Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_261023APB_FTO_332549
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-45-007-002-001/348-A
(KUTRAI MAAL) 		1745007002NRG24261020231084579 26/10/2023 TITRA SINGH 1745007002WL037520 TITRA SINGH 00032 UTIB0001397 1140 1140 Processed 09/11/2023 289965946 TITRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 MEHANDWANI MP-45-007-002-001/123-A
(KUTRAI MAAL) 		1745007002NRG24261020231084500 26/10/2023 PUSHPA VATI BAI 1745007002WL037520 PUSHPA VATI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 PUSHPAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEHANDWANI MP-45-007-002-001/128-A
(KUTRAI MAAL) 		1745007002NRG24261020231084501 26/10/2023 GYANI DAS 1745007002WL037520 GYANI DAS 00089 CBIN0281545 190 190 Processed 09/11/2023 289965946 GYANIDAS CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-002-001/149-D
(KUTRAI MAAL) 		1745007002NRG24261020231084507 26/10/2023 DHEERAJ DAS 1745007002WL037520 DHEERAJ DAS 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 DHEERAJDAS CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-002-001/153-A
(KUTRAI MAAL) 		1745007002NRG24261020231084508 26/10/2023 RATI BAI 1745007002WL037520 RATI BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 289965946 RATIBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-002-001/158-D
(KUTRAI MAAL) 		1745007002NRG24261020231084512 26/10/2023 BHADE LAL 1745007002WL037520 BHADE LAL 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 BHADELAL CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-002-001/168-B
(KUTRAI MAAL) 		1745007002NRG24261020231084517 26/10/2023 BHARTI BAI 1745007002WL037520 BHARTI BAI 00089 CBIN0281545 570 570 Processed 09/11/2023 289965946 BHARTIBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-002-001/171-A
(KUTRAI MAAL) 		1745007002NRG24261020231084519 26/10/2023 KEHAR SINGH 1745007002WL037520 KEHAR SINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 289965946 KEHARSINGH CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-002-001/175-A
(KUTRAI MAAL) 		1745007002NRG24261020231084522 26/10/2023 DROPTI BAI 1745007002WL037520 DROPTI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 DROPTIBAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-002-001/179-A
(KUTRAI MAAL) 		1745007002NRG24261020231084523 26/10/2023 KISHORI SINGH 1745007002WL037520 KISHORI SINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 289965946 KISHORISINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-002-001/192-A
(KUTRAI MAAL) 		1745007002NRG24261020231084524 26/10/2023 SIYA BAI 1745007002WL037520 SIYA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 SIYABAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-002-001/213-A
(KUTRAI MAAL) 		1745007002NRG24261020231084530 26/10/2023 SANTOSH 1745007002WL037520 SANTOSH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 SANTOSH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-002-001/226-A
(KUTRAI MAAL) 		1745007002NRG24261020231084533 26/10/2023 CHAMRU SINGH 1745007002WL037520 CHAMRU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-002-001/227-A
(KUTRAI MAAL) 		1745007002NRG24261020231084534 26/10/2023 sunita bai 1745007002WL037520 sunita bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 sunitabai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-002-001/233-A
(KUTRAI MAAL) 		1745007002NRG24261020231084538 26/10/2023 guharasingh 1745007002WL037520 guharasingh 00089 CBIN0281545 950 950 Processed 09/11/2023 289965946 guharasingh CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-002-001/236-B
(KUTRAI MAAL) 		1745007002NRG24261020231084539 26/10/2023 SHAMBHU SINGH 1745007002WL037520 SHAMBHU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-002-001/237-A
(KUTRAI MAAL) 		1745007002NRG24261020231084540 26/10/2023 KALA BAI 1745007002WL037520 KALA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 KALABAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-002-001/245-A
(KUTRAI MAAL) 		1745007002NRG24261020231084544 26/10/2023 PANKE BAI 1745007002WL037520 PANKE BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 PANKEBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-002-001/246-A
(KUTRAI MAAL) 		1745007002NRG24261020231084546 26/10/2023 ASHOK BAI 1745007002WL037520 ASHOK BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 ASHOKBAI CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-002-001/254-A
(KUTRAI MAAL) 		1745007002NRG24261020231084548 26/10/2023 GAHVAR SINGH 1745007002WL037520 GAHVAR SINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 289965946 GAHVARSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-002-001/258-A
(KUTRAI MAAL) 		1745007002NRG24261020231084549 26/10/2023 DHARMEND SINGH 1745007002WL037520 DHARMEND SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 DHARMENDSINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-002-001/261-B
(KUTRAI MAAL) 		1745007002NRG24261020231084550 26/10/2023 DVARKA SINGH 1745007002WL037520 DVARKA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 DVARKASINGH CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-002-001/262-A
(KUTRAI MAAL) 		1745007002NRG24261020231084551 26/10/2023 EMRAT SINGH 1745007002WL037520 EMRAT SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 EMRATSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-002-001/269-A
(KUTRAI MAAL) 		1745007002NRG24261020231084552 26/10/2023 DURGA MARAVI 1745007002WL037520 DURGA MARAVI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 DURGAMARAVI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-002-001/282-C
(KUTRAI MAAL) 		1745007002NRG24261020231084557 26/10/2023 RAJ KUMAR 1745007002WL037520 RAJ KUMAR 00089 CBIN0281545 950 950 Processed 09/11/2023 289965946 RAJKUMAR CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-002-001/294-A
(KUTRAI MAAL) 		1745007002NRG24261020231084558 26/10/2023 AJAB SINGH 1745007002WL037520 AJAB SINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 289965946 AJABSINGH CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-002-001/297-C
(KUTRAI MAAL) 		1745007002NRG24261020231084559 26/10/2023 SUSHILA BAI 1745007002WL037520 SUSHILA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 SUSHILABAI CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-002-001/299-A
(KUTRAI MAAL) 		1745007002NRG24261020231084560 26/10/2023 SUKDEV 1745007002WL037520 SUKDEV 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 SUKDEV CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-002-001/3-A
(KUTRAI MAAL) 		1745007002NRG24261020231084561 26/10/2023 SUMAN BAI 1745007002WL037520 SUMAN BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 SUMANBAI CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-002-001/300-B
(KUTRAI MAAL) 		1745007002NRG24261020231084562 26/10/2023 GANGA RAM 1745007002WL037520 GANGA RAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 GANGARAM CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-002-001/303-A
(KUTRAI MAAL) 		1745007002NRG24261020231084564 26/10/2023 BAISAKHI BAI 1745007002WL037520 BAISAKHI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 BAISAKHIBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-002-001/305-A
(KUTRAI MAAL) 		1745007002NRG24261020231084566 26/10/2023 VISNATH 1745007002WL037520 VISNATH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 VISNATH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-002-001/31-A
(KUTRAI MAAL) 		1745007002NRG24261020231084567 26/10/2023 KALA BAI 1745007002WL037520 KALA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 KALABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-002-001/313-A
(KUTRAI MAAL) 		1745007002NRG24261020231084568 26/10/2023 GYANI SINGH 1745007002WL037520 GYANI SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 GYANISINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-002-001/313-B
(KUTRAI MAAL) 		1745007002NRG24261020231084569 26/10/2023 SAHARA BAI 1745007002WL037520 SAHARA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 SAHARABAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-002-001/315-A
(KUTRAI MAAL) 		1745007002NRG24261020231084570 26/10/2023 JHUNNI BAI 1745007002WL037520 JHUNNI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 JHUNNIBAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-002-001/325-A
(KUTRAI MAAL) 		1745007002NRG24261020231084572 26/10/2023 GOVIND 1745007002WL037520 GOVIND 00089 CBIN0281545 380 380 Processed 09/11/2023 289965946 GOVIND CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-002-001/332-A
(KUTRAI MAAL) 		1745007002NRG24261020231084574 26/10/2023 FAGNI BAI 1745007002WL037520 FAGNI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 FAGNIBAI CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-002-001/334-A
(KUTRAI MAAL) 		1745007002NRG24261020231084575 26/10/2023 SITA BAI 1745007002WL037520 SITA BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 SITABAI CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-002-001/337-A
(KUTRAI MAAL) 		1745007002NRG24261020231084576 26/10/2023 KAMAL SINGH 1745007002WL037520 KAMAL SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 289965946 KAMALSINGH CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-002-001/340-A
(KUTRAI MAAL) 		1745007002NRG24261020231084577 26/10/2023 DHARAM SINGH 1745007002WL037520 DHARAM SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-002-001/346-A
(KUTRAI MAAL) 		1745007002NRG24261020231084578 26/10/2023 SUMMAT SINGH 1745007002WL037520 SUMMAT SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 SUMMATSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-002-001/351-A
(KUTRAI MAAL) 		1745007002NRG24261020231084580 26/10/2023 LAMU SINGH 1745007002WL037520 LAMU SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 LAMUSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-002-001/43-A
(KUTRAI MAAL) 		1745007002NRG24261020231084585 26/10/2023 RAMKALI BAI 1745007002WL037520 RAMKALI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-002-001/45-A
(KUTRAI MAAL) 		1745007002NRG24261020231084586 26/10/2023 MAAN SINGH 1745007002WL037520 MAAN SINGH 00089 CBIN0281545 570 570 Processed 09/11/2023 289965946 MAANSINGH CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-002-001/49-A
(KUTRAI MAAL) 		1745007002NRG24261020231084588 26/10/2023 NARBAD SINGH 1745007002WL037520 NARBAD SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 NARBADSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-002-001/50-A
(KUTRAI MAAL) 		1745007002NRG24261020231084590 26/10/2023 CHAMPI BAI 1745007002WL037520 CHAMPI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-002-001/51-A
(KUTRAI MAAL) 		1745007002NRG24261020231084591 26/10/2023 JAAN SINGH 1745007002WL037520 JAAN SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 289965946 JAANSINGH CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-002-001/52-A
(KUTRAI MAAL) 		1745007002NRG24261020231084592 26/10/2023 DOLLI SINGH 1745007002WL037520 DOLLI SINGH 00089 CBIN0281545 760 760 Processed 09/11/2023 289965946 DOLLISINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-002-001/58-A
(KUTRAI MAAL) 		1745007002NRG24261020231084593 26/10/2023 CHAN SINGH 1745007002WL037520 CHAN SINGH 00089 CBIN0281545 380 380 Processed 09/11/2023 289965946 CHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEHANDWANI MP-45-007-002-001/59-A
(KUTRAI MAAL) 		1745007002NRG24261020231084594 26/10/2023 GERAM SINGH 1745007002WL037520 GERAM SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 GERAMSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-002-001/73-A
(KUTRAI MAAL) 		1745007002NRG24261020231084596 26/10/2023 MULKI BAI 1745007002WL037520 MULKI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 MULKIBAI CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-002-001/76-A
(KUTRAI MAAL) 		1745007002NRG24261020231084598 26/10/2023 krashna bai 1745007002WL037520 krashna bai 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 krashnabai CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-002-001/8-A
(KUTRAI MAAL) 		1745007002NRG24261020231084600 26/10/2023 PRATAP SINGH 1745007002WL037520 PRATAP SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-002-001/81-A
(KUTRAI MAAL) 		1745007002NRG24261020231084601 26/10/2023 HALKI BAI 1745007002WL037520 HALKI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 HALKIBAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-002-001/83-A
(KUTRAI MAAL) 		1745007002NRG24261020231084603 26/10/2023 SARASWATI BAI 1745007002WL037520 SARASWATI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-002-001/83-B
(KUTRAI MAAL) 		1745007002NRG24261020231084604 26/10/2023 MANIRAAM 1745007002WL037520 MANIRAAM 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 MANIRAAM CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-002-001/83-B
(KUTRAI MAAL) 		1745007002NRG24261020231084605 26/10/2023 SANTRI BAI 1745007002WL037520 SANTRI BAI 00089 CBIN0281545 950 950 Processed 09/11/2023 289965946 SANTRIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-002-001/84-A
(KUTRAI MAAL) 		1745007002NRG24261020231084606 26/10/2023 RAAMCHNDRA 1745007002WL037520 RAAMCHNDRA 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 RAAMCHNDRA CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-002-001/85-B
(KUTRAI MAAL) 		1745007002NRG24261020231084608 26/10/2023 UMRAIYA SINGH 1745007002WL037520 UMRAIYA SINGH 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 UMRAIYASINGH CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-002-001/86-A
(KUTRAI MAAL) 		1745007002NRG24261020231084609 26/10/2023 SANTOSHI BAI 1745007002WL037520 SANTOSHI BAI 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-002-001/89-A
(KUTRAI MAAL) 		1745007002NRG24261020231084611 26/10/2023 BAHOREE 1745007002WL037520 BAHOREE 00089 CBIN0281545 1140 1140 Processed 09/11/2023 289965946 BAHOREE CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-002-001/90-B
(KUTRAI MAAL) 		1745007002NRG24261020231084612 26/10/2023 ANITA BAI 1745007002WL037520 ANITA BAI 00089 CBIN0281545 760 760 Processed 09/11/2023 289965946 ANITABAI CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-002-001/91-A
(KUTRAI MAAL) 		1745007002NRG24261020231084613 26/10/2023 JAMUNA BAI 1745007002WL037520 JAMUNA BAI 00089 CBIN0281545 1140 1140 Processed 10/11/2023 289965946 JAMUNABAI STATE BANK OF INDIA(508548)
65 MEHANDWANI MP-45-007-002-001/95-A
(KUTRAI MAAL) 		1745007002NRG24261020231084614 26/10/2023 ramcharan 1745007002WL037520 ramcharan 00089 CBIN0281545 190 190 Processed 09/11/2023 289965946 ramcharan CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-002-001/96-A
(KUTRAI MAAL) 		1745007002NRG24261020231084615 26/10/2023 ROHNI 1745007002WL037520 ROHNI 00089 CBIN0281545 570 570 Processed 09/11/2023 289965946 ROHNI CENTRAL BANK OF INDIA(607115)
SubTotal 64600 64600
67 MEHANDWANI MP-45-007-002-001/39-A
(KUTRAI MAAL) 		1745007002NRG24261020231084584 26/10/2023 SOM BAI 1745007002WL037520 SOM BAI 00089 CBIN0282015 760 760 Processed 09/11/2023 289965946 SOMBAI CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-002-001/82-A
(KUTRAI MAAL) 		1745007002NRG24261020231084602 26/10/2023 AAMNI BAI 1745007002WL037520 AAMNI BAI 00089 CBIN0282015 1140 1140 Processed 09/11/2023 289965946 AAMNIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-002-001/87-A
(KUTRAI MAAL) 		1745007002NRG24261020231084610 26/10/2023 LAJVANTI KUMHARE 1745007002WL037520 LAJVANTI KUMHARE 00089 CBIN0282015 1140 1140 Processed 09/11/2023 289965946 LAJVANTIKUMHARE CENTRAL BANK OF INDIA(607115)
SubTotal 3040 3040
70 MEHANDWANI MP-45-007-002-001/245-A
(KUTRAI MAAL) 		1745007002NRG24261020231084545 26/10/2023 sapna paraste 1745007002WL037520 sapna paraste 00415 SBIN0004641 1140 1140 Processed 10/11/2023 289965946 sapnaparaste STATE BANK OF INDIA(508548)
SubTotal 1140 1140
71 MEHANDWANI MP-45-007-002-001/38-A
(KUTRAI MAAL) 		1745007002NRG24261020231084582 26/10/2023 SADHNA BAI 1745007002WL037520 SADHNA BAI 00415 SBIN0007717 1140 1140 Processed 10/11/2023 289965946 SADHNABAI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
72 MEHANDWANI MP-45-007-002-001/60-C
(KUTRAI MAAL) 		1745007002NRG24261020231084595 26/10/2023 preeti paraste 1745007002WL037520 preeti paraste 00688 FINO0001001 1140 1140 Processed 09/11/2023 289965946 preetiparaste FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
73 MEHANDWANI MP-45-007-002-001/146-A
(KUTRAI MAAL) 		1745007002NRG24261020231084505 26/10/2023 BAISAKHI BAI 1745007002WL037520 BAISAKHI BAI 00691 IPOS0000001 950 950 Processed 09/11/2023 289965946 BAISAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEHANDWANI MP-45-007-002-001/171-B
(KUTRAI MAAL) 		1745007002NRG24261020231084520 26/10/2023 ROHIT SINGH 1745007002WL037520 ROHIT SINGH 00691 IPOS0000001 380 380 Processed 09/11/2023 289965946 ROHITSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-002-001/222-B
(KUTRAI MAAL) 		1745007002NRG24261020231084532 26/10/2023 DIMARE BAI 1745007002WL037520 DIMARE BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289965946 DIMAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEHANDWANI MP-45-007-002-001/229-A
(KUTRAI MAAL) 		1745007002NRG24261020231084535 26/10/2023 GYANWATI 1745007002WL037520 GYANWATI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289965946 GYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEHANDWANI MP-45-007-002-001/23-A
(KUTRAI MAAL) 		1745007002NRG24261020231084537 26/10/2023 HALKO BAI 1745007002WL037520 HALKO BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289965946 HALKOBAI CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-002-001/24-A
(KUTRAI MAAL) 		1745007002NRG24261020231084542 26/10/2023 sukko bai 1745007002WL037520 sukko bai 00691 IPOS0000001 950 950 Processed 09/11/2023 289965946 sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEHANDWANI MP-45-007-002-001/25-A
(KUTRAI MAAL) 		1745007002NRG24261020231084547 26/10/2023 suneeta bai 1745007002WL037520 suneeta bai 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289965946 suneetabai CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-002-001/27-A
(KUTRAI MAAL) 		1745007002NRG24261020231084553 26/10/2023 NARBADIYA BAI 1745007002WL037520 NARBADIYA BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289965946 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-002-001/278-A
(KUTRAI MAAL) 		1745007002NRG24261020231084554 26/10/2023 SAMLI BAI 1745007002WL037520 SAMLI BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289965946 SAMLIBAI CENTRAL BANK OF INDIA(607115)
82 MEHANDWANI MP-45-007-002-001/278-C
(KUTRAI MAAL) 		1745007002NRG24261020231084555 26/10/2023 DEVDATI 1745007002WL037520 DEVDATI 00691 IPOS0000001 950 950 Processed 09/11/2023 289965946 DEVDATI CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-002-001/281-C
(KUTRAI MAAL) 		1745007002NRG24261020231084556 26/10/2023 LAMIYA BAI 1745007002WL037520 LAMIYA BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289965946 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEHANDWANI MP-45-007-002-001/300-B
(KUTRAI MAAL) 		1745007002NRG24261020231084563 26/10/2023 KAOSHAL BAI 1745007002WL037520 KAOSHAL BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289965946 KAOSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEHANDWANI MP-45-007-002-001/303-B
(KUTRAI MAAL) 		1745007002NRG24261020231084565 26/10/2023 SUNEEL KUMAR 1745007002WL037520 SUNEEL KUMAR 00691 IPOS0000001 1140 1140 Processed 10/11/2023 289965946 SUNEELKUMAR STATE BANK OF INDIA(508548)
86 MEHANDWANI MP-45-007-002-001/32-A
(KUTRAI MAAL) 		1745007002NRG24261020231084571 26/10/2023 SAMPATIYA BAI 1745007002WL037520 SAMPATIYA BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289965946 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEHANDWANI MP-45-007-002-001/329-A
(KUTRAI MAAL) 		1745007002NRG24261020231084573 26/10/2023 ROSHNI BAI 1745007002WL037520 ROSHNI BAI 00691 IPOS0000001 950 950 Processed 09/11/2023 289965946 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEHANDWANI MP-45-007-002-001/37-B
(KUTRAI MAAL) 		1745007002NRG24261020231084581 26/10/2023 SAVRUP SINGH 1745007002WL037520 SAVRUP SINGH 00691 IPOS0000001 950 950 Processed 09/11/2023 289965946 SAVRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEHANDWANI MP-45-007-002-001/38-B
(KUTRAI MAAL) 		1745007002NRG24261020231084583 26/10/2023 AJUDHIYA BAI 1745007002WL037520 AJUDHIYA BAI 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289965946 AJUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEHANDWANI MP-45-007-002-001/48-C
(KUTRAI MAAL) 		1745007002NRG24261020231084587 26/10/2023 ROHIT SINGH 1745007002WL037520 ROHIT SINGH 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289965946 ROHITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEHANDWANI MP-45-007-002-001/5-B
(KUTRAI MAAL) 		1745007002NRG24261020231084589 26/10/2023 RATAN SINGH 1745007002WL037520 RATAN SINGH 00691 IPOS0000001 950 950 Processed 09/11/2023 289965946 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEHANDWANI MP-45-007-002-001/85-A
(KUTRAI MAAL) 		1745007002NRG24261020231084607 26/10/2023 DEVKI BAI 1745007002WL037520 DEVKI BAI 00691 IPOS0000001 950 950 Processed 09/11/2023 289965946 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20710 20710
Total 92910 92910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_261023APB_FTO_332549 AXIS BANK UTIB0001397 SHAHAPURA 1140
2 MEHANDWANI MP1745007_261023APB_FTO_332549 Central Bank Of India CBIN0281545 MAHEDWANI 64600
3 MEHANDWANI MP1745007_261023APB_FTO_332549 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3040
4 MEHANDWANI MP1745007_261023APB_FTO_332549 State Bank of India SBIN0004641 NIWAS 1140
5 MEHANDWANI MP1745007_261023APB_FTO_332549 State Bank of India SBIN0007717 CHOURAI 1140
6 MEHANDWANI MP1745007_261023APB_FTO_332549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
7 MEHANDWANI MP1745007_261023APB_FTO_332549 India Post Payments Bank IPOS0000001 Mandla 20710

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