Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_201023APB_FTO_326320
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-45-007-018-001/103-B
(KANERI MAAL) 		1745007018NRG24201020231045961 20/10/2023 AGHANU SINGH 1745007018WL036653 AGHANU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 AGHANUSINGH CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-018-001/104-A
(KANERI MAAL) 		1745007018NRG24201020231045962 20/10/2023 PHULCHAND 1745007018WL036653 PHULCHAND 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 PHULCHAND CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-018-001/105-A
(KANERI MAAL) 		1745007018NRG24201020231045963 20/10/2023 MAGLU SINGH 1745007018WL036653 MAGLU SINGH 00089 CBIN0281545 585 585 Processed 09/11/2023 291244371 MAGLUSINGH CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-018-001/106-A
(KANERI MAAL) 		1745007018NRG24201020231045964 20/10/2023 NANHI BAI 1745007018WL036653 NANHI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 NANHIBAI CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-018-001/107-A
(KANERI MAAL) 		1745007018NRG24201020231045965 20/10/2023 MULWA SINGH 1745007018WL036653 MULWA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 MULWASINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-018-001/107-B
(KANERI MAAL) 		1745007018NRG24201020231045966 20/10/2023 BIRSAY MARAVI 1745007018WL036653 BIRSAY MARAVI 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 BIRSAYMARAVI CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-018-001/109-A
(KANERI MAAL) 		1745007018NRG24201020231045967 20/10/2023 KOSALIYA BAI 1745007018WL036653 KOSALIYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 KOSALIYABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-018-001/113-A
(KANERI MAAL) 		1745007018NRG24201020231045926 20/10/2023 BALCHAND 1745007018WL036650 BALCHAND 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 BALCHAND CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-018-001/119-A
(KANERI MAAL) 		1745007018NRG24201020231045969 20/10/2023 chunga bai 1745007018WL036653 chunga bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 chungabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHANDWANI MP-45-007-018-001/121-A
(KANERI MAAL) 		1745007018NRG24201020231045970 20/10/2023 HARIDEN 1745007018WL036653 HARIDEN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 HARIDEN CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-018-001/121-A
(KANERI MAAL) 		1745007018NRG24201020231045971 20/10/2023 HARIDEN 1745007018WL036653 HARIDEN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 HARIDEN CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-018-001/13-A
(KANERI MAAL) 		1745007018NRG24201020231045927 20/10/2023 GANPAT 1745007018WL036650 GANPAT 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 GANPAT CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-018-001/136-B
(KANERI MAAL) 		1745007018NRG24201020231045928 20/10/2023 KUSUM 1745007018WL036650 KUSUM 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 KUSUM CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-018-001/145-A
(KANERI MAAL) 		1745007018NRG24201020231045929 20/10/2023 GIRVAR SINGH 1745007018WL036650 GIRVAR SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-018-001/146-A
(KANERI MAAL) 		1745007018NRG24201020231045931 20/10/2023 MANI RAM 1745007018WL036650 MANI RAM 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 MANIRAM CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/146-A
(KANERI MAAL) 		1745007018NRG24201020231045930 20/10/2023 MANI RAM 1745007018WL036650 MANI RAM 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 MANIRAM CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-018-001/147-A
(KANERI MAAL) 		1745007018NRG24201020231045890 20/10/2023 MATTUSINGH 1745007018WL036649 MATTUSINGH 00089 CBIN0281545 390 390 Processed 09/11/2023 291244371 MATTUSINGH CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-018-001/148-A
(KANERI MAAL) 		1745007018NRG24201020231045891 20/10/2023 PANCHU SINGH 1745007018WL036649 PANCHU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 PANCHUSINGH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-018-001/149-A
(KANERI MAAL) 		1745007018NRG24201020231045892 20/10/2023 DURJAN 1745007018WL036649 DURJAN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 DURJAN CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-018-001/150-A
(KANERI MAAL) 		1745007018NRG24201020231045893 20/10/2023 DULICHAND 1745007018WL036649 DULICHAND 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 DULICHAND CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-018-001/150-C
(KANERI MAAL) 		1745007018NRG24201020231045895 20/10/2023 JHAMMAL 1745007018WL036649 JHAMMAL 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 JHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEHANDWANI MP-45-007-018-001/152-A
(KANERI MAAL) 		1745007018NRG24201020231045896 20/10/2023 LAAMU SINGH 1745007018WL036649 LAAMU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 LAAMUSINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-018-001/153-A
(KANERI MAAL) 		1745007018NRG24201020231045897 20/10/2023 VIDYA BAI 1745007018WL036649 VIDYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 VIDYABAI CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/154-A
(KANERI MAAL) 		1745007018NRG24201020231045898 20/10/2023 PUNVA SINGH 1745007018WL036649 PUNVA SINGH 00089 CBIN0281545 585 585 Processed 09/11/2023 291244371 PUNVASINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-018-001/157-A
(KANERI MAAL) 		1745007018NRG24201020231045899 20/10/2023 LOKSINGH 1745007018WL036649 LOKSINGH 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 LOKSINGH CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-018-001/158-A
(KANERI MAAL) 		1745007018NRG24201020231045900 20/10/2023 JEHAR 1745007018WL036649 JEHAR 00089 CBIN0281545 390 390 Processed 09/11/2023 291244371 JEHAR CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-018-001/180-A
(KANERI MAAL) 		1745007018NRG24201020231045972 20/10/2023 BHAGO BAI 1745007018WL036653 BHAGO BAI 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 BHAGOBAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-018-001/182-A
(KANERI MAAL) 		1745007018NRG24201020231045973 20/10/2023 BAJRU SINGH 1745007018WL036653 BAJRU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-018-001/182-B
(KANERI MAAL) 		1745007018NRG24201020231045974 20/10/2023 DALSU 1745007018WL036653 DALSU 00089 CBIN0281545 780 780 Processed 09/11/2023 291244371 DALSU CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-018-001/183-A
(KANERI MAAL) 		1745007018NRG24201020231045975 20/10/2023 GANSEE BAI 1745007018WL036653 GANSEE BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 GANSEEBAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-018-001/185-A
(KANERI MAAL) 		1745007018NRG24201020231045976 20/10/2023 NANHU SINGH 1745007018WL036653 NANHU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 NANHUSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-018-001/188-A
(KANERI MAAL) 		1745007018NRG24201020231045977 20/10/2023 HALKA SINGH 1745007018WL036653 HALKA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 HALKASINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-018-001/192-B
(KANERI MAAL) 		1745007018NRG24201020231045901 20/10/2023 DEVI 1745007018WL036649 DEVI 00089 CBIN0281545 390 390 Processed 09/11/2023 291244371 DEVI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-018-001/224-B
(KANERI MAAL) 		1745007018NRG24201020231045902 20/10/2023 lamu 1745007018WL036649 lamu 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 lamu CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-018-001/225-A
(KANERI MAAL) 		1745007018NRG24201020231045904 20/10/2023 SON SINGH 1745007018WL036649 SON SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 SONSINGH CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-018-001/225-A
(KANERI MAAL) 		1745007018NRG24201020231045903 20/10/2023 SON SINGH 1745007018WL036649 SON SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 SONSINGH CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-018-001/229-A
(KANERI MAAL) 		1745007018NRG24201020231045906 20/10/2023 SUKARDEEN 1745007018WL036649 SUKARDEEN 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 SUKARDEEN CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-018-001/229-A
(KANERI MAAL) 		1745007018NRG24201020231045905 20/10/2023 SUKARDEEN 1745007018WL036649 SUKARDEEN 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 SUKARDEEN CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-018-001/23-A
(KANERI MAAL) 		1745007018NRG24201020231045978 20/10/2023 LALLA RAM 1745007018WL036653 LALLA RAM 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 LALLARAM CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-018-001/23-D
(KANERI MAAL) 		1745007018NRG24201020231045979 20/10/2023 MUKESH DHURWEY 1745007018WL036653 MUKESH DHURWEY 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 MUKESHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHANDWANI MP-45-007-018-001/231-A
(KANERI MAAL) 		1745007018NRG24201020231045907 20/10/2023 DUMRA SINGH 1745007018WL036649 DUMRA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 DUMRASINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-018-001/233-A
(KANERI MAAL) 		1745007018NRG24201020231045908 20/10/2023 SAMARU 1745007018WL036649 SAMARU 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 SAMARU CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-018-001/234-A
(KANERI MAAL) 		1745007018NRG24201020231045909 20/10/2023 PACHALA SINGH 1745007018WL036649 PACHALA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 PACHALASINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-018-001/235-A
(KANERI MAAL) 		1745007018NRG24201020231045932 20/10/2023 SAVNI BAI 1745007018WL036650 SAVNI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 SAVNIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-018-001/236-A
(KANERI MAAL) 		1745007018NRG24201020231045933 20/10/2023 GULAB SINGH 1745007018WL036650 GULAB SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 GULABSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-018-001/237-A
(KANERI MAAL) 		1745007018NRG24201020231045935 20/10/2023 LAMMU SINGH 1745007018WL036650 LAMMU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-018-001/242-A
(KANERI MAAL) 		1745007018NRG24201020231045980 20/10/2023 NAVEL SINGH 1745007018WL036653 NAVEL SINGH 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 NAVELSINGH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-018-001/244-A
(KANERI MAAL) 		1745007018NRG24201020231045981 20/10/2023 GANGA RAM 1745007018WL036653 GANGA RAM 00089 CBIN0281545 585 585 Processed 09/11/2023 291244371 GANGARAM CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-018-001/246-A
(KANERI MAAL) 		1745007018NRG24201020231045982 20/10/2023 SEM BAI 1745007018WL036653 SEM BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 SEMBAI CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-018-001/247-A
(KANERI MAAL) 		1745007018NRG24201020231045983 20/10/2023 FUNDER BAI 1745007018WL036653 FUNDER BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 FUNDERBAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-018-001/248-B
(KANERI MAAL) 		1745007018NRG24201020231045984 20/10/2023 NEMA BAI 1745007018WL036653 NEMA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 NEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-018-001/249-A
(KANERI MAAL) 		1745007018NRG24201020231045985 20/10/2023 PHADALI SINGH 1745007018WL036653 PHADALI SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 PHADALISINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-018-001/250-A
(KANERI MAAL) 		1745007018NRG24201020231045986 20/10/2023 GANGU SINGH 1745007018WL036653 GANGU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 GANGUSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-018-001/252-A
(KANERI MAAL) 		1745007018NRG24201020231045987 20/10/2023 SHAHBU SINGH 1745007018WL036653 SHAHBU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 SHAHBUSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-018-001/253-A
(KANERI MAAL) 		1745007018NRG24201020231045988 20/10/2023 CHURMEN 1745007018WL036653 CHURMEN 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 CHURMEN CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-018-001/263-A
(KANERI MAAL) 		1745007018NRG24201020231045936 20/10/2023 CHATRU SINGH 1745007018WL036650 CHATRU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 CHATRUSINGH CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-018-001/294-A
(KANERI MAAL) 		1745007018NRG24201020231045910 20/10/2023 BHADDE LAL 1745007018WL036649 BHADDE LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 BHADDELAL CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-018-001/296-A
(KANERI MAAL) 		1745007018NRG24201020231045911 20/10/2023 GUMANI 1745007018WL036649 GUMANI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 GUMANI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-018-001/297-A
(KANERI MAAL) 		1745007018NRG24201020231045912 20/10/2023 FOOLCHAND 1745007018WL036649 FOOLCHAND 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 FOOLCHAND CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-018-001/306-B
(KANERI MAAL) 		1745007018NRG24201020231045989 20/10/2023 MAIKEE BAI 1745007018WL036653 MAIKEE BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 MAIKEEBAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-018-001/308-A
(KANERI MAAL) 		1745007018NRG24201020231045990 20/10/2023 LAMMU SINGH 1745007018WL036653 LAMMU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 LAMMUSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-018-001/309-A
(KANERI MAAL) 		1745007018NRG24201020231045991 20/10/2023 RAJENDRA SINGH 1745007018WL036653 RAJENDRA SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-018-001/330-A
(KANERI MAAL) 		1745007018NRG24201020231045914 20/10/2023 PARWATI BAI 1745007018WL036649 PARWATI BAI 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 PARWATIBAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-018-001/334-A
(KANERI MAAL) 		1745007018NRG24201020231045992 20/10/2023 MAMTA BAI 1745007018WL036653 MAMTA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 MAMTABAI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-018-001/336-A
(KANERI MAAL) 		1745007018NRG24201020231045993 20/10/2023 CHARAN SINGH 1745007018WL036653 CHARAN SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 CHARANSINGH CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-018-001/337-A
(KANERI MAAL) 		1745007018NRG24201020231045994 20/10/2023 SEM BAI 1745007018WL036653 SEM BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 SEMBAI CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-018-001/340-A
(KANERI MAAL) 		1745007018NRG24201020231045995 20/10/2023 SONSHY 1745007018WL036653 SONSHY 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 SONSHY CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-018-001/344-D
(KANERI MAAL) 		1745007018NRG24201020231045938 20/10/2023 Lal singh 1745007018WL036650 Lal singh 00089 CBIN0281545 390 390 Processed 09/11/2023 291244371 Lalsingh CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-018-001/346-A
(KANERI MAAL) 		1745007018NRG24201020231045917 20/10/2023 HAJARI 1745007018WL036649 HAJARI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 HAJARI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-018-001/346-B
(KANERI MAAL) 		1745007018NRG24201020231045918 20/10/2023 MEENA BAI 1745007018WL036649 MEENA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 MEENABAI CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-018-001/347-A
(KANERI MAAL) 		1745007018NRG24201020231045919 20/10/2023 jagdesh 1745007018WL036649 jagdesh 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 jagdesh CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-018-001/351-A
(KANERI MAAL) 		1745007018NRG24201020231045997 20/10/2023 PANCHAM SINGH 1745007018WL036653 PANCHAM SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-018-001/352-A
(KANERI MAAL) 		1745007018NRG24201020231045998 20/10/2023 DAV LAL 1745007018WL036653 DAV LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 DAVLAL CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-018-001/355-A
(KANERI MAAL) 		1745007018NRG24201020231045920 20/10/2023 RAMCHAND 1745007018WL036649 RAMCHAND 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 RAMCHAND CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-018-001/355-B
(KANERI MAAL) 		1745007018NRG24201020231045921 20/10/2023 GHANSHAYAM 1745007018WL036649 GHANSHAYAM 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
76 MEHANDWANI MP-45-007-018-001/358-A
(KANERI MAAL) 		1745007018NRG24201020231045923 20/10/2023 SEM SINGH 1745007018WL036649 SEM SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 SEMSINGH CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-018-001/365-B
(KANERI MAAL) 		1745007018NRG24201020231045999 20/10/2023 SINGRO BAI 1745007018WL036653 SINGRO BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 SINGROBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-018-001/370-A
(KANERI MAAL) 		1745007018NRG24201020231046000 20/10/2023 HIRA LAL 1745007018WL036653 HIRA LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-018-001/371-A
(KANERI MAAL) 		1745007018NRG24201020231046001 20/10/2023 Gendoo Singh 1745007018WL036653 Gendoo Singh 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 GendooSingh CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-018-001/372-C
(KANERI MAAL) 		1745007018NRG24201020231046003 20/10/2023 DROPTI BAI 1745007018WL036653 DROPTI BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 DROPTIBAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-018-001/39-A
(KANERI MAAL) 		1745007018NRG24201020231046006 20/10/2023 FHAGUVA SINGH 1745007018WL036653 FHAGUVA SINGH 00089 CBIN0281545 585 585 Processed 09/11/2023 291244371 FHAGUVASINGH CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-018-001/393-B
(KANERI MAAL) 		1745007018NRG24201020231046007 20/10/2023 MAN SINGH 1745007018WL036653 MAN SINGH 00089 CBIN0281545 585 585 Processed 09/11/2023 291244371 MANSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-018-001/393-C
(KANERI MAAL) 		1745007018NRG24201020231046008 20/10/2023 KEHAR SINGH 1745007018WL036653 KEHAR SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 KEHARSINGH CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-018-001/399-C
(KANERI MAAL) 		1745007018NRG24201020231046009 20/10/2023 KALIYA BAI 1745007018WL036653 KALIYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 KALIYABAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-018-001/40-A
(KANERI MAAL) 		1745007018NRG24201020231046010 20/10/2023 SHANKAR SINGH 1745007018WL036653 SHANKAR SINGH 00089 CBIN0281545 585 585 Processed 09/11/2023 291244371 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-018-001/40-C
(KANERI MAAL) 		1745007018NRG24201020231046011 20/10/2023 MATTU SINGH 1745007018WL036653 MATTU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 MATTUSINGH CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-018-001/403-A
(KANERI MAAL) 		1745007018NRG24201020231045939 20/10/2023 SHOHAN SINGH 1745007018WL036650 SHOHAN SINGH 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 SHOHANSINGH CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-018-001/407-A
(KANERI MAAL) 		1745007018NRG24201020231046012 20/10/2023 FAGIYA BAI 1745007018WL036653 FAGIYA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 FAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-018-001/408-A
(KANERI MAAL) 		1745007018NRG24201020231046013 20/10/2023 kosal 1745007018WL036653 kosal 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 kosal CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-018-001/41-C
(KANERI MAAL) 		1745007018NRG24201020231046014 20/10/2023 BIRJU SINGH 1745007018WL036653 BIRJU SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 BIRJUSINGH CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-018-001/42-A
(KANERI MAAL) 		1745007018NRG24201020231046015 20/10/2023 SUKKAR SINGH 1745007018WL036653 SUKKAR SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 SUKKARSINGH CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-018-001/429-D
(KANERI MAAL) 		1745007018NRG24201020231046016 20/10/2023 Jeera Bai 1745007018WL036653 Jeera Bai 00089 CBIN0281545 585 585 Processed 09/11/2023 291244371 JeeraBai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-018-001/43-A
(KANERI MAAL) 		1745007018NRG24201020231046017 20/10/2023 KAMAL 1745007018WL036653 KAMAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 KAMAL CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-018-001/430-A
(KANERI MAAL) 		1745007018NRG24201020231046018 20/10/2023 PRATAP SINGH 1745007018WL036653 PRATAP SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-018-001/44-A
(KANERI MAAL) 		1745007018NRG24201020231045940 20/10/2023 PARVATIYA 1745007018WL036650 PARVATIYA 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 PARVATIYA CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-018-001/451-C
(KANERI MAAL) 		1745007018NRG24201020231045924 20/10/2023 GYANESHVER 1745007018WL036649 GYANESHVER 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 GYANESHVER INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEHANDWANI MP-45-007-018-001/452-C
(KANERI MAAL) 		1745007018NRG24201020231045941 20/10/2023 HINUDIYA 1745007018WL036650 HINUDIYA 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 HINUDIYA CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-018-001/454-A
(KANERI MAAL) 		1745007018NRG24201020231045942 20/10/2023 PANCHAM SINGH 1745007018WL036650 PANCHAM SINGH 00089 CBIN0281545 390 390 Processed 09/11/2023 291244371 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEHANDWANI MP-45-007-018-001/46-A
(KANERI MAAL) 		1745007018NRG24201020231045944 20/10/2023 HARI 1745007018WL036650 HARI 00089 CBIN0281545 780 780 Processed 09/11/2023 291244371 HARI CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-018-001/461-A
(KANERI MAAL) 		1745007018NRG24201020231046019 20/10/2023 SEM BAI 1745007018WL036653 SEM BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 SEMBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-018-001/498-A
(KANERI MAAL) 		1745007018NRG24201020231046020 20/10/2023 SANTOSH KUMAR 1745007018WL036653 SANTOSH KUMAR 00089 CBIN0281545 780 780 Processed 09/11/2023 291244371 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-018-001/499-A
(KANERI MAAL) 		1745007018NRG24201020231046021 20/10/2023 GYAN SINGH 1745007018WL036653 GYAN SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 GYANSINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-018-001/499-B
(KANERI MAAL) 		1745007018NRG24201020231046022 20/10/2023 GYANTI 1745007018WL036653 GYANTI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 GYANTI CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-018-001/500-A
(KANERI MAAL) 		1745007018NRG24201020231046023 20/10/2023 MILAN SINGH 1745007018WL036653 MILAN SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 MILANSINGH CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-018-001/501-B
(KANERI MAAL) 		1745007018NRG24201020231046024 20/10/2023 NARBAD SINGH 1745007018WL036653 NARBAD SINGH 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 NARBADSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-018-001/504-A
(KANERI MAAL) 		1745007018NRG24201020231046026 20/10/2023 BARE LAL 1745007018WL036653 BARE LAL 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 BARELAL CENTRAL BANK OF INDIA(607115)
107 MEHANDWANI MP-45-007-018-001/512-A
(KANERI MAAL) 		1745007018NRG24201020231045945 20/10/2023 LAMNA SINGH 1745007018WL036650 LAMNA SINGH 00089 CBIN0281545 780 780 Processed 09/11/2023 291244371 LAMNASINGH CENTRAL BANK OF INDIA(607115)
108 MEHANDWANI MP-45-007-018-001/520-A
(KANERI MAAL) 		1745007018NRG24201020231045946 20/10/2023 Radha Bai 1745007018WL036650 Radha Bai 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 RadhaBai CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-018-001/526-A
(KANERI MAAL) 		1745007018NRG24201020231045947 20/10/2023 PREMLAL 1745007018WL036650 PREMLAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEHANDWANI MP-45-007-018-001/528-A
(KANERI MAAL) 		1745007018NRG24201020231045948 20/10/2023 MAMTA BAI 1745007018WL036650 MAMTA BAI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 MAMTABAI CENTRAL BANK OF INDIA(607115)
111 MEHANDWANI MP-45-007-018-001/530-A
(KANERI MAAL) 		1745007018NRG24201020231045949 20/10/2023 DEELIP 1745007018WL036650 DEELIP 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 DEELIP CENTRAL BANK OF INDIA(607115)
112 MEHANDWANI MP-45-007-018-001/54-A
(KANERI MAAL) 		1745007018NRG24201020231046028 20/10/2023 DUL SINGH 1745007018WL036653 DUL SINGH 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 DULSINGH CENTRAL BANK OF INDIA(607115)
113 MEHANDWANI MP-45-007-018-001/546-A
(KANERI MAAL) 		1745007018NRG24201020231046030 20/10/2023 RAGUBEER 1745007018WL036653 RAGUBEER 00089 CBIN0281545 585 585 Processed 09/11/2023 291244371 RAGUBEER CENTRAL BANK OF INDIA(607115)
114 MEHANDWANI MP-45-007-018-001/547-A
(KANERI MAAL) 		1745007018NRG24201020231046031 20/10/2023 MAHALO 1745007018WL036653 MAHALO 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 MAHALO INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEHANDWANI MP-45-007-018-001/568-B
(KANERI MAAL) 		1745007018NRG24201020231045950 20/10/2023 PUNIYA MARAVI 1745007018WL036650 PUNIYA MARAVI 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 PUNIYAMARAVI CENTRAL BANK OF INDIA(607115)
116 MEHANDWANI MP-45-007-018-001/71-C
(KANERI MAAL) 		1745007018NRG24201020231045951 20/10/2023 Devkali 1745007018WL036650 Devkali 00089 CBIN0281545 585 585 Processed 09/11/2023 291244371 Devkali CENTRAL BANK OF INDIA(607115)
117 MEHANDWANI MP-45-007-018-001/73-C
(KANERI MAAL) 		1745007018NRG24201020231045952 20/10/2023 FOOL BAI 1745007018WL036650 FOOL BAI 00089 CBIN0281545 390 390 Processed 09/11/2023 291244371 FOOLBAI CENTRAL BANK OF INDIA(607115)
118 MEHANDWANI MP-45-007-018-001/75-A
(KANERI MAAL) 		1745007018NRG24201020231045953 20/10/2023 KUVRIYA 1745007018WL036650 KUVRIYA 00089 CBIN0281545 975 975 Processed 09/11/2023 291244371 KUVRIYA CENTRAL BANK OF INDIA(607115)
119 MEHANDWANI MP-45-007-018-001/76-A
(KANERI MAAL) 		1745007018NRG24201020231045955 20/10/2023 SAMMAL 1745007018WL036650 SAMMAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 SAMMAL CENTRAL BANK OF INDIA(607115)
120 MEHANDWANI MP-45-007-018-001/76-A
(KANERI MAAL) 		1745007018NRG24201020231045954 20/10/2023 SAMMAL 1745007018WL036650 SAMMAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 SAMMAL CENTRAL BANK OF INDIA(607115)
121 MEHANDWANI MP-45-007-018-001/79-A
(KANERI MAAL) 		1745007018NRG24201020231045956 20/10/2023 NOHAR 1745007018WL036650 NOHAR 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 NOHAR CENTRAL BANK OF INDIA(607115)
122 MEHANDWANI MP-45-007-018-001/84-A
(KANERI MAAL) 		1745007018NRG24201020231045957 20/10/2023 HAMMI LAL 1745007018WL036650 HAMMI LAL 00089 CBIN0281545 1170 1170 Processed 09/11/2023 291244371 HAMMILAL CENTRAL BANK OF INDIA(607115)
SubTotal 127920 127920
123 MEHANDWANI MP-45-007-018-001/290-B
(KANERI MAAL) 		1745007018NRG24201020231045937 20/10/2023 Seema Bai 1745007018WL036650 Seema Bai 00688 FINO0001001 1170 1170 Processed 09/11/2023 291244371 SeemaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
124 MEHANDWANI MP-45-007-018-001/68-B
(KANERI MAAL) 		1745007018NRG24201020231046032 20/10/2023 Surat lal paraste 1745007018WL036653 Surat lal paraste 00690 ESFB0014005 1170 1170 Processed 09/11/2023 291244371 Suratlalparaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
125 MEHANDWANI MP-45-007-018-001/236-C
(KANERI MAAL) 		1745007018NRG24201020231045934 20/10/2023 HARIWATI 1745007018WL036650 HARIWATI 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291244371 HARIWATI CENTRAL BANK OF INDIA(607115)
126 MEHANDWANI MP-45-007-018-001/310-B
(KANERI MAAL) 		1745007018NRG24201020231045913 20/10/2023 DEVCHARAN 1745007018WL036649 DEVCHARAN 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291244371 DEVCHARAN CENTRAL BANK OF INDIA(607115)
127 MEHANDWANI MP-45-007-018-001/372-B
(KANERI MAAL) 		1745007018NRG24201020231046002 20/10/2023 Jamuna 1745007018WL036653 Jamuna 00691 IPOS0000001 585 585 Processed 09/11/2023 291244371 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEHANDWANI MP-45-007-018-001/38-A
(KANERI MAAL) 		1745007018NRG24201020231046004 20/10/2023 Sona bai 1745007018WL036653 Sona bai 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291244371 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
Total 134355 134355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_201023APB_FTO_326320 Central Bank Of India CBIN0281545 MAHEDWANI 127920
2 MEHANDWANI MP1745007_201023APB_FTO_326320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
3 MEHANDWANI MP1745007_201023APB_FTO_326320 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1170
4 MEHANDWANI MP1745007_201023APB_FTO_326320 India Post Payments Bank IPOS0000001 Dindori 4095

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