Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745007_120124APB_FTO_428326
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-45-007-025-003/7-C
(RADHOPUR) 		1745007025NRG24120120241425002 12/01/2024 Heeravati Maravi 1745007025WL047010 Heeravati Maravi 00048 BKID0009434 400 400 Processed 14/03/2024 691061037 HeeravatiMaravi CANARA BANK(508532)
SubTotal 400 400
2 MEHANDWANI MP-45-007-025-001/35-B
(RADHOPUR) 		1745007025NRG24120120241425085 12/01/2024 SHANTI BAI 1745007025WL047012 SHANTI BAI 00089 CBIN0281545 776 776 Processed 14/03/2024 691061037 SHANTIBAI CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-025-003/21-C
(RADHOPUR) 		1745007025NRG24120120241427001 12/01/2024 RAMPRASAD 1745007025WL047065 RAMPRASAD 00089 CBIN0281545 194 194 Processed 14/03/2024 691061037 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEHANDWANI MP-45-007-025-003/24-A
(RADHOPUR) 		1745007025NRG24120120241427061 12/01/2024 DEW BATI 1745007025WL047068 DEW BATI 00089 CBIN0281545 194 194 Processed 14/03/2024 691061037 DEWBATI CENTRAL BANK OF INDIA(607115)
SubTotal 1164 1164
5 MEHANDWANI MP-45-007-025-001/132
(RADHOPUR) 		1745007025NRG24120120241425078 12/01/2024 MAYARAM SINGH 1745007025WL047012 MAYARAM SINGH 00089 CBIN0282948 776 776 Processed 14/03/2024 691061037 MAYARAMSINGH CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-025-001/134-A
(RADHOPUR) 		1745007025NRG24120120241425079 12/01/2024 RAMBHAROSA 1745007025WL047012 RAMBHAROSA 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 RAMBHAROSA CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-025-001/15-A
(RADHOPUR) 		1745007025NRG24120120241425081 12/01/2024 KHUMAN SINGH 1745007025WL047012 KHUMAN SINGH 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-025-001/32
(RADHOPUR) 		1745007025NRG24120120241425084 12/01/2024 MUNGIYA BAI 1745007025WL047012 MUNGIYA BAI 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-025-001/73
(RADHOPUR) 		1745007025NRG24120120241425088 12/01/2024 CHAMAN 1745007025WL047012 CHAMAN 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 CHAMAN CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-025-001/76-A
(RADHOPUR) 		1745007025NRG24120120241425090 12/01/2024 TIRATH BAI 1745007025WL047012 TIRATH BAI 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 TIRATHBAI UNION BANK OF INDIA(508500)
11 MEHANDWANI MP-45-007-025-001/79-B
(RADHOPUR) 		1745007025NRG24120120241425092 12/01/2024 GOLHI BAI 1745007025WL047012 GOLHI BAI 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 GOLHIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-025-001/91-B
(RADHOPUR) 		1745007025NRG24120120241425097 12/01/2024 HALKAIYA 1745007025WL047012 HALKAIYA 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 HALKAIYA CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-025-001/95-A
(RADHOPUR) 		1745007025NRG24120120241425098 12/01/2024 BASANT SINGH 1745007025WL047012 BASANT SINGH 00089 CBIN0282948 582 582 Processed 14/03/2024 691061037 BASANTSINGH CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-025-001/97
(RADHOPUR) 		1745007025NRG24120120241425101 12/01/2024 MERU SINGH 1745007025WL047012 MERU SINGH 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 MERUSINGH CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-025-001/97-A
(RADHOPUR) 		1745007025NRG24120120241425102 12/01/2024 GANESHA SINGH 1745007025WL047012 GANESHA SINGH 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 GANESHASINGH CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-025-003/104-A
(RADHOPUR) 		1745007025NRG24120120241427056 12/01/2024 SUBHASH 1745007025WL047068 SUBHASH 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 SUBHASH CENTRAL BANK OF INDIA(607115)
17 MEHANDWANI MP-45-007-025-003/110-A
(RADHOPUR) 		1745007025NRG24120120241426998 12/01/2024 RAMKUMARI 1745007025WL047065 RAMKUMARI 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 RAMKUMARI CENTRAL BANK OF INDIA(607115)
18 MEHANDWANI MP-45-007-025-003/112-A
(RADHOPUR) 		1745007025NRG24120120241426999 12/01/2024 GANESH 1745007025WL047065 GANESH 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 GANESH CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-025-003/122-A
(RADHOPUR) 		1745007025NRG24120120241427000 12/01/2024 BASANT SINGH 1745007025WL047065 BASANT SINGH 00089 CBIN0282948 776 776 Processed 14/03/2024 691061037 BASANTSINGH CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-025-003/15-A
(RADHOPUR) 		1745007025NRG24120120241427057 12/01/2024 SANJAY SINGH 1745007025WL047068 SANJAY SINGH 00089 CBIN0282948 776 776 Processed 14/03/2024 691061037 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-025-003/17-A
(RADHOPUR) 		1745007025NRG24120120241427059 12/01/2024 DHUNNI SINGH 1745007025WL047068 DHUNNI SINGH 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 DHUNNISINGH CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-025-003/20-A
(RADHOPUR) 		1745007025NRG24120120241424991 12/01/2024 RANGI LAL 1745007025WL047010 RANGI LAL 00089 CBIN0282948 600 600 Processed 14/03/2024 691061037 RANGILAL CENTRAL BANK OF INDIA(607115)
23 MEHANDWANI MP-45-007-025-003/22-A
(RADHOPUR) 		1745007025NRG24120120241427002 12/01/2024 sunarin bai 1745007025WL047065 sunarin bai 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 sunarinbai CENTRAL BANK OF INDIA(607115)
24 MEHANDWANI MP-45-007-025-003/25-A
(RADHOPUR) 		1745007025NRG24120120241427062 12/01/2024 RAMMILAN SINGH 1745007025WL047068 RAMMILAN SINGH 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 RAMMILANSINGH CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-025-003/25-B
(RADHOPUR) 		1745007025NRG24120120241427063 12/01/2024 Ahilya 1745007025WL047068 Ahilya 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 Ahilya CENTRAL BANK OF INDIA(607115)
26 MEHANDWANI MP-45-007-025-003/26-A
(RADHOPUR) 		1745007025NRG24120120241424992 12/01/2024 SHANTI BAI 1745007025WL047010 SHANTI BAI 00089 CBIN0282948 400 400 Processed 14/03/2024 691061037 SHANTIBAI CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-025-003/28-A
(RADHOPUR) 		1745007025NRG24120120241424993 12/01/2024 GULAB SINGH 1745007025WL047010 GULAB SINGH 00089 CBIN0282948 200 200 Processed 14/03/2024 691061037 GULABSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-025-003/31-B
(RADHOPUR) 		1745007025NRG24120120241427003 12/01/2024 RAVIKUMAR 1745007025WL047065 RAVIKUMAR 00089 CBIN0282948 970 970 Processed 14/03/2024 691061037 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-025-003/33-A
(RADHOPUR) 		1745007025NRG24120120241427064 12/01/2024 GANPAT SINGH 1745007025WL047068 GANPAT SINGH 00089 CBIN0282948 970 970 Processed 14/03/2024 691061037 GANPATSINGH CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-025-003/34-C
(RADHOPUR) 		1745007025NRG24120120241424994 12/01/2024 Bhikhra 1745007025WL047010 Bhikhra 00089 CBIN0282948 200 200 Processed 14/03/2024 691061037 Bhikhra CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-025-003/36-A
(RADHOPUR) 		1745007025NRG24120120241424996 12/01/2024 VEER SINGH 1745007025WL047010 VEER SINGH 00089 CBIN0282948 600 600 Processed 14/03/2024 691061037 VEERSINGH CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-025-003/37-A
(RADHOPUR) 		1745007025NRG24120120241424997 12/01/2024 LALLA SINGH 1745007025WL047010 LALLA SINGH 00089 CBIN0282948 200 200 Processed 14/03/2024 691061037 LALLASINGH CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-025-003/41-B
(RADHOPUR) 		1745007025NRG24120120241427005 12/01/2024 BHADDU SINGH 1745007025WL047065 BHADDU SINGH 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-025-003/45-A
(RADHOPUR) 		1745007025NRG24120120241424998 12/01/2024 RANNUSINGH 1745007025WL047010 RANNUSINGH 00089 CBIN0282948 1000 1000 Processed 14/03/2024 691061037 RANNUSINGH CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-025-003/49-A
(RADHOPUR) 		1745007025NRG24120120241427066 12/01/2024 GHANSHYAM 1745007025WL047068 GHANSHYAM 00089 CBIN0282948 970 970 Processed 14/03/2024 691061037 GHANSHYAM CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-025-003/5-A
(RADHOPUR) 		1745007025NRG24120120241427007 12/01/2024 KAMLABAI 1745007025WL047065 KAMLABAI 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 KAMLABAI CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-025-003/5-C
(RADHOPUR) 		1745007025NRG24120120241427008 12/01/2024 BUDHSEN 1745007025WL047065 BUDHSEN 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 BUDHSEN CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-025-003/55-B
(RADHOPUR) 		1745007025NRG24120120241424999 12/01/2024 ANAND 1745007025WL047010 ANAND 00089 CBIN0282948 200 200 Processed 14/03/2024 691061037 ANAND CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-025-003/56-A
(RADHOPUR) 		1745007025NRG24120120241427009 12/01/2024 RAMA SINGH 1745007025WL047065 RAMA SINGH 00089 CBIN0282948 776 776 Processed 14/03/2024 691061037 RAMASINGH CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-025-003/60-A
(RADHOPUR) 		1745007025NRG24120120241427067 12/01/2024 ASHARAM 1745007025WL047068 ASHARAM 00089 CBIN0282948 970 970 Processed 14/03/2024 691061037 ASHARAM CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-025-003/66-A
(RADHOPUR) 		1745007025NRG24120120241427068 12/01/2024 MANGAL SINGH 1745007025WL047068 MANGAL SINGH 00089 CBIN0282948 970 970 Processed 14/03/2024 691061037 MANGALSINGH CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-025-003/68-A
(RADHOPUR) 		1745007025NRG24120120241427010 12/01/2024 CHAMRA SINGH 1745007025WL047065 CHAMRA SINGH 00089 CBIN0282948 970 970 Processed 14/03/2024 691061037 CHAMRASINGH CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-025-003/69-A
(RADHOPUR) 		1745007025NRG24120120241427011 12/01/2024 JAGAT SINGH 1745007025WL047065 JAGAT SINGH 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 JAGATSINGH CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-025-003/7-B
(RADHOPUR) 		1745007025NRG24120120241425001 12/01/2024 DHANUVA SINGH 1745007025WL047010 DHANUVA SINGH 00089 CBIN0282948 1000 1000 Processed 14/03/2024 691061037 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-025-003/71-A
(RADHOPUR) 		1745007025NRG24120120241427071 12/01/2024 NARBAD SINGH 1745007025WL047068 NARBAD SINGH 00089 CBIN0282948 970 970 Processed 14/03/2024 691061037 NARBADSINGH UNION BANK OF INDIA(508500)
46 MEHANDWANI MP-45-007-025-003/77-B
(RADHOPUR) 		1745007025NRG24120120241427013 12/01/2024 RAMSEVA 1745007025WL047065 RAMSEVA 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 RAMSEVA CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-025-003/80-A
(RADHOPUR) 		1745007025NRG24120120241425003 12/01/2024 GANPATIYA 1745007025WL047010 GANPATIYA 00089 CBIN0282948 1000 1000 Processed 14/03/2024 691061037 GANPATIYA UNION BANK OF INDIA(508500)
48 MEHANDWANI MP-45-007-025-003/81-A
(RADHOPUR) 		1745007025NRG24120120241427014 12/01/2024 TIJO BAI 1745007025WL047065 TIJO BAI 00089 CBIN0282948 970 970 Processed 14/03/2024 691061037 TIJOBAI CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-025-003/81-B
(RADHOPUR) 		1745007025NRG24120120241427015 12/01/2024 Nohar singh 1745007025WL047065 Nohar singh 00089 CBIN0282948 970 970 Processed 14/03/2024 691061037 Noharsingh UNION BANK OF INDIA(508500)
50 MEHANDWANI MP-45-007-025-003/88-B
(RADHOPUR) 		1745007025NRG24120120241427072 12/01/2024 DEVI SINGH 1745007025WL047068 DEVI SINGH 00089 CBIN0282948 194 194 Processed 14/03/2024 691061037 DEVISINGH CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-025-003/90-B
(RADHOPUR) 		1745007025NRG24120120241427016 12/01/2024 MALKHAN SINGH 1745007025WL047065 MALKHAN SINGH 00089 CBIN0282948 194 194 Processed 14/03/2024 691061037 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
52 MEHANDWANI MP-45-007-025-003/93-A
(RADHOPUR) 		1745007025NRG24120120241427073 12/01/2024 RAMA SINGH 1745007025WL047068 RAMA SINGH 00089 CBIN0282948 388 388 Processed 14/03/2024 691061037 RAMASINGH CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-025-003/94-A
(RADHOPUR) 		1745007025NRG24120120241427074 12/01/2024 MANGAL SINGH 1745007025WL047068 MANGAL SINGH 00089 CBIN0282948 1164 1164 Processed 14/03/2024 691061037 MANGALSINGH CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-025-003/99-B
(RADHOPUR) 		1745007025NRG24120120241427075 12/01/2024 CHANDA BAI 1745007025WL047068 CHANDA BAI 00089 CBIN0282948 194 194 Processed 14/03/2024 691061037 CHANDABAI CENTRAL BANK OF INDIA(607115)
SubTotal 44394 44394
55 MEHANDWANI MP-45-007-025-001/124-C
(RADHOPUR) 		1745007025NRG24120120241425075 12/01/2024 GANGOTRI 1745007025WL047012 GANGOTRI 00089 CBIN0283015 1164 1164 Processed 14/03/2024 691061037 GANGOTRI CENTRAL BANK OF INDIA(607115)
56 MEHANDWANI MP-45-007-025-001/50-A
(RADHOPUR) 		1745007025NRG24120120241425086 12/01/2024 SAMPATIYA BAI 1745007025WL047012 SAMPATIYA BAI 00089 CBIN0283015 1164 1164 Processed 14/03/2024 691061037 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2328 2328
57 MEHANDWANI MP-45-007-025-003/34-D
(RADHOPUR) 		1745007025NRG24120120241424995 12/01/2024 Hemawati 1745007025WL047010 Hemawati 00415 SBIN0001061 800 800 Processed 14/03/2024 691061037 Hemawati STATE BANK OF INDIA(508548)
SubTotal 800 800
58 MEHANDWANI MP-45-007-025-001/50-B
(RADHOPUR) 		1745007025NRG24120120241425087 12/01/2024 Ansuiya Armo 1745007025WL047012 Ansuiya Armo 00415 SBIN0002893 970 970 Processed 14/03/2024 691061037 AnsuiyaArmo STATE BANK OF INDIA(508548)
SubTotal 970 970
59 MEHANDWANI MP-45-007-025-001/29-D
(RADHOPUR) 		1745007025NRG24120120241425083 12/01/2024 DEVANAND 1745007025WL047012 DEVANAND 00415 SBIN0030452 1164 1164 Processed 14/03/2024 691061037 DEVANAND CENTRAL BANK OF INDIA(607115)
SubTotal 1164 1164
60 MEHANDWANI MP-45-007-025-001/124-B
(RADHOPUR) 		1745007025NRG24120120241425074 12/01/2024 NARAYAN 1745007025WL047012 NARAYAN 00468 UBIN0542628 582 582 Processed 14/03/2024 691061037 NARAYAN CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-025-001/130-A
(RADHOPUR) 		1745007025NRG24120120241425076 12/01/2024 Shyama Bai 1745007025WL047012 Shyama Bai 00468 UBIN0542628 1164 1164 Processed 14/03/2024 691061037 ShyamaBai UNION BANK OF INDIA(508500)
62 MEHANDWANI MP-45-007-025-001/131-A
(RADHOPUR) 		1745007025NRG24120120241425077 12/01/2024 Shrivati 1745007025WL047012 Shrivati 00468 UBIN0542628 970 970 Processed 14/03/2024 691061037 Shrivati UNION BANK OF INDIA(508500)
63 MEHANDWANI MP-45-007-025-001/136-A
(RADHOPUR) 		1745007025NRG24120120241425080 12/01/2024 Ramsakhi 1745007025WL047012 Ramsakhi 00468 UBIN0542628 582 582 Processed 14/03/2024 691061037 Ramsakhi UNION BANK OF INDIA(508500)
64 MEHANDWANI MP-45-007-025-001/29-C
(RADHOPUR) 		1745007025NRG24120120241425082 12/01/2024 RAJNI BAIDHURWE 1745007025WL047012 RAJNI BAIDHURWE 00468 UBIN0542628 1164 1164 Processed 14/03/2024 691061037 RAJNIBAIDHURWE UNION BANK OF INDIA(508500)
65 MEHANDWANI MP-45-007-025-001/73-A
(RADHOPUR) 		1745007025NRG24120120241425089 12/01/2024 MOHA BAI 1745007025WL047012 MOHA BAI 00468 UBIN0542628 582 582 Processed 14/03/2024 691061037 MOHABAI UNION BANK OF INDIA(508500)
66 MEHANDWANI MP-45-007-025-001/77-A
(RADHOPUR) 		1745007025NRG24120120241425091 12/01/2024 gulbasiya bai 1745007025WL047012 gulbasiya bai 00468 UBIN0542628 776 776 Processed 14/03/2024 691061037 gulbasiyabai UNION BANK OF INDIA(508500)
67 MEHANDWANI MP-45-007-025-001/8-B
(RADHOPUR) 		1745007025NRG24120120241425093 12/01/2024 CHANDREBATI 1745007025WL047012 CHANDREBATI 00468 UBIN0542628 582 582 Processed 14/03/2024 691061037 CHANDREBATI UNION BANK OF INDIA(508500)
68 MEHANDWANI MP-45-007-025-001/80-A
(RADHOPUR) 		1745007025NRG24120120241425094 12/01/2024 GANGABATI 1745007025WL047012 GANGABATI 00468 UBIN0542628 970 970 Processed 14/03/2024 691061037 GANGABATI UNION BANK OF INDIA(508500)
69 MEHANDWANI MP-45-007-025-001/89-B
(RADHOPUR) 		1745007025NRG24120120241425095 12/01/2024 Suk Bai 1745007025WL047012 Suk Bai 00468 UBIN0542628 1164 1164 Processed 14/03/2024 691061037 SukBai UNION BANK OF INDIA(508500)
70 MEHANDWANI MP-45-007-025-001/89-D
(RADHOPUR) 		1745007025NRG24120120241425096 12/01/2024 Jain singh 1745007025WL047012 Jain singh 00468 UBIN0542628 1164 1164 Processed 14/03/2024 691061037 Jainsingh UNION BANK OF INDIA(508500)
71 MEHANDWANI MP-45-007-025-001/96-A
(RADHOPUR) 		1745007025NRG24120120241425099 12/01/2024 BHAGVATI 1745007025WL047012 BHAGVATI 00468 UBIN0542628 970 970 Processed 14/03/2024 691061037 BHAGVATI UNION BANK OF INDIA(508500)
72 MEHANDWANI MP-45-007-025-001/96-B
(RADHOPUR) 		1745007025NRG24120120241425100 12/01/2024 BISMAT 1745007025WL047012 BISMAT 00468 UBIN0542628 1164 1164 Processed 14/03/2024 691061037 BISMAT UNION BANK OF INDIA(508500)
73 MEHANDWANI MP-45-007-025-003/16
(RADHOPUR) 		1745007025NRG24120120241427058 12/01/2024 Ammi Bai 1745007025WL047068 Ammi Bai 00468 UBIN0542628 970 970 Processed 14/03/2024 691061037 AmmiBai UNION BANK OF INDIA(508500)
74 MEHANDWANI MP-45-007-025-003/19-B
(RADHOPUR) 		1745007025NRG24120120241424990 12/01/2024 REKHA BAI 1745007025WL047010 REKHA BAI 00468 UBIN0542628 600 600 Processed 14/03/2024 691061037 REKHABAI UNION BANK OF INDIA(508500)
75 MEHANDWANI MP-45-007-025-003/22-B
(RADHOPUR) 		1745007025NRG24120120241427060 12/01/2024 BRJKALI DEVI 1745007025WL047068 BRJKALI DEVI 00468 UBIN0542628 1164 1164 Processed 14/03/2024 691061037 BRJKALIDEVI UNION BANK OF INDIA(508500)
76 MEHANDWANI MP-45-007-025-003/4-C
(RADHOPUR) 		1745007025NRG24120120241427065 12/01/2024 Samaliya Bai 1745007025WL047068 Samaliya Bai 00468 UBIN0542628 776 776 Processed 14/03/2024 691061037 SamaliyaBai UNION BANK OF INDIA(508500)
77 MEHANDWANI MP-45-007-025-003/41-A
(RADHOPUR) 		1745007025NRG24120120241427004 12/01/2024 Jamni Bai 1745007025WL047065 Jamni Bai 00468 UBIN0542628 776 776 Processed 14/03/2024 691061037 JamniBai UNION BANK OF INDIA(508500)
78 MEHANDWANI MP-45-007-025-003/41-C
(RADHOPUR) 		1745007025NRG24120120241427006 12/01/2024 DURGESH 1745007025WL047065 DURGESH 00468 UBIN0542628 970 970 Processed 14/03/2024 691061037 DURGESH UNION BANK OF INDIA(508500)
79 MEHANDWANI MP-45-007-025-003/56-B
(RADHOPUR) 		1745007025NRG24120120241425000 12/01/2024 RAJANI 1745007025WL047010 RAJANI 00468 UBIN0542628 1000 1000 Processed 14/03/2024 691061037 RAJANI UNION BANK OF INDIA(508500)
80 MEHANDWANI MP-45-007-025-003/66-B
(RADHOPUR) 		1745007025NRG24120120241427069 12/01/2024 SARSWATI DHURWEY 1745007025WL047068 SARSWATI DHURWEY 00468 UBIN0542628 776 776 Processed 14/03/2024 691061037 SARSWATIDHURWEY UNION BANK OF INDIA(508500)
81 MEHANDWANI MP-45-007-025-003/70-C
(RADHOPUR) 		1745007025NRG24120120241427070 12/01/2024 Hariwati 1745007025WL047068 Hariwati 00468 UBIN0542628 970 970 Processed 14/03/2024 691061037 Hariwati UNION BANK OF INDIA(508500)
82 MEHANDWANI MP-45-007-025-003/84-B
(RADHOPUR) 		1745007025NRG24120120241425004 12/01/2024 Champa Bai Maravi 1745007025WL047010 Champa Bai Maravi 00468 UBIN0542628 200 200 Processed 14/03/2024 691061037 ChampaBaiMaravi UNION BANK OF INDIA(508500)
83 MEHANDWANI MP-45-007-025-003/84-C
(RADHOPUR) 		1745007025NRG24120120241425005 12/01/2024 Tijan 1745007025WL047010 Tijan 00468 UBIN0542628 200 200 Processed 14/03/2024 691061037 Tijan UNION BANK OF INDIA(508500)
SubTotal 20236 20236
84 MEHANDWANI MP-45-007-025-003/69-B
(RADHOPUR) 		1745007025NRG24120120241427012 12/01/2024 PARVATI BAI 1745007025WL047065 PARVATI BAI 00697 BKID0MG1331 776 776 Processed 14/03/2024 691061037 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 776 776
Total 72232 72232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_120124APB_FTO_428326 Bank of India BKID0009434 Shahpura 400
2 MEHANDWANI MP1745007_120124APB_FTO_428326 Central Bank Of India CBIN0281545 MAHEDWANI 1164
3 MEHANDWANI MP1745007_120124APB_FTO_428326 Central Bank Of India CBIN0282948 KATHAUTHIYA 44394
4 MEHANDWANI MP1745007_120124APB_FTO_428326 Central Bank Of India CBIN0283015 DINDORI 2328
5 MEHANDWANI MP1745007_120124APB_FTO_428326 State Bank of India SBIN0001061 DINDORI 800
6 MEHANDWANI MP1745007_120124APB_FTO_428326 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 970
7 MEHANDWANI MP1745007_120124APB_FTO_428326 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1164
8 MEHANDWANI MP1745007_120124APB_FTO_428326 Union Bank of India UBIN0542628 SAKKA 20236
9 MEHANDWANI MP1745007_120124APB_FTO_428326 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 776

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