Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:15:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_191123APB_FTO_358918
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-45-007-001-002/138-B
(BILGADA) 		1745007044NRG24191120231210315 19/11/2023 SUKHDAS 1745007044WL040293 SUKHDAS 00089 CBIN0281545 200 200 Processed 01/01/2024 326736448 SUKHDAS CENTRAL BANK OF INDIA(607115)
2 MEHANDWANI MP-45-007-001-002/7-B
(BILGADA) 		1745007044NRG24191120231210319 19/11/2023 BHEEKHAM DAS PANARIYA 1745007044WL040293 BHEEKHAM DAS PANARIYA 00089 CBIN0281545 200 200 Processed 01/01/2024 326736448 BHEEKHAMDASPANARIYA CENTRAL BANK OF INDIA(607115)
3 MEHANDWANI MP-45-007-001-002/82-C
(BILGADA) 		1745007044NRG24191120231210320 19/11/2023 NOHAR 1745007044WL040293 NOHAR 00089 CBIN0281545 200 200 Processed 01/01/2024 326736448 NOHAR CENTRAL BANK OF INDIA(607115)
4 MEHANDWANI MP-45-007-018-001/121-A
(KANERI MAAL) 		1745007018NRG24191120231210715 19/11/2023 HARIDEN 1745007018WL040312 HARIDEN 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326736448 HARIDEN CENTRAL BANK OF INDIA(607115)
5 MEHANDWANI MP-45-007-018-001/2-A
(KANERI MAAL) 		1745007018NRG24191120231210716 19/11/2023 BAREE BAI 1745007018WL040312 BAREE BAI 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326736448 BAREEBAI CENTRAL BANK OF INDIA(607115)
6 MEHANDWANI MP-45-007-018-001/243-A
(KANERI MAAL) 		1745007018NRG24191120231210717 19/11/2023 PYARE SINGH 1745007018WL040312 PYARE SINGH 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326736448 PYARESINGH CENTRAL BANK OF INDIA(607115)
7 MEHANDWANI MP-45-007-018-001/246-A
(KANERI MAAL) 		1745007018NRG24191120231210718 19/11/2023 SEM BAI 1745007018WL040312 SEM BAI 00089 CBIN0281545 200 200 Processed 01/01/2024 326736448 SEMBAI CENTRAL BANK OF INDIA(607115)
8 MEHANDWANI MP-45-007-018-001/247-A
(KANERI MAAL) 		1745007018NRG24191120231210719 19/11/2023 FUNDER BAI 1745007018WL040312 FUNDER BAI 00089 CBIN0281545 800 800 Processed 01/01/2024 326736448 FUNDERBAI CENTRAL BANK OF INDIA(607115)
9 MEHANDWANI MP-45-007-018-001/25-B
(KANERI MAAL) 		1745007018NRG24191120231210721 19/11/2023 HIRIYA BAI 1745007018WL040312 HIRIYA BAI 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326736448 HIRIYABAI CENTRAL BANK OF INDIA(607115)
10 MEHANDWANI MP-45-007-018-001/25-B
(KANERI MAAL) 		1745007018NRG24191120231210720 19/11/2023 JHAMU SINGH 1745007018WL040312 JHAMU SINGH 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326736448 JHAMUSINGH CENTRAL BANK OF INDIA(607115)
11 MEHANDWANI MP-45-007-018-001/322-B
(KANERI MAAL) 		1745007018NRG24191120231210722 19/11/2023 SUHADRI BAI 1745007018WL040312 SUHADRI BAI 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326736448 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
12 MEHANDWANI MP-45-007-018-001/324-A
(KANERI MAAL) 		1745007018NRG24191120231210723 19/11/2023 DAYARAM SINGH 1745007018WL040312 DAYARAM SINGH 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326736448 DAYARAMSINGH CENTRAL BANK OF INDIA(607115)
13 MEHANDWANI MP-45-007-018-001/345-B
(KANERI MAAL) 		1745007018NRG24191120231210724 19/11/2023 MOLLO BAI 1745007018WL040312 MOLLO BAI 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326736448 MOLLOBAI CENTRAL BANK OF INDIA(607115)
14 MEHANDWANI MP-45-007-018-001/371-A
(KANERI MAAL) 		1745007018NRG24191120231210713 19/11/2023 Tilko Bai 1745007018WL040311 Tilko Bai 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326736448 TilkoBai CENTRAL BANK OF INDIA(607115)
15 MEHANDWANI MP-45-007-018-001/399-C
(KANERI MAAL) 		1745007018NRG24191120231210726 19/11/2023 KALIYA BAI 1745007018WL040312 KALIYA BAI 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326736448 KALIYABAI CENTRAL BANK OF INDIA(607115)
16 MEHANDWANI MP-45-007-018-001/429-C
(KANERI MAAL) 		1745007018NRG24191120231210727 19/11/2023 Ratan Singh 1745007018WL040312 Ratan Singh 00089 CBIN0281545 1000 1000 Processed 01/01/2024 326736448 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHANDWANI MP-45-007-043-001/14-A
(JHARGUDA) 		1745007043NRG24181120231209919 19/11/2023 Devwati 1745007043WL040280 Devwati 00089 CBIN0281545 1045 1045 Processed 01/01/2024 326736448 Devwati UNION BANK OF INDIA(508500)
18 MEHANDWANI MP-45-007-043-001/222-B
(JHARGUDA) 		1745007043NRG24181120231209934 19/11/2023 AASHA BAI 1745007043WL040280 AASHA BAI 00089 CBIN0281545 209 209 Processed 01/01/2024 326736448 AASHABAI CENTRAL BANK OF INDIA(607115)
19 MEHANDWANI MP-45-007-043-001/3-C
(JHARGUDA) 		1745007043NRG24181120231209941 19/11/2023 JAYMATEE 1745007043WL040280 JAYMATEE 00089 CBIN0281545 1045 1045 Processed 01/01/2024 326736448 JAYMATEE CENTRAL BANK OF INDIA(607115)
20 MEHANDWANI MP-45-007-043-001/75-B
(JHARGUDA) 		1745007043NRG24181120231209947 19/11/2023 GEETA 1745007043WL040280 GEETA 00089 CBIN0281545 627 627 Processed 01/01/2024 326736448 GEETA CENTRAL BANK OF INDIA(607115)
21 MEHANDWANI MP-45-007-043-002/28-B
(JHARGUDA) 		1745007043NRG24181120231209970 19/11/2023 AMARTIYA BAI 1745007043WL040281 AMARTIYA BAI 00089 CBIN0281545 836 836 Processed 01/01/2024 326736448 AMARTIYABAI CENTRAL BANK OF INDIA(607115)
22 MEHANDWANI MP-45-007-043-002/43-A
(JHARGUDA) 		1745007043NRG24181120231209978 19/11/2023 BAJJI BAI 1745007043WL040281 BAJJI BAI 00089 CBIN0281545 836 836 Processed 01/01/2024 326736448 BAJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17198 17198
23 MEHANDWANI MP-45-007-001-002/31-B
(BILGADA) 		1745007044NRG24191120231210317 19/11/2023 SONI BAI 1745007044WL040293 SONI BAI 00089 CBIN0282015 200 200 Processed 01/01/2024 326736448 SONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 200 200
24 MEHANDWANI MP-45-007-043-001/1-A
(JHARGUDA) 		1745007043NRG24181120231209914 19/11/2023 PAHALWATEE 1745007043WL040280 PAHALWATEE 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 PAHALWATEE CENTRAL BANK OF INDIA(607115)
25 MEHANDWANI MP-45-007-043-001/105-A
(JHARGUDA) 		1745007043NRG24181120231209915 19/11/2023 JANGAR 1745007043WL040280 JANGAR 00089 CBIN0282948 627 627 Processed 01/01/2024 326736448 JANGAR STATE BANK OF INDIA(508548)
26 MEHANDWANI MP-45-007-043-001/111-A
(JHARGUDA) 		1745007043NRG24181120231209916 19/11/2023 SHAMBHULAL 1745007043WL040280 SHAMBHULAL 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
27 MEHANDWANI MP-45-007-043-001/126-B
(JHARGUDA) 		1745007043NRG24181120231209918 19/11/2023 RAM SINGH 1745007043WL040280 RAM SINGH 00089 CBIN0282948 418 418 Processed 01/01/2024 326736448 RAMSINGH CENTRAL BANK OF INDIA(607115)
28 MEHANDWANI MP-45-007-043-001/142-A
(JHARGUDA) 		1745007043NRG24181120231209920 19/11/2023 GUHARA 1745007043WL040280 GUHARA 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 GUHARA CENTRAL BANK OF INDIA(607115)
29 MEHANDWANI MP-45-007-043-001/144-C
(JHARGUDA) 		1745007043NRG24181120231209921 19/11/2023 Rajeshwari Bai 1745007043WL040280 Rajeshwari Bai 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 RajeshwariBai CENTRAL BANK OF INDIA(607115)
30 MEHANDWANI MP-45-007-043-001/145-A
(JHARGUDA) 		1745007043NRG24181120231209922 19/11/2023 INDRA BAI 1745007043WL040280 INDRA BAI 00089 CBIN0282948 209 209 Processed 01/01/2024 326736448 INDRABAI CENTRAL BANK OF INDIA(607115)
31 MEHANDWANI MP-45-007-043-001/161-A
(JHARGUDA) 		1745007043NRG24181120231209955 19/11/2023 RAM BAI 1745007043WL040281 RAM BAI 00089 CBIN0282948 1254 1254 Processed 01/01/2024 326736448 RAMBAI CENTRAL BANK OF INDIA(607115)
32 MEHANDWANI MP-45-007-043-001/166-A
(JHARGUDA) 		1745007043NRG24181120231209923 19/11/2023 SAWANU 1745007043WL040280 SAWANU 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 SAWANU CENTRAL BANK OF INDIA(607115)
33 MEHANDWANI MP-45-007-043-001/166-C
(JHARGUDA) 		1745007043NRG24181120231209924 19/11/2023 RAMDEEN 1745007043WL040280 RAMDEEN 00089 CBIN0282948 836 836 Processed 01/01/2024 326736448 RAMDEEN CENTRAL BANK OF INDIA(607115)
34 MEHANDWANI MP-45-007-043-001/167-A
(JHARGUDA) 		1745007043NRG24181120231209925 19/11/2023 SHIV KUMAR 1745007043WL040280 SHIV KUMAR 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
35 MEHANDWANI MP-45-007-043-001/167-B
(JHARGUDA) 		1745007043NRG24181120231209926 19/11/2023 DHANNAJAY 1745007043WL040280 DHANNAJAY 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 DHANNAJAY CENTRAL BANK OF INDIA(607115)
36 MEHANDWANI MP-45-007-043-001/180-B
(JHARGUDA) 		1745007043NRG24181120231209927 19/11/2023 Madan Singh 1745007043WL040280 Madan Singh 00089 CBIN0282948 627 627 Processed 01/01/2024 326736448 MadanSingh CENTRAL BANK OF INDIA(607115)
37 MEHANDWANI MP-45-007-043-001/185-A
(JHARGUDA) 		1745007043NRG24181120231209929 19/11/2023 UAJARIYA BAI 1745007043WL040280 UAJARIYA BAI 00089 CBIN0282948 627 627 Processed 01/01/2024 326736448 UAJARIYABAI CENTRAL BANK OF INDIA(607115)
38 MEHANDWANI MP-45-007-043-001/186-A
(JHARGUDA) 		1745007043NRG24181120231209930 19/11/2023 SAMAREE 1745007043WL040280 SAMAREE 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 SAMAREE CENTRAL BANK OF INDIA(607115)
39 MEHANDWANI MP-45-007-043-001/19-A
(JHARGUDA) 		1745007043NRG24181120231209931 19/11/2023 NOHAR 1745007043WL040280 NOHAR 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 NOHAR CENTRAL BANK OF INDIA(607115)
40 MEHANDWANI MP-45-007-043-001/216-A
(JHARGUDA) 		1745007043NRG24181120231209932 19/11/2023 KOUSHALYA 1745007043WL040280 KOUSHALYA 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 KOUSHALYA CENTRAL BANK OF INDIA(607115)
41 MEHANDWANI MP-45-007-043-001/216-B
(JHARGUDA) 		1745007043NRG24181120231209933 19/11/2023 AMARWATEE 1745007043WL040280 AMARWATEE 00089 CBIN0282948 209 209 Processed 01/01/2024 326736448 AMARWATEE CENTRAL BANK OF INDIA(607115)
42 MEHANDWANI MP-45-007-043-001/222-B
(JHARGUDA) 		1745007043NRG24181120231209935 19/11/2023 AASA BAI 1745007043WL040280 AASA BAI 00089 CBIN0282948 209 209 Processed 01/01/2024 326736448 AASABAI CENTRAL BANK OF INDIA(607115)
43 MEHANDWANI MP-45-007-043-001/225-A
(JHARGUDA) 		1745007043NRG24181120231209936 19/11/2023 SUBE DAS 1745007043WL040280 SUBE DAS 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 SUBEDAS CENTRAL BANK OF INDIA(607115)
44 MEHANDWANI MP-45-007-043-001/239-A
(JHARGUDA) 		1745007043NRG24181120231209937 19/11/2023 SAHJAAN 1745007043WL040280 SAHJAAN 00089 CBIN0282948 627 627 Processed 01/01/2024 326736448 SAHJAAN CENTRAL BANK OF INDIA(607115)
45 MEHANDWANI MP-45-007-043-001/27-A
(JHARGUDA) 		1745007043NRG24181120231209938 19/11/2023 Sohadra bai 1745007043WL040280 Sohadra bai 00089 CBIN0282948 418 418 Processed 01/01/2024 326736448 Sohadrabai CENTRAL BANK OF INDIA(607115)
46 MEHANDWANI MP-45-007-043-001/3-A
(JHARGUDA) 		1745007043NRG24181120231209940 19/11/2023 DHARAM SINGH 1745007043WL040280 DHARAM SINGH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
47 MEHANDWANI MP-45-007-043-001/32-A
(JHARGUDA) 		1745007043NRG24181120231209957 19/11/2023 RAMESH 1745007043WL040281 RAMESH 00089 CBIN0282948 836 836 Processed 01/01/2024 326736448 RAMESH CENTRAL BANK OF INDIA(607115)
48 MEHANDWANI MP-45-007-043-001/36-A
(JHARGUDA) 		1745007043NRG24181120231209942 19/11/2023 DHARAM LAL 1745007043WL040280 DHARAM LAL 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 DHARAMLAL CENTRAL BANK OF INDIA(607115)
49 MEHANDWANI MP-45-007-043-001/57-C
(JHARGUDA) 		1745007043NRG24181120231209943 19/11/2023 BALKARAN 1745007043WL040280 BALKARAN 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 BALKARAN CENTRAL BANK OF INDIA(607115)
50 MEHANDWANI MP-45-007-043-001/6-C
(JHARGUDA) 		1745007043NRG24181120231209958 19/11/2023 BALARAM 1745007043WL040281 BALARAM 00089 CBIN0282948 836 836 Processed 01/01/2024 326736448 BALARAM CENTRAL BANK OF INDIA(607115)
51 MEHANDWANI MP-45-007-043-001/65-A
(JHARGUDA) 		1745007043NRG24181120231209944 19/11/2023 LOKU DAS 1745007043WL040280 LOKU DAS 00089 CBIN0282948 418 418 Processed 01/01/2024 326736448 LOKUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEHANDWANI MP-45-007-043-001/74-A
(JHARGUDA) 		1745007043NRG24181120231209945 19/11/2023 SONSAY 1745007043WL040280 SONSAY 00089 CBIN0282948 627 627 Processed 01/01/2024 326736448 SONSAY CENTRAL BANK OF INDIA(607115)
53 MEHANDWANI MP-45-007-043-001/75-A
(JHARGUDA) 		1745007043NRG24181120231209946 19/11/2023 SUKKAR 1745007043WL040280 SUKKAR 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 SUKKAR CENTRAL BANK OF INDIA(607115)
54 MEHANDWANI MP-45-007-043-001/85-A
(JHARGUDA) 		1745007043NRG24181120231209948 19/11/2023 LEELA BAI 1745007043WL040280 LEELA BAI 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEHANDWANI MP-45-007-043-001/9-A
(JHARGUDA) 		1745007043NRG24181120231209950 19/11/2023 DURGA BAI 1745007043WL040280 DURGA BAI 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEHANDWANI MP-45-007-043-001/9-A
(JHARGUDA) 		1745007043NRG24181120231209949 19/11/2023 NEAN DAS 1745007043WL040280 NEAN DAS 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 NEANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEHANDWANI MP-45-007-043-002/11-A
(JHARGUDA) 		1745007043NRG24181120231209959 19/11/2023 BHARAT 1745007043WL040281 BHARAT 00089 CBIN0282948 1254 1254 Processed 01/01/2024 326736448 BHARAT UNION BANK OF INDIA(508500)
58 MEHANDWANI MP-45-007-043-002/12-A
(JHARGUDA) 		1745007043NRG24181120231209960 19/11/2023 DHARAMA 1745007043WL040281 DHARAMA 00089 CBIN0282948 1254 1254 Processed 01/01/2024 326736448 DHARAMA ICICI BANK LTD(508534)
59 MEHANDWANI MP-45-007-043-002/13-A
(JHARGUDA) 		1745007043NRG24181120231209961 19/11/2023 GUODAS 1745007043WL040281 GUODAS 00089 CBIN0282948 418 418 Processed 01/01/2024 326736448 GUODAS CENTRAL BANK OF INDIA(607115)
60 MEHANDWANI MP-45-007-043-002/16-A
(JHARGUDA) 		1745007043NRG24181120231209962 19/11/2023 SOBHIT 1745007043WL040281 SOBHIT 00089 CBIN0282948 836 836 Processed 01/01/2024 326736448 SOBHIT CENTRAL BANK OF INDIA(607115)
61 MEHANDWANI MP-45-007-043-002/23-A
(JHARGUDA) 		1745007043NRG24181120231209964 19/11/2023 RAMWATI 1745007043WL040281 RAMWATI 00089 CBIN0282948 836 836 Processed 01/01/2024 326736448 RAMWATI CENTRAL BANK OF INDIA(607115)
62 MEHANDWANI MP-45-007-043-002/23-D
(JHARGUDA) 		1745007043NRG24181120231209966 19/11/2023 Ramesh 1745007043WL040281 Ramesh 00089 CBIN0282948 418 418 Processed 01/01/2024 326736448 Ramesh CENTRAL BANK OF INDIA(607115)
63 MEHANDWANI MP-45-007-043-002/25-A
(JHARGUDA) 		1745007043NRG24181120231209967 19/11/2023 MOHAN DAS 1745007043WL040281 MOHAN DAS 00089 CBIN0282948 836 836 Processed 01/01/2024 326736448 MOHANDAS CENTRAL BANK OF INDIA(607115)
64 MEHANDWANI MP-45-007-043-002/26-A
(JHARGUDA) 		1745007043NRG24181120231209968 19/11/2023 BHAGAWANEE 1745007043WL040281 BHAGAWANEE 00089 CBIN0282948 836 836 Processed 01/01/2024 326736448 BHAGAWANEE CENTRAL BANK OF INDIA(607115)
65 MEHANDWANI MP-45-007-043-002/28-A
(JHARGUDA) 		1745007043NRG24181120231209969 19/11/2023 BARTI BAI 1745007043WL040281 BARTI BAI 00089 CBIN0282948 836 836 Processed 01/01/2024 326736448 BARTIBAI CENTRAL BANK OF INDIA(607115)
66 MEHANDWANI MP-45-007-043-002/35-A
(JHARGUDA) 		1745007043NRG24181120231209971 19/11/2023 SUPEHA 1745007043WL040281 SUPEHA 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 SUPEHA CENTRAL BANK OF INDIA(607115)
67 MEHANDWANI MP-45-007-043-002/35-C
(JHARGUDA) 		1745007043NRG24181120231209972 19/11/2023 AMAR SINGH 1745007043WL040281 AMAR SINGH 00089 CBIN0282948 836 836 Processed 01/01/2024 326736448 AMARSINGH CENTRAL BANK OF INDIA(607115)
68 MEHANDWANI MP-45-007-043-002/35-D
(JHARGUDA) 		1745007043NRG24181120231209973 19/11/2023 Maha singh 1745007043WL040281 Maha singh 00089 CBIN0282948 836 836 Processed 01/01/2024 326736448 Mahasingh CENTRAL BANK OF INDIA(607115)
69 MEHANDWANI MP-45-007-043-002/36-A
(JHARGUDA) 		1745007043NRG24181120231209974 19/11/2023 KANDHILAL 1745007043WL040281 KANDHILAL 00089 CBIN0282948 836 836 Processed 01/01/2024 326736448 KANDHILAL CENTRAL BANK OF INDIA(607115)
70 MEHANDWANI MP-45-007-043-002/38-A
(JHARGUDA) 		1745007043NRG24181120231209975 19/11/2023 CHURAMAN 1745007043WL040281 CHURAMAN 00089 CBIN0282948 836 836 Processed 01/01/2024 326736448 CHURAMAN CENTRAL BANK OF INDIA(607115)
71 MEHANDWANI MP-45-007-043-002/38-B
(JHARGUDA) 		1745007043NRG24181120231209976 19/11/2023 SAKUR DAS 1745007043WL040281 SAKUR DAS 00089 CBIN0282948 836 836 Processed 01/01/2024 326736448 SAKURDAS CENTRAL BANK OF INDIA(607115)
72 MEHANDWANI MP-45-007-043-002/39-A
(JHARGUDA) 		1745007043NRG24181120231209977 19/11/2023 Premwate 1745007043WL040281 Premwate 00089 CBIN0282948 836 836 Processed 01/01/2024 326736448 Premwate CENTRAL BANK OF INDIA(607115)
73 MEHANDWANI MP-45-007-043-002/44-A
(JHARGUDA) 		1745007043NRG24181120231209979 19/11/2023 TILAK SINGH 1745007043WL040281 TILAK SINGH 00089 CBIN0282948 627 627 Processed 01/01/2024 326736448 TILAKSINGH CENTRAL BANK OF INDIA(607115)
74 MEHANDWANI MP-45-007-043-002/49-A
(JHARGUDA) 		1745007043NRG24181120231209980 19/11/2023 DHARAM SINGH 1745007043WL040281 DHARAM SINGH 00089 CBIN0282948 418 418 Processed 01/01/2024 326736448 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
75 MEHANDWANI MP-45-007-043-002/51-A
(JHARGUDA) 		1745007043NRG24181120231209981 19/11/2023 PANNE LAL 1745007043WL040281 PANNE LAL 00089 CBIN0282948 1254 1254 Processed 01/01/2024 326736448 PANNELAL CENTRAL BANK OF INDIA(607115)
76 MEHANDWANI MP-45-007-043-002/51-B
(JHARGUDA) 		1745007043NRG24181120231209982 19/11/2023 DAREP 1745007043WL040281 DAREP 00089 CBIN0282948 836 836 Processed 01/01/2024 326736448 DAREP CENTRAL BANK OF INDIA(607115)
77 MEHANDWANI MP-45-007-043-002/53-A
(JHARGUDA) 		1745007043NRG24181120231209983 19/11/2023 LAKHAN SINGH 1745007043WL040281 LAKHAN SINGH 00089 CBIN0282948 418 418 Processed 01/01/2024 326736448 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
78 MEHANDWANI MP-45-007-043-002/54-A
(JHARGUDA) 		1745007043NRG24181120231209984 19/11/2023 CHUNTI BAI 1745007043WL040281 CHUNTI BAI 00089 CBIN0282948 836 836 Processed 01/01/2024 326736448 CHUNTIBAI CENTRAL BANK OF INDIA(607115)
79 MEHANDWANI MP-45-007-043-002/60-A
(JHARGUDA) 		1745007043NRG24181120231209987 19/11/2023 DALPAT SINGH 1745007043WL040281 DALPAT SINGH 00089 CBIN0282948 1254 1254 Processed 01/01/2024 326736448 DALPATSINGH PUNJAB NATIONAL BANK(508568)
80 MEHANDWANI MP-45-007-043-002/61-A
(JHARGUDA) 		1745007043NRG24181120231209989 19/11/2023 GULAPAT 1745007043WL040281 GULAPAT 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 GULAPAT CENTRAL BANK OF INDIA(607115)
81 MEHANDWANI MP-45-007-043-002/63-A
(JHARGUDA) 		1745007043NRG24181120231209990 19/11/2023 MULCHAND 1745007043WL040281 MULCHAND 00089 CBIN0282948 209 209 Processed 01/01/2024 326736448 MULCHAND UNION BANK OF INDIA(508500)
82 MEHANDWANI MP-45-007-043-002/65-A
(JHARGUDA) 		1745007043NRG24181120231209991 19/11/2023 REEMA 1745007043WL040281 REEMA 00089 CBIN0282948 209 209 Processed 01/01/2024 326736448 REEMA CENTRAL BANK OF INDIA(607115)
83 MEHANDWANI MP-45-007-043-002/7-A
(JHARGUDA) 		1745007043NRG24181120231209992 19/11/2023 MATADEEN 1745007043WL040281 MATADEEN 00089 CBIN0282948 418 418 Processed 01/01/2024 326736448 MATADEEN CENTRAL BANK OF INDIA(607115)
84 MEHANDWANI MP-45-007-043-003/12-A
(JHARGUDA) 		1745007043NRG24181120231209953 19/11/2023 MAHANTI BAI 1745007043WL040280 MAHANTI BAI 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 MAHANTIBAI CENTRAL BANK OF INDIA(607115)
85 MEHANDWANI MP-45-007-043-003/17-A
(JHARGUDA) 		1745007043NRG24181120231209954 19/11/2023 SURESH 1745007043WL040280 SURESH 00089 CBIN0282948 1045 1045 Processed 01/01/2024 326736448 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEHANDWANI MP-45-007-043-003/2-A
(JHARGUDA) 		1745007043NRG24181120231209993 19/11/2023 SHARAVAN 1745007043WL040281 SHARAVAN 00089 CBIN0282948 209 209 Processed 01/01/2024 326736448 SHARAVAN CENTRAL BANK OF INDIA(607115)
87 MEHANDWANI MP-45-007-043-003/58-A
(JHARGUDA) 		1745007043NRG24181120231209994 19/11/2023 FULLI BAI 1745007043WL040281 FULLI BAI 00089 CBIN0282948 418 418 Processed 01/01/2024 326736448 FULLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 51414 51414
88 MEHANDWANI MP-45-007-043-001/9-C
(JHARGUDA) 		1745007043NRG24181120231209952 19/11/2023 Roshni 1745007043WL040280 Roshni 00176 IDIB000D070 1045 1045 Processed 02/01/2024 326736448 Roshni INDIAN BANK(607105)
SubTotal 1045 1045
89 MEHANDWANI MP-45-007-043-002/60-B
(JHARGUDA) 		1745007043NRG24181120231209988 19/11/2023 Deepak Pusham 1745007043WL040281 Deepak Pusham 00415 SBIN0001061 1254 1254 Processed 01/01/2024 326736448 DeepakPusham STATE BANK OF INDIA(508548)
SubTotal 1254 1254
90 MEHANDWANI MP-45-007-043-002/54-B
(JHARGUDA) 		1745007043NRG24181120231209985 19/11/2023 SURESH 1745007043WL040281 SURESH 00415 SBIN0030452 836 836 Processed 01/01/2024 326736448 SURESH STATE BANK OF INDIA(508548)
SubTotal 836 836
91 MEHANDWANI MP-45-007-043-001/111-B
(JHARGUDA) 		1745007043NRG24181120231209917 19/11/2023 ankit 1745007043WL040280 ankit 00468 UBIN0542628 1045 1045 Processed 01/01/2024 326736448 ankit UNION BANK OF INDIA(508500)
92 MEHANDWANI MP-45-007-043-001/161-B
(JHARGUDA) 		1745007043NRG24181120231209956 19/11/2023 Laxmi Bai 1745007043WL040281 Laxmi Bai 00468 UBIN0542628 1254 1254 Processed 01/01/2024 326736448 LaxmiBai CENTRAL BANK OF INDIA(607115)
93 MEHANDWANI MP-45-007-043-001/184-B
(JHARGUDA) 		1745007043NRG24181120231209928 19/11/2023 Rajju singh 1745007043WL040280 Rajju singh 00468 UBIN0542628 627 627 Processed 01/01/2024 326736448 Rajjusingh UNION BANK OF INDIA(508500)
94 MEHANDWANI MP-45-007-043-001/28-A
(JHARGUDA) 		1745007043NRG24181120231209939 19/11/2023 PREMWATEE BAI 1745007043WL040280 PREMWATEE BAI 00468 UBIN0542628 1045 1045 Processed 01/01/2024 326736448 PREMWATEEBAI UNION BANK OF INDIA(508500)
95 MEHANDWANI MP-45-007-043-001/9-C
(JHARGUDA) 		1745007043NRG24181120231209951 19/11/2023 Santosh 1745007043WL040280 Santosh 00468 UBIN0542628 1045 1045 Processed 01/01/2024 326736448 Santosh CENTRAL BANK OF INDIA(607115)
96 MEHANDWANI MP-45-007-043-002/20-B
(JHARGUDA) 		1745007043NRG24181120231209963 19/11/2023 Ramdeen 1745007043WL040281 Ramdeen 00468 UBIN0542628 418 418 Processed 01/01/2024 326736448 Ramdeen UNION BANK OF INDIA(508500)
SubTotal 5434 5434
97 MEHANDWANI MP-45-007-018-001/380-C
(KANERI MAAL) 		1745007018NRG24191120231210714 19/11/2023 Jivan 1745007018WL040311 Jivan 00690 ESFB0014005 1000 1000 Processed 01/01/2024 326736448 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
98 MEHANDWANI MP-45-007-018-001/459-D
(KANERI MAAL) 		1745007018NRG24191120231210728 19/11/2023 SANKAR 1745007018WL040312 SANKAR 00691 IPOS0000001 1000 1000 Processed 01/01/2024 326736448 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 79381 79381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_191123APB_FTO_358918 Central Bank Of India CBIN0281545 MAHEDWANI 17198
2 MEHANDWANI MP1745007_191123APB_FTO_358918 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 200
3 MEHANDWANI MP1745007_191123APB_FTO_358918 Central Bank Of India CBIN0282948 KATHAUTHIYA 51414
4 MEHANDWANI MP1745007_191123APB_FTO_358918 Indian Bank IDIB000D070 DINDORI 1045
5 MEHANDWANI MP1745007_191123APB_FTO_358918 State Bank of India SBIN0001061 DINDORI 1254
6 MEHANDWANI MP1745007_191123APB_FTO_358918 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 836
7 MEHANDWANI MP1745007_191123APB_FTO_358918 Union Bank of India UBIN0542628 SAKKA 5434
8 MEHANDWANI MP1745007_191123APB_FTO_358918 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1000
9 MEHANDWANI MP1745007_191123APB_FTO_358918 India Post Payments Bank IPOS0000001 Dindori 1000

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