Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_210923FTO_278760
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-45-007-001-001/413
(BILGADA) 		1745007001NRG24200920230868067 21/09/2023 GAJRAJ SINGH PATTA 1745007001WL031031 GAJRAJ SINGH PATTA 00032 UTIB0001397 2548 2548 Processed 10/11/2023 309482435 GAJRAJSINGHPATTA (000000)
2 MEHANDWANI MP-45-007-032-002/135-B
(KHAJARWARA) 		1745007032NRG24200920230866643 21/09/2023 Gogi Bai 1745007032WL031012 Gogi Bai 00032 UTIB0001397 1000 1000 Processed 10/11/2023 309482435 GogiBai (000000)
SubTotal 3548 3548
3 MEHANDWANI MP-45-007-017-002/126-A
(KOSAMGHAAT) 		1745007000NRG24210920230870229 21/09/2023 BATASIYA 1745007WL031118 BATASIYA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 BATASIYA (000000)
4 MEHANDWANI MP-45-007-017-002/127-B
(KOSAMGHAAT) 		1745007017NRG24210920230869786 21/09/2023 DAUJAN SINGH 1745007017WL031110 DAUJAN SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 DAUJANSINGH (000000)
5 MEHANDWANI MP-45-007-017-002/140-B
(KOSAMGHAAT) 		1745007000NRG24210920230870241 21/09/2023 BHURA BAI 1745007WL031118 BHURA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 BHURABAI (000000)
6 MEHANDWANI MP-45-007-017-002/205-A
(KOSAMGHAAT) 		1745007017NRG24210920230869810 21/09/2023 DULSINGH 1745007017WL031110 DULSINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 DULSINGH (000000)
7 MEHANDWANI MP-45-007-017-002/234-A
(KOSAMGHAAT) 		1745007017NRG24210920230869914 21/09/2023 UMED SINGH 1745007017WL031111 UMED SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 UMEDSINGH (000000)
8 MEHANDWANI MP-45-007-017-002/235-A
(KOSAMGHAAT) 		1745007017NRG24210920230869915 21/09/2023 DARBARIYA BAI 1745007017WL031111 DARBARIYA BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 DARBARIYABAI (000000)
9 MEHANDWANI MP-45-007-017-002/242-A
(KOSAMGHAAT) 		1745007000NRG24210920230870284 21/09/2023 RAMSINGH 1745007WL031118 RAMSINGH 00089 CBIN0281545 600 600 Processed 10/11/2023 309482435 RAMSINGH (000000)
10 MEHANDWANI MP-45-007-017-002/255-B
(KOSAMGHAAT) 		1745007017NRG24210920230869930 21/09/2023 SARVAN 1745007017WL031111 SARVAN 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 SARVAN (000000)
11 MEHANDWANI MP-45-007-017-002/275-A
(KOSAMGHAAT) 		1745007000NRG24210920230870293 21/09/2023 CHOTI BAI 1745007WL031118 CHOTI BAI 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 CHOTIBAI (000000)
12 MEHANDWANI MP-45-007-017-002/28-A
(KOSAMGHAAT) 		1745007000NRG24210920230870301 21/09/2023 REVARAM 1745007WL031118 REVARAM 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 REVARAM (000000)
13 MEHANDWANI MP-45-007-017-002/281-D
(KOSAMGHAAT) 		1745007000NRG24210920230870304 21/09/2023 Ashok Kumar 1745007WL031118 Ashok Kumar 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 AshokKumar (000000)
14 MEHANDWANI MP-45-007-017-002/282-A
(KOSAMGHAAT) 		1745007000NRG24210920230870305 21/09/2023 PREM SINGH 1745007WL031118 PREM SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 PREMSINGH (000000)
15 MEHANDWANI MP-45-007-017-002/308-A
(KOSAMGHAAT) 		1745007017NRG24210920230869944 21/09/2023 DASRU 1745007017WL031111 DASRU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 DASRU (000000)
16 MEHANDWANI MP-45-007-017-002/314-A
(KOSAMGHAAT) 		1745007017NRG24210920230869827 21/09/2023 DINESH SINGH 1745007017WL031110 DINESH SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 DINESHSINGH (000000)
17 MEHANDWANI MP-45-007-017-002/332-A
(KOSAMGHAAT) 		1745007017NRG24210920230869950 21/09/2023 LAMU SINGH 1745007017WL031111 LAMU SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 LAMUSINGH (000000)
18 MEHANDWANI MP-45-007-017-002/337-A
(KOSAMGHAAT) 		1745007000NRG24210920230870325 21/09/2023 MEMCHAND 1745007WL031118 MEMCHAND 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 MEMCHAND (000000)
19 MEHANDWANI MP-45-007-017-002/345-A
(KOSAMGHAAT) 		1745007000NRG24210920230870330 21/09/2023 MANUA SINGH 1745007WL031118 MANUA SINGH 00089 CBIN0281545 600 600 Processed 10/11/2023 309482435 MANUASINGH (000000)
20 MEHANDWANI MP-45-007-017-002/346-B
(KOSAMGHAAT) 		1745007000NRG24210920230870331 21/09/2023 ANIL KUMAR 1745007WL031118 ANIL KUMAR 00089 CBIN0281545 600 600 Processed 10/11/2023 309482435 ANILKUMAR (000000)
21 MEHANDWANI MP-45-007-017-002/69-A
(KOSAMGHAAT) 		1745007000NRG24210920230870350 21/09/2023 Guhribai 1745007WL031118 Guhribai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 Guhribai (000000)
22 MEHANDWANI MP-45-007-017-005/153-A
(KOSAMGHAAT) 		1745007000NRG24210920230870394 21/09/2023 RAJENDRA 1745007WL031118 RAJENDRA 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 RAJENDRA (000000)
23 MEHANDWANI MP-45-007-017-005/41-B
(KOSAMGHAAT) 		1745007000NRG24210920230870427 21/09/2023 ANUP SINGH 1745007WL031118 ANUP SINGH 00089 CBIN0281545 1000 1000 Processed 10/11/2023 309482435 ANUPSINGH (000000)
24 MEHANDWANI MP-45-007-017-005/8-B
(KOSAMGHAAT) 		1745007000NRG24210920230870454 21/09/2023 NARBAD 1745007WL031118 NARBAD 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 NARBAD (000000)
25 MEHANDWANI MP-45-007-017-005/96-A
(KOSAMGHAAT) 		1745007000NRG24210920230870465 21/09/2023 RAJBAL 1745007WL031118 RAJBAL 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 RAJBAL (000000)
26 MEHANDWANI MP-45-007-018-001/111-A
(KANERI MAAL) 		1745007000NRG24210920230870132 21/09/2023 DASHRU SINGH 1745007WL031116 DASHRU SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482435 DASHRUSINGH (000000)
27 MEHANDWANI MP-45-007-018-001/16-A
(KANERI MAAL) 		1745007018NRG24210920230868913 21/09/2023 GAYA SINGH 1745007018WL031077 GAYA SINGH 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482435 GAYASINGH (000000)
28 MEHANDWANI MP-45-007-018-001/16-B
(KANERI MAAL) 		1745007018NRG24210920230868914 21/09/2023 Patiram 1745007018WL031077 Patiram 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482435 Patiram (000000)
29 MEHANDWANI MP-45-007-018-001/248-B
(KANERI MAAL) 		1745007000NRG24210920230870150 21/09/2023 GYAN SINGH 1745007WL031116 GYAN SINGH 00089 CBIN0281545 195 195 Processed 10/11/2023 309482435 GYANSINGH (000000)
30 MEHANDWANI MP-45-007-018-001/320-A
(KANERI MAAL) 		1745007018NRG24210920230868942 21/09/2023 RUKMANI 1745007018WL031077 RUKMANI 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482435 RUKMANI (000000)
31 MEHANDWANI MP-45-007-018-001/327-A
(KANERI MAAL) 		1745007018NRG24210920230868945 21/09/2023 FOOLSAY 1745007018WL031077 FOOLSAY 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482435 FOOLSAY (000000)
32 MEHANDWANI MP-45-007-018-001/328-A
(KANERI MAAL) 		1745007018NRG24210920230868946 21/09/2023 DHARAM 1745007018WL031077 DHARAM 00089 CBIN0281545 975 975 Processed 10/11/2023 309482435 DHARAM (000000)
33 MEHANDWANI MP-45-007-018-001/387-B
(KANERI MAAL) 		1745007000NRG24210920230870172 21/09/2023 Mangaliya Bai 1745007WL031116 Mangaliya Bai 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482435 MangaliyaBai (000000)
34 MEHANDWANI MP-45-007-018-001/537-A
(KANERI MAAL) 		1745007000NRG24210920230870197 21/09/2023 SAMARU 1745007WL031116 SAMARU 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482435 SAMARU (000000)
35 MEHANDWANI MP-45-007-018-001/539-A
(KANERI MAAL) 		1745007018NRG24210920230868962 21/09/2023 SANTOSH Singh 1745007018WL031077 SANTOSH Singh 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482435 SANTOSHSingh (000000)
36 MEHANDWANI MP-45-007-018-001/545-A
(KANERI MAAL) 		1745007000NRG24210920230870199 21/09/2023 PANKU 1745007WL031116 PANKU 00089 CBIN0281545 1170 1170 Processed 10/11/2023 309482435 PANKU (000000)
37 MEHANDWANI MP-45-007-038-001/141-B
(SARANGPUR) 		1745007000NRG24210920230870683 21/09/2023 AJMER SINGH 1745007WL031121 AJMER SINGH 00089 CBIN0281545 1110 1110 Processed 10/11/2023 309482435 AJMERSINGH (000000)
38 MEHANDWANI MP-45-007-038-001/174-B
(SARANGPUR) 		1745007000NRG24210920230870696 21/09/2023 AMARSINGH 1745007WL031121 AMARSINGH 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482435 AMARSINGH (000000)
39 MEHANDWANI MP-45-007-038-001/216-C
(SARANGPUR) 		1745007000NRG24210920230870721 21/09/2023 AMARSAY 1745007WL031121 AMARSAY 00089 CBIN0281545 1110 1110 Processed 10/11/2023 309482435 AMARSAY (000000)
40 MEHANDWANI MP-45-007-038-001/224-A
(SARANGPUR) 		1745007000NRG24210920230870726 21/09/2023 Kalpana Bai 1745007WL031121 Kalpana Bai 00089 CBIN0281545 1110 1110 Processed 10/11/2023 309482435 KalpanaBai (000000)
41 MEHANDWANI MP-45-007-038-001/250-C
(SARANGPUR) 		1745007000NRG24210920230870745 21/09/2023 CHANDAR 1745007WL031121 CHANDAR 00089 CBIN0281545 1110 1110 Processed 10/11/2023 309482435 CHANDAR (000000)
42 MEHANDWANI MP-45-007-038-001/252
(SARANGPUR) 		1745007000NRG24210920230870746 21/09/2023 SEM BAI 1745007WL031121 SEM BAI 00089 CBIN0281545 1110 1110 Processed 10/11/2023 309482435 SEMBAI (000000)
43 MEHANDWANI MP-45-007-038-001/255-D
(SARANGPUR) 		1745007000NRG24210920230870749 21/09/2023 LAMNA SINGH 1745007WL031121 LAMNA SINGH 00089 CBIN0281545 1110 1110 Processed 10/11/2023 309482435 LAMNASINGH (000000)
44 MEHANDWANI MP-45-007-038-001/263-B
(SARANGPUR) 		1745007000NRG24210920230870758 21/09/2023 BAIYAJI 1745007WL031121 BAIYAJI 00089 CBIN0281545 1110 1110 Processed 10/11/2023 309482435 BAIYAJI (000000)
45 MEHANDWANI MP-45-007-038-001/264-C
(SARANGPUR) 		1745007000NRG24210920230870760 21/09/2023 BHAGAT SINGH 1745007WL031121 BHAGAT SINGH 00089 CBIN0281545 1110 1110 Processed 10/11/2023 309482435 BHAGATSINGH (000000)
46 MEHANDWANI MP-45-007-038-001/3-B
(SARANGPUR) 		1745007000NRG24210920230870780 21/09/2023 CHHANGAN 1745007WL031121 CHHANGAN 00089 CBIN0281545 1110 1110 Processed 10/11/2023 309482435 CHHANGAN (000000)
47 MEHANDWANI MP-45-007-038-001/31-B
(SARANGPUR) 		1745007000NRG24210920230870791 21/09/2023 BHARTI 1745007WL031121 BHARTI 00089 CBIN0281545 1110 1110 Processed 10/11/2023 309482435 BHARTI (000000)
48 MEHANDWANI MP-45-007-038-001/348-A
(SARANGPUR) 		1745007000NRG24210920230870810 21/09/2023 KOTA 1745007WL031121 KOTA 00089 CBIN0281545 1110 1110 Processed 10/11/2023 309482435 KOTA (000000)
49 MEHANDWANI MP-45-007-038-001/49-A
(SARANGPUR) 		1745007000NRG24210920230870828 21/09/2023 JEERA BAI 1745007WL031121 JEERA BAI 00089 CBIN0281545 1110 1110 Processed 10/11/2023 309482435 JEERABAI (000000)
50 MEHANDWANI MP-45-007-038-001/50-B
(SARANGPUR) 		1745007000NRG24210920230870830 21/09/2023 DILEEP SINGH 1745007WL031121 DILEEP SINGH 00089 CBIN0281545 1110 1110 Processed 10/11/2023 309482435 DILEEPSINGH (000000)
51 MEHANDWANI MP-45-007-038-001/55-B
(SARANGPUR) 		1745007000NRG24210920230870832 21/09/2023 RAJESH LAL 1745007WL031121 RAJESH LAL 00089 CBIN0281545 1140 1140 Processed 10/11/2023 309482435 RAJESHLAL (000000)
52 MEHANDWANI MP-45-007-038-001/60-C
(SARANGPUR) 		1745007000NRG24210920230870841 21/09/2023 SURENDRA SINGH 1745007WL031121 SURENDRA SINGH 00089 CBIN0281545 1110 1110 Processed 10/11/2023 309482435 SURENDRASINGH (000000)
53 MEHANDWANI MP-45-007-038-001/80-C
(SARANGPUR) 		1745007000NRG24210920230870857 21/09/2023 SANGEETA 1745007WL031121 SANGEETA 00089 CBIN0281545 1110 1110 Processed 10/11/2023 309482435 SANGEETA (000000)
54 MEHANDWANI MP-45-007-040-001/38
(PATRITOLA MAAL) 		1745007040NRG24210920230868860 21/09/2023 SAHAJU 1745007040WL031071 SAHAJU 00089 CBIN0281545 1014 1014 Processed 10/11/2023 309482435 SAHAJU (000000)
55 MEHANDWANI MP-45-007-040-002/48-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868843 21/09/2023 Sanwat 1745007040WL031070 Sanwat 00089 CBIN0281545 845 845 Processed 10/11/2023 309482435 Sanwat (000000)
56 MEHANDWANI MP-45-007-042-002/260-A
(PAYALI) 		1745007042NRG24200920230867662 21/09/2023 SANVA SINGH 1745007042WL031026 SANVA SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 SANVASINGH (000000)
57 MEHANDWANI MP-45-007-042-002/271-B
(PAYALI) 		1745007042NRG24200920230867664 21/09/2023 BHAGOTA PRASAD 1745007042WL031026 BHAGOTA PRASAD 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 BHAGOTAPRASAD (000000)
58 MEHANDWANI MP-45-007-042-002/272-A
(PAYALI) 		1745007042NRG24200920230867665 21/09/2023 LAMU SINGH 1745007042WL031026 LAMU SINGH 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 LAMUSINGH (000000)
59 MEHANDWANI MP-45-007-042-002/30-D
(PAYALI) 		1745007042NRG24200920230867669 21/09/2023 Dhimre Bai 1745007042WL031026 Dhimre Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 DhimreBai (000000)
60 MEHANDWANI MP-45-007-042-002/31-D
(PAYALI) 		1745007042NRG24200920230867672 21/09/2023 Shambhu Singh 1745007042WL031026 Shambhu Singh 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 ShambhuSingh (000000)
61 MEHANDWANI MP-45-007-042-002/35-A
(PAYALI) 		1745007042NRG24200920230867674 21/09/2023 RAMMU 1745007042WL031026 RAMMU 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 RAMMU (000000)
62 MEHANDWANI MP-45-007-042-002/466-A
(PAYALI) 		1745007042NRG24200920230867683 21/09/2023 Kali Bai 1745007042WL031026 Kali Bai 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 KaliBai (000000)
63 MEHANDWANI MP-45-007-042-002/600-A
(PAYALI) 		1745007042NRG24200920230867697 21/09/2023 SUKHsen 1745007042WL031026 SUKHsen 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 SUKHsen (000000)
64 MEHANDWANI MP-45-007-042-002/90-B
(PAYALI) 		1745007042NRG24200920230867705 21/09/2023 SHANKAR PRASAD 1745007042WL031026 SHANKAR PRASAD 00089 CBIN0281545 1200 1200 Processed 10/11/2023 309482435 SHANKARPRASAD (000000)
SubTotal 68889 68889
65 MEHANDWANI MP-45-007-037-001/119-C
(MASSORGUGHARI) 		1745007037NRG24210920230870496 21/09/2023 Leelavati 1745007037WL031119 Leelavati 00089 CBIN0281549 1000 1000 Processed 10/11/2023 309482435 Leelavati (000000)
66 MEHANDWANI MP-45-007-038-001/86-B
(SARANGPUR) 		1745007000NRG24210920230870864 21/09/2023 SAVITA BAI 1745007WL031121 SAVITA BAI 00089 CBIN0281549 1140 1140 Processed 10/11/2023 309482435 SAVITABAI (000000)
SubTotal 2140 2140
67 MEHANDWANI MP-45-007-009-002/156-B
(GHMNI) 		1745007009NRG24200920230862890 21/09/2023 LUHARMEN 1745007009WL030924 LUHARMEN 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482435 LUHARMEN (000000)
68 MEHANDWANI MP-45-007-009-002/294-A
(GHMNI) 		1745007009NRG24200920230862929 21/09/2023 Ramma Bai 1745007009WL030924 Ramma Bai 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482435 RammaBai (000000)
69 MEHANDWANI MP-45-007-009-002/307-A
(GHMNI) 		1745007009NRG24200920230862933 21/09/2023 GULJAR SINGH 1745007009WL030924 GULJAR SINGH 00089 CBIN0282948 820 820 Processed 10/11/2023 309482435 GULJARSINGH (000000)
70 MEHANDWANI MP-45-007-009-002/59-B
(GHMNI) 		1745007009NRG24200920230862973 21/09/2023 SUNA SINGH 1745007009WL030924 SUNA SINGH 00089 CBIN0282948 1230 1230 Processed 10/11/2023 309482435 SUNASINGH (000000)
71 MEHANDWANI MP-45-007-009-002/76-A
(GHMNI) 		1745007009NRG24200920230862979 21/09/2023 Sahba Singh 1745007009WL030924 Sahba Singh 00089 CBIN0282948 615 615 Processed 10/11/2023 309482435 SahbaSingh (000000)
72 MEHANDWANI MP-45-007-009-002/86-A
(GHMNI) 		1745007009NRG24200920230862984 21/09/2023 SAMARI SINGH 1745007009WL030924 SAMARI SINGH 00089 CBIN0282948 1025 1025 Processed 10/11/2023 309482435 SAMARISINGH (000000)
73 MEHANDWANI MP-45-007-024-002/16-A
(CHAUBISA MAAL) 		1745007000NRG24210920230870059 21/09/2023 SANTOSH 1745007WL031114 SANTOSH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482435 SANTOSH (000000)
74 MEHANDWANI MP-45-007-024-002/16-C
(CHAUBISA MAAL) 		1745007000NRG24210920230870061 21/09/2023 AGNU 1745007WL031114 AGNU 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482435 AGNU (000000)
75 MEHANDWANI MP-45-007-024-002/18-B
(CHAUBISA MAAL) 		1745007000NRG24210920230870062 21/09/2023 RAMKALI BAI 1745007WL031114 RAMKALI BAI 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482435 RAMKALIBAI (000000)
76 MEHANDWANI MP-45-007-024-002/320-A
(CHAUBISA MAAL) 		1745007000NRG24210920230870077 21/09/2023 CHAMU SINGH 1745007WL031114 CHAMU SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482435 CHAMUSINGH (000000)
77 MEHANDWANI MP-45-007-032-002/21-A
(KHAJARWARA) 		1745007032NRG24200920230866654 21/09/2023 PHULDAS 1745007032WL031012 PHULDAS 00089 CBIN0282948 1000 1000 Processed 10/11/2023 309482435 PHULDAS (000000)
78 MEHANDWANI MP-45-007-037-001/143-B
(MASSORGUGHARI) 		1745007037NRG24210920230870523 21/09/2023 KUNWAR SINGH 1745007037WL031119 KUNWAR SINGH 00089 CBIN0282948 1200 1200 Processed 10/11/2023 309482435 KUNWARSINGH (000000)
79 MEHANDWANI MP-45-007-040-002/143-B
(PATRITOLA MAAL) 		1745007040NRG24210920230868782 21/09/2023 BASORIN 1745007040WL031067 BASORIN 00089 CBIN0282948 1064 1064 Processed 10/11/2023 309482435 BASORIN (000000)
SubTotal 14014 14014
80 MEHANDWANI MP-45-007-038-001/3-C
(SARANGPUR) 		1745007000NRG24210920230870781 21/09/2023 SEWARAM WARKADE 1745007WL031121 SEWARAM WARKADE 00415 SBIN0002893 1110 1110 Processed 10/11/2023 309482435 SEWARAMWARKADE (000000)
SubTotal 1110 1110
81 MEHANDWANI MP-45-007-017-002/226-B
(KOSAMGHAAT) 		1745007017NRG24210920230869907 21/09/2023 Reeta Bai 1745007017WL031111 Reeta Bai 00415 SBIN0005488 1200 1200 Processed 10/11/2023 309482435 ReetaBai (000000)
SubTotal 1200 1200
82 MEHANDWANI MP-45-007-042-002/111-C
(PAYALI) 		1745007042NRG24200920230867623 21/09/2023 Anita Bai 1745007042WL031026 Anita Bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309482435 AnitaBai (000000)
83 MEHANDWANI MP-45-007-042-002/189-B
(PAYALI) 		1745007042NRG24200920230867644 21/09/2023 Ramali 1745007042WL031026 Ramali 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309482435 Ramali (000000)
84 MEHANDWANI MP-45-007-042-002/370-A
(PAYALI) 		1745007042NRG24200920230867678 21/09/2023 Gulavati Bai 1745007042WL031026 Gulavati Bai 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309482435 GulavatiBai (000000)
SubTotal 3600 3600
85 MEHANDWANI MP-45-007-038-001/227-B
(SARANGPUR) 		1745007000NRG24210920230870730 21/09/2023 Santosh Kumar 1745007WL031121 Santosh Kumar 00688 FINO0001001 1110 1110 Processed 10/11/2023 309482435 SantoshKumar (000000)
86 MEHANDWANI MP-45-007-038-001/271-C
(SARANGPUR) 		1745007000NRG24210920230870771 21/09/2023 JAGDEESH UDDEY 1745007WL031121 JAGDEESH UDDEY 00688 FINO0001001 1110 1110 Processed 10/11/2023 309482435 JAGDEESHUDDEY (000000)
87 MEHANDWANI MP-45-007-038-001/3-C
(SARANGPUR) 		1745007000NRG24210920230870782 21/09/2023 VIDYA BAI 1745007WL031121 VIDYA BAI 00688 FINO0001001 1110 1110 Processed 10/11/2023 309482435 VIDYABAI (000000)
SubTotal 3330 3330
88 MEHANDWANI MP-45-007-042-002/201-D
(PAYALI) 		1745007042NRG24200920230867650 21/09/2023 Durapti Bai 1745007042WL031026 Durapti Bai 00688 FINO0001446 1200 1200 Processed 10/11/2023 309482435 DuraptiBai (000000)
89 MEHANDWANI MP-45-007-042-002/205-D
(PAYALI) 		1745007042NRG24200920230867651 21/09/2023 Birshptiya Bai 1745007042WL031026 Birshptiya Bai 00688 FINO0001446 1200 1200 Processed 10/11/2023 309482435 BirshptiyaBai (000000)
90 MEHANDWANI MP-45-007-042-002/21-C
(PAYALI) 		1745007042NRG24200920230867654 21/09/2023 Baisakhiya Bai 1745007042WL031026 Baisakhiya Bai 00688 FINO0001446 1200 1200 Processed 10/11/2023 309482435 BaisakhiyaBai (000000)
91 MEHANDWANI MP-45-007-042-002/36-C
(PAYALI) 		1745007042NRG24200920230867676 21/09/2023 Bhola Singh Markam 1745007042WL031026 Bhola Singh Markam 00688 FINO0001446 1200 1200 Processed 10/11/2023 309482435 BholaSinghMarkam (000000)
SubTotal 4800 4800
92 MEHANDWANI MP-45-007-009-002/31-B
(GHMNI) 		1745007009NRG24200920230862936 21/09/2023 MANOJ KUMAR 1745007009WL030924 MANOJ KUMAR 00691 IPOS0000001 400 400 Processed 10/11/2023 309482435 MANOJKUMAR (000000)
93 MEHANDWANI MP-45-007-017-002/33-B
(KOSAMGHAAT) 		1745007000NRG24210920230870323 21/09/2023 JATHIYA BAI 1745007WL031118 JATHIYA BAI 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309482435 JATHIYABAI (000000)
94 MEHANDWANI MP-45-007-038-001/101-D
(SARANGPUR) 		1745007000NRG24210920230870669 21/09/2023 Arti 1745007WL031121 Arti 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309482435 Arti (000000)
95 MEHANDWANI MP-45-007-038-001/348-B
(SARANGPUR) 		1745007000NRG24210920230870811 21/09/2023 Satish Kumar 1745007WL031121 Satish Kumar 00691 IPOS0000001 1110 1110 Processed 10/11/2023 309482435 SatishKumar (000000)
96 MEHANDWANI MP-45-007-042-002/447-A
(PAYALI) 		1745007042NRG24200920230867682 21/09/2023 Anoop Singh 1745007042WL031026 Anoop Singh 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309482435 AnoopSingh (000000)
SubTotal 5050 5050
Total 107681 107681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHANDWANI MP1745007_210923FTO_278760 AXIS BANK UTIB0001397 SHAHAPURA 3548
2 MEHANDWANI MP1745007_210923FTO_278760 Central Bank Of India CBIN0281545 MAHEDWANI 68889
3 MEHANDWANI MP1745007_210923FTO_278760 Central Bank Of India CBIN0281549 MOHGAON 2140
4 MEHANDWANI MP1745007_210923FTO_278760 Central Bank Of India CBIN0282948 KATHAUTHIYA 14014
5 MEHANDWANI MP1745007_210923FTO_278760 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1110
6 MEHANDWANI MP1745007_210923FTO_278760 State Bank of India SBIN0005488 NARAYANGANJ 1200
7 MEHANDWANI MP1745007_210923FTO_278760 Union Bank of India UBIN0542628 SAKKA 3600
8 MEHANDWANI MP1745007_210923FTO_278760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3330
9 MEHANDWANI MP1745007_210923FTO_278760 Fino Payments Bank Ltd FINO0001446 MP RO 4800
10 MEHANDWANI MP1745007_210923FTO_278760 India Post Payments Bank IPOS0000001 Dindori 5050

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