Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_241023FTO_330364
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-45-007-001-001/243-C
(BILGADA) 		1745007001NRG24231020231062206 24/10/2023 dev singh 1745007001WL037000 dev singh 00089 CBIN0281545 1026 1026 Processed 09/11/2023 290125294 devsingh (000000)
2 MEHANDWANI MP-45-007-006-001/112-A
(DULHARI) 		1745007000NRG24241020231071095 24/10/2023 KHAJJU 1745007WL037242 KHAJJU 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290125294 KHAJJU (000000)
3 MEHANDWANI MP-45-007-006-001/117-A
(DULHARI) 		1745007000NRG24241020231071097 24/10/2023 SHANKAR SINGH 1745007WL037242 SHANKAR SINGH 00089 CBIN0281545 350 350 Processed 09/11/2023 290125294 SHANKARSINGH (000000)
4 MEHANDWANI MP-45-007-006-001/126-A
(DULHARI) 		1745007000NRG24241020231071104 24/10/2023 KAMAL LAL 1745007WL037242 KAMAL LAL 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290125294 KAMALLAL (000000)
5 MEHANDWANI MP-45-007-006-001/128-A
(DULHARI) 		1745007000NRG24241020231071105 24/10/2023 JAGAT SINGH 1745007WL037242 JAGAT SINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290125294 JAGATSINGH (000000)
6 MEHANDWANI MP-45-007-006-001/132-B
(DULHARI) 		1745007000NRG24241020231071109 24/10/2023 ARTI MASRAM 1745007WL037242 ARTI MASRAM 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290125294 ARTIMASRAM (000000)
7 MEHANDWANI MP-45-007-006-001/134-A
(DULHARI) 		1745007000NRG24241020231071111 24/10/2023 MANDHASINGH 1745007WL037242 MANDHASINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290125294 MANDHASINGH (000000)
8 MEHANDWANI MP-45-007-006-001/14-B
(DULHARI) 		1745007000NRG24241020231071113 24/10/2023 GOVIAND 1745007WL037242 GOVIAND 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290125294 GOVIAND (000000)
9 MEHANDWANI MP-45-007-006-001/160-A
(DULHARI) 		1745007000NRG24241020231071118 24/10/2023 phundan bai 1745007WL037242 phundan bai 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290125294 phundanbai (000000)
10 MEHANDWANI MP-45-007-006-001/160-B
(DULHARI) 		1745007000NRG24241020231071119 24/10/2023 MAHENDRA MARAVI 1745007WL037242 MAHENDRA MARAVI 00089 CBIN0281545 175 175 Processed 09/11/2023 290125294 MAHENDRAMARAVI (000000)
11 MEHANDWANI MP-45-007-006-001/20-A
(DULHARI) 		1745007000NRG24241020231071122 24/10/2023 BIRSINGH 1745007WL037242 BIRSINGH 00089 CBIN0281545 350 350 Processed 09/11/2023 290125294 BIRSINGH (000000)
12 MEHANDWANI MP-45-007-006-001/213-A
(DULHARI) 		1745007000NRG24241020231071125 24/10/2023 SAMBHU SINGH 1745007WL037242 SAMBHU SINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290125294 SAMBHUSINGH (000000)
13 MEHANDWANI MP-45-007-006-001/214-B
(DULHARI) 		1745007000NRG24241020231071126 24/10/2023 KAMAL SINGH 1745007WL037242 KAMAL SINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290125294 KAMALSINGH (000000)
14 MEHANDWANI MP-45-007-006-001/277-A
(DULHARI) 		1745007000NRG24241020231071152 24/10/2023 GUHRA 1745007WL037242 GUHRA 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290125294 GUHRA (000000)
15 MEHANDWANI MP-45-007-006-001/324-A
(DULHARI) 		1745007000NRG24241020231071161 24/10/2023 GAYNEE 1745007WL037242 GAYNEE 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290125294 GAYNEE (000000)
16 MEHANDWANI MP-45-007-006-001/331-A
(DULHARI) 		1745007000NRG24241020231071165 24/10/2023 SEVAKRAM 1745007WL037242 SEVAKRAM 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290125294 SEVAKRAM (000000)
17 MEHANDWANI MP-45-007-006-001/334-A
(DULHARI) 		1745007000NRG24241020231071167 24/10/2023 LAKHAN SINGH 1745007WL037242 LAKHAN SINGH 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290125294 LAKHANSINGH (000000)
18 MEHANDWANI MP-45-007-006-001/365-A
(DULHARI) 		1745007000NRG24241020231071178 24/10/2023 MANGAL 1745007WL037242 MANGAL 00089 CBIN0281545 175 175 Processed 09/11/2023 290125294 MANGAL (000000)
19 MEHANDWANI MP-45-007-006-001/383-A
(DULHARI) 		1745007000NRG24241020231071181 24/10/2023 BASNTI BAI 1745007WL037242 BASNTI BAI 00089 CBIN0281545 875 875 Processed 09/11/2023 290125294 BASNTIBAI (000000)
20 MEHANDWANI MP-45-007-006-001/406-A
(DULHARI) 		1745007000NRG24241020231071186 24/10/2023 CHHAGAN 1745007WL037242 CHHAGAN 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290125294 CHHAGAN (000000)
21 MEHANDWANI MP-45-007-006-001/52-A
(DULHARI) 		1745007000NRG24241020231071198 24/10/2023 NANDLAL 1745007WL037242 NANDLAL 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290125294 NANDLAL (000000)
22 MEHANDWANI MP-45-007-006-001/66-A
(DULHARI) 		1745007000NRG24241020231071207 24/10/2023 KALI BAI 1745007WL037242 KALI BAI 00089 CBIN0281545 1050 1050 Processed 09/11/2023 290125294 KALIBAI (000000)
23 MEHANDWANI MP-45-007-006-001/68-A
(DULHARI) 		1745007000NRG24241020231071209 24/10/2023 SUMANTRA BAI 1745007WL037242 SUMANTRA BAI 00089 CBIN0281545 700 700 Processed 09/11/2023 290125294 SUMANTRABAI (000000)
24 MEHANDWANI MP-45-007-006-003/100-A
(DULHARI) 		1745007006NRG24241020231068754 24/10/2023 SILOCANA BAI 1745007006WL037157 SILOCANA BAI 00089 CBIN0281545 900 900 Processed 09/11/2023 290125294 SILOCANABAI (000000)
25 MEHANDWANI MP-45-007-006-003/102-A
(DULHARI) 		1745007006NRG24241020231068759 24/10/2023 SANTAEE 1745007006WL037157 SANTAEE 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290125294 SANTAEE (000000)
26 MEHANDWANI MP-45-007-006-003/104-B
(DULHARI) 		1745007006NRG24241020231068762 24/10/2023 PUNESH 1745007006WL037157 PUNESH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290125294 PUNESH (000000)
27 MEHANDWANI MP-45-007-006-003/122-A
(DULHARI) 		1745007006NRG24241020231068793 24/10/2023 DAKEY BAI 1745007006WL037157 DAKEY BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290125294 DAKEYBAI (000000)
28 MEHANDWANI MP-45-007-006-003/138-A
(DULHARI) 		1745007006NRG24241020231068810 24/10/2023 BILSHA 1745007006WL037157 BILSHA 00089 CBIN0281545 900 900 Processed 09/11/2023 290125294 BILSHA (000000)
29 MEHANDWANI MP-45-007-006-003/148-A
(DULHARI) 		1745007006NRG24241020231068821 24/10/2023 BHWAR SINGH 1745007006WL037157 BHWAR SINGH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290125294 BHWARSINGH (000000)
30 MEHANDWANI MP-45-007-006-003/149-A
(DULHARI) 		1745007006NRG24241020231068822 24/10/2023 Summi Lal 1745007006WL037157 Summi Lal 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290125294 SummiLal (000000)
31 MEHANDWANI MP-45-007-006-003/16-A
(DULHARI) 		1745007006NRG24241020231068823 24/10/2023 DERJAN 1745007006WL037157 DERJAN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290125294 DERJAN (000000)
32 MEHANDWANI MP-45-007-006-003/17-A
(DULHARI) 		1745007006NRG24241020231068824 24/10/2023 KOUSHAL 1745007006WL037157 KOUSHAL 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290125294 KOUSHAL (000000)
33 MEHANDWANI MP-45-007-006-003/20-A
(DULHARI) 		1745007006NRG24241020231068826 24/10/2023 DEVKI BAI 1745007006WL037157 DEVKI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290125294 DEVKIBAI (000000)
34 MEHANDWANI MP-45-007-006-003/36-A
(DULHARI) 		1745007006NRG24241020231068837 24/10/2023 ganga 1745007006WL037157 ganga 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290125294 ganga (000000)
35 MEHANDWANI MP-45-007-006-003/36-A
(DULHARI) 		1745007006NRG24241020231068836 24/10/2023 SUKHDEV 1745007006WL037157 SUKHDEV 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290125294 SUKHDEV (000000)
36 MEHANDWANI MP-45-007-006-003/39-C
(DULHARI) 		1745007006NRG24241020231068843 24/10/2023 SARAVAN 1745007006WL037157 SARAVAN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290125294 SARAVAN (000000)
37 MEHANDWANI MP-45-007-006-003/47-A
(DULHARI) 		1745007006NRG24241020231068858 24/10/2023 PAHALSINGH 1745007006WL037157 PAHALSINGH 00089 CBIN0281545 900 900 Processed 09/11/2023 290125294 PAHALSINGH (000000)
38 MEHANDWANI MP-45-007-006-003/52-A
(DULHARI) 		1745007006NRG24241020231068863 24/10/2023 SOMKALI BAI 1745007006WL037157 SOMKALI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290125294 SOMKALIBAI (000000)
39 MEHANDWANI MP-45-007-006-003/65-A
(DULHARI) 		1745007006NRG24241020231068883 24/10/2023 SANTOSH 1745007006WL037157 SANTOSH 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290125294 SANTOSH (000000)
40 MEHANDWANI MP-45-007-006-003/71-A
(DULHARI) 		1745007006NRG24241020231068894 24/10/2023 JEAHER 1745007006WL037157 JEAHER 00089 CBIN0281545 900 900 Processed 09/11/2023 290125294 JEAHER (000000)
41 MEHANDWANI MP-45-007-006-003/71-B
(DULHARI) 		1745007006NRG24241020231068895 24/10/2023 SEVTI BAI 1745007006WL037157 SEVTI BAI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290125294 SEVTIBAI (000000)
42 MEHANDWANI MP-45-007-008-002/161-A
(MATYAARI) 		1745007000NRG24241020231071013 24/10/2023 RAMPRAKASH 1745007WL037240 RAMPRAKASH 00089 CBIN0281545 950 950 Processed 09/11/2023 290125294 RAMPRAKASH (000000)
43 MEHANDWANI MP-45-007-008-003/91-B
(MATYAARI) 		1745007008NRG24231020231063121 24/10/2023 MALIK RAM 1745007008WL037028 MALIK RAM 00089 CBIN0281545 1400 1400 Processed 09/11/2023 290125294 MALIKRAM (000000)
44 MEHANDWANI MP-45-007-016-001/76-A
(JHARANEJHAR) 		1745007016NRG24231020231065120 24/10/2023 ASHWAN 1745007016WL037095 ASHWAN 00089 CBIN0281545 1435 1435 Processed 09/11/2023 290125294 ASHWAN (000000)
45 MEHANDWANI MP-45-007-018-001/47-D
(KANERI MAAL) 		1745007018NRG24241020231068984 24/10/2023 KALAVATI 1745007018WL037162 KALAVATI 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290125294 KALAVATI (000000)
46 MEHANDWANI MP-45-007-018-001/486-A
(KANERI MAAL) 		1745007018NRG24241020231068985 24/10/2023 ARJUN 1745007018WL037162 ARJUN 00089 CBIN0281545 1080 1080 Processed 09/11/2023 290125294 ARJUN (000000)
47 MEHANDWANI MP-45-007-018-001/507-A
(KANERI MAAL) 		1745007018NRG24241020231068948 24/10/2023 HEERA SINGH 1745007018WL037161 HEERA SINGH 00089 CBIN0281545 950 950 Processed 09/11/2023 290125294 HEERASINGH (000000)
48 MEHANDWANI MP-45-007-018-001/529-A
(KANERI MAAL) 		1745007018NRG24241020231068949 24/10/2023 VISHAL YADAV 1745007018WL037161 VISHAL YADAV 00089 CBIN0281545 1140 1140 Processed 09/11/2023 290125294 VISHALYADAV (000000)
SubTotal 47206 47206
49 MEHANDWANI MP-45-007-034-002/47-A
(HARTOL VANGRAM) 		1745007000NRG24231020231066784 24/10/2023 SAGRAM SINGH 1745007WL037113 SAGRAM SINGH 00089 CBIN0281918 850 850 Processed 09/11/2023 290125294 SAGRAMSINGH (000000)
SubTotal 850 850
50 MEHANDWANI MP-45-007-026-001/113-B
(RAYEE) 		1745007026NRG24241020231069179 24/10/2023 MAHESH 1745007026WL037165 MAHESH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 290125294 MAHESH (000000)
51 MEHANDWANI MP-45-007-026-001/132-B
(RAYEE) 		1745007026NRG24241020231069010 24/10/2023 Shiv Kumar 1745007026WL037163 Shiv Kumar 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 ShivKumar (000000)
52 MEHANDWANI MP-45-007-026-001/160-D
(RAYEE) 		1745007026NRG24241020231069196 24/10/2023 LAKHAN 1745007026WL037165 LAKHAN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 LAKHAN (000000)
53 MEHANDWANI MP-45-007-026-001/167
(RAYEE) 		1745007026NRG24241020231069086 24/10/2023 DERBARI 1745007026WL037164 DERBARI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 DERBARI (000000)
54 MEHANDWANI MP-45-007-026-001/170-A
(RAYEE) 		1745007026NRG24241020231069088 24/10/2023 pohap 1745007026WL037164 pohap 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 pohap (000000)
55 MEHANDWANI MP-45-007-026-001/177-B
(RAYEE) 		1745007026NRG24241020231069202 24/10/2023 DASHONDA BAI 1745007026WL037165 DASHONDA BAI 00089 CBIN0282948 820 820 Processed 09/11/2023 290125294 DASHONDABAI (000000)
56 MEHANDWANI MP-45-007-026-001/210-D
(RAYEE) 		1745007026NRG24241020231069098 24/10/2023 MIHI LAL 1745007026WL037164 MIHI LAL 00089 CBIN0282948 820 820 Processed 09/11/2023 290125294 MIHILAL (000000)
57 MEHANDWANI MP-45-007-026-001/222-A
(RAYEE) 		1745007026NRG24241020231069103 24/10/2023 dharam singh 1745007026WL037164 dharam singh 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 dharamsingh (000000)
58 MEHANDWANI MP-45-007-026-001/236-B
(RAYEE) 		1745007026NRG24241020231069268 24/10/2023 RAMDEEN 1745007026WL037166 RAMDEEN 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 RAMDEEN (000000)
59 MEHANDWANI MP-45-007-026-001/238-B
(RAYEE) 		1745007026NRG24241020231069269 24/10/2023 vinod kumar 1745007026WL037166 vinod kumar 00089 CBIN0282948 1025 1025 Processed 09/11/2023 290125294 vinodkumar (000000)
60 MEHANDWANI MP-45-007-026-001/244-A
(RAYEE) 		1745007026NRG24241020231069108 24/10/2023 mohan 1745007026WL037164 mohan 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 mohan (000000)
61 MEHANDWANI MP-45-007-026-001/267-B
(RAYEE) 		1745007026NRG24241020231069321 24/10/2023 LIKHRI 1745007026WL037167 LIKHRI 00089 CBIN0282948 820 820 Processed 09/11/2023 290125294 LIKHRI (000000)
62 MEHANDWANI MP-45-007-026-001/275-D
(RAYEE) 		1745007026NRG24241020231069123 24/10/2023 SUNEEL KUMAR 1745007026WL037164 SUNEEL KUMAR 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 SUNEELKUMAR (000000)
63 MEHANDWANI MP-45-007-026-001/291
(RAYEE) 		1745007026NRG24241020231069274 24/10/2023 CHAMARSINGH 1745007026WL037166 CHAMARSINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 290125294 CHAMARSINGH (000000)
64 MEHANDWANI MP-45-007-026-001/299
(RAYEE) 		1745007026NRG24241020231069277 24/10/2023 MANGLI 1745007026WL037166 MANGLI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 MANGLI (000000)
65 MEHANDWANI MP-45-007-026-001/306
(RAYEE) 		1745007026NRG24241020231069223 24/10/2023 HIRIYA BAI 1745007026WL037165 HIRIYA BAI 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 HIRIYABAI (000000)
66 MEHANDWANI MP-45-007-026-001/308
(RAYEE) 		1745007026NRG24241020231069280 24/10/2023 GANGARAM 1745007026WL037166 GANGARAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 GANGARAM (000000)
67 MEHANDWANI MP-45-007-026-001/309-A
(RAYEE) 		1745007026NRG24241020231069228 24/10/2023 SANTRAM 1745007026WL037165 SANTRAM 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 SANTRAM (000000)
68 MEHANDWANI MP-45-007-026-001/311-D
(RAYEE) 		1745007026NRG24241020231069132 24/10/2023 OM PRAKASH 1745007026WL037164 OM PRAKASH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 OMPRAKASH (000000)
69 MEHANDWANI MP-45-007-026-001/316-B
(RAYEE) 		1745007026NRG24241020231069135 24/10/2023 DEVLAL 1745007026WL037164 DEVLAL 00089 CBIN0282948 820 820 Processed 09/11/2023 290125294 DEVLAL (000000)
70 MEHANDWANI MP-45-007-026-001/318-A
(RAYEE) 		1745007026NRG24241020231069138 24/10/2023 santram 1745007026WL037164 santram 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 santram (000000)
71 MEHANDWANI MP-45-007-026-001/324-B
(RAYEE) 		1745007026NRG24241020231069036 24/10/2023 shiv kumar 1745007026WL037163 shiv kumar 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 shivkumar (000000)
72 MEHANDWANI MP-45-007-026-001/325-A
(RAYEE) 		1745007026NRG24241020231069143 24/10/2023 LALSAY 1745007026WL037164 LALSAY 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 LALSAY (000000)
73 MEHANDWANI MP-45-007-026-001/352-C
(RAYEE) 		1745007026NRG24241020231069159 24/10/2023 Ray singh 1745007026WL037164 Ray singh 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 Raysingh (000000)
74 MEHANDWANI MP-45-007-026-001/358-B
(RAYEE) 		1745007026NRG24241020231069162 24/10/2023 FOOL SINGH 1745007026WL037164 FOOL SINGH 00089 CBIN0282948 820 820 Processed 09/11/2023 290125294 FOOLSINGH (000000)
75 MEHANDWANI MP-45-007-026-001/367
(RAYEE) 		1745007026NRG24241020231069286 24/10/2023 AMERSAY 1745007026WL037166 AMERSAY 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 AMERSAY (000000)
76 MEHANDWANI MP-45-007-026-001/372-B
(RAYEE) 		1745007026NRG24241020231069169 24/10/2023 GUHRA 1745007026WL037164 GUHRA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 GUHRA (000000)
77 MEHANDWANI MP-45-007-026-001/389
(RAYEE) 		1745007026NRG24241020231069172 24/10/2023 SONSAY 1745007026WL037164 SONSAY 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 SONSAY (000000)
78 MEHANDWANI MP-45-007-026-001/414-A
(RAYEE) 		1745007026NRG24241020231069175 24/10/2023 RAMMA 1745007026WL037164 RAMMA 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 RAMMA (000000)
79 MEHANDWANI MP-45-007-026-001/427
(RAYEE) 		1745007026NRG24241020231069050 24/10/2023 HARESINGH 1745007026WL037163 HARESINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 HARESINGH (000000)
80 MEHANDWANI MP-45-007-026-001/442-B
(RAYEE) 		1745007026NRG24241020231069293 24/10/2023 FOOL SINGH 1745007026WL037166 FOOL SINGH 00089 CBIN0282948 1230 1230 Processed 09/11/2023 290125294 FOOLSINGH (000000)
81 MEHANDWANI MP-45-007-026-001/77-A
(RAYEE) 		1745007026NRG24241020231069073 24/10/2023 KEDAR SINGH 1745007026WL037163 KEDAR SINGH 00089 CBIN0282948 1025 1025 Processed 09/11/2023 290125294 KEDARSINGH (000000)
82 MEHANDWANI MP-45-007-037-003/10-A
(MASSORGUGHARI) 		1745007000NRG24241020231071243 24/10/2023 KEHAR 1745007WL037244 KEHAR 00089 CBIN0282948 1000 1000 Processed 09/11/2023 290125294 KEHAR (000000)
83 MEHANDWANI MP-45-007-037-003/124-B
(MASSORGUGHARI) 		1745007000NRG24241020231071254 24/10/2023 JEETENDRA 1745007WL037244 JEETENDRA 00089 CBIN0282948 600 600 Processed 09/11/2023 290125294 JEETENDRA (000000)
84 MEHANDWANI MP-45-007-037-003/44-A
(MASSORGUGHARI) 		1745007000NRG24241020231071266 24/10/2023 gomti 1745007WL037244 gomti 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290125294 gomti (000000)
85 MEHANDWANI MP-45-007-037-003/68-C
(MASSORGUGHARI) 		1745007000NRG24241020231071277 24/10/2023 TULARAM 1745007WL037244 TULARAM 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290125294 TULARAM (000000)
86 MEHANDWANI MP-45-007-037-003/70
(MASSORGUGHARI) 		1745007000NRG24241020231071282 24/10/2023 RAM BAI 1745007WL037244 RAM BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290125294 RAMBAI (000000)
87 MEHANDWANI MP-45-007-037-003/80-A
(MASSORGUGHARI) 		1745007000NRG24241020231071293 24/10/2023 TIKMA BAI 1745007WL037244 TIKMA BAI 00089 CBIN0282948 1200 1200 Processed 09/11/2023 290125294 TIKMABAI (000000)
SubTotal 42890 42890
88 MEHANDWANI MP-45-007-026-001/4-B
(RAYEE) 		1745007026NRG24241020231069043 24/10/2023 chaina singh 1745007026WL037163 chaina singh 00468 UBIN0542628 1230 1230 Processed 09/11/2023 290125294 chainasingh (000000)
SubTotal 1230 1230
Total 92176 92176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_241023FTO_330364 Central Bank Of India CBIN0281545 MAHEDWANI 47206
2 MEHANDWANI MP1745007_241023FTO_330364 Central Bank Of India CBIN0281918 CHABI 850
3 MEHANDWANI MP1745007_241023FTO_330364 Central Bank Of India CBIN0282948 KATHAUTHIYA 42890
4 MEHANDWANI MP1745007_241023FTO_330364 Union Bank of India UBIN0542628 SAKKA 1230

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