Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_050823APB_FTO_204477
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-45-007-022-002/176-C
(BAHADUR MAAL) 		1745007022NRG24040820230699345 05/08/2023 Baisakhi bai 1745007022WL024580 Baisakhi bai 00045 BARB0DINDIN 1442 1442 Processed 10/08/2023 454111652 Baisakhibai CENTRAL BANK OF INDIA(607115)
SubTotal 1442 1442
2 MEHANDWANI MP-45-007-018-001/115-A
(KANERI MAAL) 		1745007018NRG24050820230700925 05/08/2023 JAHER SINGH 1745007018WL024672 JAHER SINGH 00089 CBIN0281545 950 950 Processed 10/08/2023 454111652 JAHERSINGH CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-018-001/129-A
(KANERI MAAL) 		1745007018NRG24050820230700928 05/08/2023 CHAMAN BAI 1745007018WL024672 CHAMAN BAI 00089 CBIN0281545 950 950 Processed 10/08/2023 454111652 CHAMANBAI CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-018-001/129-C
(KANERI MAAL) 		1745007018NRG24050820230700929 05/08/2023 JITENDRE 1745007018WL024672 JITENDRE 00089 CBIN0281545 950 950 Processed 10/08/2023 454111652 JITENDRE CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-018-001/129-C
(KANERI MAAL) 		1745007018NRG24050820230700930 05/08/2023 parwati bai 1745007018WL024672 parwati bai 00089 CBIN0281545 950 950 Processed 10/08/2023 454111652 parwatibai CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-018-001/131-A
(KANERI MAAL) 		1745007018NRG24050820230700931 05/08/2023 BHADHAI SINGH 1745007018WL024672 BHADHAI SINGH 00089 CBIN0281545 190 190 Processed 10/08/2023 454111652 BHADHAISINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-018-001/132-A
(KANERI MAAL) 		1745007018NRG24050820230700932 05/08/2023 PUSIYA BAI 1745007018WL024672 PUSIYA BAI 00089 CBIN0281545 950 950 Processed 10/08/2023 454111652 PUSIYABAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-018-001/138-A
(KANERI MAAL) 		1745007018NRG24050820230700933 05/08/2023 SONKALI 1745007018WL024672 SONKALI 00089 CBIN0281545 950 950 Processed 10/08/2023 454111652 SONKALI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-018-001/142-A
(KANERI MAAL) 		1745007018NRG24050820230700934 05/08/2023 JAGDESH 1745007018WL024672 JAGDESH 00089 CBIN0281545 950 950 Processed 10/08/2023 454111652 JAGDESH CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-018-001/281-A
(KANERI MAAL) 		1745007018NRG24050820230700937 05/08/2023 JAWAHER 1745007018WL024672 JAWAHER 00089 CBIN0281545 950 950 Processed 10/08/2023 454111652 JAWAHER CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-018-001/335-A
(KANERI MAAL) 		1745007018NRG24050820230700938 05/08/2023 GAYATRI 1745007018WL024672 GAYATRI 00089 CBIN0281545 950 950 Processed 10/08/2023 454111652 GAYATRI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-018-001/349-A
(KANERI MAAL) 		1745007018NRG24050820230700939 05/08/2023 Tasilo Bai 1745007018WL024672 Tasilo Bai 00089 CBIN0281545 760 760 Processed 10/08/2023 454111652 TasiloBai CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-018-001/372-C
(KANERI MAAL) 		1745007018NRG24050820230700940 05/08/2023 DROPTI BAI 1745007018WL024672 DROPTI BAI 00089 CBIN0281545 950 950 Processed 10/08/2023 454111652 DROPTIBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-018-001/4-A
(KANERI MAAL) 		1745007018NRG24050820230700941 05/08/2023 DADDU DAS 1745007018WL024672 DADDU DAS 00089 CBIN0281545 950 950 Processed 10/08/2023 454111652 DADDUDAS CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-018-001/467-A
(KANERI MAAL) 		1745007018NRG24050820230700942 05/08/2023 RAMESH DAS 1745007018WL024672 RAMESH DAS 00089 CBIN0281545 190 190 Processed 10/08/2023 454111652 RAMESHDAS CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/467-B
(KANERI MAAL) 		1745007018NRG24050820230700943 05/08/2023 JYOTI BAI 1745007018WL024672 JYOTI BAI 00089 CBIN0281545 380 380 Processed 10/08/2023 454111652 JYOTIBAI CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-018-001/486-A
(KANERI MAAL) 		1745007018NRG24050820230700944 05/08/2023 LONG BAI 1745007018WL024672 LONG BAI 00089 CBIN0281545 760 760 Processed 10/08/2023 454111652 LONGBAI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-018-001/50-D
(KANERI MAAL) 		1745007018NRG24050820230700945 05/08/2023 CHARRI BAI 1745007018WL024672 CHARRI BAI 00089 CBIN0281545 760 760 Processed 10/08/2023 454111652 CHARRIBAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-018-001/518-A
(KANERI MAAL) 		1745007018NRG24050820230700946 05/08/2023 MANOHER 1745007018WL024672 MANOHER 00089 CBIN0281545 950 950 Processed 10/08/2023 454111652 MANOHER CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-018-001/571-A
(KANERI MAAL) 		1745007018NRG24050820230700947 05/08/2023 Seeta Kumari 1745007018WL024672 Seeta Kumari 00089 CBIN0281545 570 570 Processed 10/08/2023 454111652 SeetaKumari CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-018-001/58-A
(KANERI MAAL) 		1745007018NRG24050820230700948 05/08/2023 BUDHIYA BAI 1745007018WL024672 BUDHIYA BAI 00089 CBIN0281545 950 950 Processed 10/08/2023 454111652 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-018-001/6-A
(KANERI MAAL) 		1745007018NRG24050820230700949 05/08/2023 TEEKA RAM 1745007018WL024672 TEEKA RAM 00089 CBIN0281545 760 760 Processed 10/08/2023 454111652 TEEKARAM CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-018-001/64-A
(KANERI MAAL) 		1745007018NRG24050820230700950 05/08/2023 AGHNU SINGH 1745007018WL024672 AGHNU SINGH 00089 CBIN0281545 760 760 Processed 10/08/2023 454111652 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-018-001/67-A
(KANERI MAAL) 		1745007018NRG24050820230700951 05/08/2023 JAMDARIYA BAI 1745007018WL024672 JAMDARIYA BAI 00089 CBIN0281545 380 380 Processed 10/08/2023 454111652 JAMDARIYABAI CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-018-001/68-A
(KANERI MAAL) 		1745007018NRG24050820230700952 05/08/2023 RAMDEEN 1745007018WL024672 RAMDEEN 00089 CBIN0281545 760 760 Processed 10/08/2023 454111652 RAMDEEN CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-022-001/130-A
(BAHADUR MAAL) 		1745007022NRG24040820230698969 05/08/2023 GHAILU 1745007022WL024541 GHAILU 00089 CBIN0281545 2665 2665 Processed 10/08/2023 454111652 GHAILU CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-022-002/106-A
(BAHADUR MAAL) 		1745007022NRG24040820230699340 05/08/2023 DHARAM SINGH 1745007022WL024580 DHARAM SINGH 00089 CBIN0281545 1442 1442 Processed 11/08/2023 454111652 DHARAMSINGH BANK OF BARODA(606985)
28 MEHANDWANI MP-45-007-041-001/109-B
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700028 05/08/2023 ram singh 1745007041WL024624 ram singh 00089 CBIN0281545 1020 1020 Processed 10/08/2023 454111652 ramsingh CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-041-001/279-A
(KHAMHARIYA MAAL) 		1745007000NRG24050820230700877 05/08/2023 budhsen 1745007WL024667 budhsen 00089 CBIN0281545 442 442 Processed 11/08/2023 454111652 budhsen FINO PAYMENTS BANK LTD(608001)
30 MEHANDWANI MP-45-007-041-001/280-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700063 05/08/2023 bhagwat singh 1745007041WL024625 bhagwat singh 00089 CBIN0281545 816 816 Processed 10/08/2023 454111652 bhagwatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 25005 25005
31 MEHANDWANI MP-45-007-022-001/121-A
(BAHADUR MAAL) 		1745007022NRG24040820230698968 05/08/2023 DROPA SINGH 1745007022WL024541 DROPA SINGH 00089 CBIN0282948 1435 1435 Processed 10/08/2023 454111652 DROPASINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-022-001/144-A
(BAHADUR MAAL) 		1745007022NRG24040820230698970 05/08/2023 LAMME BAI 1745007022WL024541 LAMME BAI 00089 CBIN0282948 2460 2460 Processed 10/08/2023 454111652 LAMMEBAI CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-022-001/208-B
(BAHADUR MAAL) 		1745007022NRG24040820230698972 05/08/2023 NANHIYA BAI 1745007022WL024541 NANHIYA BAI 00089 CBIN0282948 2255 2255 Processed 10/08/2023 454111652 NANHIYABAI CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-022-001/29-B
(BAHADUR MAAL) 		1745007022NRG24040820230698973 05/08/2023 DASIYA BAI 1745007022WL024541 DASIYA BAI 00089 CBIN0282948 2665 2665 Processed 10/08/2023 454111652 DASIYABAI CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-022-001/62-A
(BAHADUR MAAL) 		1745007022NRG24040820230698975 05/08/2023 KAMML BAI 1745007022WL024541 KAMML BAI 00089 CBIN0282948 2665 2665 Processed 10/08/2023 454111652 KAMMLBAI CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-022-001/87-A
(BAHADUR MAAL) 		1745007022NRG24040820230698976 05/08/2023 MANSARAM 1745007022WL024541 MANSARAM 00089 CBIN0282948 2665 2665 Processed 10/08/2023 454111652 MANSARAM CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-022-001/94-B
(BAHADUR MAAL) 		1745007022NRG24040820230698977 05/08/2023 DUJA BAI 1745007022WL024541 DUJA BAI 00089 CBIN0282948 615 615 Processed 10/08/2023 454111652 DUJABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-022-002/119-A
(BAHADUR MAAL) 		1745007022NRG24040820230699341 05/08/2023 AMER SINGH 1745007022WL024580 AMER SINGH 00089 CBIN0282948 1236 1236 Processed 10/08/2023 454111652 AMERSINGH CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-022-002/134-A
(BAHADUR MAAL) 		1745007022NRG24040820230699267 05/08/2023 JHANKi bAi 1745007022WL024571 JHANKi bAi 00089 CBIN0282948 1442 1442 Processed 10/08/2023 454111652 JHANKibAi CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-022-002/148-A
(BAHADUR MAAL) 		1745007022NRG24040820230699342 05/08/2023 NANEE BAI 1745007022WL024580 NANEE BAI 00089 CBIN0282948 1442 1442 Processed 10/08/2023 454111652 NANEEBAI CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-022-002/148-C
(BAHADUR MAAL) 		1745007022NRG24040820230699343 05/08/2023 DURGESHVARI 1745007022WL024580 DURGESHVARI 00089 CBIN0282948 1236 1236 Processed 10/08/2023 454111652 DURGESHVARI CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-022-002/182-A
(BAHADUR MAAL) 		1745007022NRG24040820230699346 05/08/2023 JITENDAR SINGH 1745007022WL024580 JITENDAR SINGH 00089 CBIN0282948 1442 1442 Processed 10/08/2023 454111652 JITENDARSINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-022-002/186-A
(BAHADUR MAAL) 		1745007022NRG24040820230699269 05/08/2023 SORUP SINGH 1745007022WL024571 SORUP SINGH 00089 CBIN0282948 1442 1442 Processed 10/08/2023 454111652 SORUPSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-022-002/23-A
(BAHADUR MAAL) 		1745007022NRG24040820230699270 05/08/2023 BAJRU SINGH 1745007022WL024571 BAJRU SINGH 00089 CBIN0282948 1442 1442 Processed 10/08/2023 454111652 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-022-002/27-C
(BAHADUR MAAL) 		1745007022NRG24040820230699271 05/08/2023 Gyanbati 1745007022WL024571 Gyanbati 00089 CBIN0282948 1442 1442 Processed 10/08/2023 454111652 Gyanbati CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-022-002/30-A
(BAHADUR MAAL) 		1745007000NRG24050820230700873 05/08/2023 BUDHAN BAI 1745007WL024666 BUDHAN BAI 00089 CBIN0282948 2873 2873 Processed 10/08/2023 454111652 BUDHANBAI CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-022-002/42-A
(BAHADUR MAAL) 		1745007022NRG24040820230699272 05/08/2023 NANKO BAI 1745007022WL024571 NANKO BAI 00089 CBIN0282948 1030 1030 Processed 10/08/2023 454111652 NANKOBAI CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-022-002/60-A
(BAHADUR MAAL) 		1745007022NRG24040820230699273 05/08/2023 MOHTE BAI 1745007022WL024571 MOHTE BAI 00089 CBIN0282948 1030 1030 Processed 10/08/2023 454111652 MOHTEBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-022-002/60-B
(BAHADUR MAAL) 		1745007022NRG24040820230699274 05/08/2023 REVA SINGH 1745007022WL024571 REVA SINGH 00089 CBIN0282948 1030 1030 Processed 10/08/2023 454111652 REVASINGH CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-022-002/66-A
(BAHADUR MAAL) 		1745007022NRG24040820230699348 05/08/2023 FULMA BAI 1745007022WL024580 FULMA BAI 00089 CBIN0282948 1236 1236 Processed 10/08/2023 454111652 FULMABAI CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-022-002/75-A
(BAHADUR MAAL) 		1745007022NRG24040820230699349 05/08/2023 SuMARTi bAi 1745007022WL024580 SuMARTi bAi 00089 CBIN0282948 1442 1442 Processed 10/08/2023 454111652 SuMARTibAi CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-022-002/93-A
(BAHADUR MAAL) 		1745007022NRG24040820230699275 05/08/2023 AMRATi bAi 1745007022WL024571 AMRATi bAi 00089 CBIN0282948 1442 1442 Processed 10/08/2023 454111652 AMRATibAi CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-041-001/102-A
(KHAMHARIYA MAAL) 		1745007000NRG24050820230700879 05/08/2023 RAVICHAND 1745007WL024668 RAVICHAND 00089 CBIN0282948 442 442 Processed 10/08/2023 454111652 RAVICHAND CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-041-001/110-A
(KHAMHARIYA MAAL) 		1745007000NRG24050820230700874 05/08/2023 CHURA DAS 1745007WL024667 CHURA DAS 00089 CBIN0282948 663 663 Processed 10/08/2023 454111652 CHURADAS CENTRAL BANK OF INDIA(607115)
55 MEHANDWANI MP-45-007-041-001/111-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700029 05/08/2023 GEETA BAI 1745007041WL024624 GEETA BAI 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 GEETABAI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-041-001/111-B
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700030 05/08/2023 SANDEEP 1745007041WL024624 SANDEEP 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 SANDEEP CENTRAL BANK OF INDIA(607115)
57 MEHANDWANI MP-45-007-041-001/116-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700031 05/08/2023 BIR SINGH 1745007041WL024624 BIR SINGH 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 BIRSINGH CENTRAL BANK OF INDIA(607115)
58 MEHANDWANI MP-45-007-041-001/119-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700032 05/08/2023 CHANDRAVATI BAI 1745007041WL024624 CHANDRAVATI BAI 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
59 MEHANDWANI MP-45-007-041-001/120-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700033 05/08/2023 sumantri bai 1745007041WL024624 sumantri bai 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 sumantribai CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-041-001/121-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700034 05/08/2023 REYAMA BAI 1745007041WL024624 REYAMA BAI 00089 CBIN0282948 1020 1020 Processed 10/08/2023 454111652 REYAMABAI CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-041-001/121-C
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700035 05/08/2023 FUNDU SINGH 1745007041WL024624 FUNDU SINGH 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 FUNDUSINGH CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-041-001/123-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700036 05/08/2023 GANGA SINGH 1745007041WL024624 GANGA SINGH 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 GANGASINGH CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-041-001/125-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700037 05/08/2023 budhvariya bai 1745007041WL024624 budhvariya bai 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 budhvariyabai CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-041-001/133-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700038 05/08/2023 CHANDRAVATI 1745007041WL024624 CHANDRAVATI 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-041-001/134-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700039 05/08/2023 BISHARU 1745007041WL024624 BISHARU 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 BISHARU CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-041-001/135-C
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700040 05/08/2023 DEEPCHAND 1745007041WL024624 DEEPCHAND 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 DEEPCHAND CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-041-001/136-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700041 05/08/2023 LAL SINGH 1745007041WL024624 LAL SINGH 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 LALSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-041-001/138-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700042 05/08/2023 BISARTI BAI 1745007041WL024624 BISARTI BAI 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 BISARTIBAI CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-041-001/139-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700043 05/08/2023 RAMKALI 1745007041WL024624 RAMKALI 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 RAMKALI CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-041-001/140-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700044 05/08/2023 PAHAL SINGH 1745007041WL024624 PAHAL SINGH 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 PAHALSINGH CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-041-001/142-B
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700045 05/08/2023 vikram das 1745007041WL024624 vikram das 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 vikramdas CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-041-001/147-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700046 05/08/2023 SAKHI BAI 1745007041WL024624 SAKHI BAI 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 SAKHIBAI CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-041-001/148-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700047 05/08/2023 MAHIYA BAI 1745007041WL024624 MAHIYA BAI 00089 CBIN0282948 816 816 Processed 10/08/2023 454111652 MAHIYABAI CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-041-001/149-B
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700048 05/08/2023 amol singh 1745007041WL024625 amol singh 00089 CBIN0282948 408 408 Processed 10/08/2023 454111652 amolsingh UNION BANK OF INDIA(508500)
75 MEHANDWANI MP-45-007-041-001/156-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700049 05/08/2023 BHAGOTA BAI 1745007041WL024625 BHAGOTA BAI 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 BHAGOTABAI CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-041-001/158-B
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700050 05/08/2023 AMER DAS 1745007041WL024625 AMER DAS 00089 CBIN0282948 1020 1020 Processed 10/08/2023 454111652 AMERDAS CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-041-001/163-B
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700051 05/08/2023 omprakash 1745007041WL024625 omprakash 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 omprakash CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-041-001/168-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700052 05/08/2023 HEERA BAI 1745007041WL024625 HEERA BAI 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 HEERABAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-041-001/180-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700053 05/08/2023 MATEAI SINGH 1745007041WL024625 MATEAI SINGH 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 MATEAISINGH CENTRAL BANK OF INDIA(607115)
80 MEHANDWANI MP-45-007-041-001/181-B
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700054 05/08/2023 sarvan singh 1745007041WL024625 sarvan singh 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 sarvansingh CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-041-001/19-C
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700056 05/08/2023 phagni 1745007041WL024625 phagni 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 phagni UNION BANK OF INDIA(508500)
82 MEHANDWANI MP-45-007-041-001/190-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700057 05/08/2023 GIRVAR SINGH 1745007041WL024625 GIRVAR SINGH 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-041-001/196-A
(KHAMHARIYA MAAL) 		1745007000NRG24050820230700875 05/08/2023 PHULJHAR BAI 1745007WL024667 PHULJHAR BAI 00089 CBIN0282948 442 442 Processed 10/08/2023 454111652 PHULJHARBAI CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-041-001/2-A
(KHAMHARIYA MAAL) 		1745007000NRG24050820230700876 05/08/2023 RAMVATEE BAI 1745007WL024667 RAMVATEE BAI 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454111652 RAMVATEEBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-041-001/203-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700059 05/08/2023 MEL SINGH 1745007041WL024625 MEL SINGH 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 MELSINGH CENTRAL BANK OF INDIA(607115)
86 MEHANDWANI MP-45-007-041-001/207-A
(KHAMHARIYA MAAL) 		1745007000NRG24050820230700880 05/08/2023 KAPTAN 1745007WL024668 KAPTAN 00089 CBIN0282948 1547 1547 Processed 10/08/2023 454111652 KAPTAN CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-041-001/215-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700060 05/08/2023 CHHOTEE BAI 1745007041WL024625 CHHOTEE BAI 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 CHHOTEEBAI CENTRAL BANK OF INDIA(607115)
88 MEHANDWANI MP-45-007-041-001/24-A
(KHAMHARIYA MAAL) 		1745007000NRG24050820230700881 05/08/2023 RAMHIYA BAI 1745007WL024668 RAMHIYA BAI 00089 CBIN0282948 884 884 Processed 10/08/2023 454111652 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
89 MEHANDWANI MP-45-007-041-001/26-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700061 05/08/2023 DURGA BAI 1745007041WL024625 DURGA BAI 00089 CBIN0282948 1020 1020 Processed 10/08/2023 454111652 DURGABAI CENTRAL BANK OF INDIA(607115)
90 MEHANDWANI MP-45-007-041-001/33-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700064 05/08/2023 durga 1745007041WL024625 durga 00089 CBIN0282948 1020 1020 Processed 10/08/2023 454111652 durga CENTRAL BANK OF INDIA(607115)
91 MEHANDWANI MP-45-007-041-001/58-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700065 05/08/2023 AMRAIYA DAS 1745007041WL024625 AMRAIYA DAS 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 AMRAIYADAS CENTRAL BANK OF INDIA(607115)
92 MEHANDWANI MP-45-007-041-001/6-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700067 05/08/2023 MEL SINGH 1745007041WL024625 MEL SINGH 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 MELSINGH CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-041-001/61-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700017 05/08/2023 SHAMLIYA BAI 1745007041WL024623 SHAMLIYA BAI 00089 CBIN0282948 1020 1020 Processed 10/08/2023 454111652 SHAMLIYABAI CENTRAL BANK OF INDIA(607115)
94 MEHANDWANI MP-45-007-041-001/68-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700018 05/08/2023 SHUGANTEE BAI 1745007041WL024623 SHUGANTEE BAI 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 SHUGANTEEBAI CENTRAL BANK OF INDIA(607115)
95 MEHANDWANI MP-45-007-041-001/73-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700019 05/08/2023 KEVAL DAS 1745007041WL024623 KEVAL DAS 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 KEVALDAS CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-041-001/74-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700020 05/08/2023 SHONSINGH 1745007041WL024623 SHONSINGH 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 SHONSINGH CENTRAL BANK OF INDIA(607115)
97 MEHANDWANI MP-45-007-041-001/75-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700022 05/08/2023 KALI BAI 1745007041WL024623 KALI BAI 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 KALIBAI CENTRAL BANK OF INDIA(607115)
98 MEHANDWANI MP-45-007-041-001/9-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700023 05/08/2023 KUNTI BAI 1745007041WL024623 KUNTI BAI 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 KUNTIBAI CENTRAL BANK OF INDIA(607115)
99 MEHANDWANI MP-45-007-041-001/91-A
(KHAMHARIYA MAAL) 		1745007000NRG24050820230700882 05/08/2023 KRAPAL SINGH 1745007WL024668 KRAPAL SINGH 00089 CBIN0282948 1326 1326 Processed 10/08/2023 454111652 KRAPALSINGH CENTRAL BANK OF INDIA(607115)
100 MEHANDWANI MP-45-007-041-001/93-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700024 05/08/2023 SAVNI BAI 1745007041WL024623 SAVNI BAI 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 SAVNIBAI CENTRAL BANK OF INDIA(607115)
101 MEHANDWANI MP-45-007-041-001/93-A
(KHAMHARIYA MAAL) 		1745007000NRG24050820230700884 05/08/2023 SHAMHOO SINGH 1745007WL024669 SHAMHOO SINGH 00089 CBIN0282948 884 884 Processed 10/08/2023 454111652 SHAMHOOSINGH CENTRAL BANK OF INDIA(607115)
102 MEHANDWANI MP-45-007-041-001/94-A
(KHAMHARIYA MAAL) 		1745007000NRG24050820230700885 05/08/2023 BHANGEE SINGH 1745007WL024669 BHANGEE SINGH 00089 CBIN0282948 884 884 Processed 10/08/2023 454111652 BHANGEESINGH CENTRAL BANK OF INDIA(607115)
103 MEHANDWANI MP-45-007-041-001/94-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700025 05/08/2023 mangaliya bai 1745007041WL024623 mangaliya bai 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 mangaliyabai CENTRAL BANK OF INDIA(607115)
104 MEHANDWANI MP-45-007-041-001/95-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700026 05/08/2023 HARIYARO BAI 1745007041WL024623 HARIYARO BAI 00089 CBIN0282948 1224 1224 Processed 10/08/2023 454111652 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
105 MEHANDWANI MP-45-007-041-001/95-A
(KHAMHARIYA MAAL) 		1745007000NRG24050820230700883 05/08/2023 JAY SINGH 1745007WL024668 JAY SINGH 00089 CBIN0282948 663 663 Processed 10/08/2023 454111652 JAYSINGH CENTRAL BANK OF INDIA(607115)
106 MEHANDWANI MP-45-007-041-003/149
(KHAMHARIYA MAAL) 		1745007000NRG24050820230700878 05/08/2023 UMESH 1745007WL024667 UMESH 00089 CBIN0282948 442 442 Processed 10/08/2023 454111652 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 96079 96079
107 MEHANDWANI MP-45-007-018-001/128-B
(KANERI MAAL) 		1745007018NRG24050820230700926 05/08/2023 SOHGI BAI 1745007018WL024672 SOHGI BAI 00415 SBIN0002893 950 950 Processed 10/08/2023 454111652 SOHGIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
108 MEHANDWANI MP-45-007-022-002/109-A
(BAHADUR MAAL) 		1745007022NRG24040820230699266 05/08/2023 Chandrakali 1745007022WL024571 Chandrakali 00468 UBIN0542628 1442 1442 Processed 10/08/2023 454111652 Chandrakali CENTRAL BANK OF INDIA(607115)
109 MEHANDWANI MP-45-007-041-001/278-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700062 05/08/2023 amar singh 1745007041WL024625 amar singh 00468 UBIN0542628 1224 1224 Processed 10/08/2023 454111652 amarsingh UNION BANK OF INDIA(508500)
110 MEHANDWANI MP-45-007-041-003/41-A
(KHAMHARIYA MAAL) 		1745007041NRG24040820230700027 05/08/2023 vishram 1745007041WL024623 vishram 00468 UBIN0542628 1224 1224 Processed 11/08/2023 454111652 vishram STATE BANK OF INDIA(508548)
SubTotal 3890 3890
111 MEHANDWANI MP-45-007-018-001/68-B
(KANERI MAAL) 		1745007018NRG24050820230700953 05/08/2023 Surat lal paraste 1745007018WL024672 Surat lal paraste 00690 ESFB0014005 950 950 Processed 11/08/2023 454111652 Suratlalparaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
Total 128316 128316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_050823APB_FTO_204477 Bank of Baroda BARB0DINDIN DINDORI 1442
2 MEHANDWANI MP1745007_050823APB_FTO_204477 Central Bank Of India CBIN0281545 MAHEDWANI 25005
3 MEHANDWANI MP1745007_050823APB_FTO_204477 Central Bank Of India CBIN0282948 KATHAUTHIYA 96079
4 MEHANDWANI MP1745007_050823APB_FTO_204477 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 950
5 MEHANDWANI MP1745007_050823APB_FTO_204477 Union Bank of India UBIN0542628 SAKKA 3890
6 MEHANDWANI MP1745007_050823APB_FTO_204477 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 950

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