Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_170723FTO_172154
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-45-007-042-001/429-B
(PAYALI) 		1745007042NRG24160720230626553 17/07/2023 Pachli Bai 1745007042WL021234 Pachli Bai 00045 BARB0JABALP 1000 1000 Processed 21/07/2023 091992274 PachliBai (000000)
SubTotal 1000 1000
2 MEHANDWANI MP-45-007-042-001/543-A
(PAYALI) 		1745007042NRG24160720230626575 17/07/2023 Priya 1745007042WL021234 Priya 00078 CNRB0004113 1000 1000 Processed 21/07/2023 091992274 Priya (000000)
SubTotal 1000 1000
3 MEHANDWANI MP-45-007-006-001/112-A
(DULHARI) 		1745007006NRG24160720230624900 17/07/2023 KHAJJU 1745007006WL021168 KHAJJU 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992274 KHAJJU (000000)
4 MEHANDWANI MP-45-007-006-001/128-A
(DULHARI) 		1745007006NRG24160720230624906 17/07/2023 JAGAT SINGH 1745007006WL021168 JAGAT SINGH 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992274 JAGATSINGH (000000)
5 MEHANDWANI MP-45-007-006-001/134-A
(DULHARI) 		1745007006NRG24160720230624911 17/07/2023 MANDHASINGH 1745007006WL021168 MANDHASINGH 00089 CBIN0281545 1100 1100 Processed 21/07/2023 091992274 MANDHASINGH (000000)
6 MEHANDWANI MP-45-007-006-001/14-B
(DULHARI) 		1745007006NRG24160720230624912 17/07/2023 GOVIAND 1745007006WL021168 GOVIAND 00089 CBIN0281545 660 660 Processed 21/07/2023 091992274 GOVIAND (000000)
7 MEHANDWANI MP-45-007-006-001/160-A
(DULHARI) 		1745007006NRG24160720230624915 17/07/2023 phundan bai 1745007006WL021168 phundan bai 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992274 phundanbai (000000)
8 MEHANDWANI MP-45-007-006-001/160-B
(DULHARI) 		1745007006NRG24160720230624916 17/07/2023 MAHENDRA MARAVI 1745007006WL021168 MAHENDRA MARAVI 00089 CBIN0281545 220 220 Processed 21/07/2023 091992274 MAHENDRAMARAVI (000000)
9 MEHANDWANI MP-45-007-006-001/160-B
(DULHARI) 		1745007006NRG24160720230624917 17/07/2023 PARVATI 1745007006WL021168 PARVATI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992274 PARVATI (000000)
10 MEHANDWANI MP-45-007-006-001/20-A
(DULHARI) 		1745007006NRG24160720230624920 17/07/2023 BIRSINGH 1745007006WL021168 BIRSINGH 00089 CBIN0281545 440 440 Processed 21/07/2023 091992274 BIRSINGH (000000)
11 MEHANDWANI MP-45-007-006-001/213-A
(DULHARI) 		1745007006NRG24160720230624923 17/07/2023 SAMBHU SINGH 1745007006WL021168 SAMBHU SINGH 00089 CBIN0281545 880 880 Processed 21/07/2023 091992274 SAMBHUSINGH (000000)
12 MEHANDWANI MP-45-007-006-001/214-B
(DULHARI) 		1745007006NRG24160720230624924 17/07/2023 KAMAL SINGH 1745007006WL021168 KAMAL SINGH 00089 CBIN0281545 660 660 Processed 21/07/2023 091992274 KAMALSINGH (000000)
13 MEHANDWANI MP-45-007-006-001/249-B
(DULHARI) 		1745007006NRG24160720230624943 17/07/2023 SEVKALI BAI 1745007006WL021168 SEVKALI BAI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992274 SEVKALIBAI (000000)
14 MEHANDWANI MP-45-007-006-001/269-A
(DULHARI) 		1745007006NRG24160720230624951 17/07/2023 GANDOBAI 1745007006WL021168 GANDOBAI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992274 GANDOBAI (000000)
15 MEHANDWANI MP-45-007-006-001/277-A
(DULHARI) 		1745007006NRG24160720230624959 17/07/2023 GUHRA 1745007006WL021168 GUHRA 00089 CBIN0281545 1100 1100 Processed 21/07/2023 091992274 GUHRA (000000)
16 MEHANDWANI MP-45-007-006-001/324-A
(DULHARI) 		1745007006NRG24160720230624964 17/07/2023 GAYNEE 1745007006WL021168 GAYNEE 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992274 GAYNEE (000000)
17 MEHANDWANI MP-45-007-006-001/328-B
(DULHARI) 		1745007006NRG24160720230624968 17/07/2023 CHOTE LAL 1745007006WL021168 CHOTE LAL 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992274 CHOTELAL (000000)
18 MEHANDWANI MP-45-007-006-001/331-A
(DULHARI) 		1745007006NRG24160720230624969 17/07/2023 SEVAKRAM 1745007006WL021168 SEVAKRAM 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992274 SEVAKRAM (000000)
19 MEHANDWANI MP-45-007-006-001/351-B
(DULHARI) 		1745007006NRG24170720230628407 17/07/2023 SAMARU 1745007006WL021298 SAMARU 00089 CBIN0281545 200 200 Processed 21/07/2023 091992274 SAMARU (000000)
20 MEHANDWANI MP-45-007-006-001/365-A
(DULHARI) 		1745007006NRG24160720230624981 17/07/2023 MANGAL 1745007006WL021168 MANGAL 00089 CBIN0281545 880 880 Processed 21/07/2023 091992274 MANGAL (000000)
21 MEHANDWANI MP-45-007-006-001/38-A
(DULHARI) 		1745007006NRG24170720230628408 17/07/2023 INDRWATI 1745007006WL021298 INDRWATI 00089 CBIN0281545 200 200 Processed 21/07/2023 091992274 INDRWATI (000000)
22 MEHANDWANI MP-45-007-006-001/381-A
(DULHARI) 		1745007006NRG24160720230624984 17/07/2023 NANHUSINGH 1745007006WL021168 NANHUSINGH 00089 CBIN0281545 440 440 Processed 21/07/2023 091992274 NANHUSINGH (000000)
23 MEHANDWANI MP-45-007-006-001/383-A
(DULHARI) 		1745007006NRG24160720230624985 17/07/2023 BASNTI BAI 1745007006WL021168 BASNTI BAI 00089 CBIN0281545 880 880 Processed 21/07/2023 091992274 BASNTIBAI (000000)
24 MEHANDWANI MP-45-007-006-001/406-A
(DULHARI) 		1745007006NRG24160720230624990 17/07/2023 CHHAGAN 1745007006WL021168 CHHAGAN 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992274 CHHAGAN (000000)
25 MEHANDWANI MP-45-007-006-001/51-A
(DULHARI) 		1745007006NRG24160720230625001 17/07/2023 MAHENDRA KUMAR 1745007006WL021168 MAHENDRA KUMAR 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992274 MAHENDRAKUMAR (000000)
26 MEHANDWANI MP-45-007-006-001/52-A
(DULHARI) 		1745007006NRG24160720230625002 17/07/2023 NANDLAL 1745007006WL021168 NANDLAL 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992274 NANDLAL (000000)
27 MEHANDWANI MP-45-007-006-001/66-A
(DULHARI) 		1745007006NRG24160720230625011 17/07/2023 KALI BAI 1745007006WL021168 KALI BAI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992274 KALIBAI (000000)
28 MEHANDWANI MP-45-007-006-001/67-A
(DULHARI) 		1745007006NRG24160720230625012 17/07/2023 SEBA 1745007006WL021168 SEBA 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992274 SEBA (000000)
29 MEHANDWANI MP-45-007-006-001/68-A
(DULHARI) 		1745007006NRG24160720230625013 17/07/2023 SUMANTRA BAI 1745007006WL021168 SUMANTRA BAI 00089 CBIN0281545 1320 1320 Processed 21/07/2023 091992274 SUMANTRABAI (000000)
30 MEHANDWANI MP-45-007-018-001/16-A
(KANERI MAAL) 		1745007018NRG24170720230628563 17/07/2023 GAYA SINGH 1745007018WL021312 GAYA SINGH 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992274 GAYASINGH (000000)
31 MEHANDWANI MP-45-007-018-001/16-B
(KANERI MAAL) 		1745007018NRG24170720230628564 17/07/2023 Patiram 1745007018WL021312 Patiram 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992274 Patiram (000000)
32 MEHANDWANI MP-45-007-018-001/169-D
(KANERI MAAL) 		1745007018NRG24170720230628565 17/07/2023 Amar singh 1745007018WL021312 Amar singh 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992274 Amarsingh (000000)
33 MEHANDWANI MP-45-007-018-001/17-A
(KANERI MAAL) 		1745007018NRG24160720230625450 17/07/2023 DHOBI 1745007018WL021193 DHOBI 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992274 DHOBI (000000)
34 MEHANDWANI MP-45-007-018-001/173-A
(KANERI MAAL) 		1745007018NRG24170720230628567 17/07/2023 AMER SINGH 1745007018WL021312 AMER SINGH 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992274 AMERSINGH (000000)
35 MEHANDWANI MP-45-007-018-001/275-B
(KANERI MAAL) 		1745007018NRG24160720230625475 17/07/2023 Baisakhiya bai 1745007018WL021193 Baisakhiya bai 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992274 Baisakhiyabai (000000)
36 MEHANDWANI MP-45-007-018-001/327-A
(KANERI MAAL) 		1745007018NRG24170720230628576 17/07/2023 FOOLSAY 1745007018WL021312 FOOLSAY 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992274 FOOLSAY (000000)
37 MEHANDWANI MP-45-007-018-001/328-A
(KANERI MAAL) 		1745007018NRG24170720230628577 17/07/2023 DHARAM 1745007018WL021312 DHARAM 00089 CBIN0281545 1110 1110 Processed 21/07/2023 091992274 DHARAM (000000)
38 MEHANDWANI MP-45-007-018-001/331-B
(KANERI MAAL) 		1745007018NRG24160720230625484 17/07/2023 Lakesh 1745007018WL021193 Lakesh 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992274 Lakesh (000000)
39 MEHANDWANI MP-45-007-018-001/527-A
(KANERI MAAL) 		1745007018NRG24160720230625507 17/07/2023 bhariya 1745007018WL021193 bhariya 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992274 bhariya (000000)
40 MEHANDWANI MP-45-007-020-002/158-A
(PIPRIYA) 		1745007020NRG24160720230625042 17/07/2023 JHAMIYA 1745007020WL021175 JHAMIYA 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992274 JHAMIYA (000000)
41 MEHANDWANI MP-45-007-020-003/142-A
(PIPRIYA) 		1745007020NRG24160720230625082 17/07/2023 BATI BAI 1745007020WL021175 BATI BAI 00089 CBIN0281545 1573 1573 Processed 21/07/2023 091992274 BATIBAI (000000)
42 MEHANDWANI MP-45-007-020-003/155-A
(PIPRIYA) 		1745007020NRG24160720230625096 17/07/2023 Bhuri Bai 1745007020WL021175 Bhuri Bai 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992274 BhuriBai (000000)
43 MEHANDWANI MP-45-007-020-003/155-C
(PIPRIYA) 		1745007020NRG24160720230625097 17/07/2023 Parwati Warkade 1745007020WL021175 Parwati Warkade 00089 CBIN0281545 968 968 Processed 21/07/2023 091992274 ParwatiWarkade (000000)
44 MEHANDWANI MP-45-007-020-003/165-A
(PIPRIYA) 		1745007020NRG24160720230625107 17/07/2023 SAHAMA BAI 1745007020WL021175 SAHAMA BAI 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992274 SAHAMABAI (000000)
45 MEHANDWANI MP-45-007-020-003/167-B
(PIPRIYA) 		1745007020NRG24160720230625109 17/07/2023 SAYAM SINGH 1745007020WL021175 SAYAM SINGH 00089 CBIN0281545 1210 1210 Processed 21/07/2023 091992274 SAYAMSINGH (000000)
46 MEHANDWANI MP-45-007-020-003/192-B
(PIPRIYA) 		1745007020NRG24160720230625130 17/07/2023 ASHA BAI 1745007020WL021175 ASHA BAI 00089 CBIN0281545 1089 1089 Processed 21/07/2023 091992274 ASHABAI (000000)
47 MEHANDWANI MP-45-007-020-003/216-B
(PIPRIYA) 		1745007020NRG24160720230625150 17/07/2023 SOHDAR BAI PARASTE 1745007020WL021175 SOHDAR BAI PARASTE 00089 CBIN0281545 605 605 Processed 21/07/2023 091992274 SOHDARBAIPARASTE (000000)
48 MEHANDWANI MP-45-007-020-003/218-B
(PIPRIYA) 		1745007020NRG24160720230625151 17/07/2023 ANUSUIYA BAI 1745007020WL021175 ANUSUIYA BAI 00089 CBIN0281545 726 726 Processed 21/07/2023 091992274 ANUSUIYABAI (000000)
49 MEHANDWANI MP-45-007-020-003/240-C
(PIPRIYA) 		1745007020NRG24160720230625161 17/07/2023 Sukali Singh Warkade 1745007020WL021175 Sukali Singh Warkade 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992274 SukaliSinghWarkade (000000)
50 MEHANDWANI MP-45-007-020-003/36-A
(PIPRIYA) 		1745007020NRG24160720230625172 17/07/2023 SANTOSH DHURVE 1745007020WL021175 SANTOSH DHURVE 00089 CBIN0281545 1089 1089 Processed 21/07/2023 091992274 SANTOSHDHURVE (000000)
51 MEHANDWANI MP-45-007-020-003/40-A
(PIPRIYA) 		1745007020NRG24160720230625179 17/07/2023 Rajkumar Markam 1745007020WL021175 Rajkumar Markam 00089 CBIN0281545 121 121 Processed 21/07/2023 091992274 RajkumarMarkam (000000)
52 MEHANDWANI MP-45-007-020-003/50-C
(PIPRIYA) 		1745007020NRG24160720230625185 17/07/2023 SOHAN SINGH 1745007020WL021175 SOHAN SINGH 00089 CBIN0281545 605 605 Processed 21/07/2023 091992274 SOHANSINGH (000000)
53 MEHANDWANI MP-45-007-020-003/59-A
(PIPRIYA) 		1745007020NRG24160720230625190 17/07/2023 VIMLA BAI 1745007020WL021175 VIMLA BAI 00089 CBIN0281545 1452 1452 Processed 21/07/2023 091992274 VIMLABAI (000000)
54 MEHANDWANI MP-45-007-020-003/59-C
(PIPRIYA) 		1745007020NRG24160720230625191 17/07/2023 Arvind 1745007020WL021175 Arvind 00089 CBIN0281545 1331 1331 Processed 21/07/2023 091992274 Arvind (000000)
55 MEHANDWANI MP-45-007-042-001/10-C
(PAYALI) 		1745007042NRG24160720230626483 17/07/2023 Narayan 1745007042WL021234 Narayan 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 Narayan (000000)
56 MEHANDWANI MP-45-007-042-001/150-B
(PAYALI) 		1745007042NRG24160720230626508 17/07/2023 Kaviraj 1745007042WL021234 Kaviraj 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 Kaviraj (000000)
57 MEHANDWANI MP-45-007-042-001/176-C
(PAYALI) 		1745007042NRG24160720230626517 17/07/2023 Dharmi Bai 1745007042WL021234 Dharmi Bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 DharmiBai (000000)
58 MEHANDWANI MP-45-007-042-001/180-B
(PAYALI) 		1745007042NRG24160720230626519 17/07/2023 Mohit Kumar 1745007042WL021234 Mohit Kumar 00089 CBIN0281545 800 800 Processed 21/07/2023 091992274 MohitKumar (000000)
59 MEHANDWANI MP-45-007-042-001/243-A
(PAYALI) 		1745007042NRG24160720230626540 17/07/2023 NIROTTAM DAS 1745007042WL021234 NIROTTAM DAS 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 NIROTTAMDAS (000000)
60 MEHANDWANI MP-45-007-042-001/250
(PAYALI) 		1745007042NRG24160720230626543 17/07/2023 Prem singh 1745007042WL021234 Prem singh 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 Premsingh (000000)
61 MEHANDWANI MP-45-007-042-001/251
(PAYALI) 		1745007042NRG24160720230626544 17/07/2023 Lal singh 1745007042WL021234 Lal singh 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 Lalsingh (000000)
62 MEHANDWANI MP-45-007-042-001/3-C
(PAYALI) 		1745007042NRG24160720230626547 17/07/2023 Anjana 1745007042WL021234 Anjana 00089 CBIN0281545 800 800 Processed 21/07/2023 091992274 Anjana (000000)
63 MEHANDWANI MP-45-007-042-001/432-C
(PAYALI) 		1745007042NRG24160720230626555 17/07/2023 Sarita Bai 1745007042WL021234 Sarita Bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 SaritaBai (000000)
64 MEHANDWANI MP-45-007-042-001/439-A
(PAYALI) 		1745007042NRG24160720230626557 17/07/2023 Madhu dhurwe 1745007042WL021234 Madhu dhurwe 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 Madhudhurwe (000000)
65 MEHANDWANI MP-45-007-042-001/468-A
(PAYALI) 		1745007042NRG24160720230626560 17/07/2023 Kranti bai 1745007042WL021234 Kranti bai 00089 CBIN0281545 400 400 Processed 21/07/2023 091992274 Krantibai (000000)
66 MEHANDWANI MP-45-007-042-001/492-A
(PAYALI) 		1745007042NRG24160720230626562 17/07/2023 Sundariya 1745007042WL021234 Sundariya 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 Sundariya (000000)
67 MEHANDWANI MP-45-007-042-001/511-B
(PAYALI) 		1745007042NRG24160720230626570 17/07/2023 Bhupat Singh 1745007042WL021234 Bhupat Singh 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 BhupatSingh (000000)
68 MEHANDWANI MP-45-007-042-001/512-A
(PAYALI) 		1745007042NRG24160720230626572 17/07/2023 saraswati bai 1745007042WL021234 saraswati bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 saraswatibai (000000)
69 MEHANDWANI MP-45-007-042-001/517-A
(PAYALI) 		1745007042NRG24160720230626481 17/07/2023 Devendra 1745007042WL021233 Devendra 00089 CBIN0281545 1200 1200 Processed 21/07/2023 091992274 Devendra (000000)
70 MEHANDWANI MP-45-007-042-001/549-B
(PAYALI) 		1745007042NRG24160720230626576 17/07/2023 Ganeshwer Markam 1745007042WL021234 Ganeshwer Markam 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 GaneshwerMarkam (000000)
71 MEHANDWANI MP-45-007-042-001/549-C
(PAYALI) 		1745007042NRG24160720230626577 17/07/2023 Sudhash Pandram 1745007042WL021234 Sudhash Pandram 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 SudhashPandram (000000)
72 MEHANDWANI MP-45-007-042-001/6-C
(PAYALI) 		1745007042NRG24160720230626583 17/07/2023 Shravan 1745007042WL021234 Shravan 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 Shravan (000000)
73 MEHANDWANI MP-45-007-042-001/600-B
(PAYALI) 		1745007042NRG24160720230626585 17/07/2023 KOSHLY BAI 1745007042WL021234 KOSHLY BAI 00089 CBIN0281545 800 800 Processed 21/07/2023 091992274 KOSHLYBAI (000000)
74 MEHANDWANI MP-45-007-042-001/600-D
(PAYALI) 		1745007042NRG24160720230626586 17/07/2023 Priyanka Bai 1745007042WL021234 Priyanka Bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 PriyankaBai (000000)
75 MEHANDWANI MP-45-007-042-001/68-C
(PAYALI) 		1745007042NRG24160720230626589 17/07/2023 Jhammal Bai 1745007042WL021234 Jhammal Bai 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 JhammalBai (000000)
76 MEHANDWANI MP-45-007-042-001/78-B
(PAYALI) 		1745007042NRG24160720230626594 17/07/2023 Rampari 1745007042WL021234 Rampari 00089 CBIN0281545 1000 1000 Processed 21/07/2023 091992274 Rampari (000000)
SubTotal 76497 76497
77 MEHANDWANI MP-45-007-042-001/427-B
(PAYALI) 		1745007042NRG24160720230626552 17/07/2023 Susma Bai 1745007042WL021234 Susma Bai 00089 CBIN0281547 1000 1000 Processed 21/07/2023 091992274 SusmaBai (000000)
SubTotal 1000 1000
78 MEHANDWANI MP-45-007-009-002/39-B
(GHMNI) 		1745007009NRG24170720230628119 17/07/2023 Gayatri Parte 1745007009WL021289 Gayatri Parte 00089 CBIN0281549 1188 1188 Processed 21/07/2023 091992274 GayatriParte (000000)
SubTotal 1188 1188
79 MEHANDWANI MP-45-007-020-003/93-A
(PIPRIYA) 		1745007020NRG24160720230625219 17/07/2023 ANIL 1745007020WL021175 ANIL 00089 CBIN0282015 605 605 Processed 21/07/2023 091992274 ANIL (000000)
SubTotal 605 605
80 MEHANDWANI MP-45-007-009-002/151-B
(GHMNI) 		1745007009NRG24170720230628088 17/07/2023 Mukesh Kumar Tekam 1745007009WL021289 Mukesh Kumar Tekam 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992274 MukeshKumarTekam (000000)
81 MEHANDWANI MP-45-007-009-002/173-A
(GHMNI) 		1745007009NRG24170720230628090 17/07/2023 Dipak Singh 1745007009WL021289 Dipak Singh 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992274 DipakSingh (000000)
82 MEHANDWANI MP-45-007-009-002/189-A
(GHMNI) 		1745007009NRG24170720230628091 17/07/2023 Sumeri Singh 1745007009WL021289 Sumeri Singh 00089 CBIN0282948 198 198 Processed 21/07/2023 091992274 SumeriSingh (000000)
83 MEHANDWANI MP-45-007-009-002/265-A
(GHMNI) 		1745007009NRG24170720230628098 17/07/2023 Lalsingh 1745007009WL021289 Lalsingh 00089 CBIN0282948 990 990 Processed 21/07/2023 091992274 Lalsingh (000000)
84 MEHANDWANI MP-45-007-009-002/271-A
(GHMNI) 		1745007009NRG24170720230628099 17/07/2023 SHYAMKALI BAI 1745007009WL021289 SHYAMKALI BAI 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992274 SHYAMKALIBAI (000000)
85 MEHANDWANI MP-45-007-009-002/287-A
(GHMNI) 		1745007009NRG24170720230628106 17/07/2023 KALYAN SINGH 1745007009WL021289 KALYAN SINGH 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992274 KALYANSINGH (000000)
86 MEHANDWANI MP-45-007-009-002/35-A
(GHMNI) 		1745007009NRG24170720230628114 17/07/2023 DHARAM SINGH 1745007009WL021289 DHARAM SINGH 00089 CBIN0282948 792 792 Processed 21/07/2023 091992274 DHARAMSINGH (000000)
87 MEHANDWANI MP-45-007-009-002/88-A
(GHMNI) 		1745007009NRG24170720230628125 17/07/2023 SUKHI BAI 1745007009WL021289 SUKHI BAI 00089 CBIN0282948 1188 1188 Processed 21/07/2023 091992274 SUKHIBAI (000000)
SubTotal 7920 7920
88 MEHANDWANI MP-45-007-042-001/556-A
(PAYALI) 		1745007042NRG24160720230626579 17/07/2023 pratigya 1745007042WL021234 pratigya 00165 IBKL0001555 1000 1000 Processed 21/07/2023 091992274 pratigya (000000)
SubTotal 1000 1000
89 MEHANDWANI MP-45-007-034-001/61-B
(HARTOL VANGRAM) 		1745007000NRG24160720230626762 17/07/2023 DEVENDRA KUMAR 1745007WL021243 DEVENDRA KUMAR 00176 IDIB000D648 1230 1230 Processed 21/07/2023 091992274 DEVENDRAKUMAR (000000)
90 MEHANDWANI MP-45-007-042-001/413-B
(PAYALI) 		1745007042NRG24160720230626549 17/07/2023 Rachana Pandram 1745007042WL021234 Rachana Pandram 00176 IDIB000D648 1000 1000 Processed 21/07/2023 091992274 RachanaPandram (000000)
SubTotal 2230 2230
91 MEHANDWANI MP-45-007-042-001/541-A
(PAYALI) 		1745007042NRG24160720230626574 17/07/2023 Silochana 1745007042WL021234 Silochana 00354 PUNB0642100 1000 1000 Processed 22/07/2023 091992274 Silochana (000000)
SubTotal 1000 1000
92 MEHANDWANI MP-45-007-020-003/113-C
(PIPRIYA) 		1745007020NRG24160720230625054 17/07/2023 mahali bai 1745007020WL021175 mahali bai 00415 SBIN0002893 968 968 Processed 21/07/2023 091992274 mahalibai (000000)
SubTotal 968 968
93 MEHANDWANI MP-45-007-042-001/175-C
(PAYALI) 		1745007042NRG24160720230626516 17/07/2023 Natthoo Das 1745007042WL021234 Natthoo Das 00468 UBIN0542628 1000 1000 Processed 21/07/2023 091992274 NatthooDas (000000)
94 MEHANDWANI MP-45-007-042-001/508-B
(PAYALI) 		1745007042NRG24160720230626566 17/07/2023 Asha Mongre 1745007042WL021234 Asha Mongre 00468 UBIN0542628 1000 1000 Processed 21/07/2023 091992274 AshaMongre (000000)
SubTotal 2000 2000
95 MEHANDWANI MP-45-007-042-001/6-D
(PAYALI) 		1745007042NRG24160720230626584 17/07/2023 SANTOSH 1745007042WL021234 SANTOSH 00468 UBIN0559482 1000 1000 Processed 21/07/2023 091992274 SANTOSH (000000)
SubTotal 1000 1000
96 MEHANDWANI MP-45-007-042-001/23-B
(PAYALI) 		1745007042NRG24160720230626535 17/07/2023 kali Bai 1745007042WL021234 kali Bai 00688 FINO0001001 1000 1000 Processed 21/07/2023 091992274 kaliBai (000000)
97 MEHANDWANI MP-45-007-042-001/441-A
(PAYALI) 		1745007042NRG24160720230626558 17/07/2023 Lakhan Singh 1745007042WL021234 Lakhan Singh 00688 FINO0001001 1000 1000 Processed 21/07/2023 091992274 LakhanSingh (000000)
SubTotal 2000 2000
98 MEHANDWANI MP-45-007-042-001/147-B
(PAYALI) 		1745007042NRG24160720230626502 17/07/2023 Brajesh Kumar 1745007042WL021234 Brajesh Kumar 00688 FINO0001446 1000 1000 Processed 21/07/2023 091992274 BrajeshKumar (000000)
99 MEHANDWANI MP-45-007-042-001/169-B
(PAYALI) 		1745007042NRG24160720230626514 17/07/2023 Pankaj 1745007042WL021234 Pankaj 00688 FINO0001446 1000 1000 Processed 21/07/2023 091992274 Pankaj (000000)
100 MEHANDWANI MP-45-007-042-001/469-A
(PAYALI) 		1745007042NRG24160720230626479 17/07/2023 Sudama prashad 1745007042WL021233 Sudama prashad 00688 FINO0001446 1200 1200 Rejected 21/07/2023 091992274 A/c Blocked or Frozen
SubTotal 3200 3200
101 MEHANDWANI MP-45-007-009-002/273-B
(GHMNI) 		1745007009NRG24170720230628101 17/07/2023 Sevanti bai 1745007009WL021289 Sevanti bai 00691 IPOS0000001 1188 1188 Processed 21/07/2023 091992274 Sevantibai (000000)
102 MEHANDWANI MP-45-007-020-003/182-C
(PIPRIYA) 		1745007020NRG24160720230625120 17/07/2023 KOUSILYA BAI 1745007020WL021175 KOUSILYA BAI 00691 IPOS0000001 605 605 Processed 21/07/2023 091992274 KOUSILYABAI (000000)
103 MEHANDWANI MP-45-007-042-001/122-D
(PAYALI) 		1745007042NRG24160720230626489 17/07/2023 Malti Bai 1745007042WL021234 Malti Bai 00691 IPOS0000001 1000 1000 Processed 21/07/2023 091992274 MaltiBai (000000)
104 MEHANDWANI MP-45-007-042-001/556-B
(PAYALI) 		1745007042NRG24160720230626482 17/07/2023 raju 1745007042WL021233 raju 00691 IPOS0000001 1200 1200 Processed 21/07/2023 091992274 raju (000000)
105 MEHANDWANI MP-45-007-042-001/579-A
(PAYALI) 		1745007042NRG24160720230626580 17/07/2023 Praduman 1745007042WL021234 Praduman 00691 IPOS0000001 1000 1000 Processed 21/07/2023 091992274 Praduman (000000)
SubTotal 4993 4993
Total 107601 107601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_170723FTO_172154 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1000
2 MEHANDWANI MP1745007_170723FTO_172154 Canara Bank CNRB0004113 DINDORI 1000
3 MEHANDWANI MP1745007_170723FTO_172154 Central Bank Of India CBIN0281545 MAHEDWANI 76497
4 MEHANDWANI MP1745007_170723FTO_172154 Central Bank Of India CBIN0281547 BAJAG 1000
5 MEHANDWANI MP1745007_170723FTO_172154 Central Bank Of India CBIN0281549 MOHGAON 1188
6 MEHANDWANI MP1745007_170723FTO_172154 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 605
7 MEHANDWANI MP1745007_170723FTO_172154 Central Bank Of India CBIN0282948 KATHAUTHIYA 7920
8 MEHANDWANI MP1745007_170723FTO_172154 IDBI Bank IBKL0001555 DINDORI 1000
9 MEHANDWANI MP1745007_170723FTO_172154 Indian Bank IDIB000D648 Dindori 2230
10 MEHANDWANI MP1745007_170723FTO_172154 Punjab National Bank PUNB0642100 DINDORI MP 1000
11 MEHANDWANI MP1745007_170723FTO_172154 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 968
12 MEHANDWANI MP1745007_170723FTO_172154 Union Bank of India UBIN0542628 SAKKA 2000
13 MEHANDWANI MP1745007_170723FTO_172154 Union Bank of India UBIN0559482 DINDORI 1000
14 MEHANDWANI MP1745007_170723FTO_172154 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
15 MEHANDWANI MP1745007_170723FTO_172154 Fino Payments Bank Ltd FINO0001446 MP RO 3200
16 MEHANDWANI MP1745007_170723FTO_172154 India Post Payments Bank IPOS0000001 Dindori 4993

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