Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_290823FTO_240915
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-45-007-006-003/118-C
(DULHARI) 		1745007006NRG24290820230770567 29/08/2023 DELAN 1745007006WL027853 DELAN 00089 CBIN0281545 1326 1326 Processed 02/09/2023 866007955 DELAN (000000)
2 MEHANDWANI MP-45-007-006-003/71-B
(DULHARI) 		1745007006NRG24290820230770578 29/08/2023 HALKERAM 1745007006WL027853 HALKERAM 00089 CBIN0281545 221 221 Processed 02/09/2023 866007955 HALKERAM (000000)
3 MEHANDWANI MP-45-007-006-003/80-a
(DULHARI) 		1745007006NRG24290820230770580 29/08/2023 THAAN SINGH 1745007006WL027853 THAAN SINGH 00089 CBIN0281545 1326 1326 Processed 02/09/2023 866007955 THAANSINGH (000000)
4 MEHANDWANI MP-45-007-008-003/82-A
(MATYAARI) 		1745007000NRG24290820230776558 29/08/2023 SANKAR 1745007WL028007 SANKAR 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866007955 SANKAR (000000)
5 MEHANDWANI MP-45-007-008-003/90-B
(MATYAARI) 		1745007000NRG24290820230776559 29/08/2023 LAKHAN SINGH 1745007WL028007 LAKHAN SINGH 00089 CBIN0281545 1140 1140 Processed 02/09/2023 866007955 LAKHANSINGH (000000)
SubTotal 5153 5153
6 MEHANDWANI MP-45-007-005-001/799-A
(MEHANDWANI) 		1745007005NRG24290820230775597 29/08/2023 NITISH BHARDWAJ SAHU 1745007005WL027980 NITISH BHARDWAJ SAHU 00089 CBIN0282948 1224 1224 Processed 02/09/2023 866007955 NITISHBHARDWAJSAHU (000000)
7 MEHANDWANI MP-45-007-005-001/799-A
(MEHANDWANI) 		1745007005NRG24290820230775598 29/08/2023 SULOCHANA SAHU 1745007005WL027980 SULOCHANA SAHU 00089 CBIN0282948 1224 1224 Processed 02/09/2023 866007955 SULOCHANASAHU (000000)
8 MEHANDWANI MP-45-007-010-001/118-B
(KTHOTIYA) 		1745007000NRG24290820230771580 29/08/2023 makhan lal sahu 1745007WL027877 makhan lal sahu 00089 CBIN0282948 1230 1230 Rejected 02/09/2023 866007955 Invalid account type (NRE/PPF/CC/Loan/FD)
9 MEHANDWANI MP-45-007-010-001/122-B
(KTHOTIYA) 		1745007000NRG24290820230771582 29/08/2023 AMARWATI 1745007WL027877 AMARWATI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 AMARWATI (000000)
10 MEHANDWANI MP-45-007-010-001/123-A
(KTHOTIYA) 		1745007000NRG24290820230771583 29/08/2023 NAVAJEE 1745007WL027877 NAVAJEE 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866007955 NAVAJEE (000000)
11 MEHANDWANI MP-45-007-010-001/13-A
(KTHOTIYA) 		1745007000NRG24290820230771586 29/08/2023 SUNITA BAI 1745007WL027877 SUNITA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 SUNITABAI (000000)
12 MEHANDWANI MP-45-007-010-001/134-B
(KTHOTIYA) 		1745007000NRG24290820230771590 29/08/2023 monaj kumar 1745007WL027877 monaj kumar 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 monajkumar (000000)
13 MEHANDWANI MP-45-007-010-001/138-C
(KTHOTIYA) 		1745007000NRG24290820230771592 29/08/2023 BASANT 1745007WL027877 BASANT 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 BASANT (000000)
14 MEHANDWANI MP-45-007-010-001/188-A
(KTHOTIYA) 		1745007000NRG24290820230771605 29/08/2023 SHDEV SINGH 1745007WL027877 SHDEV SINGH 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866007955 SHDEVSINGH (000000)
15 MEHANDWANI MP-45-007-010-001/204-A
(KTHOTIYA) 		1745007000NRG24290820230771614 29/08/2023 DEVLAL 1745007WL027877 DEVLAL 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 DEVLAL (000000)
16 MEHANDWANI MP-45-007-010-001/206-A
(KTHOTIYA) 		1745007000NRG24290820230771616 29/08/2023 DEVKI BAI 1745007WL027877 DEVKI BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 DEVKIBAI (000000)
17 MEHANDWANI MP-45-007-010-001/22-A
(KTHOTIYA) 		1745007000NRG24290820230771623 29/08/2023 KODULAL 1745007WL027877 KODULAL 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 KODULAL (000000)
18 MEHANDWANI MP-45-007-010-001/242-A
(KTHOTIYA) 		1745007000NRG24290820230771628 29/08/2023 MITATULAL 1745007WL027877 MITATULAL 00089 CBIN0282948 205 205 Processed 02/09/2023 866007955 MITATULAL (000000)
19 MEHANDWANI MP-45-007-010-001/275-A
(KTHOTIYA) 		1745007000NRG24290820230771642 29/08/2023 MULIYA BAI 1745007WL027877 MULIYA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 MULIYABAI (000000)
20 MEHANDWANI MP-45-007-010-001/279-A
(KTHOTIYA) 		1745007000NRG24290820230771647 29/08/2023 vandana sahu 1745007WL027877 vandana sahu 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 vandanasahu (000000)
21 MEHANDWANI MP-45-007-010-001/320-A
(KTHOTIYA) 		1745007000NRG24290820230771660 29/08/2023 DURGESH 1745007WL027877 DURGESH 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866007955 DURGESH (000000)
22 MEHANDWANI MP-45-007-010-001/340-A
(KTHOTIYA) 		1745007000NRG24290820230771665 29/08/2023 RADHA BAI 1745007WL027877 RADHA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 RADHABAI (000000)
23 MEHANDWANI MP-45-007-010-001/347-A
(KTHOTIYA) 		1745007000NRG24290820230771669 29/08/2023 chameli bai 1745007WL027877 chameli bai 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 chamelibai (000000)
24 MEHANDWANI MP-45-007-010-001/349-A
(KTHOTIYA) 		1745007000NRG24290820230771670 29/08/2023 JHUNABAI 1745007WL027877 JHUNABAI 00089 CBIN0282948 820 820 Processed 02/09/2023 866007955 JHUNABAI (000000)
25 MEHANDWANI MP-45-007-010-001/391-A
(KTHOTIYA) 		1745007000NRG24290820230771691 29/08/2023 GOVIND SAHU 1745007WL027877 GOVIND SAHU 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 GOVINDSAHU (000000)
26 MEHANDWANI MP-45-007-010-001/394-A
(KTHOTIYA) 		1745007000NRG24290820230771694 29/08/2023 ashok kumar 1745007WL027877 ashok kumar 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 ashokkumar (000000)
27 MEHANDWANI MP-45-007-010-001/440-A
(KTHOTIYA) 		1745007000NRG24290820230771705 29/08/2023 THANEESINGH 1745007WL027877 THANEESINGH 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866007955 THANEESINGH (000000)
28 MEHANDWANI MP-45-007-010-001/450-A
(KTHOTIYA) 		1745007000NRG24290820230771709 29/08/2023 AMITA SAHU 1745007WL027877 AMITA SAHU 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 AMITASAHU (000000)
29 MEHANDWANI MP-45-007-010-001/450-A
(KTHOTIYA) 		1745007000NRG24290820230771708 29/08/2023 NIDHI KUMAR 1745007WL027877 NIDHI KUMAR 00089 CBIN0282948 205 205 Processed 02/09/2023 866007955 NIDHIKUMAR (000000)
30 MEHANDWANI MP-45-007-010-001/46-A
(KTHOTIYA) 		1745007000NRG24290820230771711 29/08/2023 SHIVKUMAR 1745007WL027877 SHIVKUMAR 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 SHIVKUMAR (000000)
31 MEHANDWANI MP-45-007-010-001/467-A
(KTHOTIYA) 		1745007000NRG24290820230771714 29/08/2023 GAYA PRASAD 1745007WL027877 GAYA PRASAD 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 GAYAPRASAD (000000)
32 MEHANDWANI MP-45-007-010-001/494-B
(KTHOTIYA) 		1745007000NRG24290820230771719 29/08/2023 UMA BAI 1745007WL027877 UMA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 UMABAI (000000)
33 MEHANDWANI MP-45-007-010-001/515-A
(KTHOTIYA) 		1745007000NRG24290820230771724 29/08/2023 KAUSILYA BAI 1745007WL027877 KAUSILYA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 KAUSILYABAI (000000)
34 MEHANDWANI MP-45-007-010-001/56-A
(KTHOTIYA) 		1745007000NRG24290820230771736 29/08/2023 PRIYANKA 1745007WL027877 PRIYANKA 00089 CBIN0282948 1230 1230 Rejected 02/09/2023 866007955 Account closed
35 MEHANDWANI MP-45-007-010-001/560-A
(KTHOTIYA) 		1745007000NRG24290820230771737 29/08/2023 TEJ LAL SAHU 1745007WL027877 TEJ LAL SAHU 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 TEJLALSAHU (000000)
36 MEHANDWANI MP-45-007-010-001/599-A
(KTHOTIYA) 		1745007000NRG24290820230771743 29/08/2023 Sonali 1745007WL027877 Sonali 00089 CBIN0282948 205 205 Processed 02/09/2023 866007955 Sonali (000000)
37 MEHANDWANI MP-45-007-010-001/6-B
(KTHOTIYA) 		1745007000NRG24290820230771744 29/08/2023 ANGAD 1745007WL027877 ANGAD 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 ANGAD (000000)
38 MEHANDWANI MP-45-007-010-001/604-A
(KTHOTIYA) 		1745007000NRG24290820230771747 29/08/2023 SANTOSH 1745007WL027877 SANTOSH 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 SANTOSH (000000)
39 MEHANDWANI MP-45-007-010-001/65-A
(KTHOTIYA) 		1745007000NRG24290820230771753 29/08/2023 PAHAL SINGH 1745007WL027877 PAHAL SINGH 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 PAHALSINGH (000000)
40 MEHANDWANI MP-45-007-010-001/660-A
(KTHOTIYA) 		1745007000NRG24290820230771758 29/08/2023 TEJ LAL 1745007WL027877 TEJ LAL 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866007955 TEJLAL (000000)
41 MEHANDWANI MP-45-007-010-001/673-A
(KTHOTIYA) 		1745007000NRG24290820230771762 29/08/2023 KRASHKUMAR 1745007WL027877 KRASHKUMAR 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 KRASHKUMAR (000000)
42 MEHANDWANI MP-45-007-010-001/735-A
(KTHOTIYA) 		1745007000NRG24290820230771777 29/08/2023 HARIPAL SINGH 1745007WL027877 HARIPAL SINGH 00089 CBIN0282948 1200 1200 Processed 02/09/2023 866007955 HARIPALSINGH (000000)
43 MEHANDWANI MP-45-007-010-001/755-A
(KTHOTIYA) 		1745007000NRG24290820230771783 29/08/2023 manisha sahu 1745007WL027877 manisha sahu 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 manishasahu (000000)
44 MEHANDWANI MP-45-007-010-001/98-A
(KTHOTIYA) 		1745007000NRG24290820230771794 29/08/2023 MAYA BAI 1745007WL027877 MAYA BAI 00089 CBIN0282948 1230 1230 Processed 02/09/2023 866007955 MAYABAI (000000)
45 MEHANDWANI MP-45-007-012-001/106-A
(BARAI) 		1745007012NRG24290820230775652 29/08/2023 Brijesh 1745007012WL027982 Brijesh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866007955 Brijesh (000000)
46 MEHANDWANI MP-45-007-012-001/118-A
(BARAI) 		1745007000NRG24290820230776496 29/08/2023 vyapari 1745007WL028006 vyapari 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866007955 vyapari (000000)
47 MEHANDWANI MP-45-007-012-001/129-A
(BARAI) 		1745007012NRG24290820230775657 29/08/2023 bhagrath 1745007012WL027982 bhagrath 00089 CBIN0282948 609 609 Processed 02/09/2023 866007955 bhagrath (000000)
48 MEHANDWANI MP-45-007-012-001/170-A
(BARAI) 		1745007012NRG24290820230775659 29/08/2023 Funde Singh 1745007012WL027982 Funde Singh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866007955 FundeSingh (000000)
49 MEHANDWANI MP-45-007-012-001/181-D
(BARAI) 		1745007000NRG24290820230776508 29/08/2023 Ramnath 1745007WL028006 Ramnath 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866007955 Ramnath (000000)
50 MEHANDWANI MP-45-007-012-001/182-A
(BARAI) 		1745007000NRG24290820230776509 29/08/2023 malku singh 1745007WL028006 malku singh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866007955 malkusingh (000000)
51 MEHANDWANI MP-45-007-012-001/262-D
(BARAI) 		1745007000NRG24290820230776519 29/08/2023 Rajnath markam 1745007WL028006 Rajnath markam 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866007955 Rajnathmarkam (000000)
52 MEHANDWANI MP-45-007-012-001/37-A
(BARAI) 		1745007000NRG24290820230776520 29/08/2023 bhaddu 1745007WL028006 bhaddu 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866007955 bhaddu (000000)
53 MEHANDWANI MP-45-007-012-001/39-A
(BARAI) 		1745007000NRG24290820230776522 29/08/2023 ram lal 1745007WL028006 ram lal 00089 CBIN0282948 406 406 Processed 02/09/2023 866007955 ramlal (000000)
54 MEHANDWANI MP-45-007-012-001/43-C
(BARAI) 		1745007012NRG24290820230775675 29/08/2023 Surmila 1745007012WL027982 Surmila 00089 CBIN0282948 812 812 Processed 02/09/2023 866007955 Surmila (000000)
55 MEHANDWANI MP-45-007-012-001/54-B
(BARAI) 		1745007000NRG24290820230776525 29/08/2023 Jagat Singh Paraste 1745007WL028006 Jagat Singh Paraste 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866007955 JagatSinghParaste (000000)
56 MEHANDWANI MP-45-007-012-001/8-B
(BARAI) 		1745007000NRG24290820230776538 29/08/2023 Buddha Singh 1745007WL028006 Buddha Singh 00089 CBIN0282948 1015 1015 Processed 02/09/2023 866007955 BuddhaSingh (000000)
57 MEHANDWANI MP-45-007-026-001/123-A
(RAYEE) 		1745007026NRG24290820230771436 29/08/2023 PAHAL BATI 1745007026WL027875 PAHAL BATI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 PAHALBATI (000000)
58 MEHANDWANI MP-45-007-026-001/177-B
(RAYEE) 		1745007026NRG24290820230771458 29/08/2023 DASHONDA BAI 1745007026WL027875 DASHONDA BAI 00089 CBIN0282948 210 210 Processed 02/09/2023 866007955 DASHONDABAI (000000)
59 MEHANDWANI MP-45-007-026-001/204
(RAYEE) 		1745007026NRG24290820230771309 29/08/2023 SUNDAR 1745007026WL027874 SUNDAR 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 SUNDAR (000000)
60 MEHANDWANI MP-45-007-026-001/210-D
(RAYEE) 		1745007026NRG24290820230771313 29/08/2023 MIHI LAL 1745007026WL027874 MIHI LAL 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 MIHILAL (000000)
61 MEHANDWANI MP-45-007-026-001/236-B
(RAYEE) 		1745007026NRG24290820230771323 29/08/2023 RAMDEEN 1745007026WL027874 RAMDEEN 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 RAMDEEN (000000)
62 MEHANDWANI MP-45-007-026-001/238-B
(RAYEE) 		1745007026NRG24290820230771328 29/08/2023 vinod kumar 1745007026WL027874 vinod kumar 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 vinodkumar (000000)
63 MEHANDWANI MP-45-007-026-001/267-B
(RAYEE) 		1745007026NRG24290820230771345 29/08/2023 LIKHRI 1745007026WL027874 LIKHRI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 LIKHRI (000000)
64 MEHANDWANI MP-45-007-026-001/275-D
(RAYEE) 		1745007026NRG24290820230771354 29/08/2023 SUNEEL KUMAR 1745007026WL027874 SUNEEL KUMAR 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 SUNEELKUMAR (000000)
65 MEHANDWANI MP-45-007-026-001/299
(RAYEE) 		1745007026NRG24290820230771362 29/08/2023 MANGLI 1745007026WL027874 MANGLI 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 MANGLI (000000)
66 MEHANDWANI MP-45-007-026-001/299-A
(RAYEE) 		1745007026NRG24290820230771363 29/08/2023 Baiso Bai 1745007026WL027874 Baiso Bai 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 BaisoBai (000000)
67 MEHANDWANI MP-45-007-026-001/308
(RAYEE) 		1745007026NRG24290820230771369 29/08/2023 GANGARAM 1745007026WL027874 GANGARAM 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 GANGARAM (000000)
68 MEHANDWANI MP-45-007-026-001/318-A
(RAYEE) 		1745007026NRG24290820230771376 29/08/2023 santram 1745007026WL027874 santram 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 santram (000000)
69 MEHANDWANI MP-45-007-026-001/325-A
(RAYEE) 		1745007026NRG24290820230771380 29/08/2023 LALSAY 1745007026WL027874 LALSAY 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 LALSAY (000000)
70 MEHANDWANI MP-45-007-026-001/329-B
(RAYEE) 		1745007026NRG24290820230771384 29/08/2023 SHYAM LAL 1745007026WL027874 SHYAM LAL 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 SHYAMLAL (000000)
71 MEHANDWANI MP-45-007-026-001/352-C
(RAYEE) 		1745007026NRG24290820230771396 29/08/2023 Ray singh 1745007026WL027874 Ray singh 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 Raysingh (000000)
72 MEHANDWANI MP-45-007-026-001/367
(RAYEE) 		1745007026NRG24290820230771401 29/08/2023 AMERSAY 1745007026WL027874 AMERSAY 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 AMERSAY (000000)
73 MEHANDWANI MP-45-007-026-001/375-D
(RAYEE) 		1745007026NRG24290820230771408 29/08/2023 SURAJ SINGH 1745007026WL027874 SURAJ SINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 SURAJSINGH (000000)
74 MEHANDWANI MP-45-007-026-001/389
(RAYEE) 		1745007026NRG24290820230771415 29/08/2023 SONSAY 1745007026WL027874 SONSAY 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 SONSAY (000000)
75 MEHANDWANI MP-45-007-026-001/389-C
(RAYEE) 		1745007026NRG24290820230771416 29/08/2023 pati ram 1745007026WL027874 pati ram 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 patiram (000000)
76 MEHANDWANI MP-45-007-026-001/442-B
(RAYEE) 		1745007026NRG24290820230771422 29/08/2023 FOOL SINGH 1745007026WL027874 FOOL SINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 FOOLSINGH (000000)
77 MEHANDWANI MP-45-007-026-001/68-C
(RAYEE) 		1745007026NRG24290820230771285 29/08/2023 RAM SINGH 1745007026WL027873 RAM SINGH 00089 CBIN0282948 1260 1260 Processed 02/09/2023 866007955 RAMSINGH (000000)
SubTotal 80665 80665
78 MEHANDWANI MP-45-007-026-001/336-C
(RAYEE) 		1745007026NRG24290820230771389 29/08/2023 Sarasvati 1745007026WL027874 Sarasvati 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866007955 Sarasvati (000000)
79 MEHANDWANI MP-45-007-026-001/4-B
(RAYEE) 		1745007026NRG24290820230771489 29/08/2023 chaina singh 1745007026WL027875 chaina singh 00468 UBIN0542628 1260 1260 Processed 02/09/2023 866007955 chainasingh (000000)
SubTotal 2520 2520
80 MEHANDWANI MP-45-007-010-001/555-B
(KTHOTIYA) 		1745007000NRG24290820230771733 29/08/2023 seema sahu 1745007WL027877 seema sahu 00691 IPOS0000001 1230 1230 Processed 02/09/2023 866007955 seemasahu (000000)
81 MEHANDWANI MP-45-007-010-001/779-A
(KTHOTIYA) 		1745007000NRG24290820230771790 29/08/2023 MANGALVATI 1745007WL027877 MANGALVATI 00691 IPOS0000001 1200 1200 Processed 02/09/2023 866007955 MANGALVATI (000000)
SubTotal 2430 2430
Total 90768 90768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_290823FTO_240915 Central Bank Of India CBIN0281545 MAHEDWANI 5153
2 MEHANDWANI MP1745007_290823FTO_240915 Central Bank Of India CBIN0282948 BARAI 4060
3 MEHANDWANI MP1745007_290823FTO_240915 Central Bank Of India CBIN0282948 KATHAUTHIYA 76605
4 MEHANDWANI MP1745007_290823FTO_240915 Union Bank of India UBIN0542628 SAKKA 2520
5 MEHANDWANI MP1745007_290823FTO_240915 India Post Payments Bank IPOS0000001 Dindori 2430

Download In Excel