/07/2023 ANIL KUMAR 1745007018WL019823 ANIL KUMAR 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437520 ANILKUMAR (000000)
51 MEHANDWANI MP-45-007-018-001/507-A
(KANERI MAAL) 		1745007018NRG24080720230591270 09/07/2023 HEERA SINGH 1745007018WL019823 HEERA SINGH 00089 CBIN0281545 2600 2600 Processed 13/07/2023 843437520 HEERASINGH (000000)
52 MEHANDWANI MP-45-007-038-002/13
(SARANGPUR) 		1745007038NRG24080720230591777 09/07/2023 KATTU SINGH 1745007038WL019849 KATTU SINGH 00089 CBIN0281545 2860 2860 Processed 13/07/2023 843437520 KATTUSINGH (000000)
53 MEHANDWANI MP-45-007-039-001/151-C
(PHULWAHI) 		1745007000NRG24090720230592827 09/07/2023 GANESH KUMAR 1745007WL019917 GANESH KUMAR 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437520 GANESHKUMAR (000000)
54 MEHANDWANI MP-45-007-039-001/156-A
(PHULWAHI) 		1745007000NRG24090720230592829 09/07/2023 MAHANDER SINGH PANDRAM 1745007WL019917 MAHANDER SINGH PANDRAM 00089 CBIN0281545 360 360 Processed 13/07/2023 843437520 MAHANDERSINGHPANDRAM (000000)
55 MEHANDWANI MP-45-007-039-001/189-A
(PHULWAHI) 		1745007000NRG24090720230592834 09/07/2023 GUMATIYA BAI 1745007WL019917 GUMATIYA BAI 00089 CBIN0281545 1800 1800 Processed 13/07/2023 843437520 GUMATIYABAI (000000)
56 MEHANDWANI MP-45-007-039-001/215-A
(PHULWAHI) 		1745007000NRG24090720230592836 09/07/2023 RAM BAI 1745007WL019917 RAM BAI 00089 CBIN0281545 1620 1620 Processed 13/07/2023 843437520 RAMBAI (000000)
57 MEHANDWANI MP-45-007-042-001/10-C
(PAYALI) 		1745007042NRG24080720230591328 09/07/2023 Narayan 1745007042WL019828 Narayan 00089 CBIN0281545 1140 1140 Processed 13/07/2023 843437520 Narayan (000000)
58 MEHANDWANI MP-45-007-042-001/512-A
(PAYALI) 		1745007042NRG24080720230591335 09/07/2023 saraswati bai 1745007042WL019828 saraswati bai 00089 CBIN0281545 1140 1140 Processed 13/07/2023 843437520 saraswatibai (000000)
59 MEHANDWANI MP-45-007-042-001/578-A
(PAYALI) 		1745007042NRG24080720230591337 09/07/2023 Anju 1745007042WL019828 Anju 00089 CBIN0281545 1140 1140 Rejected 13/07/2023 843437520 No Such Account
60 MEHANDWANI MP-45-007-042-001/600-B
(PAYALI) 		1745007042NRG24080720230591338 09/07/2023 KOSHLY BAI 1745007042WL019828 KOSHLY BAI 00089 CBIN0281545 1140 1140 Processed 13/07/2023 843437520 KOSHLYBAI (000000)
61 MEHANDWANI MP-45-007-042-001/600-D
(PAYALI) 		1745007042NRG24080720230591339 09/07/2023 Priyanka Bai 1745007042WL019828 Priyanka Bai 00089 CBIN0281545 1140 1140 Processed 13/07/2023 843437520 PriyankaBai (000000)
62 MEHANDWANI MP-45-007-042-001/78-B
(PAYALI) 		1745007042NRG24080720230591341 09/07/2023 Rampari 1745007042WL019828 Rampari 00089 CBIN0281545 1140 1140 Processed 13/07/2023 843437520 Rampari (000000)
SubTotal 78146 78146
63 MEHANDWANI MP-45-007-042-001/427-B
(PAYALI) 		1745007042NRG24080720230591332 09/07/2023 Susma Bai 1745007042WL019828 Susma Bai 00089 CBIN0281547 1140 1140 Processed 13/07/2023 843437520 SusmaBai (000000)
SubTotal 1140 1140
64 MEHANDWANI MP-45-007-002-001/306-A
(KUTRAI MAAL) 		1745007002NRG24080720230588574 09/07/2023 BAGVANI SINGH 1745007002WL019738 BAGVANI SINGH 00089 CBIN0282015 900 900 Processed 13/07/2023 843437520 BAGVANISINGH (000000)
SubTotal 900 900
65 MEHANDWANI MP-45-007-007-001/158-D
(JURKA REYAT) 		1745007000NRG24090720230592792 09/07/2023 Jhamma Bai 1745007WL019914 Jhamma Bai 00089 CBIN0282948 1547 1547 Processed 13/07/2023 843437520 JhammaBai (000000)
66 MEHANDWANI MP-45-007-007-001/63-D
(JURKA REYAT) 		1745007000NRG24090720230592795 09/07/2023 Rannu Das 1745007WL019914 Rannu Das 00089 CBIN0282948 1547 1547 Processed 13/07/2023 843437520 RannuDas (000000)
67 MEHANDWANI MP-45-007-025-001/27-A
(RADHOPUR) 		1745007000NRG24090720230592796 09/07/2023 RAMESH 1745007WL019915 RAMESH 00089 CBIN0282948 600 600 Processed 13/07/2023 843437520 RAMESH (000000)
68 MEHANDWANI MP-45-007-025-003/21-C
(RADHOPUR) 		1745007000NRG24090720230592629 09/07/2023 Sampatiya Bai 1745007WL019900 Sampatiya Bai 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437520 SampatiyaBai (000000)
69 MEHANDWANI MP-45-007-025-003/34-A
(RADHOPUR) 		1745007000NRG24090720230592644 09/07/2023 DHANIYA BAI 1745007WL019900 DHANIYA BAI 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437520 DHANIYABAI (000000)
70 MEHANDWANI MP-45-007-025-003/50-A
(RADHOPUR) 		1745007000NRG24090720230592669 09/07/2023 Kali bai 1745007WL019900 Kali bai 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437520 Kalibai (000000)
71 MEHANDWANI MP-45-007-025-003/55-A
(RADHOPUR) 		1745007000NRG24090720230592675 09/07/2023 Sem Singh 1745007WL019900 Sem Singh 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437520 SemSingh (000000)
72 MEHANDWANI MP-45-007-025-003/83-A
(RADHOPUR) 		1745007000NRG24090720230592715 09/07/2023 Maniya 1745007WL019900 Maniya 00089 CBIN0282948 1014 1014 Processed 13/07/2023 843437520 Maniya (000000)
73 MEHANDWANI MP-45-007-031-001/383-B
(KALGITOLA) 		1745007031NRG24080720230591831 09/07/2023 BRJBHAN 1745007031WL019855 BRJBHAN 00089 CBIN0282948 2520 2520 Processed 13/07/2023 843437520 BRJBHAN (000000)
SubTotal 11284 11284
74 MEHANDWANI MP-45-007-025-003/7-C
(RADHOPUR) 		1745007000NRG24090720230592695 09/07/2023 Satyendra 1745007WL019900 Satyendra 00089 CBIN0283015 1014 1014 Processed 13/07/2023 843437520 Satyendra (000000)
SubTotal 1014 1014
75 MEHANDWANI MP-45-007-025-003/101-B
(RADHOPUR) 		1745007000NRG24090720230592612 09/07/2023 ANGAD SINGH 1745007WL019900 ANGAD SINGH 00468 UBIN0542628 1014 1014 Processed 13/07/2023 843437520 ANGADSINGH (000000)
76 MEHANDWANI MP-45-007-025-003/93-B
(RADHOPUR) 		1745007000NRG24090720230592734 09/07/2023 Sameer Kunjam 1745007WL019900 Sameer Kunjam 00468 UBIN0542628 845 845 Processed 13/07/2023 843437520 SameerKunjam (000000)
SubTotal 1859 1859
77 MEHANDWANI MP-45-007-002-001/98-A
(KUTRAI MAAL) 		1745007002NRG24080720230588588 09/07/2023 LAKHO BAI 1745007002WL019738 LAKHO BAI 00691 IPOS0000001 1080 1080 Processed 13/07/2023 843437520 LAKHOBAI (000000)
SubTotal 1080 1080
Total 96563 96563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_090723FTO_155916 Canara Bank CNRB0004113 DINDORI 1140
2 MEHANDWANI MP1745007_090723FTO_155916 Central Bank Of India CBIN0281545 MAHEDWANI 78146
3 MEHANDWANI MP1745007_090723FTO_155916 Central Bank Of India CBIN0281547 BAJAG 1140
4 MEHANDWANI MP1745007_090723FTO_155916 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 900
5 MEHANDWANI MP1745007_090723FTO_155916 Central Bank Of India CBIN0282948 KATHAUTHIYA 11284
6 MEHANDWANI MP1745007_090723FTO_155916 Central Bank Of India CBIN0283015 DINDORI 1014
7 MEHANDWANI MP1745007_090723FTO_155916 Union Bank of India UBIN0542628 SAKKA 1859
8 MEHANDWANI MP1745007_090723FTO_155916 India Post Payments Bank IPOS0000001 Mandla 1080

Download In Excel